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-14-002-010-001/172 (BARKACHH)
|
1714002010NRG24081120230377033
|
08/11/2023
|
kaira
|
1714002010WL019491
|
kaira
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
kaira
|
BANK OF BARODA(606985)
|
2
|
JAISINGHNAGAR
|
MP-14-002-037-002/145 (GHORSA)
|
1714002037NRG24081120230376398
|
08/11/2023
|
Siyabati
|
1714002037WL019472
|
Siyabati
|
00045
|
BARB0KHADDA
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2849
|
2849
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-010-002/17 (BARKACHH)
|
1714002010NRG24081120230377048
|
08/11/2023
|
Santosh
|
1714002010WL019491
|
Santosh
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-037-002/151 (GHORSA)
|
1714002037NRG24081120230376403
|
08/11/2023
|
reena
|
1714002037WL019472
|
reena
|
00089
|
CBIN0281166
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-037-002/157 (GHORSA)
|
1714002037NRG24081120230376405
|
08/11/2023
|
urmila
|
1714002037WL019472
|
urmila
|
00089
|
CBIN0281166
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4151
|
4151
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/345-A (AMJHOR)
|
1714002003NRG24071120230375994
|
08/11/2023
|
Ramji Paw
|
1714002003WL019459
|
Ramji Paw
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
02/01/2024
|
|
327768668
|
|
RamjiPaw
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/433 (AMJHOR)
|
1714002003NRG24071120230375996
|
08/11/2023
|
KEMALI
|
1714002003WL019459
|
KEMALI
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
02/01/2024
|
|
327768668
|
|
KEMALI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/433 (AMJHOR)
|
1714002003NRG24071120230375995
|
08/11/2023
|
RAMESHVAR
|
1714002003WL019459
|
RAMESHVAR
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/533 (AMJHOR)
|
1714002003NRG24071120230375997
|
08/11/2023
|
Pushpa Kushwaha
|
1714002003WL019459
|
Pushpa Kushwaha
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
02/01/2024
|
|
327768668
|
|
PushpaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/534-B (AMJHOR)
|
1714002003NRG24071120230375999
|
08/11/2023
|
Malikhe Singh
|
1714002003WL019459
|
Malikhe Singh
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
02/01/2024
|
|
327768668
|
|
MalikheSingh
|
STATE BANK OF INDIA(508548)
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/536 (AMJHOR)
|
1714002003NRG24071120230376000
|
08/11/2023
|
Phoolbai
|
1714002003WL019459
|
Phoolbai
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
02/01/2024
|
|
327768668
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/537 (AMJHOR)
|
1714002003NRG24071120230376001
|
08/11/2023
|
Rani Yadav
|
1714002003WL019459
|
Rani Yadav
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
02/01/2024
|
|
327768668
|
|
RaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-045-002/21 (JHARA)
|
1714002045NRG24071120230376037
|
08/11/2023
|
poojan singh
|
1714002045WL019462
|
poojan singh
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
poojansingh
|
UNION BANK OF INDIA(508500)
|
14
|
JAISINGHNAGAR
|
MP-14-002-045-002/33 (JHARA)
|
1714002045NRG24071120230376038
|
08/11/2023
|
basant
|
1714002045WL019462
|
basant
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-045-002/35 (JHARA)
|
1714002045NRG24071120230376040
|
08/11/2023
|
gudiya
|
1714002045WL019462
|
gudiya
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-045-002/35 (JHARA)
|
1714002045NRG24071120230376039
|
08/11/2023
|
hira
|
1714002045WL019462
|
hira
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
02/01/2024
|
|
327768668
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-045-002/36-A (JHARA)
|
1714002045NRG24071120230376042
|
08/11/2023
|
GEETA SINGH
|
1714002045WL019462
|
GEETA SINGH
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
GEETASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
JAISINGHNAGAR
|
MP-14-002-045-002/36-A (JHARA)
|
1714002045NRG24071120230376041
|
08/11/2023
|
RUPESH SINGH
|
1714002045WL019462
|
RUPESH SINGH
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
RUPESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-045-002/40 (JHARA)
|
1714002045NRG24071120230376044
|
08/11/2023
|
INDRVATI
|
1714002045WL019462
|
INDRVATI
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
INDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-045-002/40 (JHARA)
|
1714002045NRG24071120230376043
|
08/11/2023
|
RAMSINGH
|
1714002045WL019462
|
RAMSINGH
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-045-002/6 (JHARA)
|
1714002045NRG24071120230376046
|
08/11/2023
|
meera
|
1714002045WL019462
|
meera
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-045-002/6 (JHARA)
|
1714002045NRG24071120230376045
|
08/11/2023
|
RAMPRASAD
|
1714002045WL019462
|
RAMPRASAD
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-045-002/61 (JHARA)
|
1714002045NRG24071120230376048
|
08/11/2023
|
RADHA
|
1714002045WL019462
|
RADHA
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-045-002/61-A (JHARA)
|
1714002045NRG24071120230376049
|
08/11/2023
|
SAMARJEETSINGH
|
1714002045WL019462
|
SAMARJEETSINGH
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
SAMARJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-045-002/69 (JHARA)
|
1714002045NRG24071120230376050
|
08/11/2023
|
suresh
|
1714002045WL019462
|
suresh
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-045-002/73 (JHARA)
|
1714002045NRG24071120230376051
|
08/11/2023
|
RAMAKANT
|
1714002045WL019462
|
RAMAKANT
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-045-002/74 (JHARA)
|
1714002045NRG24071120230376052
|
08/11/2023
|
ramsingh
|
1714002045WL019462
|
ramsingh
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-062-001/207 (MITHEE)
|
1714002062NRG24081120230377370
|
08/11/2023
|
savtree
|
1714002062WL019503
|
savtree
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
savtree
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-062-001/264-A (MITHEE)
|
1714002062NRG24081120230377112
|
08/11/2023
|
phoolbai raidas
|
1714002062WL019494
|
phoolbai raidas
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
phoolbairaidas
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-087-001/111 (UCHEHARA)
|
1714002087NRG24081120230376462
|
08/11/2023
|
rambati
|
1714002087WL019476
|
rambati
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-087-001/115 (UCHEHARA)
|
1714002087NRG24081120230376463
|
08/11/2023
|
rakesh
|
1714002087WL019476
|
rakesh
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-087-001/115 (UCHEHARA)
|
1714002087NRG24081120230376464
|
08/11/2023
|
shashikala
|
1714002087WL019476
|
shashikala
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-087-001/123 (UCHEHARA)
|
1714002087NRG24081120230376466
|
08/11/2023
|
bhagvatiya
|
1714002087WL019476
|
bhagvatiya
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
bhagvatiya
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-087-001/123 (UCHEHARA)
|
1714002087NRG24081120230376465
|
08/11/2023
|
daduram
|
1714002087WL019476
|
daduram
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-087-001/124 (UCHEHARA)
|
1714002087NRG24081120230376467
|
08/11/2023
|
duasiya
|
1714002087WL019476
|
duasiya
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-087-001/124 (UCHEHARA)
|
1714002087NRG24081120230376469
|
08/11/2023
|
kranti yadav
|
1714002087WL019476
|
kranti yadav
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
krantiyadav
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-087-001/125 (UCHEHARA)
|
1714002087NRG24081120230376470
|
08/11/2023
|
chandrakiran
|
1714002087WL019476
|
chandrakiran
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
chandrakiran
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-087-001/125 (UCHEHARA)
|
1714002087NRG24081120230376471
|
08/11/2023
|
Janki Singh Kanwar
|
1714002087WL019476
|
Janki Singh Kanwar
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
JankiSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-087-001/15 (UCHEHARA)
|
1714002087NRG24081120230376472
|
08/11/2023
|
ramtahal
|
1714002087WL019476
|
ramtahal
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramtahal
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-087-001/207 (UCHEHARA)
|
1714002087NRG24081120230376473
|
08/11/2023
|
sulochana
|
1714002087WL019476
|
sulochana
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-087-001/213-A (UCHEHARA)
|
1714002087NRG24081120230376475
|
08/11/2023
|
KIRAN SINGH
|
1714002087WL019476
|
KIRAN SINGH
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
KIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-087-001/213-A (UCHEHARA)
|
1714002087NRG24081120230376474
|
08/11/2023
|
VIRENDRA SINGH
|
1714002087WL019476
|
VIRENDRA SINGH
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-087-001/216 (UCHEHARA)
|
1714002087NRG24081120230376476
|
08/11/2023
|
rajjan singh
|
1714002087WL019476
|
rajjan singh
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
rajjansingh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-087-001/216 (UCHEHARA)
|
1714002087NRG24081120230376477
|
08/11/2023
|
rajkumari
|
1714002087WL019476
|
rajkumari
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-087-001/220 (UCHEHARA)
|
1714002087NRG24081120230376478
|
08/11/2023
|
lala singh
|
1714002087WL019476
|
lala singh
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
lalasingh
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-087-001/221 (UCHEHARA)
|
1714002087NRG24081120230376480
|
08/11/2023
|
mantu bai
|
1714002087WL019476
|
mantu bai
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
mantubai
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-087-001/221 (UCHEHARA)
|
1714002087NRG24081120230376482
|
08/11/2023
|
PUSHPA
|
1714002087WL019476
|
PUSHPA
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-087-001/221 (UCHEHARA)
|
1714002087NRG24081120230376479
|
08/11/2023
|
ramesh singh
|
1714002087WL019476
|
ramesh singh
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-087-001/224 (UCHEHARA)
|
1714002087NRG24081120230376483
|
08/11/2023
|
anusueya
|
1714002087WL019476
|
anusueya
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
anusueya
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-087-001/227 (UCHEHARA)
|
1714002087NRG24081120230376484
|
08/11/2023
|
raghuraj
|
1714002087WL019476
|
raghuraj
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35230
|
35230
|
|
|
|
|
|
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-022-001/1 (CHHAPRATOLA)
|
1714002022NRG24081120230376438
|
08/11/2023
|
RAMRATI
|
1714002022WL019474
|
RAMRATI
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-022-001/101 (CHHAPRATOLA)
|
1714002022NRG24081120230376439
|
08/11/2023
|
Anjana
|
1714002022WL019474
|
Anjana
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
02/01/2024
|
|
327768668
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-022-001/122-A (CHHAPRATOLA)
|
1714002022NRG24081120230376440
|
08/11/2023
|
syamkali
|
1714002022WL019474
|
syamkali
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
02/01/2024
|
|
327768668
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-022-001/186-A (CHHAPRATOLA)
|
1714002022NRG24081120230376441
|
08/11/2023
|
sushila
|
1714002022WL019474
|
sushila
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
02/01/2024
|
|
327768668
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-022-001/200 (CHHAPRATOLA)
|
1714002022NRG24081120230376442
|
08/11/2023
|
Rakesh kumar jogi
|
1714002022WL019474
|
Rakesh kumar jogi
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
02/01/2024
|
|
327768668
|
|
Rakeshkumarjogi
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-022-001/21 (CHHAPRATOLA)
|
1714002022NRG24081120230376443
|
08/11/2023
|
DEVRAJ
|
1714002022WL019474
|
DEVRAJ
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
02/01/2024
|
|
327768668
|
|
DEVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-062-001/107 (MITHEE)
|
1714002062NRG24081120230377082
|
08/11/2023
|
mohan
|
1714002062WL019494
|
mohan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-062-001/134 (MITHEE)
|
1714002062NRG24081120230377364
|
08/11/2023
|
neetu
|
1714002062WL019503
|
neetu
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
02/01/2024
|
|
327768668
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-062-001/134-A (MITHEE)
|
1714002062NRG24081120230377365
|
08/11/2023
|
parmila
|
1714002062WL019503
|
parmila
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
02/01/2024
|
|
327768668
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-062-001/142 (MITHEE)
|
1714002062NRG24081120230377083
|
08/11/2023
|
rabiya
|
1714002062WL019494
|
rabiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
rabiya
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-062-001/146 (MITHEE)
|
1714002062NRG24081120230377085
|
08/11/2023
|
kiranbai
|
1714002062WL019494
|
kiranbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-062-001/147 (MITHEE)
|
1714002062NRG24081120230377086
|
08/11/2023
|
jagannath
|
1714002062WL019494
|
jagannath
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-062-001/158 (MITHEE)
|
1714002062NRG24081120230377087
|
08/11/2023
|
ramlal
|
1714002062WL019494
|
ramlal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-062-001/158-A (MITHEE)
|
1714002062NRG24081120230377088
|
08/11/2023
|
rinki
|
1714002062WL019494
|
rinki
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-062-001/159 (MITHEE)
|
1714002062NRG24081120230377089
|
08/11/2023
|
ganesh
|
1714002062WL019494
|
ganesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-062-001/16 (MITHEE)
|
1714002062NRG24081120230377090
|
08/11/2023
|
rajesh
|
1714002062WL019494
|
rajesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-062-001/160 (MITHEE)
|
1714002062NRG24081120230377091
|
08/11/2023
|
sakuntala
|
1714002062WL019494
|
sakuntala
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-062-001/169 (MITHEE)
|
1714002062NRG24081120230377092
|
08/11/2023
|
lekhan
|
1714002062WL019494
|
lekhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
lekhan
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-062-001/169 (MITHEE)
|
1714002062NRG24081120230377093
|
08/11/2023
|
rambati
|
1714002062WL019494
|
rambati
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-062-001/172 (MITHEE)
|
1714002062NRG24081120230377094
|
08/11/2023
|
gulbasiya
|
1714002062WL019494
|
gulbasiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-062-001/188 (MITHEE)
|
1714002062NRG24081120230377095
|
08/11/2023
|
munni
|
1714002062WL019494
|
munni
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-062-001/19-A (MITHEE)
|
1714002062NRG24081120230377097
|
08/11/2023
|
gudiya
|
1714002062WL019494
|
gudiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-062-001/19-A (MITHEE)
|
1714002062NRG24081120230377098
|
08/11/2023
|
kheman das raidas
|
1714002062WL019494
|
kheman das raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
khemandasraidas
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-062-001/191-B (MITHEE)
|
1714002062NRG24081120230377367
|
08/11/2023
|
ramkali sahu
|
1714002062WL019503
|
ramkali sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramkalisahu
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-A (MITHEE)
|
1714002062NRG24081120230377368
|
08/11/2023
|
santosh
|
1714002062WL019503
|
santosh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
02/01/2024
|
|
327768668
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-B (MITHEE)
|
1714002062NRG24081120230377369
|
08/11/2023
|
phoolbai
|
1714002062WL019503
|
phoolbai
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
02/01/2024
|
|
327768668
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
JAISINGHNAGAR
|
MP-14-002-062-001/208 (MITHEE)
|
1714002062NRG24081120230377371
|
08/11/2023
|
chaorasiya
|
1714002062WL019503
|
chaorasiya
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
02/01/2024
|
|
327768668
|
|
chaorasiya
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-062-001/21 (MITHEE)
|
1714002062NRG24081120230377099
|
08/11/2023
|
purshottam
|
1714002062WL019494
|
purshottam
|
00089
|
CBIN0282690
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-062-001/211 (MITHEE)
|
1714002062NRG24081120230377372
|
08/11/2023
|
sukhamanti
|
1714002062WL019503
|
sukhamanti
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
02/01/2024
|
|
327768668
|
|
sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-062-001/212 (MITHEE)
|
1714002062NRG24081120230377373
|
08/11/2023
|
meera bai
|
1714002062WL019503
|
meera bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-062-001/217 (MITHEE)
|
1714002062NRG24081120230377101
|
08/11/2023
|
janki
|
1714002062WL019494
|
janki
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-062-001/217-A (MITHEE)
|
1714002062NRG24081120230377102
|
08/11/2023
|
ashok kali
|
1714002062WL019494
|
ashok kali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
ashokkali
|
STATE BANK OF INDIA(508548)
|
83
|
JAISINGHNAGAR
|
MP-14-002-062-001/221 (MITHEE)
|
1714002062NRG24081120230377103
|
08/11/2023
|
duleram
|
1714002062WL019494
|
duleram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
duleram
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-062-001/221 (MITHEE)
|
1714002062NRG24081120230377104
|
08/11/2023
|
shushila
|
1714002062WL019494
|
shushila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-062-001/222 (MITHEE)
|
1714002062NRG24081120230377105
|
08/11/2023
|
sundariya
|
1714002062WL019494
|
sundariya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-062-001/228 (MITHEE)
|
1714002062NRG24081120230377106
|
08/11/2023
|
bikai
|
1714002062WL019494
|
bikai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
bikai
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-062-001/232-A (MITHEE)
|
1714002062NRG24081120230377107
|
08/11/2023
|
shivcharan raidash
|
1714002062WL019494
|
shivcharan raidash
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
02/01/2024
|
|
327768668
|
|
shivcharanraidash
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-062-001/235-A (MITHEE)
|
1714002062NRG24081120230377108
|
08/11/2023
|
jaikaran
|
1714002062WL019494
|
jaikaran
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
02/01/2024
|
|
327768668
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-062-001/235-A (MITHEE)
|
1714002062NRG24081120230377109
|
08/11/2023
|
rinu
|
1714002062WL019494
|
rinu
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
02/01/2024
|
|
327768668
|
|
rinu
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-062-001/237-A (MITHEE)
|
1714002062NRG24081120230377110
|
08/11/2023
|
phoolchand
|
1714002062WL019494
|
phoolchand
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
02/01/2024
|
|
327768668
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-062-001/241 (MITHEE)
|
1714002062NRG24081120230377374
|
08/11/2023
|
nanbai
|
1714002062WL019503
|
nanbai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-062-001/253 (MITHEE)
|
1714002062NRG24081120230377375
|
08/11/2023
|
galli bai
|
1714002062WL019503
|
galli bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
gallibai
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-062-001/253-B (MITHEE)
|
1714002062NRG24081120230377377
|
08/11/2023
|
geeta raidas
|
1714002062WL019503
|
geeta raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
geetaraidas
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-062-001/253-B (MITHEE)
|
1714002062NRG24081120230377376
|
08/11/2023
|
gend lal raidas
|
1714002062WL019503
|
gend lal raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
gendlalraidas
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-062-001/264-A (MITHEE)
|
1714002062NRG24081120230377111
|
08/11/2023
|
rajendr
|
1714002062WL019494
|
rajendr
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-062-001/270 (MITHEE)
|
1714002062NRG24081120230377113
|
08/11/2023
|
SONELAL
|
1714002062WL019494
|
SONELAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-062-001/273 (MITHEE)
|
1714002062NRG24081120230377114
|
08/11/2023
|
sanbhuprasad
|
1714002062WL019494
|
sanbhuprasad
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
sanbhuprasad
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-062-001/28 (MITHEE)
|
1714002062NRG24081120230377378
|
08/11/2023
|
urmila
|
1714002062WL019503
|
urmila
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-062-001/303-A (MITHEE)
|
1714002062NRG24081120230377115
|
08/11/2023
|
ramlal
|
1714002062WL019494
|
ramlal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-062-001/325 (MITHEE)
|
1714002062NRG24081120230377379
|
08/11/2023
|
rajbati
|
1714002062WL019503
|
rajbati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-062-001/81 (MITHEE)
|
1714002062NRG24081120230377116
|
08/11/2023
|
radha bai
|
1714002062WL019494
|
radha bai
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
02/01/2024
|
|
327768668
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-062-001/95 (MITHEE)
|
1714002062NRG24081120230377380
|
08/11/2023
|
nan bai
|
1714002062WL019503
|
nan bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46900
|
46900
|
|
|
|
|
|
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-006-001/125 (BANCHACHAR)
|
1714002006NRG24081120230376445
|
08/11/2023
|
ramprasad
|
1714002006WL019475
|
ramprasad
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramprasad
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
104
|
JAISINGHNAGAR
|
MP-14-002-006-001/129 (BANCHACHAR)
|
1714002006NRG24081120230376446
|
08/11/2023
|
SHYAMWATI
|
1714002006WL019475
|
SHYAMWATI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
SHYAMWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
105
|
JAISINGHNAGAR
|
MP-14-002-006-001/136 (BANCHACHAR)
|
1714002006NRG24081120230376447
|
08/11/2023
|
rajju bai
|
1714002006WL019475
|
rajju bai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
rajjubai
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-006-001/171-A (BANCHACHAR)
|
1714002006NRG24081120230376451
|
08/11/2023
|
ASHOK YADAV
|
1714002006WL019475
|
ASHOK YADAV
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
ASHOKYADAV
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-006-001/171-A (BANCHACHAR)
|
1714002006NRG24081120230376452
|
08/11/2023
|
RAINA YADAV
|
1714002006WL019475
|
RAINA YADAV
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAINAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-006-001/225 (BANCHACHAR)
|
1714002006NRG24081120230376455
|
08/11/2023
|
dani
|
1714002006WL019475
|
dani
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
dani
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-006-001/225 (BANCHACHAR)
|
1714002006NRG24081120230376454
|
08/11/2023
|
ramdhani
|
1714002006WL019475
|
ramdhani
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramdhani
|
IDFC BANK LIMITED(608117)
|
110
|
JAISINGHNAGAR
|
MP-14-002-006-001/28 (BANCHACHAR)
|
1714002006NRG24081120230376457
|
08/11/2023
|
MUNNI
|
1714002006WL019475
|
MUNNI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-006-001/28 (BANCHACHAR)
|
1714002006NRG24081120230376456
|
08/11/2023
|
SIRAMAN
|
1714002006WL019475
|
SIRAMAN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
SIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-006-001/68 (BANCHACHAR)
|
1714002006NRG24081120230376458
|
08/11/2023
|
RAMCHARAN
|
1714002006WL019475
|
RAMCHARAN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
113
|
JAISINGHNAGAR
|
MP-14-002-085-001/236-A (THENGARAHA)
|
1714002085NRG24081120230376950
|
08/11/2023
|
Suresh Yadav
|
1714002085WL019488
|
Suresh Yadav
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327768668
|
|
SureshYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-010-001/512 (BARKACHH)
|
1714002010NRG24081120230377080
|
08/11/2023
|
Vinay Kumar
|
1714002010WL019493
|
Vinay Kumar
|
00168
|
ICIC0007508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
VinayKumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-062-001/91-A (MITHEE)
|
1714002062NRG24081120230377118
|
08/11/2023
|
sophiya bee
|
1714002062WL019494
|
sophiya bee
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
sophiyabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-006-001/137 (BANCHACHAR)
|
1714002006NRG24081120230376450
|
08/11/2023
|
Prema Yadav
|
1714002006WL019475
|
Prema Yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
PremaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-006-001/136-A (BANCHACHAR)
|
1714002006NRG24081120230376448
|
08/11/2023
|
Priyanka Yadav
|
1714002006WL019475
|
Priyanka Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
PriyankaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
JAISINGHNAGAR
|
MP-14-002-006-001/137 (BANCHACHAR)
|
1714002006NRG24081120230376449
|
08/11/2023
|
rakesh kumar yadav
|
1714002006WL019475
|
rakesh kumar yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
rakeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
119
|
JAISINGHNAGAR
|
MP-14-002-006-001/201 (BANCHACHAR)
|
1714002006NRG24081120230376453
|
08/11/2023
|
siya bai
|
1714002006WL019475
|
siya bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
siyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
120
|
JAISINGHNAGAR
|
MP-14-002-006-001/8 (BANCHACHAR)
|
1714002006NRG24081120230376461
|
08/11/2023
|
mangaldeen
|
1714002006WL019475
|
mangaldeen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
mangaldeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
121
|
JAISINGHNAGAR
|
MP-14-002-017-004/164 (BIJAHA)
|
1714002017NRG24071120230375748
|
08/11/2023
|
susheela
|
1714002017WL019449
|
susheela
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
JAISINGHNAGAR
|
MP-14-002-017-004/177 (BIJAHA)
|
1714002017NRG24071120230375753
|
08/11/2023
|
gudiya
|
1714002017WL019449
|
gudiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
JAISINGHNAGAR
|
MP-14-002-017-004/81-A (BIJAHA)
|
1714002017NRG24071120230375760
|
08/11/2023
|
SudhaYadav
|
1714002017WL019449
|
SudhaYadav
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
SudhaYadav
|
STATE BANK OF INDIA(508548)
|
124
|
JAISINGHNAGAR
|
MP-14-002-043-001/125 (JAMUDI)
|
1714002043NRG24081120230376307
|
08/11/2023
|
rajdulari
|
1714002043WL019471
|
rajdulari
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
rajdulari
|
STATE BANK OF INDIA(508548)
|
125
|
JAISINGHNAGAR
|
MP-14-002-043-001/129 (JAMUDI)
|
1714002043NRG24081120230376309
|
08/11/2023
|
kalpu
|
1714002043WL019471
|
kalpu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
kalpu
|
STATE BANK OF INDIA(508548)
|
126
|
JAISINGHNAGAR
|
MP-14-002-043-001/130 (JAMUDI)
|
1714002043NRG24081120230376310
|
08/11/2023
|
Kusumkali
|
1714002043WL019471
|
Kusumkali
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
127
|
JAISINGHNAGAR
|
MP-14-002-043-001/131 (JAMUDI)
|
1714002043NRG24081120230376312
|
08/11/2023
|
NANBAI
|
1714002043WL019471
|
NANBAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
128
|
JAISINGHNAGAR
|
MP-14-002-043-001/137 (JAMUDI)
|
1714002043NRG24081120230376320
|
08/11/2023
|
SUNITA
|
1714002043WL019471
|
SUNITA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768668
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
129
|
JAISINGHNAGAR
|
MP-14-002-043-001/137-C (JAMUDI)
|
1714002043NRG24081120230376321
|
08/11/2023
|
RAMDAYAL SHAKET
|
1714002043WL019471
|
RAMDAYAL SHAKET
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAMDAYALSHAKET
|
STATE BANK OF INDIA(508548)
|
130
|
JAISINGHNAGAR
|
MP-14-002-043-001/137-C (JAMUDI)
|
1714002043NRG24081120230376322
|
08/11/2023
|
SUNITA
|
1714002043WL019471
|
SUNITA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768668
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
131
|
JAISINGHNAGAR
|
MP-14-002-043-001/138 (JAMUDI)
|
1714002043NRG24081120230376324
|
08/11/2023
|
SHANTI
|
1714002043WL019471
|
SHANTI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
132
|
JAISINGHNAGAR
|
MP-14-002-043-001/142 (JAMUDI)
|
1714002043NRG24081120230376325
|
08/11/2023
|
SUBHAHLAL
|
1714002043WL019471
|
SUBHAHLAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
SUBHAHLAL
|
STATE BANK OF INDIA(508548)
|
133
|
JAISINGHNAGAR
|
MP-14-002-043-001/157 (JAMUDI)
|
1714002043NRG24081120230376329
|
08/11/2023
|
SUBHAGIYA
|
1714002043WL019471
|
SUBHAGIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
SUBHAGIYA
|
STATE BANK OF INDIA(508548)
|
134
|
JAISINGHNAGAR
|
MP-14-002-043-001/159 (JAMUDI)
|
1714002043NRG24081120230376330
|
08/11/2023
|
JAGANNATH
|
1714002043WL019471
|
JAGANNATH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
135
|
JAISINGHNAGAR
|
MP-14-002-043-001/166 (JAMUDI)
|
1714002043NRG24081120230376334
|
08/11/2023
|
MAMTA
|
1714002043WL019471
|
MAMTA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
136
|
JAISINGHNAGAR
|
MP-14-002-043-001/166 (JAMUDI)
|
1714002043NRG24081120230376335
|
08/11/2023
|
urmila
|
1714002043WL019471
|
urmila
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
137
|
JAISINGHNAGAR
|
MP-14-002-043-001/183 (JAMUDI)
|
1714002043NRG24081120230376339
|
08/11/2023
|
Nanbai
|
1714002043WL019471
|
Nanbai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
138
|
JAISINGHNAGAR
|
MP-14-002-043-001/19 (JAMUDI)
|
1714002043NRG24081120230376340
|
08/11/2023
|
bhuri bai
|
1714002043WL019471
|
bhuri bai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
139
|
JAISINGHNAGAR
|
MP-14-002-043-001/191 (JAMUDI)
|
1714002043NRG24081120230376342
|
08/11/2023
|
Amratlal
|
1714002043WL019471
|
Amratlal
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
Amratlal
|
UNION BANK OF INDIA(508500)
|
140
|
JAISINGHNAGAR
|
MP-14-002-043-001/191 (JAMUDI)
|
1714002043NRG24081120230376341
|
08/11/2023
|
govind
|
1714002043WL019471
|
govind
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
141
|
JAISINGHNAGAR
|
MP-14-002-043-001/194 (JAMUDI)
|
1714002043NRG24081120230376345
|
08/11/2023
|
lolibai
|
1714002043WL019471
|
lolibai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
lolibai
|
STATE BANK OF INDIA(508548)
|
142
|
JAISINGHNAGAR
|
MP-14-002-043-001/200 (JAMUDI)
|
1714002043NRG24081120230376348
|
08/11/2023
|
SUNITA
|
1714002043WL019471
|
SUNITA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
143
|
JAISINGHNAGAR
|
MP-14-002-043-001/207 (JAMUDI)
|
1714002043NRG24081120230376352
|
08/11/2023
|
MANTI BAIGA
|
1714002043WL019471
|
MANTI BAIGA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
MANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
144
|
JAISINGHNAGAR
|
MP-14-002-043-001/217 (JAMUDI)
|
1714002043NRG24081120230376355
|
08/11/2023
|
SITAVATI
|
1714002043WL019471
|
SITAVATI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
SITAVATI
|
STATE BANK OF INDIA(508548)
|
145
|
JAISINGHNAGAR
|
MP-14-002-043-001/217 (JAMUDI)
|
1714002043NRG24081120230376354
|
08/11/2023
|
tijiya
|
1714002043WL019471
|
tijiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
146
|
JAISINGHNAGAR
|
MP-14-002-043-001/218 (JAMUDI)
|
1714002043NRG24081120230376356
|
08/11/2023
|
munnibai
|
1714002043WL019471
|
munnibai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
147
|
JAISINGHNAGAR
|
MP-14-002-043-001/218 (JAMUDI)
|
1714002043NRG24081120230376357
|
08/11/2023
|
URMILA
|
1714002043WL019471
|
URMILA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
148
|
JAISINGHNAGAR
|
MP-14-002-043-001/219-B (JAMUDI)
|
1714002043NRG24081120230376360
|
08/11/2023
|
LEELAVATI
|
1714002043WL019471
|
LEELAVATI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
149
|
JAISINGHNAGAR
|
MP-14-002-043-001/220 (JAMUDI)
|
1714002043NRG24081120230376362
|
08/11/2023
|
ramkali baiga
|
1714002043WL019471
|
ramkali baiga
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
150
|
JAISINGHNAGAR
|
MP-14-002-043-001/225 (JAMUDI)
|
1714002043NRG24081120230376364
|
08/11/2023
|
suneeta
|
1714002043WL019471
|
suneeta
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
151
|
JAISINGHNAGAR
|
MP-14-002-043-001/236 (JAMUDI)
|
1714002043NRG24081120230376367
|
08/11/2023
|
munni bai
|
1714002043WL019471
|
munni bai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768668
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
JAISINGHNAGAR
|
MP-14-002-043-001/34 (JAMUDI)
|
1714002043NRG24081120230376372
|
08/11/2023
|
SHYAMBAI
|
1714002043WL019471
|
SHYAMBAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
153
|
JAISINGHNAGAR
|
MP-14-002-043-001/7 (JAMUDI)
|
1714002043NRG24081120230376384
|
08/11/2023
|
MUNNA
|
1714002043WL019471
|
MUNNA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
154
|
JAISINGHNAGAR
|
MP-14-002-043-001/86 (JAMUDI)
|
1714002043NRG24081120230376385
|
08/11/2023
|
REKHA
|
1714002043WL019471
|
REKHA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
155
|
JAISINGHNAGAR
|
MP-14-002-043-001/87 (JAMUDI)
|
1714002043NRG24081120230376386
|
08/11/2023
|
foolbai
|
1714002043WL019471
|
foolbai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
156
|
JAISINGHNAGAR
|
MP-14-002-043-001/95 (JAMUDI)
|
1714002043NRG24081120230376387
|
08/11/2023
|
BABULAL
|
1714002043WL019471
|
BABULAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
157
|
JAISINGHNAGAR
|
MP-14-002-043-002/82 (JAMUDI)
|
1714002043NRG24081120230376391
|
08/11/2023
|
Anandram
|
1714002043WL019471
|
Anandram
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
02/01/2024
|
|
327768668
|
|
Anandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
JAISINGHNAGAR
|
MP-14-002-045-002/79 (JHARA)
|
1714002045NRG24071120230376053
|
08/11/2023
|
GovindSingh
|
1714002045WL019462
|
GovindSingh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
159
|
JAISINGHNAGAR
|
MP-14-002-046-003/104 (JHIRIYA)
|
1714002046NRG24081120230376749
|
08/11/2023
|
ramsajivan kol
|
1714002046WL019485
|
ramsajivan kol
|
00415
|
SBIN0005497
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramsajivankol
|
STATE BANK OF INDIA(508548)
|
160
|
JAISINGHNAGAR
|
MP-14-002-046-003/11 (JHIRIYA)
|
1714002046NRG24081120230376752
|
08/11/2023
|
KESHKALI KOL
|
1714002046WL019485
|
KESHKALI KOL
|
00415
|
SBIN0005497
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
KESHKALIKOL
|
STATE BANK OF INDIA(508548)
|
161
|
JAISINGHNAGAR
|
MP-14-002-046-003/45 (JHIRIYA)
|
1714002046NRG24081120230376768
|
08/11/2023
|
PRABHA BAI
|
1714002046WL019485
|
PRABHA BAI
|
00415
|
SBIN0005497
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
162
|
JAISINGHNAGAR
|
MP-14-002-046-003/66 (JHIRIYA)
|
1714002046NRG24081120230376769
|
08/11/2023
|
shobhelal kol
|
1714002046WL019485
|
shobhelal kol
|
00415
|
SBIN0005497
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
shobhelalkol
|
STATE BANK OF INDIA(508548)
|
163
|
JAISINGHNAGAR
|
MP-14-002-087-001/221 (UCHEHARA)
|
1714002087NRG24081120230376481
|
08/11/2023
|
shiv prasad
|
1714002087WL019476
|
shiv prasad
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327768668
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51344
|
51344
|
|
|
|
|
|
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-037-002/145-B (GHORSA)
|
1714002037NRG24081120230376399
|
08/11/2023
|
shakuntala kushwaha
|
1714002037WL019472
|
shakuntala kushwaha
|
00415
|
SBIN0006053
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
shakuntalakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-010-001/174 (BARKACHH)
|
1714002010NRG24081120230377034
|
08/11/2023
|
MUNNI
|
1714002010WL019491
|
MUNNI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
166
|
JAISINGHNAGAR
|
MP-14-002-010-001/203 (BARKACHH)
|
1714002010NRG24081120230377076
|
08/11/2023
|
Mukesh
|
1714002010WL019493
|
Mukesh
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
02/01/2024
|
|
327768668
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
167
|
JAISINGHNAGAR
|
MP-14-002-010-001/226 (BARKACHH)
|
1714002010NRG24081120230377035
|
08/11/2023
|
Hanumat
|
1714002010WL019491
|
Hanumat
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
Hanumat
|
STATE BANK OF INDIA(508548)
|
168
|
JAISINGHNAGAR
|
MP-14-002-010-001/251 (BARKACHH)
|
1714002010NRG24081120230377078
|
08/11/2023
|
Rajesh
|
1714002010WL019493
|
Rajesh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
169
|
JAISINGHNAGAR
|
MP-14-002-010-001/260 (BARKACHH)
|
1714002010NRG24081120230377038
|
08/11/2023
|
bandhu
|
1714002010WL019491
|
bandhu
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768668
|
|
bandhu
|
STATE BANK OF INDIA(508548)
|
170
|
JAISINGHNAGAR
|
MP-14-002-010-001/322 (BARKACHH)
|
1714002010NRG24081120230377040
|
08/11/2023
|
Sona Kol
|
1714002010WL019491
|
Sona Kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
SonaKol
|
STATE BANK OF INDIA(508548)
|
171
|
JAISINGHNAGAR
|
MP-14-002-010-001/326 (BARKACHH)
|
1714002010NRG24081120230377041
|
08/11/2023
|
Heeralal
|
1714002010WL019491
|
Heeralal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
172
|
JAISINGHNAGAR
|
MP-14-002-010-001/328 (BARKACHH)
|
1714002010NRG24081120230377042
|
08/11/2023
|
Phattelal
|
1714002010WL019491
|
Phattelal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
Phattelal
|
STATE BANK OF INDIA(508548)
|
173
|
JAISINGHNAGAR
|
MP-14-002-010-001/361 (BARKACHH)
|
1714002010NRG24081120230377079
|
08/11/2023
|
Pappu
|
1714002010WL019493
|
Pappu
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
174
|
JAISINGHNAGAR
|
MP-14-002-010-001/400 (BARKACHH)
|
1714002010NRG24081120230377043
|
08/11/2023
|
Gajadhar
|
1714002010WL019491
|
Gajadhar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
175
|
JAISINGHNAGAR
|
MP-14-002-010-001/432 (BARKACHH)
|
1714002010NRG24081120230377044
|
08/11/2023
|
Mathura
|
1714002010WL019491
|
Mathura
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
176
|
JAISINGHNAGAR
|
MP-14-002-010-001/528 (BARKACHH)
|
1714002010NRG24081120230377045
|
08/11/2023
|
Meera
|
1714002010WL019491
|
Meera
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
177
|
JAISINGHNAGAR
|
MP-14-002-010-002/28 (BARKACHH)
|
1714002010NRG24081120230377081
|
08/11/2023
|
harishchandra
|
1714002010WL019493
|
harishchandra
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
harishchandra
|
STATE BANK OF INDIA(508548)
|
178
|
JAISINGHNAGAR
|
MP-14-002-012-001/23 (BASAHI)
|
1714002012NRG24081120230376502
|
08/11/2023
|
shivam
|
1714002012WL019480
|
shivam
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
179
|
JAISINGHNAGAR
|
MP-14-002-037-001/146 (GHORSA)
|
1714002037NRG24081120230376421
|
08/11/2023
|
priti kahar
|
1714002037WL019473
|
priti kahar
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
02/01/2024
|
|
327768668
|
|
pritikahar
|
STATE BANK OF INDIA(508548)
|
180
|
JAISINGHNAGAR
|
MP-14-002-037-001/196 (GHORSA)
|
1714002037NRG24081120230376426
|
08/11/2023
|
Maya kahar
|
1714002037WL019473
|
Maya kahar
|
00415
|
SBIN0006075
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327768668
|
|
Mayakahar
|
STATE BANK OF INDIA(508548)
|
181
|
JAISINGHNAGAR
|
MP-14-002-037-001/48 (GHORSA)
|
1714002037NRG24081120230376433
|
08/11/2023
|
reshmibai
|
1714002037WL019473
|
reshmibai
|
00415
|
SBIN0006075
|
130
|
130
|
Processed
|
02/01/2024
|
|
327768668
|
|
reshmibai
|
STATE BANK OF INDIA(508548)
|
182
|
JAISINGHNAGAR
|
MP-14-002-037-001/74 (GHORSA)
|
1714002037NRG24081120230376396
|
08/11/2023
|
kushum kol
|
1714002037WL019472
|
kushum kol
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
kushumkol
|
STATE BANK OF INDIA(508548)
|
183
|
JAISINGHNAGAR
|
MP-14-002-037-001/74 (GHORSA)
|
1714002037NRG24081120230376395
|
08/11/2023
|
nirmala kol
|
1714002037WL019472
|
nirmala kol
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
nirmalakol
|
BANK OF BARODA(606985)
|
184
|
JAISINGHNAGAR
|
MP-14-002-037-002/147 (GHORSA)
|
1714002037NRG24081120230376400
|
08/11/2023
|
ashok
|
1714002037WL019472
|
ashok
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
185
|
JAISINGHNAGAR
|
MP-14-002-037-002/147 (GHORSA)
|
1714002037NRG24081120230376401
|
08/11/2023
|
rajni
|
1714002037WL019472
|
rajni
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
186
|
JAISINGHNAGAR
|
MP-14-002-037-002/157 (GHORSA)
|
1714002037NRG24081120230376404
|
08/11/2023
|
ramnaresh yadav
|
1714002037WL019472
|
ramnaresh yadav
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
187
|
JAISINGHNAGAR
|
MP-14-002-037-002/18-B (GHORSA)
|
1714002037NRG24081120230376407
|
08/11/2023
|
kalavati
|
1714002037WL019472
|
kalavati
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
188
|
JAISINGHNAGAR
|
MP-14-002-037-002/84 (GHORSA)
|
1714002037NRG24081120230376413
|
08/11/2023
|
meera bai
|
1714002037WL019472
|
meera bai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
189
|
JAISINGHNAGAR
|
MP-14-002-037-002/92-B (GHORSA)
|
1714002037NRG24081120230376415
|
08/11/2023
|
nanbai
|
1714002037WL019472
|
nanbai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
190
|
JAISINGHNAGAR
|
MP-14-002-046-001/35 (JHIRIYA)
|
1714002046NRG24081120230376721
|
08/11/2023
|
RAMADHAR PATEL
|
1714002046WL019485
|
RAMADHAR PATEL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAMADHARPATEL
|
STATE BANK OF INDIA(508548)
|
191
|
JAISINGHNAGAR
|
MP-14-002-046-001/35 (JHIRIYA)
|
1714002046NRG24081120230376722
|
08/11/2023
|
VIMALA PATEL
|
1714002046WL019485
|
VIMALA PATEL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
VIMALAPATEL
|
STATE BANK OF INDIA(508548)
|
192
|
JAISINGHNAGAR
|
MP-14-002-046-001/36 (JHIRIYA)
|
1714002046NRG24081120230376723
|
08/11/2023
|
dadua
|
1714002046WL019485
|
dadua
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
dadua
|
STATE BANK OF INDIA(508548)
|
193
|
JAISINGHNAGAR
|
MP-14-002-046-001/36 (JHIRIYA)
|
1714002046NRG24081120230376724
|
08/11/2023
|
loli
|
1714002046WL019485
|
loli
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
loli
|
STATE BANK OF INDIA(508548)
|
194
|
JAISINGHNAGAR
|
MP-14-002-046-001/40 (JHIRIYA)
|
1714002046NRG24081120230376726
|
08/11/2023
|
johra
|
1714002046WL019485
|
johra
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
johra
|
STATE BANK OF INDIA(508548)
|
195
|
JAISINGHNAGAR
|
MP-14-002-046-001/40 (JHIRIYA)
|
1714002046NRG24081120230376725
|
08/11/2023
|
mubarak ali
|
1714002046WL019485
|
mubarak ali
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
mubarakali
|
STATE BANK OF INDIA(508548)
|
196
|
JAISINGHNAGAR
|
MP-14-002-046-001/42 (JHIRIYA)
|
1714002046NRG24081120230376728
|
08/11/2023
|
sahidun nisha
|
1714002046WL019485
|
sahidun nisha
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
sahidunnisha
|
STATE BANK OF INDIA(508548)
|
197
|
JAISINGHNAGAR
|
MP-14-002-046-001/46 (JHIRIYA)
|
1714002046NRG24081120230376729
|
08/11/2023
|
evran khan
|
1714002046WL019485
|
evran khan
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
evrankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
JAISINGHNAGAR
|
MP-14-002-046-001/46 (JHIRIYA)
|
1714002046NRG24081120230376730
|
08/11/2023
|
jaybun vi
|
1714002046WL019485
|
jaybun vi
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
jaybunvi
|
STATE BANK OF INDIA(508548)
|
199
|
JAISINGHNAGAR
|
MP-14-002-046-001/52 (JHIRIYA)
|
1714002046NRG24081120230376732
|
08/11/2023
|
jaitun nisha
|
1714002046WL019485
|
jaitun nisha
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
jaitunnisha
|
STATE BANK OF INDIA(508548)
|
200
|
JAISINGHNAGAR
|
MP-14-002-046-001/52 (JHIRIYA)
|
1714002046NRG24081120230376731
|
08/11/2023
|
munowar
|
1714002046WL019485
|
munowar
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
munowar
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAISINGHNAGAR
|
MP-14-002-046-001/56 (JHIRIYA)
|
1714002046NRG24081120230376733
|
08/11/2023
|
bhagavat baiga
|
1714002046WL019485
|
bhagavat baiga
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
bhagavatbaiga
|
STATE BANK OF INDIA(508548)
|
202
|
JAISINGHNAGAR
|
MP-14-002-046-001/58 (JHIRIYA)
|
1714002046NRG24081120230376734
|
08/11/2023
|
brandavan yadav
|
1714002046WL019485
|
brandavan yadav
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
brandavanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
JAISINGHNAGAR
|
MP-14-002-046-001/58 (JHIRIYA)
|
1714002046NRG24081120230376735
|
08/11/2023
|
susheela yadav
|
1714002046WL019485
|
susheela yadav
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
susheelayadav
|
STATE BANK OF INDIA(508548)
|
204
|
JAISINGHNAGAR
|
MP-14-002-046-001/6 (JHIRIYA)
|
1714002046NRG24081120230376736
|
08/11/2023
|
lalman panika
|
1714002046WL019485
|
lalman panika
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
lalmanpanika
|
STATE BANK OF INDIA(508548)
|
205
|
JAISINGHNAGAR
|
MP-14-002-046-001/6 (JHIRIYA)
|
1714002046NRG24081120230376737
|
08/11/2023
|
radha bai maurya
|
1714002046WL019485
|
radha bai maurya
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
radhabaimaurya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
206
|
JAISINGHNAGAR
|
MP-14-002-046-001/72 (JHIRIYA)
|
1714002046NRG24081120230376738
|
08/11/2023
|
mansingh
|
1714002046WL019485
|
mansingh
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
207
|
JAISINGHNAGAR
|
MP-14-002-046-001/72 (JHIRIYA)
|
1714002046NRG24081120230376739
|
08/11/2023
|
sushma singh
|
1714002046WL019485
|
sushma singh
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
sushmasingh
|
STATE BANK OF INDIA(508548)
|
208
|
JAISINGHNAGAR
|
MP-14-002-046-001/77 (JHIRIYA)
|
1714002046NRG24081120230376741
|
08/11/2023
|
buttan singh
|
1714002046WL019485
|
buttan singh
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
buttansingh
|
STATE BANK OF INDIA(508548)
|
209
|
JAISINGHNAGAR
|
MP-14-002-046-001/77 (JHIRIYA)
|
1714002046NRG24081120230376740
|
08/11/2023
|
ramlal
|
1714002046WL019485
|
ramlal
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
210
|
JAISINGHNAGAR
|
MP-14-002-046-001/82 (JHIRIYA)
|
1714002046NRG24081120230376742
|
08/11/2023
|
ramlala singh gond
|
1714002046WL019485
|
ramlala singh gond
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramlalasinghgond
|
STATE BANK OF INDIA(508548)
|
211
|
JAISINGHNAGAR
|
MP-14-002-046-001/82 (JHIRIYA)
|
1714002046NRG24081120230376743
|
08/11/2023
|
suddhibai gond
|
1714002046WL019485
|
suddhibai gond
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
suddhibaigond
|
STATE BANK OF INDIA(508548)
|
212
|
JAISINGHNAGAR
|
MP-14-002-046-001/84 (JHIRIYA)
|
1714002046NRG24081120230376744
|
08/11/2023
|
DUKALI SINGH
|
1714002046WL019485
|
DUKALI SINGH
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
DUKALISINGH
|
STATE BANK OF INDIA(508548)
|
213
|
JAISINGHNAGAR
|
MP-14-002-046-001/84 (JHIRIYA)
|
1714002046NRG24081120230376745
|
08/11/2023
|
SUKVARIYA SINGH
|
1714002046WL019485
|
SUKVARIYA SINGH
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
SUKVARIYASINGH
|
STATE BANK OF INDIA(508548)
|
214
|
JAISINGHNAGAR
|
MP-14-002-046-001/90 (JHIRIYA)
|
1714002046NRG24081120230376746
|
08/11/2023
|
JHALLU SINGH
|
1714002046WL019485
|
JHALLU SINGH
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
JHALLUSINGH
|
STATE BANK OF INDIA(508548)
|
215
|
JAISINGHNAGAR
|
MP-14-002-046-001/90 (JHIRIYA)
|
1714002046NRG24081120230376747
|
08/11/2023
|
MUNNI BAI SINGH
|
1714002046WL019485
|
MUNNI BAI SINGH
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
MUNNIBAISINGH
|
STATE BANK OF INDIA(508548)
|
216
|
JAISINGHNAGAR
|
MP-14-002-046-001/92 (JHIRIYA)
|
1714002046NRG24081120230376748
|
08/11/2023
|
RAMADHIN YADAV
|
1714002046WL019485
|
RAMADHIN YADAV
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAMADHINYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
217
|
JAISINGHNAGAR
|
MP-14-002-046-003/104 (JHIRIYA)
|
1714002046NRG24081120230376750
|
08/11/2023
|
PAPPI BAI KOL
|
1714002046WL019485
|
PAPPI BAI KOL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
PAPPIBAIKOL
|
STATE BANK OF INDIA(508548)
|
218
|
JAISINGHNAGAR
|
MP-14-002-046-003/11 (JHIRIYA)
|
1714002046NRG24081120230376751
|
08/11/2023
|
MOTILAL KOL
|
1714002046WL019485
|
MOTILAL KOL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
MOTILALKOL
|
STATE BANK OF INDIA(508548)
|
219
|
JAISINGHNAGAR
|
MP-14-002-046-003/110 (JHIRIYA)
|
1714002046NRG24081120230376754
|
08/11/2023
|
chhotibai kol
|
1714002046WL019485
|
chhotibai kol
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
chhotibaikol
|
STATE BANK OF INDIA(508548)
|
220
|
JAISINGHNAGAR
|
MP-14-002-046-003/112 (JHIRIYA)
|
1714002046NRG24081120230376755
|
08/11/2023
|
ramnath yadav
|
1714002046WL019485
|
ramnath yadav
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramnathyadav
|
STATE BANK OF INDIA(508548)
|
221
|
JAISINGHNAGAR
|
MP-14-002-046-003/112 (JHIRIYA)
|
1714002046NRG24081120230376756
|
08/11/2023
|
sangeeta yadav
|
1714002046WL019485
|
sangeeta yadav
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
sangeetayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
JAISINGHNAGAR
|
MP-14-002-046-003/2 (JHIRIYA)
|
1714002046NRG24081120230376757
|
08/11/2023
|
JAGJIVAN
|
1714002046WL019485
|
JAGJIVAN
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
JAGJIVAN
|
STATE BANK OF INDIA(508548)
|
223
|
JAISINGHNAGAR
|
MP-14-002-046-003/2 (JHIRIYA)
|
1714002046NRG24081120230376758
|
08/11/2023
|
sudha rani
|
1714002046WL019485
|
sudha rani
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
224
|
JAISINGHNAGAR
|
MP-14-002-046-003/22 (JHIRIYA)
|
1714002046NRG24081120230376759
|
08/11/2023
|
babulal yadav
|
1714002046WL019485
|
babulal yadav
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
225
|
JAISINGHNAGAR
|
MP-14-002-046-003/22 (JHIRIYA)
|
1714002046NRG24081120230376760
|
08/11/2023
|
ramvati yadav
|
1714002046WL019485
|
ramvati yadav
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramvatiyadav
|
STATE BANK OF INDIA(508548)
|
226
|
JAISINGHNAGAR
|
MP-14-002-046-003/33 (JHIRIYA)
|
1714002046NRG24081120230376761
|
08/11/2023
|
ganesh
|
1714002046WL019485
|
ganesh
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
227
|
JAISINGHNAGAR
|
MP-14-002-046-003/33 (JHIRIYA)
|
1714002046NRG24081120230376762
|
08/11/2023
|
parvati yadav
|
1714002046WL019485
|
parvati yadav
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
parvatiyadav
|
STATE BANK OF INDIA(508548)
|
228
|
JAISINGHNAGAR
|
MP-14-002-046-003/34 (JHIRIYA)
|
1714002046NRG24081120230376764
|
08/11/2023
|
KESAKALI YADAV
|
1714002046WL019485
|
KESAKALI YADAV
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
KESAKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
JAISINGHNAGAR
|
MP-14-002-046-003/34 (JHIRIYA)
|
1714002046NRG24081120230376763
|
08/11/2023
|
MOHAN YADAV
|
1714002046WL019485
|
MOHAN YADAV
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
230
|
JAISINGHNAGAR
|
MP-14-002-046-003/39 (JHIRIYA)
|
1714002046NRG24081120230376765
|
08/11/2023
|
KATAKU KOL
|
1714002046WL019485
|
KATAKU KOL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
KATAKUKOL
|
STATE BANK OF INDIA(508548)
|
231
|
JAISINGHNAGAR
|
MP-14-002-046-003/39 (JHIRIYA)
|
1714002046NRG24081120230376766
|
08/11/2023
|
MUNNI BAI KOL
|
1714002046WL019485
|
MUNNI BAI KOL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
232
|
JAISINGHNAGAR
|
MP-14-002-046-003/45 (JHIRIYA)
|
1714002046NRG24081120230376767
|
08/11/2023
|
RAMGOPAL
|
1714002046WL019485
|
RAMGOPAL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
233
|
JAISINGHNAGAR
|
MP-14-002-046-003/66 (JHIRIYA)
|
1714002046NRG24081120230376770
|
08/11/2023
|
ramrati kol
|
1714002046WL019485
|
ramrati kol
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
234
|
JAISINGHNAGAR
|
MP-14-002-046-003/74 (JHIRIYA)
|
1714002046NRG24081120230376771
|
08/11/2023
|
dinesh baiga
|
1714002046WL019485
|
dinesh baiga
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
dineshbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
JAISINGHNAGAR
|
MP-14-002-046-003/90 (JHIRIYA)
|
1714002046NRG24081120230376774
|
08/11/2023
|
chuntibai kol
|
1714002046WL019485
|
chuntibai kol
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
chuntibaikol
|
STATE BANK OF INDIA(508548)
|
236
|
JAISINGHNAGAR
|
MP-14-002-046-003/90 (JHIRIYA)
|
1714002046NRG24081120230376773
|
08/11/2023
|
shyamsundar kol
|
1714002046WL019485
|
shyamsundar kol
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
shyamsundarkol
|
STATE BANK OF INDIA(508548)
|
237
|
JAISINGHNAGAR
|
MP-14-002-046-003/94 (JHIRIYA)
|
1714002046NRG24081120230376776
|
08/11/2023
|
KESHKALI YADAV
|
1714002046WL019485
|
KESHKALI YADAV
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
02/01/2024
|
|
327768668
|
|
KESHKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34838
|
34838
|
|
|
|
|
|
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-003-001/534-A (AMJHOR)
|
1714002003NRG24071120230375998
|
08/11/2023
|
ranu singh
|
1714002003WL019459
|
ranu singh
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
02/01/2024
|
|
327768668
|
|
ranusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-043-001/131 (JAMUDI)
|
1714002043NRG24081120230376311
|
08/11/2023
|
keshriprasad baiga
|
1714002043WL019471
|
keshriprasad baiga
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
keshriprasadbaiga
|
STATE BANK OF INDIA(508548)
|
240
|
JAISINGHNAGAR
|
MP-14-002-043-001/133 (JAMUDI)
|
1714002043NRG24081120230376315
|
08/11/2023
|
geeta
|
1714002043WL019471
|
geeta
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768668
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
JAISINGHNAGAR
|
MP-14-002-043-001/133 (JAMUDI)
|
1714002043NRG24081120230376313
|
08/11/2023
|
rammanohar
|
1714002043WL019471
|
rammanohar
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
rammanohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
JAISINGHNAGAR
|
MP-14-002-043-001/134 (JAMUDI)
|
1714002043NRG24081120230376317
|
08/11/2023
|
geetabai
|
1714002043WL019471
|
geetabai
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
JAISINGHNAGAR
|
MP-14-002-043-001/134 (JAMUDI)
|
1714002043NRG24081120230376316
|
08/11/2023
|
indrapal
|
1714002043WL019471
|
indrapal
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
JAISINGHNAGAR
|
MP-14-002-043-001/136 (JAMUDI)
|
1714002043NRG24081120230376318
|
08/11/2023
|
ramnath
|
1714002043WL019471
|
ramnath
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramnath
|
BANK OF BARODA(606985)
|
245
|
JAISINGHNAGAR
|
MP-14-002-043-001/138 (JAMUDI)
|
1714002043NRG24081120230376323
|
08/11/2023
|
mahabeer
|
1714002043WL019471
|
mahabeer
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
mahabeer
|
STATE BANK OF INDIA(508548)
|
246
|
JAISINGHNAGAR
|
MP-14-002-043-001/15 (JAMUDI)
|
1714002043NRG24081120230376326
|
08/11/2023
|
ramadhar
|
1714002043WL019471
|
ramadhar
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
JAISINGHNAGAR
|
MP-14-002-043-001/156 (JAMUDI)
|
1714002043NRG24081120230376328
|
08/11/2023
|
ramkesh
|
1714002043WL019471
|
ramkesh
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
248
|
JAISINGHNAGAR
|
MP-14-002-043-001/159 (JAMUDI)
|
1714002043NRG24081120230376331
|
08/11/2023
|
CHANDRAVATI
|
1714002043WL019471
|
CHANDRAVATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
CHANDRAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
JAISINGHNAGAR
|
MP-14-002-043-001/16 (JAMUDI)
|
1714002043NRG24081120230376332
|
08/11/2023
|
bailu bai
|
1714002043WL019471
|
bailu bai
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
bailubai
|
STATE BANK OF INDIA(508548)
|
250
|
JAISINGHNAGAR
|
MP-14-002-043-001/166 (JAMUDI)
|
1714002043NRG24081120230376333
|
08/11/2023
|
gorelal
|
1714002043WL019471
|
gorelal
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
gorelal
|
BANK OF BARODA(606985)
|
251
|
JAISINGHNAGAR
|
MP-14-002-043-001/169 (JAMUDI)
|
1714002043NRG24081120230376337
|
08/11/2023
|
munni
|
1714002043WL019471
|
munni
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768668
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
JAISINGHNAGAR
|
MP-14-002-043-001/169 (JAMUDI)
|
1714002043NRG24081120230376336
|
08/11/2023
|
seetaram
|
1714002043WL019471
|
seetaram
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
JAISINGHNAGAR
|
MP-14-002-043-001/173 (JAMUDI)
|
1714002043NRG24081120230376338
|
08/11/2023
|
LALMAN
|
1714002043WL019471
|
LALMAN
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
JAISINGHNAGAR
|
MP-14-002-043-001/196 (JAMUDI)
|
1714002043NRG24081120230376346
|
08/11/2023
|
LOLIBAI
|
1714002043WL019471
|
LOLIBAI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768668
|
|
LOLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
JAISINGHNAGAR
|
MP-14-002-043-001/200 (JAMUDI)
|
1714002043NRG24081120230376347
|
08/11/2023
|
nandau
|
1714002043WL019471
|
nandau
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
02/01/2024
|
|
327768668
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
256
|
JAISINGHNAGAR
|
MP-14-002-043-001/201 (JAMUDI)
|
1714002043NRG24081120230376349
|
08/11/2023
|
gajaroop
|
1714002043WL019471
|
gajaroop
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
02/01/2024
|
|
327768668
|
|
gajaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
JAISINGHNAGAR
|
MP-14-002-043-001/201 (JAMUDI)
|
1714002043NRG24081120230376350
|
08/11/2023
|
Pampu
|
1714002043WL019471
|
Pampu
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
Pampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
JAISINGHNAGAR
|
MP-14-002-043-001/207 (JAMUDI)
|
1714002043NRG24081120230376351
|
08/11/2023
|
visvnath
|
1714002043WL019471
|
visvnath
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
02/01/2024
|
|
327768668
|
|
visvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
JAISINGHNAGAR
|
MP-14-002-043-001/213-A (JAMUDI)
|
1714002043NRG24081120230376353
|
08/11/2023
|
teerath sahu
|
1714002043WL019471
|
teerath sahu
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
teerathsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
JAISINGHNAGAR
|
MP-14-002-043-001/219-A (JAMUDI)
|
1714002043NRG24081120230376358
|
08/11/2023
|
RAMJAS BAIGA
|
1714002043WL019471
|
RAMJAS BAIGA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAMJASBAIGA
|
STATE BANK OF INDIA(508548)
|
261
|
JAISINGHNAGAR
|
MP-14-002-043-001/219-A (JAMUDI)
|
1714002043NRG24081120230376359
|
08/11/2023
|
SUSHILA
|
1714002043WL019471
|
SUSHILA
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
JAISINGHNAGAR
|
MP-14-002-043-001/22 (JAMUDI)
|
1714002043NRG24081120230376361
|
08/11/2023
|
Pinki Saket
|
1714002043WL019471
|
Pinki Saket
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
PinkiSaket
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
JAISINGHNAGAR
|
MP-14-002-043-001/224 (JAMUDI)
|
1714002043NRG24081120230376363
|
08/11/2023
|
pholbai
|
1714002043WL019471
|
pholbai
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
pholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
JAISINGHNAGAR
|
MP-14-002-043-001/236 (JAMUDI)
|
1714002043NRG24081120230376366
|
08/11/2023
|
RAMLAL SINGH
|
1714002043WL019471
|
RAMLAL SINGH
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
JAISINGHNAGAR
|
MP-14-002-043-001/240 (JAMUDI)
|
1714002043NRG24081120230376368
|
08/11/2023
|
ramnath
|
1714002043WL019471
|
ramnath
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
JAISINGHNAGAR
|
MP-14-002-043-001/295 (JAMUDI)
|
1714002043NRG24081120230376369
|
08/11/2023
|
samrath
|
1714002043WL019471
|
samrath
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
267
|
JAISINGHNAGAR
|
MP-14-002-043-001/31 (JAMUDI)
|
1714002043NRG24081120230376370
|
08/11/2023
|
JAGDEV BAIGA
|
1714002043WL019471
|
JAGDEV BAIGA
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
JAGDEVBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
JAISINGHNAGAR
|
MP-14-002-043-001/34 (JAMUDI)
|
1714002043NRG24081120230376373
|
08/11/2023
|
kangrash
|
1714002043WL019471
|
kangrash
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
kangrash
|
STATE BANK OF INDIA(508548)
|
269
|
JAISINGHNAGAR
|
MP-14-002-043-001/36 (JAMUDI)
|
1714002043NRG24081120230376375
|
08/11/2023
|
JAIVEER
|
1714002043WL019471
|
JAIVEER
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
JAIVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
JAISINGHNAGAR
|
MP-14-002-043-001/37 (JAMUDI)
|
1714002043NRG24081120230376377
|
08/11/2023
|
BASANTLAL
|
1714002043WL019471
|
BASANTLAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
BASANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
JAISINGHNAGAR
|
MP-14-002-043-001/62 (JAMUDI)
|
1714002043NRG24081120230376379
|
08/11/2023
|
BIHARI LAL
|
1714002043WL019471
|
BIHARI LAL
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327768668
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
272
|
JAISINGHNAGAR
|
MP-14-002-043-002/110 (JAMUDI)
|
1714002043NRG24081120230376390
|
08/11/2023
|
koshal
|
1714002043WL019471
|
koshal
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
koshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34504
|
34504
|
|
|
|
|
|
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-010-001/105 (BARKACHH)
|
1714002010NRG24081120230377029
|
08/11/2023
|
ramprevesh
|
1714002010WL019491
|
ramprevesh
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramprevesh
|
CENTRAL BANK OF INDIA(607115)
|
274
|
JAISINGHNAGAR
|
MP-14-002-010-001/170 (BARKACHH)
|
1714002010NRG24081120230377031
|
08/11/2023
|
jagnnath
|
1714002010WL019491
|
jagnnath
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
JAISINGHNAGAR
|
MP-14-002-010-001/171 (BARKACHH)
|
1714002010NRG24081120230377032
|
08/11/2023
|
babbu
|
1714002010WL019491
|
babbu
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
JAISINGHNAGAR
|
MP-14-002-010-001/220 (BARKACHH)
|
1714002010NRG24081120230377077
|
08/11/2023
|
dalbal
|
1714002010WL019493
|
dalbal
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
02/01/2024
|
|
327768668
|
|
dalbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
JAISINGHNAGAR
|
MP-14-002-010-001/231 (BARKACHH)
|
1714002010NRG24081120230377036
|
08/11/2023
|
rajni
|
1714002010WL019491
|
rajni
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
JAISINGHNAGAR
|
MP-14-002-010-001/252 (BARKACHH)
|
1714002010NRG24081120230377037
|
08/11/2023
|
gobind
|
1714002010WL019491
|
gobind
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
279
|
JAISINGHNAGAR
|
MP-14-002-010-001/85 (BARKACHH)
|
1714002010NRG24081120230377046
|
08/11/2023
|
chintamani
|
1714002010WL019491
|
chintamani
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768668
|
|
chintamani
|
STATE BANK OF INDIA(508548)
|
280
|
JAISINGHNAGAR
|
MP-14-002-012-001/54 (BASAHI)
|
1714002012NRG24081120230376503
|
08/11/2023
|
nanhari
|
1714002012WL019480
|
nanhari
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
nanhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
JAISINGHNAGAR
|
MP-14-002-012-002/176-A (BASAHI)
|
1714002012NRG24081120230376505
|
08/11/2023
|
mahesh
|
1714002012WL019480
|
mahesh
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
JAISINGHNAGAR
|
MP-14-002-012-002/176-A (BASAHI)
|
1714002012NRG24081120230376506
|
08/11/2023
|
usha
|
1714002012WL019480
|
usha
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
JAISINGHNAGAR
|
MP-14-002-012-002/7-A (BASAHI)
|
1714002012NRG24081120230376507
|
08/11/2023
|
RAMADHEEN PAL
|
1714002012WL019480
|
RAMADHEEN PAL
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
RAMADHEENPAL
|
STATE BANK OF INDIA(508548)
|
284
|
JAISINGHNAGAR
|
MP-14-002-017-004/10 (BIJAHA)
|
1714002017NRG24071120230375739
|
08/11/2023
|
jivanbai
|
1714002017WL019449
|
jivanbai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
jivanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
JAISINGHNAGAR
|
MP-14-002-017-004/104 (BIJAHA)
|
1714002017NRG24071120230375740
|
08/11/2023
|
nantori
|
1714002017WL019449
|
nantori
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
nantori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
JAISINGHNAGAR
|
MP-14-002-017-004/109 (BIJAHA)
|
1714002017NRG24071120230375742
|
08/11/2023
|
ramkusal
|
1714002017WL019449
|
ramkusal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramkusal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
287
|
JAISINGHNAGAR
|
MP-14-002-017-004/166 (BIJAHA)
|
1714002017NRG24071120230375749
|
08/11/2023
|
gangaram kol
|
1714002017WL019449
|
gangaram kol
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
gangaramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
JAISINGHNAGAR
|
MP-14-002-017-004/167 (BIJAHA)
|
1714002017NRG24071120230375750
|
08/11/2023
|
chandrawati
|
1714002017WL019449
|
chandrawati
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
JAISINGHNAGAR
|
MP-14-002-017-004/168 (BIJAHA)
|
1714002017NRG24071120230375752
|
08/11/2023
|
savitree
|
1714002017WL019449
|
savitree
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
savitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
JAISINGHNAGAR
|
MP-14-002-017-004/168 (BIJAHA)
|
1714002017NRG24071120230375751
|
08/11/2023
|
shivbalak
|
1714002017WL019449
|
shivbalak
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
shivbalak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
JAISINGHNAGAR
|
MP-14-002-017-004/2 (BIJAHA)
|
1714002017NRG24071120230375754
|
08/11/2023
|
fool bai
|
1714002017WL019449
|
fool bai
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
02/01/2024
|
|
327768668
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
JAISINGHNAGAR
|
MP-14-002-017-004/33 (BIJAHA)
|
1714002017NRG24071120230375755
|
08/11/2023
|
mangaldeen
|
1714002017WL019449
|
mangaldeen
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
mangaldeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
JAISINGHNAGAR
|
MP-14-002-017-004/43 (BIJAHA)
|
1714002017NRG24071120230375756
|
08/11/2023
|
mamta
|
1714002017WL019449
|
mamta
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
294
|
JAISINGHNAGAR
|
MP-14-002-017-004/48 (BIJAHA)
|
1714002017NRG24071120230375757
|
08/11/2023
|
rekha
|
1714002017WL019449
|
rekha
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
295
|
JAISINGHNAGAR
|
MP-14-002-017-004/49 (BIJAHA)
|
1714002017NRG24071120230375758
|
08/11/2023
|
SIRMATIYA
|
1714002017WL019449
|
SIRMATIYA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
SIRMATIYA
|
STATE BANK OF INDIA(508548)
|
296
|
JAISINGHNAGAR
|
MP-14-002-017-004/5 (BIJAHA)
|
1714002017NRG24071120230375759
|
08/11/2023
|
SUMITRA
|
1714002017WL019449
|
SUMITRA
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
02/01/2024
|
|
327768668
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
297
|
JAISINGHNAGAR
|
MP-14-002-017-004/82 (BIJAHA)
|
1714002017NRG24071120230375761
|
08/11/2023
|
daulat
|
1714002017WL019449
|
daulat
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
daulat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
298
|
JAISINGHNAGAR
|
MP-14-002-017-004/84 (BIJAHA)
|
1714002017NRG24071120230375763
|
08/11/2023
|
namebai
|
1714002017WL019449
|
namebai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
namebai
|
STATE BANK OF INDIA(508548)
|
299
|
JAISINGHNAGAR
|
MP-14-002-037-001/111 (GHORSA)
|
1714002037NRG24081120230376418
|
08/11/2023
|
munnelal
|
1714002037WL019473
|
munnelal
|
00697
|
BKID0MG1525
|
210
|
210
|
Processed
|
02/01/2024
|
|
327768668
|
|
munnelal
|
STATE BANK OF INDIA(508548)
|
300
|
JAISINGHNAGAR
|
MP-14-002-037-001/143 (GHORSA)
|
1714002037NRG24081120230376420
|
08/11/2023
|
puniya
|
1714002037WL019473
|
puniya
|
00697
|
BKID0MG1525
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327768668
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
301
|
JAISINGHNAGAR
|
MP-14-002-037-001/170 (GHORSA)
|
1714002037NRG24081120230376394
|
08/11/2023
|
premdas
|
1714002037WL019472
|
premdas
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
JAISINGHNAGAR
|
MP-14-002-037-001/180 (GHORSA)
|
1714002037NRG24081120230376423
|
08/11/2023
|
kusum
|
1714002037WL019473
|
kusum
|
00697
|
BKID0MG1525
|
650
|
650
|
Processed
|
02/01/2024
|
|
327768668
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
303
|
JAISINGHNAGAR
|
MP-14-002-037-001/189 (GHORSA)
|
1714002037NRG24081120230376425
|
08/11/2023
|
yashoda
|
1714002037WL019473
|
yashoda
|
00697
|
BKID0MG1525
|
650
|
650
|
Processed
|
02/01/2024
|
|
327768668
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
JAISINGHNAGAR
|
MP-14-002-037-001/214 (GHORSA)
|
1714002037NRG24081120230376428
|
08/11/2023
|
subhash
|
1714002037WL019473
|
subhash
|
00697
|
BKID0MG1525
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327768668
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
JAISINGHNAGAR
|
MP-14-002-037-001/243 (GHORSA)
|
1714002037NRG24081120230376429
|
08/11/2023
|
gedabai
|
1714002037WL019473
|
gedabai
|
00697
|
BKID0MG1525
|
650
|
650
|
Processed
|
02/01/2024
|
|
327768668
|
|
gedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
JAISINGHNAGAR
|
MP-14-002-037-001/36 (GHORSA)
|
1714002037NRG24081120230376430
|
08/11/2023
|
dadan
|
1714002037WL019473
|
dadan
|
00697
|
BKID0MG1525
|
650
|
650
|
Processed
|
02/01/2024
|
|
327768668
|
|
dadan
|
STATE BANK OF INDIA(508548)
|
307
|
JAISINGHNAGAR
|
MP-14-002-037-001/36 (GHORSA)
|
1714002037NRG24081120230376431
|
08/11/2023
|
savitri
|
1714002037WL019473
|
savitri
|
00697
|
BKID0MG1525
|
650
|
650
|
Processed
|
02/01/2024
|
|
327768668
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
308
|
JAISINGHNAGAR
|
MP-14-002-037-001/37 (GHORSA)
|
1714002037NRG24081120230376432
|
08/11/2023
|
suneeta
|
1714002037WL019473
|
suneeta
|
00697
|
BKID0MG1525
|
960
|
960
|
Processed
|
02/01/2024
|
|
327768668
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
JAISINGHNAGAR
|
MP-14-002-037-001/66 (GHORSA)
|
1714002037NRG24081120230376435
|
08/11/2023
|
chiten bai kol
|
1714002037WL019473
|
chiten bai kol
|
00697
|
BKID0MG1525
|
960
|
960
|
Processed
|
02/01/2024
|
|
327768668
|
|
chitenbaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
JAISINGHNAGAR
|
MP-14-002-037-001/72 (GHORSA)
|
1714002037NRG24081120230376436
|
08/11/2023
|
munnelal kol
|
1714002037WL019473
|
munnelal kol
|
00697
|
BKID0MG1525
|
960
|
960
|
Processed
|
02/01/2024
|
|
327768668
|
|
munnelalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
311
|
JAISINGHNAGAR
|
MP-14-002-037-001/74-A (GHORSA)
|
1714002037NRG24081120230376397
|
08/11/2023
|
bhura kol
|
1714002037WL019472
|
bhura kol
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
bhurakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
312
|
JAISINGHNAGAR
|
MP-14-002-037-001/82 (GHORSA)
|
1714002037NRG24081120230376437
|
08/11/2023
|
MANBATI
|
1714002037WL019473
|
MANBATI
|
00697
|
BKID0MG1525
|
960
|
960
|
Processed
|
02/01/2024
|
|
327768668
|
|
MANBATI
|
STATE BANK OF INDIA(508548)
|
313
|
JAISINGHNAGAR
|
MP-14-002-037-002/18-B (GHORSA)
|
1714002037NRG24081120230376406
|
08/11/2023
|
ramakant kol
|
1714002037WL019472
|
ramakant kol
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramakantkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
JAISINGHNAGAR
|
MP-14-002-037-002/19 (GHORSA)
|
1714002037NRG24081120230376409
|
08/11/2023
|
MOLIYA
|
1714002037WL019472
|
MOLIYA
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
MOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
JAISINGHNAGAR
|
MP-14-002-037-002/53-A (GHORSA)
|
1714002037NRG24081120230376411
|
08/11/2023
|
janibai kol
|
1714002037WL019472
|
janibai kol
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
janibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
JAISINGHNAGAR
|
MP-14-002-037-002/7 (GHORSA)
|
1714002037NRG24081120230376412
|
08/11/2023
|
munnibai
|
1714002037WL019472
|
munnibai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
JAISINGHNAGAR
|
MP-14-002-037-002/92-B (GHORSA)
|
1714002037NRG24081120230376414
|
08/11/2023
|
rajneesh gond
|
1714002037WL019472
|
rajneesh gond
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
rajneeshgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
318
|
JAISINGHNAGAR
|
MP-14-002-037-002/95 (GHORSA)
|
1714002037NRG24081120230376417
|
08/11/2023
|
priyanka
|
1714002037WL019472
|
priyanka
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45098
|
45098
|
|
|
|
|
|
|
|
319
|
JAISINGHNAGAR
|
MP-14-002-012-001/92 (BASAHI)
|
1714002012NRG24081120230376504
|
08/11/2023
|
ITVARIYA
|
1714002012WL019480
|
ITVARIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327768668
|
|
ITVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
JAISINGHNAGAR
|
MP-14-002-017-004/115 (BIJAHA)
|
1714002017NRG24071120230375743
|
08/11/2023
|
syamkali
|
1714002017WL019449
|
syamkali
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
327768668
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
JAISINGHNAGAR
|
MP-14-002-017-004/122 (BIJAHA)
|
1714002017NRG24071120230375744
|
08/11/2023
|
MUNNI
|
1714002017WL019449
|
MUNNI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327768668
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
JAISINGHNAGAR
|
MP-14-002-017-004/122 (BIJAHA)
|
1714002017NRG24071120230375745
|
08/11/2023
|
rannu
|
1714002017WL019449
|
rannu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
rannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
JAISINGHNAGAR
|
MP-14-002-017-004/124 (BIJAHA)
|
1714002017NRG24071120230375746
|
08/11/2023
|
vimal
|
1714002017WL019449
|
vimal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
324
|
JAISINGHNAGAR
|
MP-14-002-017-004/160 (BIJAHA)
|
1714002017NRG24071120230375747
|
08/11/2023
|
ramnaresh kahar
|
1714002017WL019449
|
ramnaresh kahar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
ramnareshkahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
JAISINGHNAGAR
|
MP-14-002-037-001/141 (GHORSA)
|
1714002037NRG24081120230376419
|
08/11/2023
|
jagotiya
|
1714002037WL019473
|
jagotiya
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327768668
|
|
jagotiya
|
STATE BANK OF INDIA(508548)
|
326
|
JAISINGHNAGAR
|
MP-14-002-037-002/95 (GHORSA)
|
1714002037NRG24081120230376416
|
08/11/2023
|
lampu kol
|
1714002037WL019472
|
lampu kol
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327768668
|
|
lampukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
327
|
JAISINGHNAGAR
|
MP-14-002-006-001/119 (BANCHACHAR)
|
1714002006NRG24081120230376444
|
08/11/2023
|
Sandip mahra
|
1714002006WL019475
|
Sandip mahra
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
Sandipmahra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
328
|
JAISINGHNAGAR
|
MP-14-002-006-001/7 (BANCHACHAR)
|
1714002006NRG24081120230376459
|
08/11/2023
|
Umesh yadav
|
1714002006WL019475
|
Umesh yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
Umeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
329
|
JAISINGHNAGAR
|
MP-14-002-006-001/7-A (BANCHACHAR)
|
1714002006NRG24081120230376460
|
08/11/2023
|
Shivam yadav
|
1714002006WL019475
|
Shivam yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327768668
|
|
Shivamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287328
|
287328
|
|
|
|
|
|
|
|