|
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-14-002-018-001/115
(BINAIKA)
|
1714002018NRG24300120240537980
|
30/01/2024
|
KALAVATI
|
1714002018WL025705
|
KALAVATI
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-018-001/115
(BINAIKA)
|
1714002018NRG24300120240537979
|
30/01/2024
|
LALU
|
1714002018WL025705
|
LALU
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-018-001/133
(BINAIKA)
|
1714002018NRG24300120240537981
|
30/01/2024
|
somideen
|
1714002018WL025705
|
somideen
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
somideen
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-018-001/134
(BINAIKA)
|
1714002018NRG24300120240537982
|
30/01/2024
|
deelan singh
|
1714002018WL025705
|
deelan singh
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
deelansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-018-001/136
(BINAIKA)
|
1714002018NRG24300120240537983
|
30/01/2024
|
kerabai
|
1714002018WL025705
|
kerabai
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-018-001/167
(BINAIKA)
|
1714002018NRG24300120240537985
|
30/01/2024
|
babu singh
|
1714002018WL025705
|
babu singh
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-018-001/167
(BINAIKA)
|
1714002018NRG24300120240537984
|
30/01/2024
|
LALAN
|
1714002018WL025705
|
LALAN
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG24300120240537986
|
30/01/2024
|
JAWAHAR
|
1714002018WL025705
|
JAWAHAR
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG24300120240537987
|
30/01/2024
|
MUNNI
|
1714002018WL025705
|
MUNNI
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-018-001/23
(BINAIKA)
|
1714002018NRG24300120240537989
|
30/01/2024
|
KAMLESH
|
1714002018WL025705
|
KAMLESH
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-018-001/47
(BINAIKA)
|
1714002018NRG24300120240537990
|
30/01/2024
|
BAIJNATH
|
1714002018WL025705
|
BAIJNATH
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-018-001/47
(BINAIKA)
|
1714002018NRG24300120240537991
|
30/01/2024
|
GENDABAI
|
1714002018WL025705
|
GENDABAI
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-018-001/81
(BINAIKA)
|
1714002018NRG24300120240537993
|
30/01/2024
|
CHOTELAL
|
1714002018WL025705
|
CHOTELAL
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-018-001/81
(BINAIKA)
|
1714002018NRG24300120240537994
|
30/01/2024
|
Neelam singh
|
1714002018WL025705
|
Neelam singh
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
Neelamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-018-001/81
(BINAIKA)
|
1714002018NRG24300120240537992
|
30/01/2024
|
RAKESH
|
1714002018WL025705
|
RAKESH
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-018-001/90
(BINAIKA)
|
1714002018NRG24300120240537995
|
30/01/2024
|
KESHKALI
|
1714002018WL025705
|
KESHKALI
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-053-001/107
(KOTHIGARH)
|
1714002053NRG24300120240537855
|
30/01/2024
|
TIJIYA
|
1714002053WL025703
|
TIJIYA
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-053-001/107-A
(KOTHIGARH)
|
1714002053NRG24300120240537856
|
30/01/2024
|
vishwanath bhurtiya
|
1714002053WL025703
|
vishwanath bhurtiya
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
vishwanathbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-053-001/123
(KOTHIGARH)
|
1714002053NRG24300120240537858
|
30/01/2024
|
BAHORI BAIGA
|
1714002053WL025703
|
BAHORI BAIGA
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
BAHORIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-053-001/123
(KOTHIGARH)
|
1714002053NRG24300120240537859
|
30/01/2024
|
ganbati
|
1714002053WL025703
|
ganbati
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177198
|
|
ganbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-053-001/128
(KOTHIGARH)
|
1714002053NRG24300120240537860
|
30/01/2024
|
munntibai
|
1714002053WL025703
|
munntibai
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
26/03/2024
|
|
005177198
|
|
munntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-053-001/135
(KOTHIGARH)
|
1714002053NRG24300120240537861
|
30/01/2024
|
ram dulare
|
1714002053WL025703
|
ram dulare
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
ramdulare
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-053-001/143
(KOTHIGARH)
|
1714002053NRG24300120240537862
|
30/01/2024
|
munnu bai baiga
|
1714002053WL025703
|
munnu bai baiga
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
munnubaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-053-001/143-A
(KOTHIGARH)
|
1714002053NRG24300120240537863
|
30/01/2024
|
geeta baiga
|
1714002053WL025703
|
geeta baiga
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
geetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-053-001/146
(KOTHIGARH)
|
1714002053NRG24300120240537864
|
30/01/2024
|
pancham
|
1714002053WL025703
|
pancham
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-053-001/151
(KOTHIGARH)
|
1714002053NRG24300120240537867
|
30/01/2024
|
BAU
|
1714002053WL025703
|
BAU
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-053-001/151
(KOTHIGARH)
|
1714002053NRG24300120240537866
|
30/01/2024
|
har parsad
|
1714002053WL025703
|
har parsad
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
harparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-053-001/153
(KOTHIGARH)
|
1714002053NRG24300120240537872
|
30/01/2024
|
rajendra kumar
|
1714002053WL025703
|
rajendra kumar
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
rajendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-053-001/153
(KOTHIGARH)
|
1714002053NRG24300120240537869
|
30/01/2024
|
rajman
|
1714002053WL025703
|
rajman
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
rajman
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-053-001/153
(KOTHIGARH)
|
1714002053NRG24300120240537873
|
30/01/2024
|
reena bhurtiya
|
1714002053WL025703
|
reena bhurtiya
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
reenabhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-053-001/153
(KOTHIGARH)
|
1714002053NRG24300120240537871
|
30/01/2024
|
sushma
|
1714002053WL025703
|
sushma
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-053-001/167
(KOTHIGARH)
|
1714002053NRG24300120240537874
|
30/01/2024
|
rajuaa
|
1714002053WL025703
|
rajuaa
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
rajuaa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-053-001/170
(KOTHIGARH)
|
1714002053NRG24300120240537876
|
30/01/2024
|
ramsujeevan
|
1714002053WL025703
|
ramsujeevan
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
ramsujeevan
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-053-001/177
(KOTHIGARH)
|
1714002053NRG24300120240537879
|
30/01/2024
|
subhan
|
1714002053WL025703
|
subhan
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
subhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-053-001/18
(KOTHIGARH)
|
1714002053NRG24300120240537881
|
30/01/2024
|
babbusingh
|
1714002053WL025703
|
babbusingh
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
babbusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-053-001/18
(KOTHIGARH)
|
1714002053NRG24300120240537882
|
30/01/2024
|
JAN BAI
|
1714002053WL025703
|
JAN BAI
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
JANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-053-001/182
(KOTHIGARH)
|
1714002053NRG24300120240537883
|
30/01/2024
|
daubai
|
1714002053WL025703
|
daubai
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
daubai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-053-001/185-C
(KOTHIGARH)
|
1714002053NRG24300120240537887
|
30/01/2024
|
geeta bhurtiya
|
1714002053WL025703
|
geeta bhurtiya
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
geetabhurtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-053-001/74
(KOTHIGARH)
|
1714002053NRG24300120240537891
|
30/01/2024
|
seeta
|
1714002053WL025703
|
seeta
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-053-002/10
(KOTHIGARH)
|
1714002053NRG24300120240537892
|
30/01/2024
|
indrapal
|
1714002053WL025703
|
indrapal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-053-002/10
(KOTHIGARH)
|
1714002053NRG24300120240537893
|
30/01/2024
|
keshkali
|
1714002053WL025703
|
keshkali
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-053-002/13
(KOTHIGARH)
|
1714002053NRG24300120240537895
|
30/01/2024
|
rajkumari singh
|
1714002053WL025703
|
rajkumari singh
|
00089
|
CBIN0283036
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005177198
|
|
rajkumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-053-002/17
(KOTHIGARH)
|
1714002053NRG24300120240537898
|
30/01/2024
|
shukvriya
|
1714002053WL025703
|
shukvriya
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
26/03/2024
|
|
005177198
|
|
shukvriya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-053-002/2-A
(KOTHIGARH)
|
1714002053NRG24300120240537899
|
30/01/2024
|
ramkali singh
|
1714002053WL025703
|
ramkali singh
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
26/03/2024
|
|
005177198
|
|
ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-053-002/21
(KOTHIGARH)
|
1714002053NRG24300120240537900
|
30/01/2024
|
chndrvti
|
1714002053WL025703
|
chndrvti
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
chndrvti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-053-002/23
(KOTHIGARH)
|
1714002053NRG24300120240537901
|
30/01/2024
|
vimla
|
1714002053WL025703
|
vimla
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
26/03/2024
|
|
005177198
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-053-002/28
(KOTHIGARH)
|
1714002053NRG24300120240537902
|
30/01/2024
|
NANDKIShOR
|
1714002053WL025703
|
NANDKIShOR
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
NANDKIShOR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-053-002/28
(KOTHIGARH)
|
1714002053NRG24300120240537903
|
30/01/2024
|
shtyvati
|
1714002053WL025703
|
shtyvati
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
shtyvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-053-002/31
(KOTHIGARH)
|
1714002053NRG24300120240537904
|
30/01/2024
|
hemraj
|
1714002053WL025703
|
hemraj
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005177198
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-053-002/32
(KOTHIGARH)
|
1714002053NRG24300120240537905
|
30/01/2024
|
shyam kali singh
|
1714002053WL025703
|
shyam kali singh
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
shyamkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-053-002/35
(KOTHIGARH)
|
1714002053NRG24300120240537906
|
30/01/2024
|
shyambati
|
1714002053WL025703
|
shyambati
|
00089
|
CBIN0283036
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005177198
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-053-002/4
(KOTHIGARH)
|
1714002053NRG24300120240537907
|
30/01/2024
|
ramwati
|
1714002053WL025703
|
ramwati
|
00089
|
CBIN0283036
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005177198
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-053-002/46
(KOTHIGARH)
|
1714002053NRG24300120240537909
|
30/01/2024
|
CHANDRAVATI SINGH
|
1714002053WL025703
|
CHANDRAVATI SINGH
|
00089
|
CBIN0283036
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005177198
|
|
CHANDRAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-053-002/46
(KOTHIGARH)
|
1714002053NRG24300120240537908
|
30/01/2024
|
savita
|
1714002053WL025703
|
savita
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
26/03/2024
|
|
005177198
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-053-002/5
(KOTHIGARH)
|
1714002053NRG24300120240537910
|
30/01/2024
|
terashiya
|
1714002053WL025703
|
terashiya
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005177198
|
|
terashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-053-002/7
(KOTHIGARH)
|
1714002053NRG24300120240537911
|
30/01/2024
|
chhakkelal
|
1714002053WL025703
|
chhakkelal
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
chhakkelal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-053-003/110
(KOTHIGARH)
|
1714002053NRG24300120240537912
|
30/01/2024
|
rajaram
|
1714002053WL025703
|
rajaram
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-053-003/111
(KOTHIGARH)
|
1714002053NRG24300120240537913
|
30/01/2024
|
gorelal
|
1714002053WL025703
|
gorelal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-053-003/112
(KOTHIGARH)
|
1714002053NRG24300120240537914
|
30/01/2024
|
pusani
|
1714002053WL025703
|
pusani
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
pusani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-053-003/15
(KOTHIGARH)
|
1714002053NRG24300120240537915
|
30/01/2024
|
rajesh
|
1714002053WL025703
|
rajesh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-053-003/150
(KOTHIGARH)
|
1714002053NRG24300120240537916
|
30/01/2024
|
dulariya baiga
|
1714002053WL025703
|
dulariya baiga
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
dulariyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-053-003/16
(KOTHIGARH)
|
1714002053NRG24300120240537917
|
30/01/2024
|
ramsahaya
|
1714002053WL025703
|
ramsahaya
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
ramsahaya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-053-003/19
(KOTHIGARH)
|
1714002053NRG24300120240537919
|
30/01/2024
|
battubai
|
1714002053WL025703
|
battubai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
battubai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-053-003/28
(KOTHIGARH)
|
1714002053NRG24300120240537920
|
30/01/2024
|
rmesh
|
1714002053WL025703
|
rmesh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-053-003/3
(KOTHIGARH)
|
1714002053NRG24300120240537921
|
30/01/2024
|
kavita
|
1714002053WL025703
|
kavita
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-053-003/38-A
(KOTHIGARH)
|
1714002053NRG24300120240537922
|
30/01/2024
|
kunu baiga
|
1714002053WL025703
|
kunu baiga
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
kunubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-053-003/39
(KOTHIGARH)
|
1714002053NRG24300120240537923
|
30/01/2024
|
gedelal
|
1714002053WL025703
|
gedelal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
gedelal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-053-003/41
(KOTHIGARH)
|
1714002053NRG24300120240537924
|
30/01/2024
|
harbhajan baiga
|
1714002053WL025703
|
harbhajan baiga
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
harbhajanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-053-003/42
(KOTHIGARH)
|
1714002053NRG24300120240537925
|
30/01/2024
|
kailashiya
|
1714002053WL025703
|
kailashiya
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
kailashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-053-003/46-A
(KOTHIGARH)
|
1714002053NRG24300120240537926
|
30/01/2024
|
shatish baiga
|
1714002053WL025703
|
shatish baiga
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
shatishbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-053-003/53
(KOTHIGARH)
|
1714002053NRG24300120240537929
|
30/01/2024
|
raj vinti
|
1714002053WL025703
|
raj vinti
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
26/03/2024
|
|
005177198
|
|
rajvinti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-053-003/57
(KOTHIGARH)
|
1714002053NRG24300120240537930
|
30/01/2024
|
ramole
|
1714002053WL025703
|
ramole
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
ramole
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-053-003/59
(KOTHIGARH)
|
1714002053NRG24300120240537931
|
30/01/2024
|
bullu
|
1714002053WL025703
|
bullu
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-053-003/72
(KOTHIGARH)
|
1714002053NRG24300120240537932
|
30/01/2024
|
devsharan
|
1714002053WL025703
|
devsharan
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-053-003/81
(KOTHIGARH)
|
1714002053NRG24300120240537933
|
30/01/2024
|
situ baiga
|
1714002053WL025703
|
situ baiga
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
situbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-053-003/83
(KOTHIGARH)
|
1714002053NRG24300120240537935
|
30/01/2024
|
harilal
|
1714002053WL025703
|
harilal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-053-003/86-A
(KOTHIGARH)
|
1714002053NRG24300120240537936
|
30/01/2024
|
heera lal
|
1714002053WL025703
|
heera lal
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-053-003/91
(KOTHIGARH)
|
1714002053NRG24300120240537937
|
30/01/2024
|
KAMTA
|
1714002053WL025703
|
KAMTA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-053-003/93
(KOTHIGARH)
|
1714002053NRG24300120240537939
|
30/01/2024
|
MUNNIBAI
|
1714002053WL025703
|
MUNNIBAI
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-053-003/93
(KOTHIGARH)
|
1714002053NRG24300120240537938
|
30/01/2024
|
SHIVRATAN
|
1714002053WL025703
|
SHIVRATAN
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70800
|
70800
|
|
|
|
|
|
|
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-017-001/39
(BIJAHA)
|
1714002017NRG24300120240537950
|
30/01/2024
|
chandrakali singh
|
1714002017WL025704
|
chandrakali singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
chandrakalisingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-017-001/51
(BIJAHA)
|
1714002017NRG24300120240537953
|
30/01/2024
|
MAKARJDWAJ SINGH
|
1714002017WL025704
|
MAKARJDWAJ SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
MAKARJDWAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-017-001/7
(BIJAHA)
|
1714002017NRG24300120240537963
|
30/01/2024
|
MUNNI
|
1714002017WL025704
|
MUNNI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
005177198
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-017-001/82
(BIJAHA)
|
1714002017NRG24300120240537970
|
30/01/2024
|
Seema singh
|
1714002017WL025704
|
Seema singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
Seemasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-017-002/18
(BIJAHA)
|
1714002017NRG24300120240537975
|
30/01/2024
|
pappi singh
|
1714002017WL025704
|
pappi singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
pappisingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG24300120240537988
|
30/01/2024
|
sangeeta singh
|
1714002018WL025705
|
sangeeta singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
sangeetasingh
|
INDUSIND BANK(607189)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-053-001/146
(KOTHIGARH)
|
1714002053NRG24300120240537865
|
30/01/2024
|
chhoti bai yadav
|
1714002053WL025703
|
chhoti bai yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
chhotibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-053-001/151
(KOTHIGARH)
|
1714002053NRG24300120240537868
|
30/01/2024
|
heeralal bhurtiya
|
1714002053WL025703
|
heeralal bhurtiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
heeralalbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-053-001/153
(KOTHIGARH)
|
1714002053NRG24300120240537870
|
30/01/2024
|
SHANTI
|
1714002053WL025703
|
SHANTI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-053-001/167-A
(KOTHIGARH)
|
1714002053NRG24300120240537875
|
30/01/2024
|
devkali bhurtiya
|
1714002053WL025703
|
devkali bhurtiya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
26/03/2024
|
|
005177198
|
|
devkalibhurtiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-053-001/176
(KOTHIGARH)
|
1714002053NRG24300120240537877
|
30/01/2024
|
radha
|
1714002053WL025703
|
radha
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-053-001/176-A
(KOTHIGARH)
|
1714002053NRG24300120240537878
|
30/01/2024
|
shivalal bhurtiya
|
1714002053WL025703
|
shivalal bhurtiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
005177198
|
|
shivalalbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-053-001/177
(KOTHIGARH)
|
1714002053NRG24300120240537880
|
30/01/2024
|
chhotibai bhurtiya
|
1714002053WL025703
|
chhotibai bhurtiya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
chhotibaibhurtiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-053-001/184-A
(KOTHIGARH)
|
1714002053NRG24300120240537884
|
30/01/2024
|
mahesh bhurtiya
|
1714002053WL025703
|
mahesh bhurtiya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
maheshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-053-001/184-B
(KOTHIGARH)
|
1714002053NRG24300120240537886
|
30/01/2024
|
kusum bhurtiya
|
1714002053WL025703
|
kusum bhurtiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
005177198
|
|
kusumbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-053-001/184-B
(KOTHIGARH)
|
1714002053NRG24300120240537885
|
30/01/2024
|
ramesh bhurtiya
|
1714002053WL025703
|
ramesh bhurtiya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
rameshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-053-001/185-D
(KOTHIGARH)
|
1714002053NRG24300120240537889
|
30/01/2024
|
mamata bhurtiya
|
1714002053WL025703
|
mamata bhurtiya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
mamatabhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-053-001/185-D
(KOTHIGARH)
|
1714002053NRG24300120240537888
|
30/01/2024
|
ramrahish bhurtiya
|
1714002053WL025703
|
ramrahish bhurtiya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
ramrahishbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-053-002/14
(KOTHIGARH)
|
1714002053NRG24300120240537896
|
30/01/2024
|
brajlal singh
|
1714002053WL025703
|
brajlal singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
brajlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-053-002/16
(KOTHIGARH)
|
1714002053NRG24300120240537897
|
30/01/2024
|
Shashi singh
|
1714002053WL025703
|
Shashi singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
Shashisingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-053-003/17
(KOTHIGARH)
|
1714002053NRG24300120240537918
|
30/01/2024
|
rajani baiga
|
1714002053WL025703
|
rajani baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
rajanibaiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-053-003/48
(KOTHIGARH)
|
1714002053NRG24300120240537927
|
30/01/2024
|
meera
|
1714002053WL025703
|
meera
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-053-003/48-B
(KOTHIGARH)
|
1714002053NRG24300120240537928
|
30/01/2024
|
basanti baiga
|
1714002053WL025703
|
basanti baiga
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
basantibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-053-003/82
(KOTHIGARH)
|
1714002053NRG24300120240537934
|
30/01/2024
|
premlal
|
1714002053WL025703
|
premlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-081-001/277
(TAGAWAR)
|
1714002081NRG24300120240537709
|
30/01/2024
|
pratima
|
1714002081WL025695
|
pratima
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-081-001/296
(TAGAWAR)
|
1714002081NRG24300120240537711
|
30/01/2024
|
rani
|
1714002081WL025695
|
rani
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005177198
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-081-001/306
(TAGAWAR)
|
1714002081NRG24300120240537713
|
30/01/2024
|
rajbai
|
1714002081WL025695
|
rajbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-081-001/54
(TAGAWAR)
|
1714002081NRG24300120240537715
|
30/01/2024
|
SABITA
|
1714002081WL025695
|
SABITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
SABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-017-001/10
(BIJAHA)
|
1714002017NRG24300120240537940
|
30/01/2024
|
Sunaina bai singh
|
1714002017WL025704
|
Sunaina bai singh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
Sunainabaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-017-001/30
(BIJAHA)
|
1714002017NRG24300120240537946
|
30/01/2024
|
Keshkali Singh Gond
|
1714002017WL025704
|
Keshkali Singh Gond
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
26/03/2024
|
|
005177198
|
|
KeshkaliSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-081-001/254
(TAGAWAR)
|
1714002081NRG24300120240537704
|
30/01/2024
|
phoolbai
|
1714002081WL025695
|
phoolbai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005177198
|
|
phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-081-001/60
(TAGAWAR)
|
1714002081NRG24300120240537718
|
30/01/2024
|
Leela bai
|
1714002081WL025695
|
Leela bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-017-001/73
(BIJAHA)
|
1714002017NRG24300120240537966
|
30/01/2024
|
Ram Bai Singh Gond
|
1714002017WL025704
|
Ram Bai Singh Gond
|
00697
|
BKID0MG0294
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
RamBaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-053-001/113-B
(KOTHIGARH)
|
1714002053NRG24300120240537857
|
30/01/2024
|
MOTILAL BAIGA
|
1714002053WL025703
|
MOTILAL BAIGA
|
00697
|
BKID0MG1517
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
MOTILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-001-001/116
(JORA)
|
1714002001NRG24300120240537677
|
30/01/2024
|
kushum
|
1714002001WL025694
|
kushum
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005177198
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-001-001/15
(JORA)
|
1714002001NRG24300120240537678
|
30/01/2024
|
rajkaran
|
1714002001WL025694
|
rajkaran
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005177198
|
|
rajkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-001-001/23
(JORA)
|
1714002001NRG24300120240537679
|
30/01/2024
|
rasakhi
|
1714002001WL025694
|
rasakhi
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005177198
|
|
rasakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-001-001/27
(JORA)
|
1714002001NRG24300120240537680
|
30/01/2024
|
SHYAMBAI
|
1714002001WL025694
|
SHYAMBAI
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005177198
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-001-001/32
(JORA)
|
1714002001NRG24300120240537681
|
30/01/2024
|
sangeeta
|
1714002001WL025694
|
sangeeta
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005177198
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-001-001/45
(JORA)
|
1714002001NRG24300120240537682
|
30/01/2024
|
dashoda
|
1714002001WL025694
|
dashoda
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005177198
|
|
dashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-001-001/7
(JORA)
|
1714002001NRG24300120240537683
|
30/01/2024
|
santosh
|
1714002001WL025694
|
santosh
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005177198
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-001-001/71
(JORA)
|
1714002001NRG24300120240537684
|
30/01/2024
|
mathura
|
1714002001WL025694
|
mathura
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005177198
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-001-001/72
(JORA)
|
1714002001NRG24300120240537685
|
30/01/2024
|
rajaram
|
1714002001WL025694
|
rajaram
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005177198
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-001-001/8
(JORA)
|
1714002001NRG24300120240537686
|
30/01/2024
|
keshkali
|
1714002001WL025694
|
keshkali
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005177198
|
|
keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-001-001/80-A
(JORA)
|
1714002001NRG24300120240537687
|
30/01/2024
|
kantilal
|
1714002001WL025694
|
kantilal
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005177198
|
|
kantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-001-001/80-B
(JORA)
|
1714002001NRG24300120240537688
|
30/01/2024
|
KAMALA
|
1714002001WL025694
|
KAMALA
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005177198
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-001-001/92
(JORA)
|
1714002001NRG24300120240537689
|
30/01/2024
|
sunita
|
1714002001WL025694
|
sunita
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005177198
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-001-001/94
(JORA)
|
1714002001NRG24300120240537690
|
30/01/2024
|
roopraj
|
1714002001WL025694
|
roopraj
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177198
|
|
roopraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-017-001/11
(BIJAHA)
|
1714002017NRG24300120240537941
|
30/01/2024
|
satiya
|
1714002017WL025704
|
satiya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005177198
|
|
satiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-017-001/19
(BIJAHA)
|
1714002017NRG24300120240537943
|
30/01/2024
|
dasarath
|
1714002017WL025704
|
dasarath
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-017-001/24
(BIJAHA)
|
1714002017NRG24300120240537944
|
30/01/2024
|
betee bai
|
1714002017WL025704
|
betee bai
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
005177198
|
|
beteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-017-001/25
(BIJAHA)
|
1714002017NRG24300120240537945
|
30/01/2024
|
janam bai
|
1714002017WL025704
|
janam bai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
janambai
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-017-001/31
(BIJAHA)
|
1714002017NRG24300120240537947
|
30/01/2024
|
gulab bai
|
1714002017WL025704
|
gulab bai
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
005177198
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-017-001/32
(BIJAHA)
|
1714002017NRG24300120240537948
|
30/01/2024
|
urmila
|
1714002017WL025704
|
urmila
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-017-001/49
(BIJAHA)
|
1714002017NRG24300120240537952
|
30/01/2024
|
betee bai singh
|
1714002017WL025704
|
betee bai singh
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
005177198
|
|
beteebaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-017-001/55
(BIJAHA)
|
1714002017NRG24300120240537955
|
30/01/2024
|
balkumari
|
1714002017WL025704
|
balkumari
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
balkumari
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-017-001/56
(BIJAHA)
|
1714002017NRG24300120240537956
|
30/01/2024
|
prembai
|
1714002017WL025704
|
prembai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177198
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-017-001/57-A
(BIJAHA)
|
1714002017NRG24300120240537958
|
30/01/2024
|
seeta singh
|
1714002017WL025704
|
seeta singh
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
seetasingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-017-001/58
(BIJAHA)
|
1714002017NRG24300120240537959
|
30/01/2024
|
shyambai
|
1714002017WL025704
|
shyambai
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177198
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-017-001/63
(BIJAHA)
|
1714002017NRG24300120240537960
|
30/01/2024
|
gatum
|
1714002017WL025704
|
gatum
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
gatum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-017-001/68
(BIJAHA)
|
1714002017NRG24300120240537961
|
30/01/2024
|
rambai
|
1714002017WL025704
|
rambai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177198
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-017-001/70
(BIJAHA)
|
1714002017NRG24300120240537964
|
30/01/2024
|
anjula
|
1714002017WL025704
|
anjula
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
27/03/2024
|
|
005177198
|
|
anjula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-017-001/80-A
(BIJAHA)
|
1714002017NRG24300120240537969
|
30/01/2024
|
suman singh
|
1714002017WL025704
|
suman singh
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
27/03/2024
|
|
005177198
|
|
sumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-017-001/83
(BIJAHA)
|
1714002017NRG24300120240537971
|
30/01/2024
|
champi
|
1714002017WL025704
|
champi
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177198
|
|
champi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-017-001/98
(BIJAHA)
|
1714002017NRG24300120240537972
|
30/01/2024
|
Meera tiwaree
|
1714002017WL025704
|
Meera tiwaree
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
27/03/2024
|
|
005177198
|
|
Meeratiwaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-017-002/10
(BIJAHA)
|
1714002017NRG24300120240537973
|
30/01/2024
|
chhotelal
|
1714002017WL025704
|
chhotelal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-017-002/18
(BIJAHA)
|
1714002017NRG24300120240537974
|
30/01/2024
|
LAKHMINIYA
|
1714002017WL025704
|
LAKHMINIYA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177198
|
|
LAKHMINIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-017-003/119
(BIJAHA)
|
1714002017NRG24300120240537976
|
30/01/2024
|
BABULAL GONDE
|
1714002017WL025704
|
BABULAL GONDE
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177198
|
|
BABULALGONDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-017-003/30
(BIJAHA)
|
1714002017NRG24300120240537977
|
30/01/2024
|
Rani singh
|
1714002017WL025704
|
Rani singh
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
Ranisingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-017-004/178
(BIJAHA)
|
1714002017NRG24300120240537978
|
30/01/2024
|
arbindra
|
1714002017WL025704
|
arbindra
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
27/03/2024
|
|
005177198
|
|
arbindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-081-001/107
(TAGAWAR)
|
1714002081NRG24300120240537691
|
30/01/2024
|
DINA
|
1714002081WL025695
|
DINA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005177198
|
|
DINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-081-001/109
(TAGAWAR)
|
1714002081NRG24300120240537692
|
30/01/2024
|
SUKHMANTI
|
1714002081WL025695
|
SUKHMANTI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005177198
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-081-001/112
(TAGAWAR)
|
1714002081NRG24300120240537693
|
30/01/2024
|
aasha
|
1714002081WL025695
|
aasha
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
005177198
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-081-001/113
(TAGAWAR)
|
1714002081NRG24300120240537694
|
30/01/2024
|
SUMITRI
|
1714002081WL025695
|
SUMITRI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
27/03/2024
|
|
005177198
|
|
SUMITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-081-001/219
(TAGAWAR)
|
1714002081NRG24300120240537697
|
30/01/2024
|
gudiya
|
1714002081WL025695
|
gudiya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-081-001/219
(TAGAWAR)
|
1714002081NRG24300120240537696
|
30/01/2024
|
pappu
|
1714002081WL025695
|
pappu
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177198
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-081-001/219
(TAGAWAR)
|
1714002081NRG24300120240537698
|
30/01/2024
|
prembati
|
1714002081WL025695
|
prembati
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
26/03/2024
|
|
005177198
|
|
prembati
|
AXIS BANK(607153)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-081-001/219
(TAGAWAR)
|
1714002081NRG24300120240537695
|
30/01/2024
|
SHYAMKALI
|
1714002081WL025695
|
SHYAMKALI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
005177198
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-081-001/229
(TAGAWAR)
|
1714002081NRG24300120240537699
|
30/01/2024
|
syamkali
|
1714002081WL025695
|
syamkali
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005177198
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-081-001/23
(TAGAWAR)
|
1714002081NRG24300120240537700
|
30/01/2024
|
sarita
|
1714002081WL025695
|
sarita
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
26/03/2024
|
|
005177198
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-081-001/231
(TAGAWAR)
|
1714002081NRG24300120240537701
|
30/01/2024
|
rajvati
|
1714002081WL025695
|
rajvati
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005177198
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-081-001/24
(TAGAWAR)
|
1714002081NRG24300120240537702
|
30/01/2024
|
FALLI
|
1714002081WL025695
|
FALLI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
005177198
|
|
FALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-081-001/25
(TAGAWAR)
|
1714002081NRG24300120240537703
|
30/01/2024
|
GAYADEEN
|
1714002081WL025695
|
GAYADEEN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
GAYADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-081-001/266
(TAGAWAR)
|
1714002081NRG24300120240537706
|
30/01/2024
|
MUNNIBAI
|
1714002081WL025695
|
MUNNIBAI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005177198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-081-001/266
(TAGAWAR)
|
1714002081NRG24300120240537707
|
30/01/2024
|
sheela
|
1714002081WL025695
|
sheela
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-081-001/277
(TAGAWAR)
|
1714002081NRG24300120240537708
|
30/01/2024
|
Ramesh SIngh
|
1714002081WL025695
|
Ramesh SIngh
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
27/03/2024
|
|
005177198
|
|
RameshSIngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-081-001/296
(TAGAWAR)
|
1714002081NRG24300120240537710
|
30/01/2024
|
keshkali
|
1714002081WL025695
|
keshkali
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005177198
|
|
keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-081-001/303
(TAGAWAR)
|
1714002081NRG24300120240537712
|
30/01/2024
|
betibai
|
1714002081WL025695
|
betibai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
26/03/2024
|
|
005177198
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-081-001/330
(TAGAWAR)
|
1714002081NRG24300120240537714
|
30/01/2024
|
sanju
|
1714002081WL025695
|
sanju
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
27/03/2024
|
|
005177198
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-081-001/56
(TAGAWAR)
|
1714002081NRG24300120240537716
|
30/01/2024
|
SHAKUNTLA
|
1714002081WL025695
|
SHAKUNTLA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005177198
|
|
SHAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-081-001/8
(TAGAWAR)
|
1714002081NRG24300120240537719
|
30/01/2024
|
ramdin
|
1714002081WL025695
|
ramdin
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005177198
|
|
ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65256
|
65256
|
|
|
|
|
|
|
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-017-001/12
(BIJAHA)
|
1714002017NRG24300120240537942
|
30/01/2024
|
rajkali singh gond
|
1714002017WL025704
|
rajkali singh gond
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005177198
|
|
rajkalisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-017-001/35-A
(BIJAHA)
|
1714002017NRG24300120240537949
|
30/01/2024
|
hiralal singh
|
1714002017WL025704
|
hiralal singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177198
|
|
hiralalsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-017-001/40
(BIJAHA)
|
1714002017NRG24300120240537951
|
30/01/2024
|
sunaina singh gond
|
1714002017WL025704
|
sunaina singh gond
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177198
|
|
sunainasinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-017-001/55
(BIJAHA)
|
1714002017NRG24300120240537954
|
30/01/2024
|
urmila
|
1714002017WL025704
|
urmila
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177198
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-017-001/57
(BIJAHA)
|
1714002017NRG24300120240537957
|
30/01/2024
|
fulli
|
1714002017WL025704
|
fulli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
005177198
|
|
fulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-017-001/69
(BIJAHA)
|
1714002017NRG24300120240537962
|
30/01/2024
|
sunita singh
|
1714002017WL025704
|
sunita singh
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005177198
|
|
sunitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-017-001/71
(BIJAHA)
|
1714002017NRG24300120240537965
|
30/01/2024
|
syambai
|
1714002017WL025704
|
syambai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177198
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-017-001/80
(BIJAHA)
|
1714002017NRG24300120240537967
|
30/01/2024
|
butibai
|
1714002017WL025704
|
butibai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177198
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-017-001/80
(BIJAHA)
|
1714002017NRG24300120240537968
|
30/01/2024
|
rajbhan
|
1714002017WL025704
|
rajbhan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177198
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-053-001/51
(KOTHIGARH)
|
1714002053NRG24300120240537890
|
30/01/2024
|
dallu
|
1714002053WL025703
|
dallu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177198
|
|
dallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-053-002/13
(KOTHIGARH)
|
1714002053NRG24300120240537894
|
30/01/2024
|
jawahir
|
1714002053WL025703
|
jawahir
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
005177198
|
|
jawahir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-081-001/254
(TAGAWAR)
|
1714002081NRG24300120240537705
|
30/01/2024
|
ramkali
|
1714002081WL025695
|
ramkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177198
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-081-001/59
(TAGAWAR)
|
1714002081NRG24300120240537717
|
30/01/2024
|
betibai
|
1714002081WL025695
|
betibai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005177198
|
|
betibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179256
|
179256
|
|
|
|
|
|
|
|