|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAISINGHNAGAR
|
MP-14-002-026-001/242
(DADAR)
|
1714002026NRG24140320240618794
|
14/03/2024
|
kaoshilya
|
1714002026WL030734
|
kaoshilya
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475328497
|
|
kaoshilya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-026-001/242-A
(DADAR)
|
1714002026NRG24140320240618795
|
14/03/2024
|
mahesh singh
|
1714002026WL030734
|
mahesh singh
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475328497
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-057-001/172
(LAKHNOTI)
|
1714002057NRG24140320240619075
|
14/03/2024
|
Guddi Baiga
|
1714002057WL030768
|
Guddi Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475328497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-057-001/173
(LAKHNOTI)
|
1714002057NRG24140320240619076
|
14/03/2024
|
Leela Vati Baiga
|
1714002057WL030768
|
Leela Vati Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
LeelaVatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-057-002/218
(LAKHNOTI)
|
1714002057NRG24140320240619077
|
14/03/2024
|
Susila Bai Baiga
|
1714002057WL030768
|
Susila Bai Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
SusilaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-057-002/223
(LAKHNOTI)
|
1714002057NRG24140320240619078
|
14/03/2024
|
Sangeeta Bai Baiga
|
1714002057WL030768
|
Sangeeta Bai Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
SangeetaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-057-002/216
(LAKHNOTI)
|
1714002057NRG24140320240619079
|
14/03/2024
|
Archana Baiga
|
1714002057WL030769
|
Archana Baiga
|
00089
|
CBIN0282146
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
ArchanaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-015-002/19
(BHARRI)
|
1714002015NRG24140320240618827
|
14/03/2024
|
budhdhu baiga
|
1714002015WL030737
|
budhdhu baiga
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475328497
|
|
budhdhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-015-002/19
(BHARRI)
|
1714002015NRG24140320240618828
|
14/03/2024
|
Dhannu Ram Baiga
|
1714002015WL030737
|
Dhannu Ram Baiga
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475328497
|
|
DhannuRamBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-073-001/103-A
(PONDI)
|
1714002073NRG24140320240619103
|
14/03/2024
|
CHANDRAVATI SINGH
|
1714002073WL030778
|
CHANDRAVATI SINGH
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
CHANDRAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-024-001/126
(CHHUNDA)
|
1714002024NRG24140320240619083
|
14/03/2024
|
ANITA BAIGA
|
1714002024WL030771
|
ANITA BAIGA
|
00089
|
CBIN0283036
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
ANITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-053-001/1-A
(KOTHIGARH)
|
1714002053NRG24130320240618513
|
14/03/2024
|
MOHAN LAL BAIGA
|
1714002053WL030674
|
MOHAN LAL BAIGA
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
MOHANLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-053-001/103
(KOTHIGARH)
|
1714002053NRG24130320240618514
|
14/03/2024
|
tijiya bai baiga
|
1714002053WL030674
|
tijiya bai baiga
|
00089
|
CBIN0283036
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
tijiyabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-053-001/140-D
(KOTHIGARH)
|
1714002053NRG24130320240618515
|
14/03/2024
|
MOHAN LAL BAIGA
|
1714002053WL030674
|
MOHAN LAL BAIGA
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
MOHANLALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-053-001/25
(KOTHIGARH)
|
1714002053NRG24130320240618519
|
14/03/2024
|
GAURI BAI URF SUMITRA
|
1714002053WL030675
|
GAURI BAI URF SUMITRA
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
GAURIBAIURFSUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-053-001/46-A
(KOTHIGARH)
|
1714002053NRG24130320240618516
|
14/03/2024
|
kamlesh prasad baiga
|
1714002053WL030674
|
kamlesh prasad baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
kamleshprasadbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-053-003/16-A
(KOTHIGARH)
|
1714002053NRG24130320240618510
|
14/03/2024
|
PUSHPLATA BAIGA
|
1714002053WL030673
|
PUSHPLATA BAIGA
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
PUSHPLATABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-053-003/46-A
(KOTHIGARH)
|
1714002053NRG24130320240618511
|
14/03/2024
|
shatish baiga
|
1714002053WL030673
|
shatish baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
shatishbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-053-003/46-B
(KOTHIGARH)
|
1714002053NRG24130320240618512
|
14/03/2024
|
RAMDIN BAIGA
|
1714002053WL030673
|
RAMDIN BAIGA
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
RAMDINBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-053-003/83
(KOTHIGARH)
|
1714002053NRG24130320240618517
|
14/03/2024
|
harilal
|
1714002053WL030674
|
harilal
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-053-003/83
(KOTHIGARH)
|
1714002053NRG24130320240618518
|
14/03/2024
|
nanbai
|
1714002053WL030674
|
nanbai
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-001-002/108
(JORA)
|
1714002001NRG24130320240618587
|
14/03/2024
|
SUMITRA
|
1714002001WL030690
|
SUMITRA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-024-001/150
(CHHUNDA)
|
1714002024NRG24140320240619080
|
14/03/2024
|
aruna
|
1714002024WL030770
|
aruna
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-024-001/155
(CHHUNDA)
|
1714002024NRG24140320240619084
|
14/03/2024
|
saubav
|
1714002024WL030771
|
saubav
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
saubav
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-024-001/155-A
(CHHUNDA)
|
1714002024NRG24140320240619086
|
14/03/2024
|
nirashiya
|
1714002024WL030772
|
nirashiya
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
nirashiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-024-001/164
(CHHUNDA)
|
1714002024NRG24140320240619087
|
14/03/2024
|
CHANDRA KIRAN
|
1714002024WL030773
|
CHANDRA KIRAN
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
CHANDRAKIRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-024-001/195-B
(CHHUNDA)
|
1714002024NRG24140320240619081
|
14/03/2024
|
gudiya
|
1714002024WL030770
|
gudiya
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-024-001/195-D
(CHHUNDA)
|
1714002024NRG24090320240612917
|
14/03/2024
|
jagan
|
1714002024WL030012
|
jagan
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-024-001/213
(CHHUNDA)
|
1714002024NRG24140320240619085
|
14/03/2024
|
rajkumari
|
1714002024WL030771
|
rajkumari
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-024-001/35
(CHHUNDA)
|
1714002024NRG24090320240612918
|
14/03/2024
|
munni
|
1714002024WL030012
|
munni
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-024-001/38
(CHHUNDA)
|
1714002024NRG24090320240612921
|
14/03/2024
|
BASHNI
|
1714002024WL030013
|
BASHNI
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
BASHNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-024-001/38
(CHHUNDA)
|
1714002024NRG24090320240612920
|
14/03/2024
|
jagan
|
1714002024WL030013
|
jagan
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-024-001/56
(CHHUNDA)
|
1714002024NRG24140320240619088
|
14/03/2024
|
nanbai
|
1714002024WL030773
|
nanbai
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-024-001/62
(CHHUNDA)
|
1714002024NRG24140320240619082
|
14/03/2024
|
Devvati Baiga
|
1714002024WL030770
|
Devvati Baiga
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
DevvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-024-001/65
(CHHUNDA)
|
1714002024NRG24090320240612919
|
14/03/2024
|
BULLI
|
1714002024WL030012
|
BULLI
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475328497
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-031-002/11
(DHOLAR)
|
1714002031NRG24140320240618870
|
14/03/2024
|
Rajani
|
1714002031WL030751
|
Rajani
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-031-002/119
(DHOLAR)
|
1714002031NRG24140320240618871
|
14/03/2024
|
Chetan pd jaishwal
|
1714002031WL030751
|
Chetan pd jaishwal
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
Chetanpdjaishwal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-031-002/12
(DHOLAR)
|
1714002031NRG24140320240618873
|
14/03/2024
|
JAMMAN
|
1714002031WL030751
|
JAMMAN
|
00415
|
SBIN0005497
|
424
|
424
|
Processed
|
24/04/2024
|
|
475328497
|
|
JAMMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-031-002/123-A
(DHOLAR)
|
1714002031NRG24140320240618874
|
14/03/2024
|
ANITA
|
1714002031WL030751
|
ANITA
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-031-002/13
(DHOLAR)
|
1714002031NRG24140320240618875
|
14/03/2024
|
Kaushilya
|
1714002031WL030751
|
Kaushilya
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-031-002/2
(DHOLAR)
|
1714002031NRG24140320240618876
|
14/03/2024
|
BUDU
|
1714002031WL030751
|
BUDU
|
00415
|
SBIN0005497
|
848
|
848
|
Processed
|
24/04/2024
|
|
475328497
|
|
BUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-031-002/2
(DHOLAR)
|
1714002031NRG24140320240618877
|
14/03/2024
|
KANTI
|
1714002031WL030751
|
KANTI
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-031-002/29
(DHOLAR)
|
1714002031NRG24140320240618878
|
14/03/2024
|
Mantubai
|
1714002031WL030751
|
Mantubai
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
Mantubai
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-031-002/29-A
(DHOLAR)
|
1714002031NRG24140320240618879
|
14/03/2024
|
Anita
|
1714002031WL030751
|
Anita
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-031-002/3
(DHOLAR)
|
1714002031NRG24140320240618881
|
14/03/2024
|
Mahipal
|
1714002031WL030751
|
Mahipal
|
00415
|
SBIN0005497
|
424
|
424
|
Processed
|
24/04/2024
|
|
475328497
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-031-002/3
(DHOLAR)
|
1714002031NRG24140320240618880
|
14/03/2024
|
NANCHU
|
1714002031WL030751
|
NANCHU
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
NANCHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-031-002/36
(DHOLAR)
|
1714002031NRG24140320240618882
|
14/03/2024
|
Sugga
|
1714002031WL030751
|
Sugga
|
00415
|
SBIN0005497
|
636
|
636
|
Processed
|
24/04/2024
|
|
475328497
|
|
Sugga
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-031-002/39
(DHOLAR)
|
1714002031NRG24140320240618884
|
14/03/2024
|
NANBAI
|
1714002031WL030751
|
NANBAI
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-031-002/39
(DHOLAR)
|
1714002031NRG24140320240618883
|
14/03/2024
|
TEERATH
|
1714002031WL030751
|
TEERATH
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-031-002/58
(DHOLAR)
|
1714002031NRG24140320240618886
|
14/03/2024
|
RAMRATI
|
1714002031WL030751
|
RAMRATI
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-031-002/58
(DHOLAR)
|
1714002031NRG24140320240618885
|
14/03/2024
|
RANGA
|
1714002031WL030751
|
RANGA
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
RANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-031-002/62-A
(DHOLAR)
|
1714002031NRG24140320240618887
|
14/03/2024
|
SANTOSH
|
1714002031WL030751
|
SANTOSH
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-031-002/63
(DHOLAR)
|
1714002031NRG24140320240618888
|
14/03/2024
|
Baisakhiya
|
1714002031WL030751
|
Baisakhiya
|
00415
|
SBIN0005497
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
475328497
|
|
Baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-031-002/7
(DHOLAR)
|
1714002031NRG24140320240618889
|
14/03/2024
|
Belakali
|
1714002031WL030751
|
Belakali
|
00415
|
SBIN0005497
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
475328497
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-031-002/7-A
(DHOLAR)
|
1714002031NRG24140320240618890
|
14/03/2024
|
MAYA BAI
|
1714002031WL030751
|
MAYA BAI
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-031-002/8
(DHOLAR)
|
1714002031NRG24140320240618891
|
14/03/2024
|
KALAVATI
|
1714002031WL030751
|
KALAVATI
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-031-002/82
(DHOLAR)
|
1714002031NRG24140320240618892
|
14/03/2024
|
RAMKESH
|
1714002031WL030751
|
RAMKESH
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-031-002/82
(DHOLAR)
|
1714002031NRG24140320240618893
|
14/03/2024
|
Soorajkali
|
1714002031WL030751
|
Soorajkali
|
00415
|
SBIN0005497
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
475328497
|
|
Soorajkali
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-031-002/86-A
(DHOLAR)
|
1714002031NRG24140320240618894
|
14/03/2024
|
Gendu
|
1714002031WL030751
|
Gendu
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
Gendu
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-031-002/9
(DHOLAR)
|
1714002031NRG24140320240618895
|
14/03/2024
|
BABULAL
|
1714002031WL030751
|
BABULAL
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-031-002/96
(DHOLAR)
|
1714002031NRG24140320240618896
|
14/03/2024
|
Suraj
|
1714002031WL030751
|
Suraj
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-031-002/96-A
(DHOLAR)
|
1714002031NRG24140320240618897
|
14/03/2024
|
BRAJESH
|
1714002031WL030751
|
BRAJESH
|
00415
|
SBIN0005497
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
BRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-036-001/26-A
(GHIAR)
|
1714002036NRG24140320240619035
|
14/03/2024
|
Santoshi baiga
|
1714002036WL030761
|
Santoshi baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
Santoshibaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-043-001/101
(JAMUDI)
|
1714002043NRG24140320240619217
|
14/03/2024
|
keshkali
|
1714002043WL030793
|
keshkali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-043-001/114
(JAMUDI)
|
1714002043NRG24140320240619226
|
14/03/2024
|
PARVTI
|
1714002043WL030794
|
PARVTI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
PARVTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-043-001/117
(JAMUDI)
|
1714002043NRG24140320240619192
|
14/03/2024
|
bullibai
|
1714002043WL030791
|
bullibai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475328497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-043-001/130
(JAMUDI)
|
1714002043NRG24130320240618457
|
14/03/2024
|
Kusumkali
|
1714002043WL030665
|
Kusumkali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-043-001/149
(JAMUDI)
|
1714002043NRG24140320240619220
|
14/03/2024
|
amsiya
|
1714002043WL030793
|
amsiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
amsiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-043-001/17
(JAMUDI)
|
1714002043NRG24140320240619234
|
14/03/2024
|
Ramkali
|
1714002043WL030795
|
Ramkali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-043-001/181
(JAMUDI)
|
1714002043NRG24140320240619202
|
14/03/2024
|
sumeera
|
1714002043WL030792
|
sumeera
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
sumeera
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-043-001/203
(JAMUDI)
|
1714002043NRG24140320240619195
|
14/03/2024
|
dhanpat
|
1714002043WL030791
|
dhanpat
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
dhanpat
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-043-001/205
(JAMUDI)
|
1714002043NRG24140320240619204
|
14/03/2024
|
Phulmatiya Baiga
|
1714002043WL030792
|
Phulmatiya Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
PhulmatiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-043-001/210
(JAMUDI)
|
1714002043NRG24140320240619236
|
14/03/2024
|
phoolbai
|
1714002043WL030795
|
phoolbai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-043-001/211
(JAMUDI)
|
1714002043NRG24140320240619223
|
14/03/2024
|
RAMCHANDRA
|
1714002043WL030793
|
RAMCHANDRA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-043-001/212
(JAMUDI)
|
1714002043NRG24140320240619232
|
14/03/2024
|
KUSUMKALI
|
1714002043WL030794
|
KUSUMKALI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
KUSUMKALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-043-001/217
(JAMUDI)
|
1714002043NRG24140320240619197
|
14/03/2024
|
tijiya
|
1714002043WL030791
|
tijiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-043-001/230
(JAMUDI)
|
1714002043NRG24140320240619238
|
14/03/2024
|
kalavati
|
1714002043WL030795
|
kalavati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-043-001/231
(JAMUDI)
|
1714002043NRG24140320240619199
|
14/03/2024
|
RAJENDRA
|
1714002043WL030791
|
RAJENDRA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-043-001/96
(JAMUDI)
|
1714002043NRG24140320240619242
|
14/03/2024
|
pinki
|
1714002043WL030795
|
pinki
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-043-002/111
(JAMUDI)
|
1714002043NRG24140320240619359
|
14/03/2024
|
biharilal
|
1714002043WL030801
|
biharilal
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-043-002/150
(JAMUDI)
|
1714002043NRG24140320240619370
|
14/03/2024
|
AMARJEET
|
1714002043WL030801
|
AMARJEET
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328497
|
|
AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-043-002/150
(JAMUDI)
|
1714002043NRG24140320240619369
|
14/03/2024
|
SHUSILA
|
1714002043WL030801
|
SHUSILA
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328497
|
|
SHUSILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-043-002/163
(JAMUDI)
|
1714002043NRG24140320240619371
|
14/03/2024
|
SUSHILA
|
1714002043WL030801
|
SUSHILA
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328497
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-043-002/35
(JAMUDI)
|
1714002043NRG24140320240619207
|
14/03/2024
|
syambai
|
1714002043WL030792
|
syambai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-043-002/57
(JAMUDI)
|
1714002043NRG24140320240619209
|
14/03/2024
|
Agasiya Baiga
|
1714002043WL030792
|
Agasiya Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
AgasiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-043-002/9
(JAMUDI)
|
1714002043NRG24140320240619211
|
14/03/2024
|
SUNITA
|
1714002043WL030792
|
SUNITA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-043-002/98
(JAMUDI)
|
1714002043NRG24140320240619377
|
14/03/2024
|
LALITA
|
1714002043WL030801
|
LALITA
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-043-003/133
(JAMUDI)
|
1714002043NRG24140320240619380
|
14/03/2024
|
pramila
|
1714002043WL030801
|
pramila
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-043-003/146
(JAMUDI)
|
1714002043NRG24140320240619382
|
14/03/2024
|
umabai
|
1714002043WL030801
|
umabai
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-043-003/168-A
(JAMUDI)
|
1714002043NRG24140320240619384
|
14/03/2024
|
PUSHPA
|
1714002043WL030801
|
PUSHPA
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-043-003/39
(JAMUDI)
|
1714002043NRG24140320240619388
|
14/03/2024
|
rajvati
|
1714002043WL030801
|
rajvati
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-043-003/52
(JAMUDI)
|
1714002043NRG24140320240619214
|
14/03/2024
|
rajaram
|
1714002043WL030792
|
rajaram
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-043-003/52
(JAMUDI)
|
1714002043NRG24140320240619213
|
14/03/2024
|
rambai
|
1714002043WL030792
|
rambai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-043-003/68
(JAMUDI)
|
1714002043NRG24140320240619392
|
14/03/2024
|
rajkumari
|
1714002043WL030801
|
rajkumari
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328497
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-043-003/80-A
(JAMUDI)
|
1714002043NRG24140320240619393
|
14/03/2024
|
janki yadav
|
1714002043WL030801
|
janki yadav
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328497
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-043-003/90
(JAMUDI)
|
1714002043NRG24140320240619394
|
14/03/2024
|
ASHA
|
1714002043WL030801
|
ASHA
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328497
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-051-001/131
(KATIRA)
|
1714002051NRG24140320240619091
|
14/03/2024
|
heera lal
|
1714002051WL030775
|
heera lal
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475328497
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-051-001/131
(KATIRA)
|
1714002051NRG24140320240619092
|
14/03/2024
|
nanbai
|
1714002051WL030775
|
nanbai
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475328497
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-051-001/136
(KATIRA)
|
1714002051NRG24140320240619094
|
14/03/2024
|
JEEVAN BAIGA
|
1714002051WL030775
|
JEEVAN BAIGA
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475328497
|
|
JEEVANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-051-001/136
(KATIRA)
|
1714002051NRG24140320240619093
|
14/03/2024
|
Rambai
|
1714002051WL030775
|
Rambai
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475328497
|
|
Rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-051-001/185
(KATIRA)
|
1714002051NRG24140320240619095
|
14/03/2024
|
salesh
|
1714002051WL030775
|
salesh
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475328497
|
|
salesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-051-002/132
(KATIRA)
|
1714002051NRG24140320240619097
|
14/03/2024
|
dhaniram
|
1714002051WL030775
|
dhaniram
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475328497
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-051-002/132
(KATIRA)
|
1714002051NRG24140320240619096
|
14/03/2024
|
mohan
|
1714002051WL030775
|
mohan
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475328497
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-053-001/133-A
(KOTHIGARH)
|
1714002053NRG24130320240618508
|
14/03/2024
|
SURYBALI BAIGA
|
1714002053WL030673
|
SURYBALI BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
SURYBALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-053-001/133-B
(KOTHIGARH)
|
1714002053NRG24130320240618509
|
14/03/2024
|
ANILKUMAR BAIGA
|
1714002053WL030673
|
ANILKUMAR BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
ANILKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-053-001/70-B
(KOTHIGARH)
|
1714002053NRG24130320240618520
|
14/03/2024
|
dinesh baiga
|
1714002053WL030675
|
dinesh baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
dineshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-053-001/70-C
(KOTHIGARH)
|
1714002053NRG24130320240618521
|
14/03/2024
|
rajbhan baiga
|
1714002053WL030675
|
rajbhan baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
rajbhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-053-003/3-B
(KOTHIGARH)
|
1714002053NRG24130320240618522
|
14/03/2024
|
RAGHAI BAIGA
|
1714002053WL030675
|
RAGHAI BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
RAGHAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-073-001/241
(PONDI)
|
1714002073NRG24140320240619112
|
14/03/2024
|
SUVARIYA SINGH
|
1714002073WL030778
|
SUVARIYA SINGH
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
SUVARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-073-001/28
(PONDI)
|
1714002073NRG24140320240619116
|
14/03/2024
|
MUNNIBAI
|
1714002073WL030778
|
MUNNIBAI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-073-001/66
(PONDI)
|
1714002073NRG24140320240619124
|
14/03/2024
|
PARBATI SINGH
|
1714002073WL030778
|
PARBATI SINGH
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
PARBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194931
|
194931
|
|
|
|
|
|
|
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-065-001/149
(NAGNAUDI)
|
1714002065NRG24140320240618765
|
14/03/2024
|
kamta
|
1714002065WL030732
|
kamta
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475328497
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-065-001/163
(NAGNAUDI)
|
1714002065NRG24140320240618766
|
14/03/2024
|
PHULLI BAIGA
|
1714002065WL030732
|
PHULLI BAIGA
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475328497
|
|
PHULLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-065-001/62
(NAGNAUDI)
|
1714002065NRG24140320240618767
|
14/03/2024
|
BUTI BAI
|
1714002065WL030732
|
BUTI BAI
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475328497
|
|
BUTIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-065-001/62
(NAGNAUDI)
|
1714002065NRG24140320240618768
|
14/03/2024
|
Rannu
|
1714002065WL030732
|
Rannu
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475328497
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-074-001/345
(PONDIKALA)
|
1714002074NRG24140320240618639
|
14/03/2024
|
buddha
|
1714002074WL030718
|
buddha
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
24/04/2024
|
|
475328497
|
|
buddha
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-074-001/503
(PONDIKALA)
|
1714002074NRG24140320240618640
|
14/03/2024
|
rambhajan
|
1714002074WL030718
|
rambhajan
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
475328497
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-074-001/547
(PONDIKALA)
|
1714002074NRG24140320240618641
|
14/03/2024
|
Mukesh
|
1714002074WL030718
|
Mukesh
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
475328497
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-074-001/703
(PONDIKALA)
|
1714002074NRG24140320240618643
|
14/03/2024
|
aneeta
|
1714002074WL030718
|
aneeta
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
475328497
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-074-001/703
(PONDIKALA)
|
1714002074NRG24140320240618644
|
14/03/2024
|
Vikash
|
1714002074WL030718
|
Vikash
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
475328497
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-043-003/4
(JAMUDI)
|
1714002043NRG24140320240619390
|
14/03/2024
|
Sangeeta singh
|
1714002043WL030801
|
Sangeeta singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328497
|
|
Sangeetasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-043-001/46
(JAMUDI)
|
1714002043NRG24140320240619244
|
14/03/2024
|
Kamlesh Baiga
|
1714002043WL030796
|
Kamlesh Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
KamleshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-043-001/100-A
(JAMUDI)
|
1714002043NRG24140320240619352
|
14/03/2024
|
RAMKESH BAIGA
|
1714002043WL030798
|
RAMKESH BAIGA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
RAMKESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-043-001/101
(JAMUDI)
|
1714002043NRG24140320240619216
|
14/03/2024
|
chhtapat
|
1714002043WL030793
|
chhtapat
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
chhtapat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-043-001/101
(JAMUDI)
|
1714002043NRG24140320240619215
|
14/03/2024
|
jhallu
|
1714002043WL030793
|
jhallu
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-043-001/114
(JAMUDI)
|
1714002043NRG24140320240619225
|
14/03/2024
|
MAHESH
|
1714002043WL030794
|
MAHESH
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-043-001/117
(JAMUDI)
|
1714002043NRG24140320240619191
|
14/03/2024
|
deersah
|
1714002043WL030791
|
deersah
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
deersah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-043-001/135
(JAMUDI)
|
1714002043NRG24140320240619218
|
14/03/2024
|
babulal
|
1714002043WL030793
|
babulal
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-043-001/149
(JAMUDI)
|
1714002043NRG24140320240619219
|
14/03/2024
|
syamsundar
|
1714002043WL030793
|
syamsundar
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
syamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-043-001/155
(JAMUDI)
|
1714002043NRG24140320240619227
|
14/03/2024
|
dayaram
|
1714002043WL030794
|
dayaram
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-043-001/163
(JAMUDI)
|
1714002043NRG24140320240619228
|
14/03/2024
|
dayaram
|
1714002043WL030794
|
dayaram
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-043-001/17
(JAMUDI)
|
1714002043NRG24140320240619233
|
14/03/2024
|
ramkishan
|
1714002043WL030795
|
ramkishan
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-043-001/173
(JAMUDI)
|
1714002043NRG24140320240619229
|
14/03/2024
|
LALAN
|
1714002043WL030794
|
LALAN
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475328497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-043-001/181
(JAMUDI)
|
1714002043NRG24140320240619201
|
14/03/2024
|
JALLA PRASAD
|
1714002043WL030792
|
JALLA PRASAD
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
JALLAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-043-001/188
(JAMUDI)
|
1714002043NRG24140320240619193
|
14/03/2024
|
indrapal
|
1714002043WL030791
|
indrapal
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-043-001/20
(JAMUDI)
|
1714002043NRG24140320240619230
|
14/03/2024
|
BABBIBAI
|
1714002043WL030794
|
BABBIBAI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
BABBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-043-001/203
(JAMUDI)
|
1714002043NRG24140320240619194
|
14/03/2024
|
PRAMILA
|
1714002043WL030791
|
PRAMILA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-043-001/205
(JAMUDI)
|
1714002043NRG24140320240619203
|
14/03/2024
|
gurudeen
|
1714002043WL030792
|
gurudeen
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
gurudeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-043-001/205
(JAMUDI)
|
1714002043NRG24140320240619205
|
14/03/2024
|
SHAKUNTLA BAIGA
|
1714002043WL030792
|
SHAKUNTLA BAIGA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
SHAKUNTLABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-043-001/210
(JAMUDI)
|
1714002043NRG24140320240619235
|
14/03/2024
|
heeralal
|
1714002043WL030795
|
heeralal
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-043-001/211
(JAMUDI)
|
1714002043NRG24140320240619221
|
14/03/2024
|
BEERUPRASAD
|
1714002043WL030793
|
BEERUPRASAD
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
BEERUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-043-001/211
(JAMUDI)
|
1714002043NRG24140320240619222
|
14/03/2024
|
harichand
|
1714002043WL030793
|
harichand
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-043-001/212
(JAMUDI)
|
1714002043NRG24140320240619231
|
14/03/2024
|
premlal
|
1714002043WL030794
|
premlal
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-043-001/217
(JAMUDI)
|
1714002043NRG24140320240619196
|
14/03/2024
|
MAIKU
|
1714002043WL030791
|
MAIKU
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-043-001/230
(JAMUDI)
|
1714002043NRG24140320240619237
|
14/03/2024
|
motilal
|
1714002043WL030795
|
motilal
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-043-001/231
(JAMUDI)
|
1714002043NRG24140320240619198
|
14/03/2024
|
sampat
|
1714002043WL030791
|
sampat
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
sampat
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-043-001/239
(JAMUDI)
|
1714002043NRG24140320240619239
|
14/03/2024
|
birjhoo
|
1714002043WL030795
|
birjhoo
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
birjhoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-043-001/25
(JAMUDI)
|
1714002043NRG24140320240619240
|
14/03/2024
|
bati
|
1714002043WL030795
|
bati
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-043-001/46
(JAMUDI)
|
1714002043NRG24140320240619243
|
14/03/2024
|
bhola
|
1714002043WL030796
|
bhola
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-043-001/49
(JAMUDI)
|
1714002043NRG24140320240619224
|
14/03/2024
|
lalshay
|
1714002043WL030793
|
lalshay
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
lalshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-043-001/73
(JAMUDI)
|
1714002043NRG24140320240618648
|
14/03/2024
|
RAMJAS
|
1714002043WL030720
|
RAMJAS
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
RAMJAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-043-001/96
(JAMUDI)
|
1714002043NRG24140320240619241
|
14/03/2024
|
lalbahadur
|
1714002043WL030795
|
lalbahadur
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
lalbahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-043-001/98
(JAMUDI)
|
1714002043NRG24140320240619200
|
14/03/2024
|
gokul
|
1714002043WL030791
|
gokul
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-043-002/107
(JAMUDI)
|
1714002043NRG24140320240619357
|
14/03/2024
|
munnelal
|
1714002043WL030801
|
munnelal
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
munnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-043-002/110
(JAMUDI)
|
1714002043NRG24140320240619358
|
14/03/2024
|
koshal
|
1714002043WL030801
|
koshal
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
koshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-043-002/115
(JAMUDI)
|
1714002043NRG24140320240619360
|
14/03/2024
|
rajkumari
|
1714002043WL030801
|
rajkumari
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-043-002/120
(JAMUDI)
|
1714002043NRG24140320240619362
|
14/03/2024
|
brajesh
|
1714002043WL030801
|
brajesh
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-043-002/120
(JAMUDI)
|
1714002043NRG24140320240619361
|
14/03/2024
|
shivbhan
|
1714002043WL030801
|
shivbhan
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
shivbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-043-002/123
(JAMUDI)
|
1714002043NRG24140320240619364
|
14/03/2024
|
gokul
|
1714002043WL030801
|
gokul
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-043-002/123
(JAMUDI)
|
1714002043NRG24140320240619363
|
14/03/2024
|
komal
|
1714002043WL030801
|
komal
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-043-002/130
(JAMUDI)
|
1714002043NRG24140320240619365
|
14/03/2024
|
mohanlal
|
1714002043WL030801
|
mohanlal
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328497
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-043-002/130
(JAMUDI)
|
1714002043NRG24140320240619366
|
14/03/2024
|
surbhan
|
1714002043WL030801
|
surbhan
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328497
|
|
surbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-043-002/139
(JAMUDI)
|
1714002043NRG24140320240619367
|
14/03/2024
|
lalbahadur
|
1714002043WL030801
|
lalbahadur
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328497
|
|
lalbahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-043-002/146
(JAMUDI)
|
1714002043NRG24140320240619368
|
14/03/2024
|
ramsukh
|
1714002043WL030801
|
ramsukh
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328497
|
|
ramsukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-043-002/196
(JAMUDI)
|
1714002043NRG24140320240619372
|
14/03/2024
|
Iswardeen
|
1714002043WL030801
|
Iswardeen
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328497
|
|
Iswardeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-043-002/22
(JAMUDI)
|
1714002043NRG24140320240619373
|
14/03/2024
|
ramanand
|
1714002043WL030801
|
ramanand
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
ramanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-043-002/22
(JAMUDI)
|
1714002043NRG24140320240619374
|
14/03/2024
|
SAROJ
|
1714002043WL030801
|
SAROJ
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-043-002/35
(JAMUDI)
|
1714002043NRG24140320240619206
|
14/03/2024
|
lalman
|
1714002043WL030792
|
lalman
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-043-002/57
(JAMUDI)
|
1714002043NRG24140320240619208
|
14/03/2024
|
babbu
|
1714002043WL030792
|
babbu
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-043-002/71
(JAMUDI)
|
1714002043NRG24140320240619375
|
14/03/2024
|
devraj
|
1714002043WL030801
|
devraj
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-043-002/9
(JAMUDI)
|
1714002043NRG24140320240619210
|
14/03/2024
|
santosh
|
1714002043WL030792
|
santosh
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-043-002/98
(JAMUDI)
|
1714002043NRG24140320240619376
|
14/03/2024
|
ramdayal
|
1714002043WL030801
|
ramdayal
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-043-002/99
(JAMUDI)
|
1714002043NRG24140320240619378
|
14/03/2024
|
MUNNI
|
1714002043WL030801
|
MUNNI
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-043-003/133
(JAMUDI)
|
1714002043NRG24140320240619379
|
14/03/2024
|
NANDLAL
|
1714002043WL030801
|
NANDLAL
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-043-003/146
(JAMUDI)
|
1714002043NRG24140320240619381
|
14/03/2024
|
MOTILAL
|
1714002043WL030801
|
MOTILAL
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
MOTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-043-003/168-A
(JAMUDI)
|
1714002043NRG24140320240619383
|
14/03/2024
|
MANMOHAN
|
1714002043WL030801
|
MANMOHAN
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
MANMOHAN
|
BANK OF BARODA(606985)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-043-003/169
(JAMUDI)
|
1714002043NRG24140320240619385
|
14/03/2024
|
kreshnapal
|
1714002043WL030801
|
kreshnapal
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
kreshnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-043-003/169
(JAMUDI)
|
1714002043NRG24140320240619386
|
14/03/2024
|
sudhabai
|
1714002043WL030801
|
sudhabai
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-043-003/39
(JAMUDI)
|
1714002043NRG24140320240619387
|
14/03/2024
|
RAMLALLU
|
1714002043WL030801
|
RAMLALLU
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328497
|
|
RAMLALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-043-003/4
(JAMUDI)
|
1714002043NRG24140320240619389
|
14/03/2024
|
sukhmanti
|
1714002043WL030801
|
sukhmanti
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328497
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-043-003/40-B
(JAMUDI)
|
1714002043NRG24140320240619391
|
14/03/2024
|
JITENDRA KUMAR MOURY
|
1714002043WL030801
|
JITENDRA KUMAR MOURY
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328497
|
|
JITENDRAKUMARMOURY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-043-003/52
(JAMUDI)
|
1714002043NRG24140320240619212
|
14/03/2024
|
ramesh
|
1714002043WL030792
|
ramesh
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-073-001/11
(PONDI)
|
1714002073NRG24140320240619104
|
14/03/2024
|
chetnath singh
|
1714002073WL030778
|
chetnath singh
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
chetnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-073-001/17
(PONDI)
|
1714002073NRG24140320240619106
|
14/03/2024
|
idrakali
|
1714002073WL030778
|
idrakali
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
idrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-073-001/17
(PONDI)
|
1714002073NRG24140320240619105
|
14/03/2024
|
rammilan
|
1714002073WL030778
|
rammilan
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-073-001/204
(PONDI)
|
1714002073NRG24140320240619107
|
14/03/2024
|
DUIJI
|
1714002073WL030778
|
DUIJI
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
DUIJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-073-001/233
(PONDI)
|
1714002073NRG24140320240619110
|
14/03/2024
|
Subhadrabai
|
1714002073WL030778
|
Subhadrabai
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
Subhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-073-001/42
(PONDI)
|
1714002073NRG24140320240619118
|
14/03/2024
|
Ramprasad
|
1714002073WL030778
|
Ramprasad
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136321
|
136321
|
|
|
|
|
|
|
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-001-002/108
(JORA)
|
1714002001NRG24130320240618586
|
14/03/2024
|
PURSHOTTAM
|
1714002001WL030690
|
PURSHOTTAM
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-001-002/109
(JORA)
|
1714002001NRG24130320240618545
|
14/03/2024
|
phoolbai
|
1714002001WL030679
|
phoolbai
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-001-002/109
(JORA)
|
1714002001NRG24130320240618544
|
14/03/2024
|
RAMGOPAL
|
1714002001WL030679
|
RAMGOPAL
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-001-002/135
(JORA)
|
1714002001NRG24130320240618546
|
14/03/2024
|
mahdaua
|
1714002001WL030679
|
mahdaua
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
mahdaua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-001-002/135
(JORA)
|
1714002001NRG24130320240618547
|
14/03/2024
|
rambai
|
1714002001WL030679
|
rambai
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-001-002/22
(JORA)
|
1714002001NRG24130320240618598
|
14/03/2024
|
bhungul
|
1714002001WL030696
|
bhungul
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
bhungul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-001-002/23
(JORA)
|
1714002001NRG24130320240618596
|
14/03/2024
|
SUKHRAM
|
1714002001WL030695
|
SUKHRAM
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-001-002/23
(JORA)
|
1714002001NRG24130320240618597
|
14/03/2024
|
VIMLA
|
1714002001WL030695
|
VIMLA
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-001-002/26
(JORA)
|
1714002001NRG24130320240618600
|
14/03/2024
|
LILABAI
|
1714002001WL030697
|
LILABAI
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-001-002/26
(JORA)
|
1714002001NRG24130320240618599
|
14/03/2024
|
RAMGOPAL
|
1714002001WL030697
|
RAMGOPAL
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-001-002/39
(JORA)
|
1714002001NRG24130320240618585
|
14/03/2024
|
JUGMUN
|
1714002001WL030689
|
JUGMUN
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
JUGMUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-001-002/39
(JORA)
|
1714002001NRG24130320240618584
|
14/03/2024
|
SUKHLAL
|
1714002001WL030689
|
SUKHLAL
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-001-002/41
(JORA)
|
1714002001NRG24130320240618581
|
14/03/2024
|
SHIYARAM
|
1714002001WL030687
|
SHIYARAM
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
SHIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-001-002/44
(JORA)
|
1714002001NRG24130320240618582
|
14/03/2024
|
battabai
|
1714002001WL030688
|
battabai
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
battabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-001-002/44
(JORA)
|
1714002001NRG24130320240618583
|
14/03/2024
|
RAJARAM
|
1714002001WL030688
|
RAJARAM
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-001-002/49
(JORA)
|
1714002001NRG24130320240618595
|
14/03/2024
|
batasiya
|
1714002001WL030694
|
batasiya
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
batasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-001-002/57
(JORA)
|
1714002001NRG24130320240618549
|
14/03/2024
|
sukhiya
|
1714002001WL030680
|
sukhiya
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-001-002/60
(JORA)
|
1714002001NRG24130320240618578
|
14/03/2024
|
PARBHI
|
1714002001WL030685
|
PARBHI
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
PARBHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-001-002/60
(JORA)
|
1714002001NRG24130320240618577
|
14/03/2024
|
ramrahish
|
1714002001WL030685
|
ramrahish
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
ramrahish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-001-002/61
(JORA)
|
1714002001NRG24130320240618590
|
14/03/2024
|
lalji
|
1714002001WL030691
|
lalji
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
lalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-001-002/61
(JORA)
|
1714002001NRG24130320240618591
|
14/03/2024
|
ramdulari
|
1714002001WL030691
|
ramdulari
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-001-002/68
(JORA)
|
1714002001NRG24130320240618593
|
14/03/2024
|
jan bai
|
1714002001WL030692
|
jan bai
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
janbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-001-002/68
(JORA)
|
1714002001NRG24130320240618592
|
14/03/2024
|
shivlal
|
1714002001WL030692
|
shivlal
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-001-002/99
(JORA)
|
1714002001NRG24130320240618594
|
14/03/2024
|
MUNNI
|
1714002001WL030693
|
MUNNI
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-074-001/32
(PONDIKALA)
|
1714002074NRG24140320240618638
|
14/03/2024
|
LALLU KOL
|
1714002074WL030718
|
LALLU KOL
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
475328497
|
|
LALLUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74856
|
74856
|
|
|
|
|
|
|
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-001-002/138
(JORA)
|
1714002001NRG24130320240618548
|
14/03/2024
|
rammol
|
1714002001WL030679
|
rammol
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
rammol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-001-002/139
(JORA)
|
1714002001NRG24130320240618580
|
14/03/2024
|
panbai
|
1714002001WL030686
|
panbai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-001-002/139
(JORA)
|
1714002001NRG24130320240618579
|
14/03/2024
|
PASHNATH
|
1714002001WL030686
|
PASHNATH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
PASHNATH
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-001-002/43
(JORA)
|
1714002001NRG24130320240618608
|
14/03/2024
|
baishakhiya
|
1714002001WL030699
|
baishakhiya
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
baishakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-001-002/43
(JORA)
|
1714002001NRG24130320240618607
|
14/03/2024
|
ramnarayan
|
1714002001WL030699
|
ramnarayan
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-001-002/61
(JORA)
|
1714002001NRG24130320240618588
|
14/03/2024
|
munnelal
|
1714002001WL030691
|
munnelal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
munnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-001-002/61
(JORA)
|
1714002001NRG24130320240618589
|
14/03/2024
|
terasiya
|
1714002001WL030691
|
terasiya
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475328497
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-031-002/119
(DHOLAR)
|
1714002031NRG24140320240618872
|
14/03/2024
|
CHETAN AND UMABAI
|
1714002031WL030751
|
CHETAN AND UMABAI
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
475328497
|
|
CHETANANDUMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-073-001/210
(PONDI)
|
1714002073NRG24140320240619108
|
14/03/2024
|
Budhsen
|
1714002073WL030778
|
Budhsen
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
Budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-073-001/210
(PONDI)
|
1714002073NRG24140320240619109
|
14/03/2024
|
Samatiya
|
1714002073WL030778
|
Samatiya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
Samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-073-001/240
(PONDI)
|
1714002073NRG24140320240619111
|
14/03/2024
|
Vikram
|
1714002073WL030778
|
Vikram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-073-001/25
(PONDI)
|
1714002073NRG24140320240619113
|
14/03/2024
|
Ramlal Saahu
|
1714002073WL030778
|
Ramlal Saahu
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
RamlalSaahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-073-001/25
(PONDI)
|
1714002073NRG24140320240619114
|
14/03/2024
|
Sukbariya
|
1714002073WL030778
|
Sukbariya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
Sukbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-073-001/28
(PONDI)
|
1714002073NRG24140320240619115
|
14/03/2024
|
Charku
|
1714002073WL030778
|
Charku
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
Charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-073-001/41
(PONDI)
|
1714002073NRG24140320240619117
|
14/03/2024
|
Fulbai
|
1714002073WL030778
|
Fulbai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
Fulbai
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-073-001/427
(PONDI)
|
1714002073NRG24140320240619119
|
14/03/2024
|
BABLI
|
1714002073WL030778
|
BABLI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
BABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-073-001/43
(PONDI)
|
1714002073NRG24140320240619121
|
14/03/2024
|
Jaimanti Bai
|
1714002073WL030778
|
Jaimanti Bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
JaimantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-073-001/43
(PONDI)
|
1714002073NRG24140320240619120
|
14/03/2024
|
Madhav Singh
|
1714002073WL030778
|
Madhav Singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
MadhavSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-073-001/61
(PONDI)
|
1714002073NRG24140320240619123
|
14/03/2024
|
savita sahu
|
1714002073WL030778
|
savita sahu
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
savitasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-073-001/61
(PONDI)
|
1714002073NRG24140320240619122
|
14/03/2024
|
SHIVPRASAD
|
1714002073WL030778
|
SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-073-001/97
(PONDI)
|
1714002073NRG24140320240619125
|
14/03/2024
|
KUSUMBAI
|
1714002073WL030778
|
KUSUMBAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475328497
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-074-001/703
(PONDIKALA)
|
1714002074NRG24140320240618642
|
14/03/2024
|
suresh
|
1714002074WL030718
|
suresh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475328497
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40690
|
40690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526586
|
526586
|
|
|
|
|
|
|
|