|
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-14-002-025-001/40-A
(CHITRAON)
|
1714002025NRG24180120240507846
|
18/01/2024
|
Priyanka singh
|
1714002025WL024687
|
Priyanka singh
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Priyankasingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-025-001/466-A
(CHITRAON)
|
1714002025NRG24180120240507858
|
18/01/2024
|
Dhyansingh
|
1714002025WL024687
|
Dhyansingh
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-025-001/470-B
(CHITRAON)
|
1714002025NRG24180120240507861
|
18/01/2024
|
Sukhlal
|
1714002025WL024687
|
Sukhlal
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-025-001/504-A
(CHITRAON)
|
1714002025NRG24180120240507865
|
18/01/2024
|
Chandrabhushan
|
1714002025WL024687
|
Chandrabhushan
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Chandrabhushan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-025-001/544-A
(CHITRAON)
|
1714002025NRG24180120240507869
|
18/01/2024
|
Savitri singh
|
1714002025WL024687
|
Savitri singh
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-034-004/21-A
(GAJWAHI)
|
1714002034NRG24180120240507796
|
18/01/2024
|
Savita Agariya
|
1714002034WL024686
|
Savita Agariya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
SavitaAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-034-004/49-A
(GAJWAHI)
|
1714002034NRG24180120240507813
|
18/01/2024
|
Anil Kumar Yadav
|
1714002034WL024686
|
Anil Kumar Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
AnilKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-034-004/49-A
(GAJWAHI)
|
1714002034NRG24180120240507814
|
18/01/2024
|
Rajvati Yadav
|
1714002034WL024686
|
Rajvati Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
RajvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-025-001/115
(CHITRAON)
|
1714002025NRG24180120240507818
|
18/01/2024
|
chaurashiya
|
1714002025WL024687
|
chaurashiya
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696664
|
|
chaurashiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-025-001/136
(CHITRAON)
|
1714002025NRG24180120240507819
|
18/01/2024
|
Kaushilya singh
|
1714002025WL024687
|
Kaushilya singh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Kaushilyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-025-001/139
(CHITRAON)
|
1714002025NRG24180120240507820
|
18/01/2024
|
RAMKALI YADAV
|
1714002025WL024687
|
RAMKALI YADAV
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-025-001/143
(CHITRAON)
|
1714002025NRG24180120240507821
|
18/01/2024
|
LALITA BAI GOND
|
1714002025WL024687
|
LALITA BAI GOND
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
LALITABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-025-001/167
(CHITRAON)
|
1714002025NRG24180120240507823
|
18/01/2024
|
BREJLAL
|
1714002025WL024687
|
BREJLAL
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
BREJLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-025-001/167
(CHITRAON)
|
1714002025NRG24180120240507822
|
18/01/2024
|
DUASIYA
|
1714002025WL024687
|
DUASIYA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-025-001/168
(CHITRAON)
|
1714002025NRG24180120240507824
|
18/01/2024
|
suresh
|
1714002025WL024687
|
suresh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-025-001/18
(CHITRAON)
|
1714002025NRG24180120240507874
|
18/01/2024
|
mithailal
|
1714002025WL024688
|
mithailal
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/03/2024
|
|
742696664
|
|
mithailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-025-001/18
(CHITRAON)
|
1714002025NRG24180120240507875
|
18/01/2024
|
urmila
|
1714002025WL024688
|
urmila
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/03/2024
|
|
742696664
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-025-001/19
(CHITRAON)
|
1714002025NRG24180120240507826
|
18/01/2024
|
lilabai
|
1714002025WL024687
|
lilabai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-025-001/19
(CHITRAON)
|
1714002025NRG24180120240507825
|
18/01/2024
|
murli
|
1714002025WL024687
|
murli
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-025-001/19
(CHITRAON)
|
1714002025NRG24180120240507827
|
18/01/2024
|
nanbai
|
1714002025WL024687
|
nanbai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-025-001/190
(CHITRAON)
|
1714002025NRG24180120240507828
|
18/01/2024
|
mira bai
|
1714002025WL024687
|
mira bai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-025-001/218
(CHITRAON)
|
1714002025NRG24180120240507829
|
18/01/2024
|
MOLIYA
|
1714002025WL024687
|
MOLIYA
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696664
|
|
MOLIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-025-001/218
(CHITRAON)
|
1714002025NRG24180120240507830
|
18/01/2024
|
phoolbai
|
1714002025WL024687
|
phoolbai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-025-001/234
(CHITRAON)
|
1714002025NRG24180120240507831
|
18/01/2024
|
chandbhan
|
1714002025WL024687
|
chandbhan
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-025-001/240
(CHITRAON)
|
1714002025NRG24180120240507832
|
18/01/2024
|
munni
|
1714002025WL024687
|
munni
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696664
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-025-001/241
(CHITRAON)
|
1714002025NRG24180120240507834
|
18/01/2024
|
Charki Kol
|
1714002025WL024687
|
Charki Kol
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
CharkiKol
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-025-001/241
(CHITRAON)
|
1714002025NRG24180120240507833
|
18/01/2024
|
ramaiya
|
1714002025WL024687
|
ramaiya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
ramaiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-025-001/249
(CHITRAON)
|
1714002025NRG24180120240507835
|
18/01/2024
|
munni
|
1714002025WL024687
|
munni
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-025-001/254
(CHITRAON)
|
1714002025NRG24180120240507876
|
18/01/2024
|
lalbahadur
|
1714002025WL024688
|
lalbahadur
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-025-001/257
(CHITRAON)
|
1714002025NRG24180120240507837
|
18/01/2024
|
babali
|
1714002025WL024687
|
babali
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696664
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-025-001/257
(CHITRAON)
|
1714002025NRG24180120240507836
|
18/01/2024
|
gediya
|
1714002025WL024687
|
gediya
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696664
|
|
gediya
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-025-001/258-A
(CHITRAON)
|
1714002025NRG24180120240507878
|
18/01/2024
|
Nanbai
|
1714002025WL024688
|
Nanbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-025-001/258-A
(CHITRAON)
|
1714002025NRG24180120240507877
|
18/01/2024
|
Vrindavan Charmkr
|
1714002025WL024688
|
Vrindavan Charmkr
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
VrindavanCharmkr
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-025-001/261
(CHITRAON)
|
1714002025NRG24180120240507838
|
18/01/2024
|
chhanggu
|
1714002025WL024687
|
chhanggu
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
chhanggu
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-025-001/261
(CHITRAON)
|
1714002025NRG24180120240507839
|
18/01/2024
|
KUSHUM
|
1714002025WL024687
|
KUSHUM
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-025-001/276
(CHITRAON)
|
1714002025NRG24180120240507840
|
18/01/2024
|
gudiya
|
1714002025WL024687
|
gudiya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-025-001/340
(CHITRAON)
|
1714002025NRG24180120240507880
|
18/01/2024
|
munni
|
1714002025WL024688
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-025-001/340
(CHITRAON)
|
1714002025NRG24180120240507879
|
18/01/2024
|
nandlal
|
1714002025WL024688
|
nandlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-025-001/341
(CHITRAON)
|
1714002025NRG24180120240507882
|
18/01/2024
|
gomti
|
1714002025WL024688
|
gomti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-025-001/341
(CHITRAON)
|
1714002025NRG24180120240507881
|
18/01/2024
|
jairam
|
1714002025WL024688
|
jairam
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-025-001/365
(CHITRAON)
|
1714002025NRG24180120240507841
|
18/01/2024
|
laliya
|
1714002025WL024687
|
laliya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
laliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-025-001/371
(CHITRAON)
|
1714002025NRG24180120240507842
|
18/01/2024
|
rupatiya
|
1714002025WL024687
|
rupatiya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
rupatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-025-001/382
(CHITRAON)
|
1714002025NRG24180120240507843
|
18/01/2024
|
Geeta
|
1714002025WL024687
|
Geeta
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-025-001/382-A
(CHITRAON)
|
1714002025NRG24180120240507844
|
18/01/2024
|
Ramkali
|
1714002025WL024687
|
Ramkali
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-025-001/40
(CHITRAON)
|
1714002025NRG24180120240507845
|
18/01/2024
|
babi
|
1714002025WL024687
|
babi
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-025-001/402
(CHITRAON)
|
1714002025NRG24180120240507847
|
18/01/2024
|
butti
|
1714002025WL024687
|
butti
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
butti
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-025-001/41
(CHITRAON)
|
1714002025NRG24180120240507848
|
18/01/2024
|
mohanlal
|
1714002025WL024687
|
mohanlal
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-025-001/41
(CHITRAON)
|
1714002025NRG24180120240507849
|
18/01/2024
|
phoolbai
|
1714002025WL024687
|
phoolbai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-025-001/41
(CHITRAON)
|
1714002025NRG24180120240507850
|
18/01/2024
|
Shashi Vishwkarma
|
1714002025WL024687
|
Shashi Vishwkarma
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
ShashiVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-025-001/411
(CHITRAON)
|
1714002025NRG24180120240507851
|
18/01/2024
|
premiya
|
1714002025WL024687
|
premiya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-025-001/439
(CHITRAON)
|
1714002025NRG24180120240507852
|
18/01/2024
|
lalbahadur
|
1714002025WL024687
|
lalbahadur
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-025-001/442
(CHITRAON)
|
1714002025NRG24180120240507853
|
18/01/2024
|
SUBHIYA
|
1714002025WL024687
|
SUBHIYA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
SUBHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-025-001/442
(CHITRAON)
|
1714002025NRG24180120240507854
|
18/01/2024
|
Velasiya
|
1714002025WL024687
|
Velasiya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Velasiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-025-001/445
(CHITRAON)
|
1714002025NRG24180120240507855
|
18/01/2024
|
bheemkumari
|
1714002025WL024687
|
bheemkumari
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
bheemkumari
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-025-001/457
(CHITRAON)
|
1714002025NRG24180120240507856
|
18/01/2024
|
pappu
|
1714002025WL024687
|
pappu
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-025-001/462-A
(CHITRAON)
|
1714002025NRG24180120240507857
|
18/01/2024
|
Suneeta
|
1714002025WL024687
|
Suneeta
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-025-001/467
(CHITRAON)
|
1714002025NRG24180120240507859
|
18/01/2024
|
sunita
|
1714002025WL024687
|
sunita
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-025-001/47
(CHITRAON)
|
1714002025NRG24180120240507860
|
18/01/2024
|
butti paw
|
1714002025WL024687
|
butti paw
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
buttipaw
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-025-001/471
(CHITRAON)
|
1714002025NRG24180120240507863
|
18/01/2024
|
Janki
|
1714002025WL024687
|
Janki
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-025-001/471
(CHITRAON)
|
1714002025NRG24180120240507862
|
18/01/2024
|
Rammanohar
|
1714002025WL024687
|
Rammanohar
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-025-001/472
(CHITRAON)
|
1714002025NRG24180120240507864
|
18/01/2024
|
aneeta
|
1714002025WL024687
|
aneeta
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-025-001/474
(CHITRAON)
|
1714002025NRG24180120240507884
|
18/01/2024
|
govind
|
1714002025WL024688
|
govind
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-025-001/474
(CHITRAON)
|
1714002025NRG24180120240507883
|
18/01/2024
|
ramkhelawan
|
1714002025WL024688
|
ramkhelawan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-025-001/479
(CHITRAON)
|
1714002025NRG24180120240507885
|
18/01/2024
|
belabai
|
1714002025WL024688
|
belabai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-025-001/480
(CHITRAON)
|
1714002025NRG24180120240507886
|
18/01/2024
|
shanti
|
1714002025WL024688
|
shanti
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
16/03/2024
|
|
742696664
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-025-001/51
(CHITRAON)
|
1714002025NRG24180120240507866
|
18/01/2024
|
UMABATI
|
1714002025WL024687
|
UMABATI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
UMABATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-025-001/536
(CHITRAON)
|
1714002025NRG24180120240507867
|
18/01/2024
|
chhohgariya
|
1714002025WL024687
|
chhohgariya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
chhohgariya
|
INDUSIND BANK(607189)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-025-001/538
(CHITRAON)
|
1714002025NRG24180120240507868
|
18/01/2024
|
kunti
|
1714002025WL024687
|
kunti
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-025-001/547
(CHITRAON)
|
1714002025NRG24180120240507887
|
18/01/2024
|
Mamta Ahirwar
|
1714002025WL024688
|
Mamta Ahirwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
MamtaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-025-001/70
(CHITRAON)
|
1714002025NRG24180120240507870
|
18/01/2024
|
rambhagat
|
1714002025WL024687
|
rambhagat
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-025-001/8
(CHITRAON)
|
1714002025NRG24180120240507871
|
18/01/2024
|
Daduram
|
1714002025WL024687
|
Daduram
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-025-001/80
(CHITRAON)
|
1714002025NRG24180120240507872
|
18/01/2024
|
runiya
|
1714002025WL024687
|
runiya
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696664
|
|
runiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-025-001/83
(CHITRAON)
|
1714002025NRG24180120240507873
|
18/01/2024
|
samni
|
1714002025WL024687
|
samni
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
samni
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-034-001/107
(GAJWAHI)
|
1714002034NRG24180120240507748
|
18/01/2024
|
KOSHILYA SINGH
|
1714002034WL024685
|
KOSHILYA SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/03/2024
|
|
742696664
|
|
KOSHILYASINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-034-001/131-A
(GAJWAHI)
|
1714002034NRG24180120240507751
|
18/01/2024
|
Radhika
|
1714002034WL024685
|
Radhika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-034-001/134
(GAJWAHI)
|
1714002034NRG24180120240507753
|
18/01/2024
|
kushum
|
1714002034WL024685
|
kushum
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-034-001/145
(GAJWAHI)
|
1714002034NRG24180120240507755
|
18/01/2024
|
GENDUYADAV
|
1714002034WL024685
|
GENDUYADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
GENDUYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-034-001/145
(GAJWAHI)
|
1714002034NRG24180120240507756
|
18/01/2024
|
Lalita Bhurtiya
|
1714002034WL024685
|
Lalita Bhurtiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
LalitaBhurtiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-034-001/178
(GAJWAHI)
|
1714002034NRG24180120240507759
|
18/01/2024
|
Siyabai Yadav
|
1714002034WL024685
|
Siyabai Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
SiyabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-034-001/181
(GAJWAHI)
|
1714002034NRG24180120240507760
|
18/01/2024
|
SUNITA
|
1714002034WL024685
|
SUNITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-034-001/189
(GAJWAHI)
|
1714002034NRG24180120240507763
|
18/01/2024
|
MAMTA MOURYA
|
1714002034WL024685
|
MAMTA MOURYA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742696664
|
|
MAMTAMOURYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-034-001/192
(GAJWAHI)
|
1714002034NRG24180120240507764
|
18/01/2024
|
rani singh
|
1714002034WL024685
|
rani singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
ranisingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-034-001/193
(GAJWAHI)
|
1714002034NRG24180120240507765
|
18/01/2024
|
velvati mourya
|
1714002034WL024685
|
velvati mourya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742696664
|
|
velvatimourya
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-034-001/24
(GAJWAHI)
|
1714002034NRG24180120240507769
|
18/01/2024
|
Rambai singh
|
1714002034WL024685
|
Rambai singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742696664
|
|
Rambaisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-034-001/24
(GAJWAHI)
|
1714002034NRG24180120240507768
|
18/01/2024
|
SHIVBHAN
|
1714002034WL024685
|
SHIVBHAN
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/03/2024
|
|
742696664
|
|
SHIVBHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-034-001/31
(GAJWAHI)
|
1714002034NRG24180120240507772
|
18/01/2024
|
SIYA BAI PAIKA
|
1714002034WL024685
|
SIYA BAI PAIKA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742696664
|
|
SIYABAIPAIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-034-001/41
(GAJWAHI)
|
1714002034NRG24180120240507774
|
18/01/2024
|
CHANDRAVATI
|
1714002034WL024685
|
CHANDRAVATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742696664
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-034-001/45
(GAJWAHI)
|
1714002034NRG24180120240507775
|
18/01/2024
|
Mole Prasad Morya
|
1714002034WL024685
|
Mole Prasad Morya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
16/03/2024
|
|
742696664
|
|
MolePrasadMorya
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-034-001/45
(GAJWAHI)
|
1714002034NRG24180120240507776
|
18/01/2024
|
Ram Kali Morya
|
1714002034WL024685
|
Ram Kali Morya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
RamKaliMorya
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-034-001/71
(GAJWAHI)
|
1714002034NRG24180120240507780
|
18/01/2024
|
Ramdaman
|
1714002034WL024685
|
Ramdaman
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
Ramdaman
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-034-001/94
(GAJWAHI)
|
1714002034NRG24180120240507783
|
18/01/2024
|
RAMBAHOR YADAV
|
1714002034WL024685
|
RAMBAHOR YADAV
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742696664
|
|
RAMBAHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-034-004/15
(GAJWAHI)
|
1714002034NRG24180120240507786
|
18/01/2024
|
NIRASIYA
|
1714002034WL024686
|
NIRASIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
NIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-034-004/16
(GAJWAHI)
|
1714002034NRG24180120240507787
|
18/01/2024
|
pholbai baiga
|
1714002034WL024686
|
pholbai baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
pholbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-034-004/18
(GAJWAHI)
|
1714002034NRG24180120240507790
|
18/01/2024
|
Leelavati
|
1714002034WL024686
|
Leelavati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-034-004/19-A
(GAJWAHI)
|
1714002034NRG24180120240507792
|
18/01/2024
|
munni
|
1714002034WL024686
|
munni
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
16/03/2024
|
|
742696664
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-034-004/2-A
(GAJWAHI)
|
1714002034NRG24180120240507793
|
18/01/2024
|
sunita
|
1714002034WL024686
|
sunita
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/03/2024
|
|
742696664
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-034-004/21
(GAJWAHI)
|
1714002034NRG24180120240507794
|
18/01/2024
|
ramkali
|
1714002034WL024686
|
ramkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-034-004/21-A
(GAJWAHI)
|
1714002034NRG24180120240507795
|
18/01/2024
|
Brajbhan Agariya
|
1714002034WL024686
|
Brajbhan Agariya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
BrajbhanAgariya
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-034-004/28-A
(GAJWAHI)
|
1714002034NRG24180120240507801
|
18/01/2024
|
KUSUM BAI AGARIYA
|
1714002034WL024686
|
KUSUM BAI AGARIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
KUSUMBAIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-034-004/30
(GAJWAHI)
|
1714002034NRG24180120240507804
|
18/01/2024
|
RAMDEEN
|
1714002034WL024686
|
RAMDEEN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-034-004/39-A
(GAJWAHI)
|
1714002034NRG24180120240507806
|
18/01/2024
|
murti
|
1714002034WL024686
|
murti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
murti
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-034-004/41
(GAJWAHI)
|
1714002034NRG24180120240507809
|
18/01/2024
|
dhyanchandra
|
1714002034WL024686
|
dhyanchandra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
dhyanchandra
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-034-004/8
(GAJWAHI)
|
1714002034NRG24180120240507817
|
18/01/2024
|
meera baiga
|
1714002034WL024686
|
meera baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
meerabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113479
|
113479
|
|
|
|
|
|
|
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-041-003/44
(HIDWAH)
|
1714002041NRG24180120240507979
|
18/01/2024
|
sudha
|
1714002041WL024691
|
sudha
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-041-003/48
(HIDWAH)
|
1714002041NRG24180120240507983
|
18/01/2024
|
Rani Singh
|
1714002041WL024691
|
Rani Singh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
RaniSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-041-003/48
(HIDWAH)
|
1714002041NRG24180120240507982
|
18/01/2024
|
vijay
|
1714002041WL024691
|
vijay
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-041-003/68-A
(HIDWAH)
|
1714002041NRG24180120240507988
|
18/01/2024
|
mansukhlal
|
1714002041WL024691
|
mansukhlal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
mansukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-034-001/102-A
(GAJWAHI)
|
1714002034NRG24180120240507747
|
18/01/2024
|
CHANDRAVATI SINGH
|
1714002034WL024685
|
CHANDRAVATI SINGH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
CHANDRAVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-034-001/102-A
(GAJWAHI)
|
1714002034NRG24180120240507746
|
18/01/2024
|
mansingh
|
1714002034WL024685
|
mansingh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-034-001/115
(GAJWAHI)
|
1714002034NRG24180120240507749
|
18/01/2024
|
teerath prasad
|
1714002034WL024685
|
teerath prasad
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
teerathprasad
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-034-001/131
(GAJWAHI)
|
1714002034NRG24180120240507750
|
18/01/2024
|
RAMBAHOR YADAV
|
1714002034WL024685
|
RAMBAHOR YADAV
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
16/03/2024
|
|
742696664
|
|
RAMBAHORYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-034-001/132
(GAJWAHI)
|
1714002034NRG24180120240507752
|
18/01/2024
|
Ramswarup
|
1714002034WL024685
|
Ramswarup
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-034-001/145
(GAJWAHI)
|
1714002034NRG24180120240507754
|
18/01/2024
|
Ramgopal yadav
|
1714002034WL024685
|
Ramgopal yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
Ramgopalyadav
|
BANK OF BARODA(606985)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-034-001/174
(GAJWAHI)
|
1714002034NRG24180120240507757
|
18/01/2024
|
DHARM RAJ SINGH
|
1714002034WL024685
|
DHARM RAJ SINGH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
DHARMRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-034-001/178
(GAJWAHI)
|
1714002034NRG24180120240507758
|
18/01/2024
|
GOPIKA
|
1714002034WL024685
|
GOPIKA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-034-001/186
(GAJWAHI)
|
1714002034NRG24180120240507761
|
18/01/2024
|
indrabhan yadav
|
1714002034WL024685
|
indrabhan yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
indrabhanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-034-001/188
(GAJWAHI)
|
1714002034NRG24180120240507762
|
18/01/2024
|
GOPI YADAV
|
1714002034WL024685
|
GOPI YADAV
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742696664
|
|
GOPIYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-034-001/213
(GAJWAHI)
|
1714002034NRG24180120240507766
|
18/01/2024
|
ramnaresh yadav
|
1714002034WL024685
|
ramnaresh yadav
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
16/03/2024
|
|
742696664
|
|
ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-034-001/216
(GAJWAHI)
|
1714002034NRG24180120240507767
|
18/01/2024
|
Surajbhan Yadav
|
1714002034WL024685
|
Surajbhan Yadav
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742696664
|
|
SurajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-034-001/27
(GAJWAHI)
|
1714002034NRG24180120240507770
|
18/01/2024
|
Sobhnath Yadav
|
1714002034WL024685
|
Sobhnath Yadav
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
16/03/2024
|
|
742696664
|
|
SobhnathYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-034-001/31
(GAJWAHI)
|
1714002034NRG24180120240507771
|
18/01/2024
|
Lalsay Panika
|
1714002034WL024685
|
Lalsay Panika
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742696664
|
|
LalsayPanika
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-034-001/37
(GAJWAHI)
|
1714002034NRG24180120240507773
|
18/01/2024
|
ramsiya Yadav
|
1714002034WL024685
|
ramsiya Yadav
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
16/03/2024
|
|
742696664
|
|
ramsiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-034-001/46
(GAJWAHI)
|
1714002034NRG24180120240507777
|
18/01/2024
|
SHIVLAL YADAV
|
1714002034WL024685
|
SHIVLAL YADAV
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
16/03/2024
|
|
742696664
|
|
SHIVLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-034-001/50
(GAJWAHI)
|
1714002034NRG24180120240507778
|
18/01/2024
|
ramdaman singh
|
1714002034WL024685
|
ramdaman singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
ramdamansingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-034-001/53-A
(GAJWAHI)
|
1714002034NRG24180120240507779
|
18/01/2024
|
babulal panika
|
1714002034WL024685
|
babulal panika
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
16/03/2024
|
|
742696664
|
|
babulalpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-034-001/85-A
(GAJWAHI)
|
1714002034NRG24180120240507781
|
18/01/2024
|
suresh panika
|
1714002034WL024685
|
suresh panika
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742696664
|
|
sureshpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-034-001/86
(GAJWAHI)
|
1714002034NRG24180120240507782
|
18/01/2024
|
Aneeta Sinh
|
1714002034WL024685
|
Aneeta Sinh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
AneetaSinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-034-001/97-A
(GAJWAHI)
|
1714002034NRG24180120240507784
|
18/01/2024
|
RAMPRASAD PANIKA
|
1714002034WL024685
|
RAMPRASAD PANIKA
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742696664
|
|
RAMPRASADPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-041-003/14
(HIDWAH)
|
1714002041NRG24180120240507961
|
18/01/2024
|
babbi
|
1714002041WL024691
|
babbi
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696664
|
|
babbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-041-003/14
(HIDWAH)
|
1714002041NRG24180120240507960
|
18/01/2024
|
shivprasad
|
1714002041WL024691
|
shivprasad
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-041-003/16
(HIDWAH)
|
1714002041NRG24180120240507962
|
18/01/2024
|
Urmila
|
1714002041WL024691
|
Urmila
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-041-003/17
(HIDWAH)
|
1714002041NRG24180120240507963
|
18/01/2024
|
Abhayraj Gond
|
1714002041WL024691
|
Abhayraj Gond
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
AbhayrajGond
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-041-003/17
(HIDWAH)
|
1714002041NRG24180120240507964
|
18/01/2024
|
somati singh paraste
|
1714002041WL024691
|
somati singh paraste
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
somatisinghparaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-041-003/2
(HIDWAH)
|
1714002041NRG24180120240507966
|
18/01/2024
|
RADHA
|
1714002041WL024691
|
RADHA
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696664
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-041-003/2
(HIDWAH)
|
1714002041NRG24180120240507965
|
18/01/2024
|
ramdas
|
1714002041WL024691
|
ramdas
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-041-003/20
(HIDWAH)
|
1714002041NRG24180120240507967
|
18/01/2024
|
SURENDRA
|
1714002041WL024691
|
SURENDRA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-041-003/24
(HIDWAH)
|
1714002041NRG24180120240507968
|
18/01/2024
|
ramvati
|
1714002041WL024691
|
ramvati
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-041-003/26
(HIDWAH)
|
1714002041NRG24180120240507969
|
18/01/2024
|
suryavati
|
1714002041WL024691
|
suryavati
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
suryavati
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-041-003/3
(HIDWAH)
|
1714002041NRG24180120240507970
|
18/01/2024
|
BABULAL
|
1714002041WL024691
|
BABULAL
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-041-003/3
(HIDWAH)
|
1714002041NRG24180120240507971
|
18/01/2024
|
SANTOSH
|
1714002041WL024691
|
SANTOSH
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-041-003/31
(HIDWAH)
|
1714002041NRG24180120240507972
|
18/01/2024
|
LOVKESH
|
1714002041WL024691
|
LOVKESH
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
LOVKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-041-003/34
(HIDWAH)
|
1714002041NRG24180120240507974
|
18/01/2024
|
girja
|
1714002041WL024691
|
girja
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-041-003/34
(HIDWAH)
|
1714002041NRG24180120240507973
|
18/01/2024
|
RAMDEV
|
1714002041WL024691
|
RAMDEV
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
RAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-041-003/38
(HIDWAH)
|
1714002041NRG24180120240507975
|
18/01/2024
|
SUNDI
|
1714002041WL024691
|
SUNDI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
SUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-041-003/39
(HIDWAH)
|
1714002041NRG24180120240507976
|
18/01/2024
|
NANBAI
|
1714002041WL024691
|
NANBAI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-041-003/4
(HIDWAH)
|
1714002041NRG24180120240507977
|
18/01/2024
|
UARMILA
|
1714002041WL024691
|
UARMILA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
UARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-041-003/43
(HIDWAH)
|
1714002041NRG24180120240507978
|
18/01/2024
|
BRIJESH
|
1714002041WL024691
|
BRIJESH
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-041-003/48
(HIDWAH)
|
1714002041NRG24180120240507980
|
18/01/2024
|
amritlal
|
1714002041WL024691
|
amritlal
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-041-003/48
(HIDWAH)
|
1714002041NRG24180120240507981
|
18/01/2024
|
savitri
|
1714002041WL024691
|
savitri
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-041-003/49
(HIDWAH)
|
1714002041NRG24180120240507984
|
18/01/2024
|
sarojbai
|
1714002041WL024691
|
sarojbai
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-041-003/53
(HIDWAH)
|
1714002041NRG24180120240507985
|
18/01/2024
|
shyamlal
|
1714002041WL024691
|
shyamlal
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-041-003/58
(HIDWAH)
|
1714002041NRG24180120240507986
|
18/01/2024
|
NITA
|
1714002041WL024691
|
NITA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-041-003/67
(HIDWAH)
|
1714002041NRG24180120240507987
|
18/01/2024
|
RAMKHELAWAN
|
1714002041WL024691
|
RAMKHELAWAN
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-041-003/7
(HIDWAH)
|
1714002041NRG24180120240507989
|
18/01/2024
|
ramgopal
|
1714002041WL024691
|
ramgopal
|
00697
|
BKID0MG1525
|
442
|
442
|
Rejected
|
16/03/2024
|
|
742696664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-086-001/233
(TIHKI)
|
1714002086NRG24180120240508660
|
18/01/2024
|
sumitra
|
1714002086WL024716
|
sumitra
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696664
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-034-004/10
(GAJWAHI)
|
1714002034NRG24180120240507785
|
18/01/2024
|
parvati
|
1714002034WL024686
|
parvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-034-004/16
(GAJWAHI)
|
1714002034NRG24180120240507788
|
18/01/2024
|
RAJU baiga
|
1714002034WL024686
|
RAJU baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
RAJUbaiga
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-034-004/18
(GAJWAHI)
|
1714002034NRG24180120240507789
|
18/01/2024
|
sampat baiga
|
1714002034WL024686
|
sampat baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
sampatbaiga
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-034-004/19
(GAJWAHI)
|
1714002034NRG24180120240507791
|
18/01/2024
|
dhirajiya
|
1714002034WL024686
|
dhirajiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-034-004/24
(GAJWAHI)
|
1714002034NRG24180120240507797
|
18/01/2024
|
sukhdev
|
1714002034WL024686
|
sukhdev
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-034-004/25
(GAJWAHI)
|
1714002034NRG24180120240507798
|
18/01/2024
|
munni
|
1714002034WL024686
|
munni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-034-004/28
(GAJWAHI)
|
1714002034NRG24180120240507799
|
18/01/2024
|
ramnaresh
|
1714002034WL024686
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-034-004/28
(GAJWAHI)
|
1714002034NRG24180120240507800
|
18/01/2024
|
savita
|
1714002034WL024686
|
savita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-034-004/3
(GAJWAHI)
|
1714002034NRG24180120240507802
|
18/01/2024
|
MADAN
|
1714002034WL024686
|
MADAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-034-004/3-A
(GAJWAHI)
|
1714002034NRG24180120240507803
|
18/01/2024
|
tejbhan
|
1714002034WL024686
|
tejbhan
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
742696664
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-034-004/38
(GAJWAHI)
|
1714002034NRG24180120240507805
|
18/01/2024
|
tirath
|
1714002034WL024686
|
tirath
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-034-004/4
(GAJWAHI)
|
1714002034NRG24180120240507808
|
18/01/2024
|
agsiya
|
1714002034WL024686
|
agsiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
agsiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-034-004/4
(GAJWAHI)
|
1714002034NRG24180120240507807
|
18/01/2024
|
bhagwandeen
|
1714002034WL024686
|
bhagwandeen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-A
(GAJWAHI)
|
1714002034NRG24180120240507811
|
18/01/2024
|
DEEPA KUSHWAHA
|
1714002034WL024686
|
DEEPA KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
DEEPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-A
(GAJWAHI)
|
1714002034NRG24180120240507810
|
18/01/2024
|
RAKESH KUSHWAHA
|
1714002034WL024686
|
RAKESH KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
RAKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-B
(GAJWAHI)
|
1714002034NRG24180120240507812
|
18/01/2024
|
MUKESH KUSHWAHA
|
1714002034WL024686
|
MUKESH KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
MUKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-034-004/50
(GAJWAHI)
|
1714002034NRG24180120240507815
|
18/01/2024
|
ramanuj
|
1714002034WL024686
|
ramanuj
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-034-004/8
(GAJWAHI)
|
1714002034NRG24180120240507816
|
18/01/2024
|
pavan
|
1714002034WL024686
|
pavan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696664
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-041-003/1
(HIDWAH)
|
1714002041NRG24180120240507957
|
18/01/2024
|
bindhya
|
1714002041WL024691
|
bindhya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
bindhya
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-041-003/11
(HIDWAH)
|
1714002041NRG24180120240507958
|
18/01/2024
|
MIRA
|
1714002041WL024691
|
MIRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-041-003/12
(HIDWAH)
|
1714002041NRG24180120240507959
|
18/01/2024
|
SUNITA
|
1714002041WL024691
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696664
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24578
|
24578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206604
|
206604
|
|
|
|
|
|
|
|