|
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-14-002-012-001/75
(BASAHI)
|
1714002012NRG24200620230147245
|
20/06/2023
|
bafatan
|
1714002012WL005376
|
bafatan
|
00089
|
CBIN0281166
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
bafatan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-045-001/100
(JHARA)
|
1714002045NRG24200620230147126
|
20/06/2023
|
JARHOO
|
1714002045WL005370
|
JARHOO
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
JARHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-045-001/131
(JHARA)
|
1714002045NRG24200620230147127
|
20/06/2023
|
ISHWARDEEN
|
1714002045WL005370
|
ISHWARDEEN
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
ISHWARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-045-001/135
(JHARA)
|
1714002045NRG24200620230147128
|
20/06/2023
|
gulbashiya
|
1714002045WL005370
|
gulbashiya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
gulbashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-045-001/138
(JHARA)
|
1714002045NRG24200620230147130
|
20/06/2023
|
LALBAHADUR
|
1714002045WL005370
|
LALBAHADUR
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-045-001/138
(JHARA)
|
1714002045NRG24200620230147129
|
20/06/2023
|
NANKU
|
1714002045WL005370
|
NANKU
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-045-001/155
(JHARA)
|
1714002045NRG24200620230147132
|
20/06/2023
|
meera
|
1714002045WL005370
|
meera
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-045-001/155
(JHARA)
|
1714002045NRG24200620230147131
|
20/06/2023
|
Shivmangal
|
1714002045WL005370
|
Shivmangal
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
Shivmangal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-045-001/191
(JHARA)
|
1714002045NRG24200620230147133
|
20/06/2023
|
buti
|
1714002045WL005370
|
buti
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
buti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-045-001/199
(JHARA)
|
1714002045NRG24200620230147134
|
20/06/2023
|
KUSUMKALI
|
1714002045WL005370
|
KUSUMKALI
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
KUSUMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-045-001/199
(JHARA)
|
1714002045NRG24200620230147135
|
20/06/2023
|
shanti
|
1714002045WL005370
|
shanti
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-045-001/43
(JHARA)
|
1714002045NRG24200620230147137
|
20/06/2023
|
NANDAU
|
1714002045WL005370
|
NANDAU
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-045-001/44
(JHARA)
|
1714002045NRG24200620230147138
|
20/06/2023
|
dharma
|
1714002045WL005370
|
dharma
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
dharma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-045-001/44
(JHARA)
|
1714002045NRG24200620230147139
|
20/06/2023
|
FHOTOBAI
|
1714002045WL005370
|
FHOTOBAI
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
FHOTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-045-001/83
(JHARA)
|
1714002045NRG24200620230147140
|
20/06/2023
|
anjana
|
1714002045WL005370
|
anjana
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-045-001/85
(JHARA)
|
1714002045NRG24200620230147141
|
20/06/2023
|
PREMIYA
|
1714002045WL005370
|
PREMIYA
|
00089
|
CBIN0282021
|
408
|
408
|
Processed
|
24/06/2023
|
|
523139296
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-045-001/87
(JHARA)
|
1714002045NRG24200620230147143
|
20/06/2023
|
BUDDHASEN
|
1714002045WL005370
|
BUDDHASEN
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
BUDDHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-045-001/87
(JHARA)
|
1714002045NRG24200620230147144
|
20/06/2023
|
RAMPAL
|
1714002045WL005370
|
RAMPAL
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-045-002/11
(JHARA)
|
1714002045NRG24200620230147145
|
20/06/2023
|
RAMLAL
|
1714002045WL005370
|
RAMLAL
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-045-002/11
(JHARA)
|
1714002045NRG24200620230147146
|
20/06/2023
|
SAMATIYA
|
1714002045WL005370
|
SAMATIYA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-045-002/20
(JHARA)
|
1714002045NRG24200620230147147
|
20/06/2023
|
budhsen
|
1714002045WL005370
|
budhsen
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
24/06/2023
|
|
523139296
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-045-002/33
(JHARA)
|
1714002045NRG24200620230147148
|
20/06/2023
|
basant
|
1714002045WL005370
|
basant
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-045-002/33
(JHARA)
|
1714002045NRG24200620230147149
|
20/06/2023
|
KALAVATI
|
1714002045WL005370
|
KALAVATI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-045-002/37
(JHARA)
|
1714002045NRG24200620230147151
|
20/06/2023
|
pushpa singh
|
1714002045WL005370
|
pushpa singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
pushpasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-045-002/37
(JHARA)
|
1714002045NRG24200620230147150
|
20/06/2023
|
raju
|
1714002045WL005370
|
raju
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/06/2023
|
|
523139296
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-045-002/40
(JHARA)
|
1714002045NRG24200620230147152
|
20/06/2023
|
INDRVATI
|
1714002045WL005370
|
INDRVATI
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
24/06/2023
|
|
523139296
|
|
INDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-045-002/41
(JHARA)
|
1714002045NRG24200620230147153
|
20/06/2023
|
dharmdas
|
1714002045WL005370
|
dharmdas
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
dharmdas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-045-002/41
(JHARA)
|
1714002045NRG24200620230147154
|
20/06/2023
|
DHIRAJIYA
|
1714002045WL005370
|
DHIRAJIYA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
DHIRAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-045-002/43
(JHARA)
|
1714002045NRG24200620230147158
|
20/06/2023
|
KESHKALI
|
1714002045WL005370
|
KESHKALI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-045-002/43
(JHARA)
|
1714002045NRG24200620230147156
|
20/06/2023
|
NIRASIYA
|
1714002045WL005370
|
NIRASIYA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
NIRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-045-002/43
(JHARA)
|
1714002045NRG24200620230147157
|
20/06/2023
|
PUSHPENDRA
|
1714002045WL005370
|
PUSHPENDRA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-045-002/43
(JHARA)
|
1714002045NRG24200620230147155
|
20/06/2023
|
RAJENDRA
|
1714002045WL005370
|
RAJENDRA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-045-002/50
(JHARA)
|
1714002045NRG24200620230147159
|
20/06/2023
|
madhav
|
1714002045WL005370
|
madhav
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-045-002/52
(JHARA)
|
1714002045NRG24200620230147161
|
20/06/2023
|
SHYAMKALI
|
1714002045WL005370
|
SHYAMKALI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-045-002/55
(JHARA)
|
1714002045NRG24200620230147162
|
20/06/2023
|
uasha
|
1714002045WL005370
|
uasha
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
uasha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-045-002/6
(JHARA)
|
1714002045NRG24200620230147164
|
20/06/2023
|
meera
|
1714002045WL005370
|
meera
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-045-002/6
(JHARA)
|
1714002045NRG24200620230147163
|
20/06/2023
|
RAMPRASAD
|
1714002045WL005370
|
RAMPRASAD
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-045-002/61
(JHARA)
|
1714002045NRG24200620230147165
|
20/06/2023
|
RADHA
|
1714002045WL005370
|
RADHA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-045-002/61-A
(JHARA)
|
1714002045NRG24200620230147166
|
20/06/2023
|
SAMARJEETSINGH
|
1714002045WL005370
|
SAMARJEETSINGH
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
SAMARJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-045-002/74
(JHARA)
|
1714002045NRG24200620230147169
|
20/06/2023
|
PREMKUMARI SINGH
|
1714002045WL005370
|
PREMKUMARI SINGH
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/06/2023
|
|
523139296
|
|
PREMKUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-045-002/74
(JHARA)
|
1714002045NRG24200620230147167
|
20/06/2023
|
ramsingh
|
1714002045WL005370
|
ramsingh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-045-002/74
(JHARA)
|
1714002045NRG24200620230147168
|
20/06/2023
|
SAMATIYA
|
1714002045WL005370
|
SAMATIYA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-008-001/188
(BANSUKALI)
|
1714002000NRG24200620230148038
|
20/06/2023
|
Bhaiyalal
|
1714002WL005395
|
Bhaiyalal
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
24/06/2023
|
|
523139296
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-008-001/230
(BANSUKALI)
|
1714002000NRG24200620230148042
|
20/06/2023
|
Rajlumar
|
1714002WL005395
|
Rajlumar
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523139296
|
|
Rajlumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-008-001/259-A
(BANSUKALI)
|
1714002000NRG24200620230148047
|
20/06/2023
|
gudiya
|
1714002WL005395
|
gudiya
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
24/06/2023
|
|
523139296
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-011-001/172
(BARNA)
|
1714002000NRG24200620230148188
|
20/06/2023
|
duwashiya
|
1714002WL005403
|
duwashiya
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
24/06/2023
|
|
523139296
|
|
duwashiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-011-002/218
(BARNA)
|
1714002000NRG24200620230148189
|
20/06/2023
|
lala
|
1714002WL005403
|
lala
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
24/06/2023
|
|
523139296
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-019-001/164
(CHANDELA)
|
1714002000NRG24200620230146967
|
20/06/2023
|
RAJKARAN
|
1714002WL005365
|
RAJKARAN
|
00415
|
SBIN0005497
|
1421
|
1421
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-019-001/171
(CHANDELA)
|
1714002000NRG24200620230146968
|
20/06/2023
|
MUNNI
|
1714002WL005365
|
MUNNI
|
00415
|
SBIN0005497
|
609
|
609
|
Processed
|
24/06/2023
|
|
523139296
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-019-001/188
(CHANDELA)
|
1714002000NRG24200620230146969
|
20/06/2023
|
Bitti
|
1714002WL005365
|
Bitti
|
00415
|
SBIN0005497
|
1421
|
1421
|
Processed
|
24/06/2023
|
|
523139296
|
|
Bitti
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-019-001/208
(CHANDELA)
|
1714002000NRG24200620230146970
|
20/06/2023
|
Gudiya
|
1714002WL005365
|
Gudiya
|
00415
|
SBIN0005497
|
609
|
609
|
Processed
|
24/06/2023
|
|
523139296
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-019-001/432
(CHANDELA)
|
1714002000NRG24200620230146971
|
20/06/2023
|
anjana
|
1714002WL005365
|
anjana
|
00415
|
SBIN0005497
|
1421
|
1421
|
Processed
|
24/06/2023
|
|
523139296
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-019-001/73
(CHANDELA)
|
1714002000NRG24200620230146972
|
20/06/2023
|
MAHDAL RAIDASH
|
1714002WL005365
|
MAHDAL RAIDASH
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523139296
|
|
MAHDALRAIDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-019-001/82
(CHANDELA)
|
1714002000NRG24200620230146973
|
20/06/2023
|
BRIJESH
|
1714002WL005365
|
BRIJESH
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523139296
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-024-001/101
(CHHUNDA)
|
1714002024NRG24200620230147842
|
20/06/2023
|
kalavai
|
1714002024WL005391
|
kalavai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523139296
|
|
kalavai
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-024-001/11
(CHHUNDA)
|
1714002024NRG24200620230147843
|
20/06/2023
|
arpit
|
1714002024WL005391
|
arpit
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523139296
|
|
arpit
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-024-001/118
(CHHUNDA)
|
1714002024NRG24200620230147844
|
20/06/2023
|
santosh
|
1714002024WL005391
|
santosh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523139296
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-024-001/121
(CHHUNDA)
|
1714002024NRG24200620230147845
|
20/06/2023
|
motilal
|
1714002024WL005391
|
motilal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523139296
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-024-001/124
(CHHUNDA)
|
1714002024NRG24200620230147846
|
20/06/2023
|
prkashchnd
|
1714002024WL005391
|
prkashchnd
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523139296
|
|
prkashchnd
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-024-001/127
(CHHUNDA)
|
1714002024NRG24200620230147847
|
20/06/2023
|
jummi
|
1714002024WL005391
|
jummi
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523139296
|
|
jummi
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-024-001/129
(CHHUNDA)
|
1714002024NRG24200620230147848
|
20/06/2023
|
kuntee
|
1714002024WL005391
|
kuntee
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523139296
|
|
kuntee
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-024-001/129
(CHHUNDA)
|
1714002024NRG24200620230147849
|
20/06/2023
|
ramkumar
|
1714002024WL005391
|
ramkumar
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-024-001/143
(CHHUNDA)
|
1714002024NRG24200620230147850
|
20/06/2023
|
budhioman
|
1714002024WL005391
|
budhioman
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523139296
|
|
budhioman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-024-001/143
(CHHUNDA)
|
1714002024NRG24200620230147851
|
20/06/2023
|
subhadra
|
1714002024WL005391
|
subhadra
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523139296
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-024-001/195-A
(CHHUNDA)
|
1714002024NRG24200620230147852
|
20/06/2023
|
dinbandhu
|
1714002024WL005391
|
dinbandhu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523139296
|
|
dinbandhu
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-024-001/195-A
(CHHUNDA)
|
1714002024NRG24200620230147853
|
20/06/2023
|
munni
|
1714002024WL005391
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523139296
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-043-001/100
(JAMUDI)
|
1714002000NRG24200620230148127
|
20/06/2023
|
SUKRU
|
1714002WL005402
|
SUKRU
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-043-001/142
(JAMUDI)
|
1714002000NRG24200620230148131
|
20/06/2023
|
INDOO
|
1714002WL005402
|
INDOO
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
INDOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-043-001/142
(JAMUDI)
|
1714002000NRG24200620230148130
|
20/06/2023
|
SUBHAHLAL
|
1714002WL005402
|
SUBHAHLAL
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
SUBHAHLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-043-001/177
(JAMUDI)
|
1714002000NRG24200620230148133
|
20/06/2023
|
Panchvati
|
1714002WL005402
|
Panchvati
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
Panchvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-043-001/183
(JAMUDI)
|
1714002000NRG24200620230148134
|
20/06/2023
|
Nanbai
|
1714002WL005402
|
Nanbai
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139296
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-043-001/200
(JAMUDI)
|
1714002000NRG24200620230148136
|
20/06/2023
|
SUNITA
|
1714002WL005402
|
SUNITA
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139296
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-043-001/209
(JAMUDI)
|
1714002000NRG24200620230148140
|
20/06/2023
|
PARWATI
|
1714002WL005402
|
PARWATI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-043-001/209
(JAMUDI)
|
1714002000NRG24200620230148139
|
20/06/2023
|
Rajbahadur
|
1714002WL005402
|
Rajbahadur
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-043-001/45
(JAMUDI)
|
1714002000NRG24200620230148144
|
20/06/2023
|
beetti bai
|
1714002WL005402
|
beetti bai
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
beettibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-043-001/95
(JAMUDI)
|
1714002000NRG24200620230148146
|
20/06/2023
|
BABULAL
|
1714002WL005402
|
BABULAL
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-043-001/99
(JAMUDI)
|
1714002000NRG24200620230148149
|
20/06/2023
|
SHRIRAM
|
1714002WL005402
|
SHRIRAM
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-043-001/99
(JAMUDI)
|
1714002000NRG24200620230148147
|
20/06/2023
|
SHYAMVATI
|
1714002WL005402
|
SHYAMVATI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-043-003/103
(JAMUDI)
|
1714002000NRG24200620230148151
|
20/06/2023
|
ramvati
|
1714002WL005402
|
ramvati
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-043-003/132
(JAMUDI)
|
1714002000NRG24200620230148156
|
20/06/2023
|
saroj singh
|
1714002WL005402
|
saroj singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-043-003/132
(JAMUDI)
|
1714002000NRG24200620230148157
|
20/06/2023
|
VIJAY
|
1714002WL005402
|
VIJAY
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-043-003/147
(JAMUDI)
|
1714002000NRG24200620230148161
|
20/06/2023
|
ramkali
|
1714002WL005402
|
ramkali
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-043-003/158
(JAMUDI)
|
1714002000NRG24200620230148162
|
20/06/2023
|
PREMILA
|
1714002WL005402
|
PREMILA
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-043-003/159
(JAMUDI)
|
1714002000NRG24200620230148164
|
20/06/2023
|
mayasingh
|
1714002WL005402
|
mayasingh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-043-003/170
(JAMUDI)
|
1714002000NRG24200620230148171
|
20/06/2023
|
GUTUN
|
1714002WL005402
|
GUTUN
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139296
|
|
GUTUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-043-003/170
(JAMUDI)
|
1714002000NRG24200620230148170
|
20/06/2023
|
SUNEETA
|
1714002WL005402
|
SUNEETA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139296
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-043-003/228
(JAMUDI)
|
1714002000NRG24200620230148172
|
20/06/2023
|
lalita
|
1714002WL005402
|
lalita
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/06/2023
|
|
523139296
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-043-003/62
(JAMUDI)
|
1714002000NRG24200620230148176
|
20/06/2023
|
Vishwanath
|
1714002WL005402
|
Vishwanath
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139296
|
|
Vishwanath
|
BANK OF BARODA(606985)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-043-003/67
(JAMUDI)
|
1714002000NRG24200620230148179
|
20/06/2023
|
KALAVATI
|
1714002WL005402
|
KALAVATI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-043-003/70
(JAMUDI)
|
1714002000NRG24200620230148181
|
20/06/2023
|
FOOL BAI
|
1714002WL005402
|
FOOL BAI
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/06/2023
|
|
523139296
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-043-003/88
(JAMUDI)
|
1714002000NRG24200620230148185
|
20/06/2023
|
gendlal
|
1714002WL005402
|
gendlal
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
24/06/2023
|
|
523139296
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-043-003/88
(JAMUDI)
|
1714002000NRG24200620230148184
|
20/06/2023
|
munni bai
|
1714002WL005402
|
munni bai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139296
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-043-003/89
(JAMUDI)
|
1714002000NRG24200620230148187
|
20/06/2023
|
rajvati
|
1714002WL005402
|
rajvati
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-045-002/50
(JHARA)
|
1714002045NRG24200620230147160
|
20/06/2023
|
PINKI SINGH
|
1714002045WL005370
|
PINKI SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
PINKISINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-045-002/79
(JHARA)
|
1714002045NRG24200620230147170
|
20/06/2023
|
GovindSingh
|
1714002045WL005370
|
GovindSingh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61756
|
61756
|
|
|
|
|
|
|
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-012-001/23
(BASAHI)
|
1714002012NRG24200620230147207
|
20/06/2023
|
shivam
|
1714002012WL005376
|
shivam
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-012-001/247
(BASAHI)
|
1714002012NRG24200620230147208
|
20/06/2023
|
malti
|
1714002012WL005376
|
malti
|
00415
|
SBIN0006075
|
184
|
184
|
Processed
|
24/06/2023
|
|
523139296
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-012-001/247
(BASAHI)
|
1714002012NRG24200620230147209
|
20/06/2023
|
nanbai kol
|
1714002012WL005376
|
nanbai kol
|
00415
|
SBIN0006075
|
184
|
184
|
Processed
|
24/06/2023
|
|
523139296
|
|
nanbaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-012-001/256
(BASAHI)
|
1714002012NRG24200620230147211
|
20/06/2023
|
nanki kol
|
1714002012WL005376
|
nanki kol
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
nankikol
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-012-001/32
(BASAHI)
|
1714002012NRG24200620230147225
|
20/06/2023
|
rani
|
1714002012WL005376
|
rani
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-012-001/41
(BASAHI)
|
1714002012NRG24200620230147233
|
20/06/2023
|
priti
|
1714002012WL005376
|
priti
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-012-001/61
(BASAHI)
|
1714002012NRG24200620230147241
|
20/06/2023
|
brijendra
|
1714002012WL005376
|
brijendra
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-012-001/61
(BASAHI)
|
1714002012NRG24200620230147242
|
20/06/2023
|
Rekha
|
1714002012WL005376
|
Rekha
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-012-001/8-B
(BASAHI)
|
1714002012NRG24200620230147253
|
20/06/2023
|
manvati
|
1714002012WL005376
|
manvati
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-012-002/109
(BASAHI)
|
1714002012NRG24200620230147257
|
20/06/2023
|
bihari
|
1714002012WL005376
|
bihari
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-012-002/152
(BASAHI)
|
1714002012NRG24200620230147275
|
20/06/2023
|
mamta
|
1714002012WL005376
|
mamta
|
00415
|
SBIN0006075
|
368
|
368
|
Processed
|
24/06/2023
|
|
523139296
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-012-002/179
(BASAHI)
|
1714002012NRG24200620230147294
|
20/06/2023
|
sushila
|
1714002012WL005376
|
sushila
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-043-001/191
(JAMUDI)
|
1714002000NRG24200620230148135
|
20/06/2023
|
MAYA
|
1714002WL005402
|
MAYA
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139296
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10893
|
10893
|
|
|
|
|
|
|
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-012-001/267
(BASAHI)
|
1714002012NRG24200620230147214
|
20/06/2023
|
ketki
|
1714002012WL005376
|
ketki
|
00468
|
UBIN0576433
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
ketki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-019-001/134-A
(CHANDELA)
|
1714002000NRG24200620230146966
|
20/06/2023
|
Golu Raidas
|
1714002WL005365
|
Golu Raidas
|
00666
|
IDFB0041381
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523139296
|
|
GoluRaidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-043-001/213
(JAMUDI)
|
1714002000NRG24200620230148141
|
20/06/2023
|
RAM BAI
|
1714002WL005402
|
RAM BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-008-001/159
(BANSUKALI)
|
1714002000NRG24200620230148031
|
20/06/2023
|
DULARI
|
1714002WL005395
|
DULARI
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-B
(BANSUKALI)
|
1714002000NRG24200620230148032
|
20/06/2023
|
SUKBARIYA
|
1714002WL005395
|
SUKBARIYA
|
00697
|
BKID0MG1518
|
420
|
420
|
Processed
|
24/06/2023
|
|
523139296
|
|
SUKBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-008-001/177
(BANSUKALI)
|
1714002000NRG24200620230148035
|
20/06/2023
|
BUTAIYA
|
1714002WL005395
|
BUTAIYA
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
BUTAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-008-001/177-A
(BANSUKALI)
|
1714002000NRG24200620230148036
|
20/06/2023
|
NETRAPAL BAIGA
|
1714002WL005395
|
NETRAPAL BAIGA
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
NETRAPALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-008-001/177-B
(BANSUKALI)
|
1714002000NRG24200620230148037
|
20/06/2023
|
meerabai
|
1714002WL005395
|
meerabai
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523139296
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-008-001/202-A
(BANSUKALI)
|
1714002000NRG24200620230148039
|
20/06/2023
|
RAJVATI
|
1714002WL005395
|
RAJVATI
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-008-001/204
(BANSUKALI)
|
1714002000NRG24200620230148040
|
20/06/2023
|
MUNNIBAI
|
1714002WL005395
|
MUNNIBAI
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523139296
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-008-001/230
(BANSUKALI)
|
1714002000NRG24200620230148041
|
20/06/2023
|
RAMVATI
|
1714002WL005395
|
RAMVATI
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-008-001/232
(BANSUKALI)
|
1714002000NRG24200620230148043
|
20/06/2023
|
SHYAMKALI
|
1714002WL005395
|
SHYAMKALI
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523139296
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-008-001/235
(BANSUKALI)
|
1714002000NRG24200620230148044
|
20/06/2023
|
RAMRATIBAI
|
1714002WL005395
|
RAMRATIBAI
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAMRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-008-001/246
(BANSUKALI)
|
1714002000NRG24200620230148045
|
20/06/2023
|
FOOLMATI
|
1714002WL005395
|
FOOLMATI
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523139296
|
|
FOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-008-001/259
(BANSUKALI)
|
1714002000NRG24200620230148046
|
20/06/2023
|
tijiya
|
1714002WL005395
|
tijiya
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
24/06/2023
|
|
523139296
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-008-001/3
(BANSUKALI)
|
1714002000NRG24200620230148048
|
20/06/2023
|
SUFNIBAI
|
1714002WL005395
|
SUFNIBAI
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523139296
|
|
SUFNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-008-001/31
(BANSUKALI)
|
1714002000NRG24200620230148049
|
20/06/2023
|
munna
|
1714002WL005395
|
munna
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523139296
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-A
(BANSUKALI)
|
1714002000NRG24200620230148050
|
20/06/2023
|
DHANNU BAIGA
|
1714002WL005395
|
DHANNU BAIGA
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
DHANNUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-A
(BANSUKALI)
|
1714002000NRG24200620230148051
|
20/06/2023
|
RAMKALI
|
1714002WL005395
|
RAMKALI
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-B
(BANSUKALI)
|
1714002000NRG24200620230148052
|
20/06/2023
|
babulal
|
1714002WL005395
|
babulal
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
babulal
|
UCO BANK(607066)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-008-001/67
(BANSUKALI)
|
1714002000NRG24200620230148053
|
20/06/2023
|
BUTAIYABAI
|
1714002WL005395
|
BUTAIYABAI
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
BUTAIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-008-001/67-A
(BANSUKALI)
|
1714002000NRG24200620230148054
|
20/06/2023
|
shanti
|
1714002WL005395
|
shanti
|
00697
|
BKID0MG1518
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139296
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-008-001/67-B
(BANSUKALI)
|
1714002000NRG24200620230148055
|
20/06/2023
|
BABLI
|
1714002WL005395
|
BABLI
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-008-001/68
(BANSUKALI)
|
1714002000NRG24200620230148056
|
20/06/2023
|
VANSHGOPAL
|
1714002WL005395
|
VANSHGOPAL
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523139296
|
|
VANSHGOPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-008-001/69
(BANSUKALI)
|
1714002000NRG24200620230148057
|
20/06/2023
|
BASANTIBAI
|
1714002WL005395
|
BASANTIBAI
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-008-001/69
(BANSUKALI)
|
1714002000NRG24200620230148058
|
20/06/2023
|
dalveer
|
1714002WL005395
|
dalveer
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
dalveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-008-001/69-A
(BANSUKALI)
|
1714002000NRG24200620230148059
|
20/06/2023
|
Hiraundiya
|
1714002WL005395
|
Hiraundiya
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
Hiraundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-008-001/70
(BANSUKALI)
|
1714002000NRG24200620230148061
|
20/06/2023
|
BUNDIBAI
|
1714002WL005395
|
BUNDIBAI
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
BUNDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-008-001/70
(BANSUKALI)
|
1714002000NRG24200620230148060
|
20/06/2023
|
SHITASHARAN
|
1714002WL005395
|
SHITASHARAN
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
SHITASHARAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-008-001/70
(BANSUKALI)
|
1714002000NRG24200620230148062
|
20/06/2023
|
Tejbhan
|
1714002WL005395
|
Tejbhan
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-008-001/70-A
(BANSUKALI)
|
1714002000NRG24200620230148064
|
20/06/2023
|
kalabati
|
1714002WL005395
|
kalabati
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523139296
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-008-001/70-A
(BANSUKALI)
|
1714002000NRG24200620230148063
|
20/06/2023
|
ramlal
|
1714002WL005395
|
ramlal
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-008-001/70-B
(BANSUKALI)
|
1714002000NRG24200620230148065
|
20/06/2023
|
RAJBHAN
|
1714002WL005395
|
RAJBHAN
|
00697
|
BKID0MG1518
|
630
|
630
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-008-001/86-A
(BANSUKALI)
|
1714002000NRG24200620230148066
|
20/06/2023
|
kushum
|
1714002WL005395
|
kushum
|
00697
|
BKID0MG1518
|
420
|
420
|
Processed
|
24/06/2023
|
|
523139296
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-043-001/106
(JAMUDI)
|
1714002000NRG24200620230148128
|
20/06/2023
|
SALGU
|
1714002WL005402
|
SALGU
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
SALGU
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-043-001/138
(JAMUDI)
|
1714002000NRG24200620230148129
|
20/06/2023
|
mahabeer
|
1714002WL005402
|
mahabeer
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139296
|
|
mahabeer
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-043-001/177
(JAMUDI)
|
1714002000NRG24200620230148132
|
20/06/2023
|
BALDEV PRASAD
|
1714002WL005402
|
BALDEV PRASAD
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
BALDEVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-043-001/201
(JAMUDI)
|
1714002000NRG24200620230148137
|
20/06/2023
|
gajaroop
|
1714002WL005402
|
gajaroop
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139296
|
|
gajaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-043-001/201
(JAMUDI)
|
1714002000NRG24200620230148138
|
20/06/2023
|
Pampu
|
1714002WL005402
|
Pampu
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
Pampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-043-001/213-A
(JAMUDI)
|
1714002000NRG24200620230148142
|
20/06/2023
|
teerath sahu
|
1714002WL005402
|
teerath sahu
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
teerathsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-043-001/45
(JAMUDI)
|
1714002000NRG24200620230148143
|
20/06/2023
|
RAMDEEN
|
1714002WL005402
|
RAMDEEN
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-043-003/103
(JAMUDI)
|
1714002000NRG24200620230148150
|
20/06/2023
|
ramsingh
|
1714002WL005402
|
ramsingh
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-043-003/110
(JAMUDI)
|
1714002000NRG24200620230148152
|
20/06/2023
|
munni
|
1714002WL005402
|
munni
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139296
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-043-003/113
(JAMUDI)
|
1714002000NRG24200620230148153
|
20/06/2023
|
RAJVATI
|
1714002WL005402
|
RAJVATI
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-043-003/117
(JAMUDI)
|
1714002000NRG24200620230148154
|
20/06/2023
|
DEVMANI
|
1714002WL005402
|
DEVMANI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139296
|
|
DEVMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-043-003/125
(JAMUDI)
|
1714002000NRG24200620230148155
|
20/06/2023
|
SAMAYLAL
|
1714002WL005402
|
SAMAYLAL
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139296
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-043-003/136
(JAMUDI)
|
1714002000NRG24200620230148158
|
20/06/2023
|
lala
|
1714002WL005402
|
lala
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139296
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-043-003/137
(JAMUDI)
|
1714002000NRG24200620230148160
|
20/06/2023
|
BANSHROOP
|
1714002WL005402
|
BANSHROOP
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
BANSHROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-043-003/137
(JAMUDI)
|
1714002000NRG24200620230148159
|
20/06/2023
|
munnibai
|
1714002WL005402
|
munnibai
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-043-003/159
(JAMUDI)
|
1714002000NRG24200620230148163
|
20/06/2023
|
gyansingh
|
1714002WL005402
|
gyansingh
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-043-003/164
(JAMUDI)
|
1714002000NRG24200620230148165
|
20/06/2023
|
aanndbati
|
1714002WL005402
|
aanndbati
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139296
|
|
aanndbati
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-043-003/164
(JAMUDI)
|
1714002000NRG24200620230148166
|
20/06/2023
|
SHIVKALIYA
|
1714002WL005402
|
SHIVKALIYA
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139296
|
|
SHIVKALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-043-003/168-A
(JAMUDI)
|
1714002000NRG24200620230148167
|
20/06/2023
|
MANMOHAN
|
1714002WL005402
|
MANMOHAN
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
24/06/2023
|
|
523139296
|
|
MANMOHAN
|
BANK OF BARODA(606985)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-043-003/169
(JAMUDI)
|
1714002000NRG24200620230148168
|
20/06/2023
|
kreshnapal
|
1714002WL005402
|
kreshnapal
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
24/06/2023
|
|
523139296
|
|
kreshnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-043-003/169
(JAMUDI)
|
1714002000NRG24200620230148169
|
20/06/2023
|
sudhabai
|
1714002WL005402
|
sudhabai
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139296
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-043-003/34-A
(JAMUDI)
|
1714002000NRG24200620230148174
|
20/06/2023
|
gudiya
|
1714002WL005402
|
gudiya
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139296
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-043-003/34-A
(JAMUDI)
|
1714002000NRG24200620230148173
|
20/06/2023
|
RAMKARAN
|
1714002WL005402
|
RAMKARAN
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-043-003/40-B
(JAMUDI)
|
1714002000NRG24200620230148175
|
20/06/2023
|
JITENDRA KUMAR MOURY
|
1714002WL005402
|
JITENDRA KUMAR MOURY
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
JITENDRAKUMARMOURY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-043-003/65
(JAMUDI)
|
1714002000NRG24200620230148178
|
20/06/2023
|
kailasiya
|
1714002WL005402
|
kailasiya
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-043-003/65
(JAMUDI)
|
1714002000NRG24200620230148177
|
20/06/2023
|
ramsingh
|
1714002WL005402
|
ramsingh
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-043-003/70
(JAMUDI)
|
1714002000NRG24200620230148180
|
20/06/2023
|
ramkrapal
|
1714002WL005402
|
ramkrapal
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramkrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-043-003/72
(JAMUDI)
|
1714002000NRG24200620230148182
|
20/06/2023
|
Santosh gond
|
1714002WL005402
|
Santosh gond
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139296
|
|
Santoshgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-043-003/87
(JAMUDI)
|
1714002000NRG24200620230148183
|
20/06/2023
|
ramdhari
|
1714002WL005402
|
ramdhari
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramdhari
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-043-003/89
(JAMUDI)
|
1714002000NRG24200620230148186
|
20/06/2023
|
rajbhan
|
1714002WL005402
|
rajbhan
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139296
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67413
|
67413
|
|
|
|
|
|
|
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-012-001/100
(BASAHI)
|
1714002012NRG24200620230147181
|
20/06/2023
|
ram ji
|
1714002012WL005376
|
ram ji
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-012-001/101
(BASAHI)
|
1714002012NRG24200620230147182
|
20/06/2023
|
SAMNI
|
1714002012WL005376
|
SAMNI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
SAMNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-012-001/103
(BASAHI)
|
1714002012NRG24200620230147183
|
20/06/2023
|
Ramkali
|
1714002012WL005376
|
Ramkali
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-012-001/103-A
(BASAHI)
|
1714002012NRG24200620230147184
|
20/06/2023
|
rajbai
|
1714002012WL005376
|
rajbai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
rajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-012-001/105
(BASAHI)
|
1714002012NRG24200620230147185
|
20/06/2023
|
kamla
|
1714002012WL005376
|
kamla
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-012-001/11
(BASAHI)
|
1714002012NRG24200620230147186
|
20/06/2023
|
chotelal
|
1714002012WL005376
|
chotelal
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-012-001/12
(BASAHI)
|
1714002012NRG24200620230147187
|
20/06/2023
|
gendabai
|
1714002012WL005376
|
gendabai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-012-001/124
(BASAHI)
|
1714002012NRG24200620230147189
|
20/06/2023
|
LAICHI
|
1714002012WL005376
|
LAICHI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
LAICHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-012-001/143
(BASAHI)
|
1714002012NRG24200620230147190
|
20/06/2023
|
BALAUDIHAIN
|
1714002012WL005376
|
BALAUDIHAIN
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
BALAUDIHAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-012-001/143
(BASAHI)
|
1714002012NRG24200620230147191
|
20/06/2023
|
seeta
|
1714002012WL005376
|
seeta
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-012-001/15-A
(BASAHI)
|
1714002012NRG24200620230147192
|
20/06/2023
|
SAVITRI
|
1714002012WL005376
|
SAVITRI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-012-001/154
(BASAHI)
|
1714002012NRG24200620230147195
|
20/06/2023
|
radhabai
|
1714002012WL005376
|
radhabai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-012-001/161
(BASAHI)
|
1714002012NRG24200620230147196
|
20/06/2023
|
battu
|
1714002012WL005376
|
battu
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-012-001/165
(BASAHI)
|
1714002012NRG24200620230147197
|
20/06/2023
|
shanti
|
1714002012WL005376
|
shanti
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-012-001/171
(BASAHI)
|
1714002012NRG24200620230147198
|
20/06/2023
|
ramrati
|
1714002012WL005376
|
ramrati
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-012-001/171
(BASAHI)
|
1714002012NRG24200620230147199
|
20/06/2023
|
uma kol
|
1714002012WL005376
|
uma kol
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
umakol
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-012-001/172
(BASAHI)
|
1714002012NRG24200620230147200
|
20/06/2023
|
sunita
|
1714002012WL005376
|
sunita
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-012-001/173
(BASAHI)
|
1714002012NRG24200620230147201
|
20/06/2023
|
vemla
|
1714002012WL005376
|
vemla
|
00697
|
BKID0MG1525
|
368
|
368
|
Processed
|
24/06/2023
|
|
523139296
|
|
vemla
|
BANK OF BARODA(606985)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-012-001/189
(BASAHI)
|
1714002012NRG24200620230147202
|
20/06/2023
|
PHOOL BAI
|
1714002012WL005376
|
PHOOL BAI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-012-001/2
(BASAHI)
|
1714002012NRG24200620230147204
|
20/06/2023
|
ramkali
|
1714002012WL005376
|
ramkali
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-012-001/21
(BASAHI)
|
1714002012NRG24200620230147205
|
20/06/2023
|
ramratan
|
1714002012WL005376
|
ramratan
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-012-001/223
(BASAHI)
|
1714002012NRG24200620230147206
|
20/06/2023
|
motilal
|
1714002012WL005376
|
motilal
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-012-001/256
(BASAHI)
|
1714002012NRG24200620230147210
|
20/06/2023
|
ramkhelavan
|
1714002012WL005376
|
ramkhelavan
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-012-001/261
(BASAHI)
|
1714002012NRG24200620230147212
|
20/06/2023
|
syambati
|
1714002012WL005376
|
syambati
|
00697
|
BKID0MG1525
|
368
|
368
|
Processed
|
24/06/2023
|
|
523139296
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-012-001/267
(BASAHI)
|
1714002012NRG24200620230147213
|
20/06/2023
|
SUKHSEN
|
1714002012WL005376
|
SUKHSEN
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
SUKHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-012-001/270
(BASAHI)
|
1714002012NRG24200620230147215
|
20/06/2023
|
kaushal
|
1714002012WL005376
|
kaushal
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-012-001/271
(BASAHI)
|
1714002012NRG24200620230147216
|
20/06/2023
|
guddi
|
1714002012WL005376
|
guddi
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-012-001/273
(BASAHI)
|
1714002012NRG24200620230147217
|
20/06/2023
|
shivnath
|
1714002012WL005376
|
shivnath
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-012-001/29-A
(BASAHI)
|
1714002012NRG24200620230147218
|
20/06/2023
|
lalmani
|
1714002012WL005376
|
lalmani
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
lalmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-012-001/29-A
(BASAHI)
|
1714002012NRG24200620230147219
|
20/06/2023
|
rampyari
|
1714002012WL005376
|
rampyari
|
00697
|
BKID0MG1525
|
920
|
920
|
Processed
|
24/06/2023
|
|
523139296
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-012-001/3
(BASAHI)
|
1714002012NRG24200620230147221
|
20/06/2023
|
PHOOL BAI
|
1714002012WL005376
|
PHOOL BAI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-012-001/3
(BASAHI)
|
1714002012NRG24200620230147220
|
20/06/2023
|
saukhilal
|
1714002012WL005376
|
saukhilal
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
saukhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-012-001/3-A
(BASAHI)
|
1714002012NRG24200620230147222
|
20/06/2023
|
rajkali
|
1714002012WL005376
|
rajkali
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
rajkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-012-001/31
(BASAHI)
|
1714002012NRG24200620230147223
|
20/06/2023
|
siyaraam
|
1714002012WL005376
|
siyaraam
|
00697
|
BKID0MG1525
|
920
|
920
|
Processed
|
24/06/2023
|
|
523139296
|
|
siyaraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-012-001/31
(BASAHI)
|
1714002012NRG24200620230147224
|
20/06/2023
|
URMILA
|
1714002012WL005376
|
URMILA
|
00697
|
BKID0MG1525
|
920
|
920
|
Processed
|
24/06/2023
|
|
523139296
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-012-001/35
(BASAHI)
|
1714002012NRG24200620230147226
|
20/06/2023
|
khellibai
|
1714002012WL005376
|
khellibai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
khellibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-012-001/38
(BASAHI)
|
1714002012NRG24200620230147227
|
20/06/2023
|
BUDHDSEN
|
1714002012WL005376
|
BUDHDSEN
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
BUDHDSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-012-001/39
(BASAHI)
|
1714002012NRG24200620230147229
|
20/06/2023
|
RAMRISHI
|
1714002012WL005376
|
RAMRISHI
|
00697
|
BKID0MG1525
|
920
|
920
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAMRISHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-012-001/39
(BASAHI)
|
1714002012NRG24200620230147230
|
20/06/2023
|
sundariya
|
1714002012WL005376
|
sundariya
|
00697
|
BKID0MG1525
|
920
|
920
|
Processed
|
24/06/2023
|
|
523139296
|
|
sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-012-001/40
(BASAHI)
|
1714002012NRG24200620230147232
|
20/06/2023
|
raimun
|
1714002012WL005376
|
raimun
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-012-001/40
(BASAHI)
|
1714002012NRG24200620230147231
|
20/06/2023
|
SHYAMLAL
|
1714002012WL005376
|
SHYAMLAL
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-012-001/42
(BASAHI)
|
1714002012NRG24200620230147234
|
20/06/2023
|
KESHKALI
|
1714002012WL005376
|
KESHKALI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
KESHKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-012-001/44
(BASAHI)
|
1714002012NRG24200620230147235
|
20/06/2023
|
kusumbai
|
1714002012WL005376
|
kusumbai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-012-001/54
(BASAHI)
|
1714002012NRG24200620230147237
|
20/06/2023
|
nanhari
|
1714002012WL005376
|
nanhari
|
00697
|
BKID0MG1525
|
920
|
920
|
Processed
|
24/06/2023
|
|
523139296
|
|
nanhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-012-001/59
(BASAHI)
|
1714002012NRG24200620230147240
|
20/06/2023
|
LOLI
|
1714002012WL005376
|
LOLI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
LOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-012-001/62
(BASAHI)
|
1714002012NRG24200620230147243
|
20/06/2023
|
SOMIDEEN
|
1714002012WL005376
|
SOMIDEEN
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
SOMIDEEN
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-012-001/75-A
(BASAHI)
|
1714002012NRG24200620230147246
|
20/06/2023
|
savitri
|
1714002012WL005376
|
savitri
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-012-001/77
(BASAHI)
|
1714002012NRG24200620230147247
|
20/06/2023
|
rambai
|
1714002012WL005376
|
rambai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-012-001/78
(BASAHI)
|
1714002012NRG24200620230147248
|
20/06/2023
|
NANBAI
|
1714002012WL005376
|
NANBAI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-012-001/79-A
(BASAHI)
|
1714002012NRG24200620230147249
|
20/06/2023
|
nirashiya
|
1714002012WL005376
|
nirashiya
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
nirashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-012-001/8-A
(BASAHI)
|
1714002012NRG24200620230147251
|
20/06/2023
|
inda bai
|
1714002012WL005376
|
inda bai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
indabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-012-001/8-A
(BASAHI)
|
1714002012NRG24200620230147250
|
20/06/2023
|
ramnaresh kol
|
1714002012WL005376
|
ramnaresh kol
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramnareshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-012-001/8-B
(BASAHI)
|
1714002012NRG24200620230147252
|
20/06/2023
|
RAMSIROMANI
|
1714002012WL005376
|
RAMSIROMANI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAMSIROMANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-012-001/91
(BASAHI)
|
1714002012NRG24200620230147256
|
20/06/2023
|
RAMCHANDRA
|
1714002012WL005376
|
RAMCHANDRA
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-012-002/109
(BASAHI)
|
1714002012NRG24200620230147258
|
20/06/2023
|
kanti
|
1714002012WL005376
|
kanti
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-012-002/115
(BASAHI)
|
1714002012NRG24200620230147259
|
20/06/2023
|
gapuaa
|
1714002012WL005376
|
gapuaa
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
gapuaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-012-002/115
(BASAHI)
|
1714002012NRG24200620230147260
|
20/06/2023
|
moliya
|
1714002012WL005376
|
moliya
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-012-002/118
(BASAHI)
|
1714002012NRG24200620230147261
|
20/06/2023
|
BABULAL
|
1714002012WL005376
|
BABULAL
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-012-002/119
(BASAHI)
|
1714002012NRG24200620230147262
|
20/06/2023
|
vipin
|
1714002012WL005376
|
vipin
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-012-002/123
(BASAHI)
|
1714002012NRG24200620230147263
|
20/06/2023
|
JAYRAM
|
1714002012WL005376
|
JAYRAM
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-012-002/124
(BASAHI)
|
1714002012NRG24200620230147264
|
20/06/2023
|
GIRDHARI
|
1714002012WL005376
|
GIRDHARI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-012-002/124
(BASAHI)
|
1714002012NRG24200620230147265
|
20/06/2023
|
rani
|
1714002012WL005376
|
rani
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-012-002/126
(BASAHI)
|
1714002012NRG24200620230147266
|
20/06/2023
|
phoolbai
|
1714002012WL005376
|
phoolbai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-012-002/128
(BASAHI)
|
1714002012NRG24200620230147267
|
20/06/2023
|
NANDAU
|
1714002012WL005376
|
NANDAU
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-012-002/130
(BASAHI)
|
1714002012NRG24200620230147268
|
20/06/2023
|
MEERA
|
1714002012WL005376
|
MEERA
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-012-002/133
(BASAHI)
|
1714002012NRG24200620230147269
|
20/06/2023
|
DUDHAN
|
1714002012WL005376
|
DUDHAN
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
DUDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-012-002/133
(BASAHI)
|
1714002012NRG24200620230147270
|
20/06/2023
|
suneeta
|
1714002012WL005376
|
suneeta
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-012-002/134
(BASAHI)
|
1714002012NRG24200620230147271
|
20/06/2023
|
savita
|
1714002012WL005376
|
savita
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Rejected
|
24/06/2023
|
|
523139296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-012-002/136
(BASAHI)
|
1714002012NRG24200620230147272
|
20/06/2023
|
SURESH
|
1714002012WL005376
|
SURESH
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-012-002/153
(BASAHI)
|
1714002012NRG24200620230147276
|
20/06/2023
|
ramjaniya
|
1714002012WL005376
|
ramjaniya
|
00697
|
BKID0MG1525
|
736
|
736
|
Processed
|
24/06/2023
|
|
523139296
|
|
ramjaniya
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-012-002/155
(BASAHI)
|
1714002012NRG24200620230147277
|
20/06/2023
|
bhuri
|
1714002012WL005376
|
bhuri
|
00697
|
BKID0MG1525
|
552
|
552
|
Processed
|
24/06/2023
|
|
523139296
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-012-002/156
(BASAHI)
|
1714002012NRG24200620230147278
|
20/06/2023
|
rampal
|
1714002012WL005376
|
rampal
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-012-002/156-A
(BASAHI)
|
1714002012NRG24200620230147279
|
20/06/2023
|
pursottam
|
1714002012WL005376
|
pursottam
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
pursottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-012-002/156-A
(BASAHI)
|
1714002012NRG24200620230147280
|
20/06/2023
|
raimun
|
1714002012WL005376
|
raimun
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-012-002/157
(BASAHI)
|
1714002012NRG24200620230147281
|
20/06/2023
|
kusumkali
|
1714002012WL005376
|
kusumkali
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
kusumkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-012-002/159
(BASAHI)
|
1714002012NRG24200620230147283
|
20/06/2023
|
tularam
|
1714002012WL005376
|
tularam
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-012-002/165
(BASAHI)
|
1714002012NRG24200620230147284
|
20/06/2023
|
raju
|
1714002012WL005376
|
raju
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-012-002/173-A
(BASAHI)
|
1714002012NRG24200620230147289
|
20/06/2023
|
mukesh
|
1714002012WL005376
|
mukesh
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-012-002/176-A
(BASAHI)
|
1714002012NRG24200620230147291
|
20/06/2023
|
mahesh
|
1714002012WL005376
|
mahesh
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-012-002/177
(BASAHI)
|
1714002012NRG24200620230147293
|
20/06/2023
|
BHEEMSEN
|
1714002012WL005376
|
BHEEMSEN
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-012-002/181
(BASAHI)
|
1714002012NRG24200620230147296
|
20/06/2023
|
rani
|
1714002012WL005376
|
rani
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-012-002/181
(BASAHI)
|
1714002012NRG24200620230147295
|
20/06/2023
|
SEETESHKUMAR
|
1714002012WL005376
|
SEETESHKUMAR
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
SEETESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-012-002/24
(BASAHI)
|
1714002012NRG24200620230147297
|
20/06/2023
|
bhaggu
|
1714002012WL005376
|
bhaggu
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Rejected
|
24/06/2023
|
|
523139296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-012-002/24
(BASAHI)
|
1714002012NRG24200620230147298
|
20/06/2023
|
GUDIYA
|
1714002012WL005376
|
GUDIYA
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-012-002/45
(BASAHI)
|
1714002012NRG24200620230147299
|
20/06/2023
|
basanti
|
1714002012WL005376
|
basanti
|
00697
|
BKID0MG1525
|
920
|
920
|
Processed
|
24/06/2023
|
|
523139296
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-012-002/7-A
(BASAHI)
|
1714002012NRG24200620230147300
|
20/06/2023
|
RAMADHEEN PAL
|
1714002012WL005376
|
RAMADHEEN PAL
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
RAMADHEENPAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-012-002/80
(BASAHI)
|
1714002012NRG24200620230147302
|
20/06/2023
|
anju
|
1714002012WL005376
|
anju
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-012-002/80
(BASAHI)
|
1714002012NRG24200620230147301
|
20/06/2023
|
lalman
|
1714002012WL005376
|
lalman
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-012-002/81
(BASAHI)
|
1714002012NRG24200620230147303
|
20/06/2023
|
krishnkant
|
1714002012WL005376
|
krishnkant
|
00697
|
BKID0MG1525
|
184
|
184
|
Processed
|
24/06/2023
|
|
523139296
|
|
krishnkant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-012-002/89-A
(BASAHI)
|
1714002012NRG24200620230147305
|
20/06/2023
|
siyabai
|
1714002012WL005376
|
siyabai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-012-002/90
(BASAHI)
|
1714002012NRG24200620230147306
|
20/06/2023
|
moliya
|
1714002012WL005376
|
moliya
|
00697
|
BKID0MG1525
|
552
|
552
|
Processed
|
24/06/2023
|
|
523139296
|
|
moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94400
|
94400
|
|
|
|
|
|
|
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-C
(BANSUKALI)
|
1714002000NRG24200620230148033
|
20/06/2023
|
lalita
|
1714002WL005395
|
lalita
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523139296
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-012-002/136
(BASAHI)
|
1714002012NRG24200620230147273
|
20/06/2023
|
sheelabai
|
1714002012WL005376
|
sheelabai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/06/2023
|
|
523139296
|
|
sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-012-002/172
(BASAHI)
|
1714002012NRG24200620230147287
|
20/06/2023
|
daduram
|
1714002012WL005376
|
daduram
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-012-002/172
(BASAHI)
|
1714002012NRG24200620230147286
|
20/06/2023
|
MUNNI BAI
|
1714002012WL005376
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523139296
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4058
|
4058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277621
|
277621
|
|
|
|
|
|
|
|