|
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-14-002-012-001/43
(BASAHI)
|
1714002012NRG25080520240037438
|
08/05/2024
|
lalli bai
|
1714002012WL004673
|
lalli bai
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916952
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-020-001/124-A
(CHARHET)
|
1714002020NRG25080520240038071
|
08/05/2024
|
Pinka Prasad baiga
|
1714002020WL004745
|
Pinka Prasad baiga
|
00089
|
CBIN0282690
|
486
|
486
|
Processed
|
11/05/2024
|
|
756916952
|
|
PinkaPrasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-020-001/3-A
(CHARHET)
|
1714002020NRG25080520240038090
|
08/05/2024
|
Cchotu Baiga
|
1714002020WL004748
|
Cchotu Baiga
|
00089
|
CBIN0282690
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
CchotuBaiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-020-001/471
(CHARHET)
|
1714002020NRG25080520240038091
|
08/05/2024
|
Durgesh kumar Baiga
|
1714002020WL004748
|
Durgesh kumar Baiga
|
00089
|
CBIN0282690
|
486
|
486
|
Processed
|
11/05/2024
|
|
756916952
|
|
DurgeshkumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-020-001/472
(CHARHET)
|
1714002020NRG25080520240038092
|
08/05/2024
|
Yogesh Kumar Baiga
|
1714002020WL004748
|
Yogesh Kumar Baiga
|
00089
|
CBIN0282690
|
486
|
486
|
Processed
|
11/05/2024
|
|
756916952
|
|
YogeshKumarBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-020-001/485
(CHARHET)
|
1714002020NRG25080520240038080
|
08/05/2024
|
Sahna Baiga
|
1714002020WL004746
|
Sahna Baiga
|
00089
|
CBIN0282690
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
SahnaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-020-001/487
(CHARHET)
|
1714002020NRG25080520240038087
|
08/05/2024
|
Jiyalal Baiga
|
1714002020WL004747
|
Jiyalal Baiga
|
00089
|
CBIN0282690
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
JiyalalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-080-001/108
(SIDHI)
|
1714002080NRG25080520240037827
|
08/05/2024
|
KAUSHILYA
|
1714002080WL004727
|
KAUSHILYA
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-080-001/116
(SIDHI)
|
1714002080NRG25080520240037828
|
08/05/2024
|
biskanna
|
1714002080WL004727
|
biskanna
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
biskanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-080-001/122
(SIDHI)
|
1714002080NRG25080520240037829
|
08/05/2024
|
GUDIYA
|
1714002080WL004727
|
GUDIYA
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-080-001/135
(SIDHI)
|
1714002080NRG25080520240037830
|
08/05/2024
|
LAKCHAMAN SINGH
|
1714002080WL004727
|
LAKCHAMAN SINGH
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
LAKCHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-080-001/137
(SIDHI)
|
1714002080NRG25080520240037831
|
08/05/2024
|
sunita
|
1714002080WL004727
|
sunita
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-080-001/145
(SIDHI)
|
1714002080NRG25080520240037832
|
08/05/2024
|
DEVBATI
|
1714002080WL004727
|
DEVBATI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-080-001/146-A
(SIDHI)
|
1714002080NRG25080520240037833
|
08/05/2024
|
Vimala
|
1714002080WL004727
|
Vimala
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-080-001/159
(SIDHI)
|
1714002080NRG25080520240037834
|
08/05/2024
|
GORE SINGH
|
1714002080WL004727
|
GORE SINGH
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
GORESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-080-001/16
(SIDHI)
|
1714002080NRG25080520240037835
|
08/05/2024
|
ramlakhan
|
1714002080WL004727
|
ramlakhan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-080-001/162
(SIDHI)
|
1714002080NRG25080520240037836
|
08/05/2024
|
BABLI
|
1714002080WL004727
|
BABLI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-080-001/190
(SIDHI)
|
1714002080NRG25080520240037837
|
08/05/2024
|
ram singh
|
1714002080WL004727
|
ram singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-080-001/201
(SIDHI)
|
1714002080NRG25080520240037838
|
08/05/2024
|
bhagwaniya
|
1714002080WL004727
|
bhagwaniya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
bhagwaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-080-001/204
(SIDHI)
|
1714002080NRG25080520240037839
|
08/05/2024
|
ramkhlavan
|
1714002080WL004727
|
ramkhlavan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramkhlavan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-080-001/218
(SIDHI)
|
1714002080NRG25080520240037840
|
08/05/2024
|
CHOTELAL
|
1714002080WL004727
|
CHOTELAL
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-080-001/221
(SIDHI)
|
1714002080NRG25080520240037842
|
08/05/2024
|
babi
|
1714002080WL004727
|
babi
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-080-001/221
(SIDHI)
|
1714002080NRG25080520240037841
|
08/05/2024
|
sukhmanti bai
|
1714002080WL004727
|
sukhmanti bai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
sukhmantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-080-001/234-A
(SIDHI)
|
1714002080NRG25080520240037843
|
08/05/2024
|
kemli bai
|
1714002080WL004727
|
kemli bai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
kemlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-080-001/24
(SIDHI)
|
1714002080NRG25080520240037844
|
08/05/2024
|
ramkali
|
1714002080WL004727
|
ramkali
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-080-001/249
(SIDHI)
|
1714002080NRG25080520240037845
|
08/05/2024
|
JAYMANTRI
|
1714002080WL004727
|
JAYMANTRI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
JAYMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-080-001/256
(SIDHI)
|
1714002080NRG25080520240037846
|
08/05/2024
|
savitri
|
1714002080WL004727
|
savitri
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-080-001/281
(SIDHI)
|
1714002080NRG25080520240037847
|
08/05/2024
|
amrtlal
|
1714002080WL004727
|
amrtlal
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
amrtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-080-001/296
(SIDHI)
|
1714002080NRG25080520240037848
|
08/05/2024
|
PARMILA
|
1714002080WL004727
|
PARMILA
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-080-001/302
(SIDHI)
|
1714002080NRG25080520240037849
|
08/05/2024
|
munnibai
|
1714002080WL004727
|
munnibai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG25080520240037850
|
08/05/2024
|
Shyamlal
|
1714002080WL004727
|
Shyamlal
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-080-001/351
(SIDHI)
|
1714002080NRG25080520240037852
|
08/05/2024
|
asha
|
1714002080WL004727
|
asha
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-080-001/351
(SIDHI)
|
1714002080NRG25080520240037851
|
08/05/2024
|
horil
|
1714002080WL004727
|
horil
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
11/05/2024
|
|
756916952
|
|
horil
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-080-001/376
(SIDHI)
|
1714002080NRG25080520240037853
|
08/05/2024
|
ramsharan
|
1714002080WL004727
|
ramsharan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-080-001/54
(SIDHI)
|
1714002080NRG25080520240037855
|
08/05/2024
|
duaasa
|
1714002080WL004727
|
duaasa
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
duaasa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-080-001/54
(SIDHI)
|
1714002080NRG25080520240037854
|
08/05/2024
|
shyamlal
|
1714002080WL004727
|
shyamlal
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-080-001/68
(SIDHI)
|
1714002080NRG25080520240037856
|
08/05/2024
|
PATRAILI
|
1714002080WL004727
|
PATRAILI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
PATRAILI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-080-001/75
(SIDHI)
|
1714002080NRG25080520240037857
|
08/05/2024
|
gangibai
|
1714002080WL004727
|
gangibai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-080-002/27
(SIDHI)
|
1714002080NRG25080520240037858
|
08/05/2024
|
ramsharn
|
1714002080WL004727
|
ramsharn
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramsharn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-080-002/33
(SIDHI)
|
1714002080NRG25080520240037859
|
08/05/2024
|
babi Bai
|
1714002080WL004727
|
babi Bai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
babiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-080-002/40
(SIDHI)
|
1714002080NRG25080520240037860
|
08/05/2024
|
shyamkali
|
1714002080WL004727
|
shyamkali
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-080-002/54
(SIDHI)
|
1714002080NRG25080520240037861
|
08/05/2024
|
gautam
|
1714002080WL004727
|
gautam
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756916952
|
|
gautam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-080-002/54
(SIDHI)
|
1714002080NRG25080520240037862
|
08/05/2024
|
shobbai
|
1714002080WL004727
|
shobbai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Rejected
|
11/05/2024
|
|
756916952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48214
|
48214
|
|
|
|
|
|
|
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-085-001/236
(THENGARAHA)
|
1714002085NRG25080520240038138
|
08/05/2024
|
RAMNARESH
|
1714002085WL004765
|
RAMNARESH
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-085-001/246
(THENGARAHA)
|
1714002085NRG25080520240038139
|
08/05/2024
|
mhavir
|
1714002085WL004765
|
mhavir
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916952
|
|
mhavir
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-085-001/278
(THENGARAHA)
|
1714002085NRG25080520240038140
|
08/05/2024
|
rambahori
|
1714002085WL004765
|
rambahori
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916952
|
|
rambahori
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-085-001/285
(THENGARAHA)
|
1714002085NRG25080520240038141
|
08/05/2024
|
Hemraj Yadav
|
1714002085WL004765
|
Hemraj Yadav
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
HemrajYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-085-001/285
(THENGARAHA)
|
1714002085NRG25080520240038142
|
08/05/2024
|
pramlal
|
1714002085WL004765
|
pramlal
|
00089
|
CBIN0283036
|
720
|
720
|
Processed
|
11/05/2024
|
|
756916952
|
|
pramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-085-001/314
(THENGARAHA)
|
1714002085NRG25080520240038143
|
08/05/2024
|
ramdyal
|
1714002085WL004765
|
ramdyal
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-020-001/243
(CHARHET)
|
1714002020NRG25080520240038072
|
08/05/2024
|
SHANKHI
|
1714002020WL004745
|
SHANKHI
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
SHANKHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-020-001/474
(CHARHET)
|
1714002020NRG25080520240038076
|
08/05/2024
|
Ashok Baiga
|
1714002020WL004745
|
Ashok Baiga
|
00415
|
SBIN0005497
|
729
|
729
|
Processed
|
11/05/2024
|
|
756916952
|
|
AshokBaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-020-001/486
(CHARHET)
|
1714002020NRG25080520240038081
|
08/05/2024
|
Kalawati Baiga
|
1714002020WL004746
|
Kalawati Baiga
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
KalawatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-020-001/490
(CHARHET)
|
1714002020NRG25080520240038096
|
08/05/2024
|
Satabhee Bai
|
1714002020WL004749
|
Satabhee Bai
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
SatabheeBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-024-001/105
(CHHUNDA)
|
1714002024NRG25080520240038099
|
08/05/2024
|
divakar
|
1714002024WL004751
|
divakar
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
divakar
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-024-001/137
(CHHUNDA)
|
1714002024NRG25080520240038103
|
08/05/2024
|
ASHA DEVI
|
1714002024WL004752
|
ASHA DEVI
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-024-001/137
(CHHUNDA)
|
1714002024NRG25080520240038102
|
08/05/2024
|
pawan
|
1714002024WL004751
|
pawan
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-024-001/137
(CHHUNDA)
|
1714002024NRG25080520240038101
|
08/05/2024
|
SUNDAR
|
1714002024WL004751
|
SUNDAR
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-024-001/15
(CHHUNDA)
|
1714002024NRG25080520240038097
|
08/05/2024
|
tolli
|
1714002024WL004750
|
tolli
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
tolli
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-024-001/155
(CHHUNDA)
|
1714002024NRG25080520240038121
|
08/05/2024
|
RAMKARAN
|
1714002024WL004757
|
RAMKARAN
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-024-001/155
(CHHUNDA)
|
1714002024NRG25080520240038122
|
08/05/2024
|
saubav
|
1714002024WL004757
|
saubav
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
saubav
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-024-001/155-A
(CHHUNDA)
|
1714002024NRG25080520240038110
|
08/05/2024
|
nand lal
|
1714002024WL004754
|
nand lal
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-024-001/155-A
(CHHUNDA)
|
1714002024NRG25080520240038111
|
08/05/2024
|
nirashiya
|
1714002024WL004754
|
nirashiya
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
nirashiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-024-001/175
(CHHUNDA)
|
1714002024NRG25080520240038106
|
08/05/2024
|
AMARNATH BAIGA
|
1714002024WL004753
|
AMARNATH BAIGA
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
AMARNATHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-024-001/175
(CHHUNDA)
|
1714002024NRG25080520240038107
|
08/05/2024
|
phullu
|
1714002024WL004753
|
phullu
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
phullu
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-024-001/195-D
(CHHUNDA)
|
1714002024NRG25080520240038108
|
08/05/2024
|
jagan
|
1714002024WL004753
|
jagan
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-024-001/195-D
(CHHUNDA)
|
1714002024NRG25080520240038109
|
08/05/2024
|
ramkali
|
1714002024WL004753
|
ramkali
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-024-001/22
(CHHUNDA)
|
1714002024NRG25080520240038104
|
08/05/2024
|
katku
|
1714002024WL004752
|
katku
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
katku
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-024-001/22
(CHHUNDA)
|
1714002024NRG25080520240038105
|
08/05/2024
|
MUNNI
|
1714002024WL004752
|
MUNNI
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-024-001/38
(CHHUNDA)
|
1714002024NRG25080520240038113
|
08/05/2024
|
BASHNI
|
1714002024WL004754
|
BASHNI
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
BASHNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-024-001/38
(CHHUNDA)
|
1714002024NRG25080520240038114
|
08/05/2024
|
jagan
|
1714002024WL004755
|
jagan
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-024-001/38
(CHHUNDA)
|
1714002024NRG25080520240038112
|
08/05/2024
|
smna
|
1714002024WL004754
|
smna
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
smna
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-024-001/56
(CHHUNDA)
|
1714002024NRG25080520240038118
|
08/05/2024
|
balbhu
|
1714002024WL004756
|
balbhu
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
balbhu
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-024-001/56
(CHHUNDA)
|
1714002024NRG25080520240038119
|
08/05/2024
|
budun
|
1714002024WL004756
|
budun
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
budun
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-024-001/56
(CHHUNDA)
|
1714002024NRG25080520240038117
|
08/05/2024
|
nanbai
|
1714002024WL004756
|
nanbai
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-024-001/56
(CHHUNDA)
|
1714002024NRG25080520240038120
|
08/05/2024
|
premvati
|
1714002024WL004756
|
premvati
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-024-001/65
(CHHUNDA)
|
1714002024NRG25080520240038098
|
08/05/2024
|
BULLI
|
1714002024WL004750
|
BULLI
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-024-001/89
(CHHUNDA)
|
1714002024NRG25080520240038116
|
08/05/2024
|
muniya
|
1714002024WL004755
|
muniya
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-024-001/89
(CHHUNDA)
|
1714002024NRG25080520240038115
|
08/05/2024
|
RAMNATH BAIGA
|
1714002024WL004755
|
RAMNATH BAIGA
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMNATHBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-052-001/110
(KAUASARAI)
|
1714002052NRG25080520240037864
|
08/05/2024
|
BIMLA
|
1714002052WL004728
|
BIMLA
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-052-001/110
(KAUASARAI)
|
1714002052NRG25080520240037863
|
08/05/2024
|
RAMESH KUMAR
|
1714002052WL004728
|
RAMESH KUMAR
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-052-001/111
(KAUASARAI)
|
1714002052NRG25080520240037865
|
08/05/2024
|
saroj
|
1714002052WL004728
|
saroj
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-052-001/115
(KAUASARAI)
|
1714002052NRG25080520240037866
|
08/05/2024
|
RAJKARAN
|
1714002052WL004728
|
RAJKARAN
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-052-001/132
(KAUASARAI)
|
1714002052NRG25080520240037868
|
08/05/2024
|
BABLI
|
1714002052WL004728
|
BABLI
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-052-001/132
(KAUASARAI)
|
1714002052NRG25080520240037867
|
08/05/2024
|
MUNNU KOL
|
1714002052WL004728
|
MUNNU KOL
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
MUNNUKOL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-052-001/142
(KAUASARAI)
|
1714002052NRG25080520240037822
|
08/05/2024
|
SANJAY KOL
|
1714002052WL004726
|
SANJAY KOL
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756916952
|
|
SANJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-052-001/143
(KAUASARAI)
|
1714002052NRG25080520240037869
|
08/05/2024
|
BABI
|
1714002052WL004728
|
BABI
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-052-001/167
(KAUASARAI)
|
1714002052NRG25080520240037870
|
08/05/2024
|
MIHILAL
|
1714002052WL004728
|
MIHILAL
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-052-001/167-A
(KAUASARAI)
|
1714002052NRG25080520240037872
|
08/05/2024
|
ASHA KOL
|
1714002052WL004728
|
ASHA KOL
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
ASHAKOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-052-001/167-A
(KAUASARAI)
|
1714002052NRG25080520240037871
|
08/05/2024
|
SHYAMLAL KOL
|
1714002052WL004728
|
SHYAMLAL KOL
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
SHYAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-052-001/185
(KAUASARAI)
|
1714002052NRG25080520240037873
|
08/05/2024
|
MANNU LAL
|
1714002052WL004728
|
MANNU LAL
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-052-001/189
(KAUASARAI)
|
1714002052NRG25080520240037874
|
08/05/2024
|
LAKCHAMAN
|
1714002052WL004728
|
LAKCHAMAN
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
LAKCHAMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-052-001/189
(KAUASARAI)
|
1714002052NRG25080520240037875
|
08/05/2024
|
REKHA
|
1714002052WL004728
|
REKHA
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-052-001/189-A
(KAUASARAI)
|
1714002052NRG25080520240037876
|
08/05/2024
|
shahi dubey
|
1714002052WL004728
|
shahi dubey
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
shahidubey
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-052-001/201
(KAUASARAI)
|
1714002052NRG25080520240037878
|
08/05/2024
|
BEELA BAI
|
1714002052WL004728
|
BEELA BAI
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
BEELABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-052-001/201
(KAUASARAI)
|
1714002052NRG25080520240037877
|
08/05/2024
|
RAMLAKHAN PAYASHI
|
1714002052WL004728
|
RAMLAKHAN PAYASHI
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMLAKHANPAYASHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-052-001/205
(KAUASARAI)
|
1714002052NRG25080520240037824
|
08/05/2024
|
MAMTA SAHU
|
1714002052WL004726
|
MAMTA SAHU
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756916952
|
|
MAMTASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-052-001/207
(KAUASARAI)
|
1714002052NRG25080520240037879
|
08/05/2024
|
SUNDAR
|
1714002052WL004728
|
SUNDAR
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-052-001/212-A
(KAUASARAI)
|
1714002052NRG25080520240037880
|
08/05/2024
|
KESHKALI YADAV
|
1714002052WL004728
|
KESHKALI YADAV
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
KESHKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-052-001/214
(KAUASARAI)
|
1714002052NRG25080520240037881
|
08/05/2024
|
CHOTIBAI
|
1714002052WL004728
|
CHOTIBAI
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-052-001/214-A
(KAUASARAI)
|
1714002052NRG25080520240037882
|
08/05/2024
|
SHUSHILA YADAV
|
1714002052WL004728
|
SHUSHILA YADAV
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
SHUSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-052-001/216
(KAUASARAI)
|
1714002052NRG25080520240037883
|
08/05/2024
|
SANGITA
|
1714002052WL004728
|
SANGITA
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-052-001/217
(KAUASARAI)
|
1714002052NRG25080520240037884
|
08/05/2024
|
BABI
|
1714002052WL004728
|
BABI
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
BABI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-052-001/219
(KAUASARAI)
|
1714002052NRG25080520240037886
|
08/05/2024
|
ASHWANI YADAV
|
1714002052WL004728
|
ASHWANI YADAV
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
ASHWANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-052-001/219
(KAUASARAI)
|
1714002052NRG25080520240037885
|
08/05/2024
|
nanbai
|
1714002052WL004728
|
nanbai
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-052-001/226-A
(KAUASARAI)
|
1714002052NRG25080520240037887
|
08/05/2024
|
SUNITA KOL
|
1714002052WL004728
|
SUNITA KOL
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-052-001/242
(KAUASARAI)
|
1714002052NRG25080520240037888
|
08/05/2024
|
dharampal
|
1714002052WL004728
|
dharampal
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
dharampal
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-052-001/242
(KAUASARAI)
|
1714002052NRG25080520240037889
|
08/05/2024
|
SUKHMANTI
|
1714002052WL004728
|
SUKHMANTI
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-052-001/243
(KAUASARAI)
|
1714002052NRG25080520240037890
|
08/05/2024
|
satendra
|
1714002052WL004728
|
satendra
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-052-001/245
(KAUASARAI)
|
1714002052NRG25080520240037891
|
08/05/2024
|
HETRAM PAYASHI
|
1714002052WL004728
|
HETRAM PAYASHI
|
00415
|
SBIN0005497
|
972
|
972
|
Processed
|
11/05/2024
|
|
756916952
|
|
HETRAMPAYASHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-052-001/258
(KAUASARAI)
|
1714002052NRG25080520240037892
|
08/05/2024
|
SAMARJIT
|
1714002052WL004728
|
SAMARJIT
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
SAMARJIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-052-001/261
(KAUASARAI)
|
1714002052NRG25080520240037893
|
08/05/2024
|
RAMRTIYA SINGH
|
1714002052WL004728
|
RAMRTIYA SINGH
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMRTIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-052-001/262
(KAUASARAI)
|
1714002052NRG25080520240037894
|
08/05/2024
|
buti bai
|
1714002052WL004728
|
buti bai
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
butibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-052-001/291
(KAUASARAI)
|
1714002052NRG25080520240037825
|
08/05/2024
|
HESA KHATOON
|
1714002052WL004726
|
HESA KHATOON
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
HESAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-052-001/30
(KAUASARAI)
|
1714002052NRG25080520240037895
|
08/05/2024
|
SATANAND
|
1714002052WL004728
|
SATANAND
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
SATANAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-052-001/32-A
(KAUASARAI)
|
1714002052NRG25080520240037896
|
08/05/2024
|
USHA SINGH
|
1714002052WL004728
|
USHA SINGH
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-052-001/329
(KAUASARAI)
|
1714002052NRG25080520240037898
|
08/05/2024
|
ASHA
|
1714002052WL004728
|
ASHA
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-052-001/329
(KAUASARAI)
|
1714002052NRG25080520240037897
|
08/05/2024
|
RAMDIN
|
1714002052WL004728
|
RAMDIN
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-052-001/349
(KAUASARAI)
|
1714002052NRG25080520240037899
|
08/05/2024
|
savita
|
1714002052WL004728
|
savita
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-052-001/350
(KAUASARAI)
|
1714002052NRG25080520240037900
|
08/05/2024
|
SOBHNATH
|
1714002052WL004728
|
SOBHNATH
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
SOBHNATH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-052-001/353
(KAUASARAI)
|
1714002052NRG25080520240037901
|
08/05/2024
|
RANI
|
1714002052WL004728
|
RANI
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-052-001/355
(KAUASARAI)
|
1714002052NRG25080520240037902
|
08/05/2024
|
ramkhelawan and fokki
|
1714002052WL004728
|
ramkhelawan and fokki
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramkhelawanandfokki
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-052-001/359
(KAUASARAI)
|
1714002052NRG25080520240037903
|
08/05/2024
|
RAJKALI
|
1714002052WL004728
|
RAJKALI
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-052-001/369
(KAUASARAI)
|
1714002052NRG25080520240037904
|
08/05/2024
|
SUBHKARAN KUSHWAHA
|
1714002052WL004728
|
SUBHKARAN KUSHWAHA
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
SUBHKARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-052-001/369
(KAUASARAI)
|
1714002052NRG25080520240037905
|
08/05/2024
|
SUNITA
|
1714002052WL004728
|
SUNITA
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-052-001/66
(KAUASARAI)
|
1714002052NRG25080520240037826
|
08/05/2024
|
SADAN LAL
|
1714002052WL004726
|
SADAN LAL
|
00415
|
SBIN0005497
|
729
|
729
|
Processed
|
11/05/2024
|
|
756916952
|
|
SADANLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-052-001/82
(KAUASARAI)
|
1714002052NRG25080520240037906
|
08/05/2024
|
CHAMELI KOL
|
1714002052WL004728
|
CHAMELI KOL
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
CHAMELIKOL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-052-001/87
(KAUASARAI)
|
1714002052NRG25080520240037907
|
08/05/2024
|
RAM MILAN
|
1714002052WL004728
|
RAM MILAN
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155763
|
155763
|
|
|
|
|
|
|
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-012-001/107
(BASAHI)
|
1714002012NRG25080520240037395
|
08/05/2024
|
RAMSHARAN
|
1714002012WL004673
|
RAMSHARAN
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-012-001/107
(BASAHI)
|
1714002012NRG25080520240037396
|
08/05/2024
|
reeta bai gond
|
1714002012WL004673
|
reeta bai gond
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
reetabaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-012-001/134-C
(BASAHI)
|
1714002012NRG25080520240037402
|
08/05/2024
|
shanti pal
|
1714002012WL004673
|
shanti pal
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
shantipal
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-012-001/155-A
(BASAHI)
|
1714002012NRG25080520240037409
|
08/05/2024
|
jeeva
|
1714002012WL004673
|
jeeva
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
jeeva
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-012-001/184
(BASAHI)
|
1714002012NRG25080520240037418
|
08/05/2024
|
pursottam
|
1714002012WL004673
|
pursottam
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
pursottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-012-001/23
(BASAHI)
|
1714002012NRG25080520240037422
|
08/05/2024
|
shivam
|
1714002012WL004673
|
shivam
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-012-002/132
(BASAHI)
|
1714002012NRG25080520240037464
|
08/05/2024
|
sulochana
|
1714002012WL004673
|
sulochana
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-012-002/158
(BASAHI)
|
1714002012NRG25080520240037474
|
08/05/2024
|
rasu
|
1714002012WL004673
|
rasu
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
rasu
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-012-002/161
(BASAHI)
|
1714002012NRG25080520240037477
|
08/05/2024
|
ramprasad
|
1714002012WL004673
|
ramprasad
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-086-001/192
(TIHKI)
|
1714002086NRG25080520240037678
|
08/05/2024
|
syamvati kol
|
1714002086WL004685
|
syamvati kol
|
00415
|
SBIN0006075
|
2187
|
2187
|
Processed
|
11/05/2024
|
|
756916952
|
|
syamvatikol
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-086-001/395
(TIHKI)
|
1714002086NRG25080520240037686
|
08/05/2024
|
ANIL
|
1714002086WL004685
|
ANIL
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756916952
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-086-001/395
(TIHKI)
|
1714002086NRG25080520240037687
|
08/05/2024
|
GUDIYA
|
1714002086WL004685
|
GUDIYA
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756916952
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15267
|
15267
|
|
|
|
|
|
|
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-052-001/196
(KAUASARAI)
|
1714002052NRG25080520240037823
|
08/05/2024
|
Chhaya Kol
|
1714002052WL004726
|
Chhaya Kol
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756916952
|
|
ChhayaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-024-001/105
(CHHUNDA)
|
1714002024NRG25080520240038100
|
08/05/2024
|
shakuntla Baiga
|
1714002024WL004751
|
shakuntla Baiga
|
00697
|
BKID0MG1517
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
shakuntlaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-020-001/417-A
(CHARHET)
|
1714002020NRG25080520240038075
|
08/05/2024
|
Kamta kanwar
|
1714002020WL004745
|
Kamta kanwar
|
00697
|
BKID0MG1518
|
729
|
729
|
Processed
|
11/05/2024
|
|
756916952
|
|
Kamtakanwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-020-001/480
(CHARHET)
|
1714002020NRG25080520240038079
|
08/05/2024
|
Rambai Baiga
|
1714002020WL004746
|
Rambai Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
RambaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-020-001/481
(CHARHET)
|
1714002020NRG25080520240038084
|
08/05/2024
|
dulariya Baiga
|
1714002020WL004747
|
dulariya Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Rejected
|
11/05/2024
|
|
756916952
|
A/c Blocked or Frozen
|
|
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-020-001/482
(CHARHET)
|
1714002020NRG25080520240038085
|
08/05/2024
|
Santhi Baiga
|
1714002020WL004747
|
Santhi Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
SanthiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-020-001/483
(CHARHET)
|
1714002020NRG25080520240038093
|
08/05/2024
|
Duasiya Baiga
|
1714002020WL004748
|
Duasiya Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
DuasiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-020-001/484
(CHARHET)
|
1714002020NRG25080520240038086
|
08/05/2024
|
Motilal Baiga
|
1714002020WL004747
|
Motilal Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
MotilalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-020-001/488
(CHARHET)
|
1714002020NRG25080520240038094
|
08/05/2024
|
Ganpat Baiga
|
1714002020WL004748
|
Ganpat Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
GanpatBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-020-001/491
(CHARHET)
|
1714002020NRG25080520240038082
|
08/05/2024
|
Parbhi Baiga
|
1714002020WL004746
|
Parbhi Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
ParbhiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-001-002/100
(JORA)
|
1714002001NRG25080520240037743
|
08/05/2024
|
LALA
|
1714002001WL004697
|
LALA
|
00697
|
BKID0MG1525
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-001-002/100
(JORA)
|
1714002001NRG25080520240037744
|
08/05/2024
|
SOHAG
|
1714002001WL004697
|
SOHAG
|
00697
|
BKID0MG1525
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
SOHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-001-002/23
(JORA)
|
1714002001NRG25080520240037745
|
08/05/2024
|
SUKHRAM
|
1714002001WL004697
|
SUKHRAM
|
00697
|
BKID0MG1525
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756916952
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-001-002/23
(JORA)
|
1714002001NRG25080520240037746
|
08/05/2024
|
VIMLA
|
1714002001WL004697
|
VIMLA
|
00697
|
BKID0MG1525
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756916952
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-001-002/26
(JORA)
|
1714002001NRG25080520240037748
|
08/05/2024
|
LILABAI
|
1714002001WL004697
|
LILABAI
|
00697
|
BKID0MG1525
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756916952
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-001-002/26
(JORA)
|
1714002001NRG25080520240037747
|
08/05/2024
|
RAMGOPAL
|
1714002001WL004697
|
RAMGOPAL
|
00697
|
BKID0MG1525
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-001-002/57
(JORA)
|
1714002001NRG25080520240037062
|
08/05/2024
|
sukhiya
|
1714002001WL004648
|
sukhiya
|
00697
|
BKID0MG1525
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-012-001/10-A
(BASAHI)
|
1714002012NRG25080520240037389
|
08/05/2024
|
belasiya
|
1714002012WL004673
|
belasiya
|
00697
|
BKID0MG1525
|
440
|
440
|
Processed
|
11/05/2024
|
|
756916952
|
|
belasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-012-001/100
(BASAHI)
|
1714002012NRG25080520240037390
|
08/05/2024
|
ram ji
|
1714002012WL004673
|
ram ji
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-012-001/103
(BASAHI)
|
1714002012NRG25080520240037391
|
08/05/2024
|
Ramkali
|
1714002012WL004673
|
Ramkali
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-012-001/103-A
(BASAHI)
|
1714002012NRG25080520240037392
|
08/05/2024
|
rajbai
|
1714002012WL004673
|
rajbai
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
rajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-012-001/105
(BASAHI)
|
1714002012NRG25080520240037393
|
08/05/2024
|
kamla
|
1714002012WL004673
|
kamla
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-012-001/109
(BASAHI)
|
1714002012NRG25080520240037397
|
08/05/2024
|
shyambai
|
1714002012WL004673
|
shyambai
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-012-001/116
(BASAHI)
|
1714002012NRG25080520240037398
|
08/05/2024
|
chandravati
|
1714002012WL004673
|
chandravati
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-012-001/119
(BASAHI)
|
1714002012NRG25080520240037399
|
08/05/2024
|
RAMSUSHIL
|
1714002012WL004673
|
RAMSUSHIL
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMSUSHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-012-001/12
(BASAHI)
|
1714002012NRG25080520240037400
|
08/05/2024
|
gendabai
|
1714002012WL004673
|
gendabai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-012-001/128
(BASAHI)
|
1714002012NRG25080520240037401
|
08/05/2024
|
rajesh
|
1714002012WL004673
|
rajesh
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916952
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-012-001/137
(BASAHI)
|
1714002012NRG25080520240037403
|
08/05/2024
|
suratiya
|
1714002012WL004673
|
suratiya
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
suratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-012-001/145
(BASAHI)
|
1714002012NRG25080520240037405
|
08/05/2024
|
RAMKALI
|
1714002012WL004673
|
RAMKALI
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-012-001/15
(BASAHI)
|
1714002012NRG25080520240037407
|
08/05/2024
|
ramkripal
|
1714002012WL004673
|
ramkripal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-012-001/15
(BASAHI)
|
1714002012NRG25080520240037406
|
08/05/2024
|
SUDHA
|
1714002012WL004673
|
SUDHA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-012-001/15-A
(BASAHI)
|
1714002012NRG25080520240037408
|
08/05/2024
|
MANNU
|
1714002012WL004673
|
MANNU
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
MANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-012-001/158
(BASAHI)
|
1714002012NRG25080520240037410
|
08/05/2024
|
kamod
|
1714002012WL004673
|
kamod
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
kamod
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-012-001/160
(BASAHI)
|
1714002012NRG25080520240037411
|
08/05/2024
|
anita
|
1714002012WL004673
|
anita
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-012-001/161
(BASAHI)
|
1714002012NRG25080520240037412
|
08/05/2024
|
battu
|
1714002012WL004673
|
battu
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-012-001/165
(BASAHI)
|
1714002012NRG25080520240037413
|
08/05/2024
|
BABY
|
1714002012WL004673
|
BABY
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
BABY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-012-001/165
(BASAHI)
|
1714002012NRG25080520240037414
|
08/05/2024
|
shanti
|
1714002012WL004673
|
shanti
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-012-001/173
(BASAHI)
|
1714002012NRG25080520240037415
|
08/05/2024
|
vemla
|
1714002012WL004673
|
vemla
|
00697
|
BKID0MG1525
|
440
|
440
|
Processed
|
11/05/2024
|
|
756916952
|
|
vemla
|
BANK OF BARODA(606985)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-012-001/178
(BASAHI)
|
1714002012NRG25080520240037416
|
08/05/2024
|
RAMSUJAN
|
1714002012WL004673
|
RAMSUJAN
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMSUJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-012-001/179
(BASAHI)
|
1714002012NRG25080520240037417
|
08/05/2024
|
rajkumari
|
1714002012WL004673
|
rajkumari
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-012-001/2
(BASAHI)
|
1714002012NRG25080520240037419
|
08/05/2024
|
ramkali
|
1714002012WL004673
|
ramkali
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-012-001/218
(BASAHI)
|
1714002012NRG25080520240037420
|
08/05/2024
|
PREMBAI
|
1714002012WL004673
|
PREMBAI
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-012-001/223
(BASAHI)
|
1714002012NRG25080520240037421
|
08/05/2024
|
motilal
|
1714002012WL004673
|
motilal
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-012-001/234
(BASAHI)
|
1714002012NRG25080520240037425
|
08/05/2024
|
arti kol
|
1714002012WL004673
|
arti kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
artikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-012-001/234
(BASAHI)
|
1714002012NRG25080520240037423
|
08/05/2024
|
parwati
|
1714002012WL004673
|
parwati
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-012-001/234
(BASAHI)
|
1714002012NRG25080520240037424
|
08/05/2024
|
ravendra
|
1714002012WL004673
|
ravendra
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916952
|
|
ravendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-012-001/236
(BASAHI)
|
1714002012NRG25080520240037426
|
08/05/2024
|
shushama
|
1714002012WL004673
|
shushama
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
shushama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-012-001/245
(BASAHI)
|
1714002012NRG25080520240037427
|
08/05/2024
|
subhan
|
1714002012WL004673
|
subhan
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916952
|
|
subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-012-001/25
(BASAHI)
|
1714002012NRG25080520240037428
|
08/05/2024
|
sumitra
|
1714002012WL004673
|
sumitra
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-012-001/29-A
(BASAHI)
|
1714002012NRG25080520240037429
|
08/05/2024
|
rampyari
|
1714002012WL004673
|
rampyari
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916952
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-012-001/30-A
(BASAHI)
|
1714002012NRG25080520240037430
|
08/05/2024
|
SEEMA
|
1714002012WL004673
|
SEEMA
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-012-001/31
(BASAHI)
|
1714002012NRG25080520240037431
|
08/05/2024
|
siyaraam
|
1714002012WL004673
|
siyaraam
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
siyaraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-012-001/31
(BASAHI)
|
1714002012NRG25080520240037432
|
08/05/2024
|
URMILA
|
1714002012WL004673
|
URMILA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-012-001/39
(BASAHI)
|
1714002012NRG25080520240037433
|
08/05/2024
|
RAMRISHI
|
1714002012WL004673
|
RAMRISHI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMRISHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-012-001/39
(BASAHI)
|
1714002012NRG25080520240037434
|
08/05/2024
|
sundariya
|
1714002012WL004673
|
sundariya
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916952
|
|
sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-012-001/40
(BASAHI)
|
1714002012NRG25080520240037435
|
08/05/2024
|
raimun
|
1714002012WL004673
|
raimun
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916952
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-012-001/41
(BASAHI)
|
1714002012NRG25080520240037436
|
08/05/2024
|
BIHARILAL
|
1714002012WL004673
|
BIHARILAL
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916952
|
|
BIHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-012-001/42
(BASAHI)
|
1714002012NRG25080520240037437
|
08/05/2024
|
KESHKALI
|
1714002012WL004673
|
KESHKALI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916952
|
|
KESHKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-012-001/44
(BASAHI)
|
1714002012NRG25080520240037440
|
08/05/2024
|
kusumbai
|
1714002012WL004673
|
kusumbai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916952
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-012-001/44
(BASAHI)
|
1714002012NRG25080520240037439
|
08/05/2024
|
mina
|
1714002012WL004673
|
mina
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916952
|
|
mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-012-001/49
(BASAHI)
|
1714002012NRG25080520240037441
|
08/05/2024
|
amratlal
|
1714002012WL004673
|
amratlal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916952
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-012-001/49
(BASAHI)
|
1714002012NRG25080520240037442
|
08/05/2024
|
loli
|
1714002012WL004673
|
loli
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916952
|
|
loli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-012-001/54
(BASAHI)
|
1714002012NRG25080520240037443
|
08/05/2024
|
nanhari
|
1714002012WL004673
|
nanhari
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
nanhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-012-001/69
(BASAHI)
|
1714002012NRG25080520240037444
|
08/05/2024
|
ramkesh
|
1714002012WL004673
|
ramkesh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-012-001/76
(BASAHI)
|
1714002012NRG25080520240037445
|
08/05/2024
|
jaybhan
|
1714002012WL004673
|
jaybhan
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
jaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-012-001/83
(BASAHI)
|
1714002012NRG25080520240037446
|
08/05/2024
|
sheetla
|
1714002012WL004673
|
sheetla
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
sheetla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-012-001/9
(BASAHI)
|
1714002012NRG25080520240037447
|
08/05/2024
|
ramdulari
|
1714002012WL004673
|
ramdulari
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-012-001/93
(BASAHI)
|
1714002012NRG25080520240037448
|
08/05/2024
|
CHHULLA
|
1714002012WL004673
|
CHHULLA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
CHHULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-012-001/93
(BASAHI)
|
1714002012NRG25080520240037449
|
08/05/2024
|
rambhagat
|
1714002012WL004673
|
rambhagat
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
rambhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-012-001/98
(BASAHI)
|
1714002012NRG25080520240037450
|
08/05/2024
|
DHANU
|
1714002012WL004673
|
DHANU
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
DHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-012-001/98
(BASAHI)
|
1714002012NRG25080520240037451
|
08/05/2024
|
MIRA BAI
|
1714002012WL004673
|
MIRA BAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-012-002/122
(BASAHI)
|
1714002012NRG25080520240037452
|
08/05/2024
|
THKUR
|
1714002012WL004673
|
THKUR
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
THKUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-012-002/122
(BASAHI)
|
1714002012NRG25080520240037453
|
08/05/2024
|
URMILA
|
1714002012WL004673
|
URMILA
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-012-002/123
(BASAHI)
|
1714002012NRG25080520240037454
|
08/05/2024
|
JAYRAM
|
1714002012WL004673
|
JAYRAM
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-012-002/123
(BASAHI)
|
1714002012NRG25080520240037455
|
08/05/2024
|
urmila
|
1714002012WL004673
|
urmila
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-012-002/126
(BASAHI)
|
1714002012NRG25080520240037456
|
08/05/2024
|
phoolbai
|
1714002012WL004673
|
phoolbai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-012-002/127
(BASAHI)
|
1714002012NRG25080520240037457
|
08/05/2024
|
Ramaakant
|
1714002012WL004673
|
Ramaakant
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
Ramaakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-012-002/128
(BASAHI)
|
1714002012NRG25080520240037458
|
08/05/2024
|
NANDAU
|
1714002012WL004673
|
NANDAU
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-012-002/129
(BASAHI)
|
1714002012NRG25080520240037459
|
08/05/2024
|
khellu
|
1714002012WL004673
|
khellu
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
khellu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-012-002/13-A
(BASAHI)
|
1714002012NRG25080520240037460
|
08/05/2024
|
ramlal
|
1714002012WL004673
|
ramlal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-012-002/130
(BASAHI)
|
1714002012NRG25080520240037461
|
08/05/2024
|
GAJADHAR
|
1714002012WL004673
|
GAJADHAR
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
GAJADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-012-002/130
(BASAHI)
|
1714002012NRG25080520240037462
|
08/05/2024
|
MEERA
|
1714002012WL004673
|
MEERA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-012-002/132
(BASAHI)
|
1714002012NRG25080520240037463
|
08/05/2024
|
rajendra
|
1714002012WL004673
|
rajendra
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-012-002/134
(BASAHI)
|
1714002012NRG25080520240037465
|
08/05/2024
|
RAMKHELAWAN
|
1714002012WL004673
|
RAMKHELAWAN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-012-002/142
(BASAHI)
|
1714002012NRG25080520240037466
|
08/05/2024
|
ramsajeevan
|
1714002012WL004673
|
ramsajeevan
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramsajeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-012-002/149
(BASAHI)
|
1714002012NRG25080520240037469
|
08/05/2024
|
moliya
|
1714002012WL004673
|
moliya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-012-002/149
(BASAHI)
|
1714002012NRG25080520240037468
|
08/05/2024
|
sukhasen
|
1714002012WL004673
|
sukhasen
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
sukhasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-012-002/156-A
(BASAHI)
|
1714002012NRG25080520240037470
|
08/05/2024
|
pursottam
|
1714002012WL004673
|
pursottam
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
pursottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-012-002/156-A
(BASAHI)
|
1714002012NRG25080520240037471
|
08/05/2024
|
raimun
|
1714002012WL004673
|
raimun
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-012-002/157
(BASAHI)
|
1714002012NRG25080520240037472
|
08/05/2024
|
kusumkali
|
1714002012WL004673
|
kusumkali
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
kusumkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-012-002/158
(BASAHI)
|
1714002012NRG25080520240037473
|
08/05/2024
|
bhagvandas
|
1714002012WL004673
|
bhagvandas
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
bhagvandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-012-002/159
(BASAHI)
|
1714002012NRG25080520240037475
|
08/05/2024
|
angad
|
1714002012WL004673
|
angad
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
angad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-012-002/159
(BASAHI)
|
1714002012NRG25080520240037476
|
08/05/2024
|
tularam
|
1714002012WL004673
|
tularam
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-012-002/164
(BASAHI)
|
1714002012NRG25080520240037478
|
08/05/2024
|
saroj
|
1714002012WL004673
|
saroj
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-012-002/170
(BASAHI)
|
1714002012NRG25080520240037479
|
08/05/2024
|
sures
|
1714002012WL004673
|
sures
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-012-002/177
(BASAHI)
|
1714002012NRG25080520240037480
|
08/05/2024
|
BHEEMSEN
|
1714002012WL004673
|
BHEEMSEN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-012-002/177
(BASAHI)
|
1714002012NRG25080520240037481
|
08/05/2024
|
vimla
|
1714002012WL004673
|
vimla
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-012-002/2
(BASAHI)
|
1714002012NRG25080520240037483
|
08/05/2024
|
anand
|
1714002012WL004673
|
anand
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-012-002/2
(BASAHI)
|
1714002012NRG25080520240037482
|
08/05/2024
|
kolai
|
1714002012WL004673
|
kolai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
kolai
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-012-002/7-A
(BASAHI)
|
1714002012NRG25080520240037484
|
08/05/2024
|
RAMADHEEN PAL
|
1714002012WL004673
|
RAMADHEEN PAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMADHEENPAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-012-002/80
(BASAHI)
|
1714002012NRG25080520240037486
|
08/05/2024
|
anju
|
1714002012WL004673
|
anju
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-012-002/80
(BASAHI)
|
1714002012NRG25080520240037485
|
08/05/2024
|
lalman
|
1714002012WL004673
|
lalman
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916952
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-086-001/205
(TIHKI)
|
1714002086NRG25080520240037679
|
08/05/2024
|
bharti
|
1714002086WL004685
|
bharti
|
00697
|
BKID0MG1525
|
2187
|
2187
|
Processed
|
11/05/2024
|
|
756916952
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-086-001/232
(TIHKI)
|
1714002086NRG25080520240037680
|
08/05/2024
|
MANUWA
|
1714002086WL004685
|
MANUWA
|
00697
|
BKID0MG1525
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756916952
|
|
MANUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-086-001/257
(TIHKI)
|
1714002086NRG25080520240037682
|
08/05/2024
|
BIJENDERA
|
1714002086WL004685
|
BIJENDERA
|
00697
|
BKID0MG1525
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756916952
|
|
BIJENDERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-086-001/257
(TIHKI)
|
1714002086NRG25080520240037681
|
08/05/2024
|
kausilya
|
1714002086WL004685
|
kausilya
|
00697
|
BKID0MG1525
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756916952
|
|
kausilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-086-001/267
(TIHKI)
|
1714002086NRG25080520240037683
|
08/05/2024
|
HARIHAR
|
1714002086WL004685
|
HARIHAR
|
00697
|
BKID0MG1525
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756916952
|
|
HARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-086-001/401
(TIHKI)
|
1714002086NRG25080520240037688
|
08/05/2024
|
vimsen
|
1714002086WL004685
|
vimsen
|
00697
|
BKID0MG1525
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756916952
|
|
vimsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-086-001/41
(TIHKI)
|
1714002086NRG25080520240037690
|
08/05/2024
|
LOLI
|
1714002086WL004685
|
LOLI
|
00697
|
BKID0MG1525
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756916952
|
|
LOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-086-001/41
(TIHKI)
|
1714002086NRG25080520240037689
|
08/05/2024
|
ramruchi
|
1714002086WL004685
|
ramruchi
|
00697
|
BKID0MG1525
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramruchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-086-001/68
(TIHKI)
|
1714002086NRG25080520240037692
|
08/05/2024
|
munendra
|
1714002086WL004685
|
munendra
|
00697
|
BKID0MG1525
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756916952
|
|
munendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-086-001/68
(TIHKI)
|
1714002086NRG25080520240037691
|
08/05/2024
|
nirmla
|
1714002086WL004685
|
nirmla
|
00697
|
BKID0MG1525
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756916952
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138412
|
138412
|
|
|
|
|
|
|
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-012-001/105
(BASAHI)
|
1714002012NRG25080520240037394
|
08/05/2024
|
RAMESH
|
1714002012WL004673
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-012-001/143-C
(BASAHI)
|
1714002012NRG25080520240037404
|
08/05/2024
|
devkali pal
|
1714002012WL004673
|
devkali pal
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
11/05/2024
|
|
756916952
|
|
devkalipal
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-012-002/144
(BASAHI)
|
1714002012NRG25080520240037467
|
08/05/2024
|
sonelal
|
1714002012WL004673
|
sonelal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916952
|
|
sonelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-020-001/148-A
(CHARHET)
|
1714002020NRG25080520240038089
|
08/05/2024
|
mahabeer
|
1714002020WL004748
|
mahabeer
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
11/05/2024
|
|
756916952
|
|
mahabeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-020-001/214
(CHARHET)
|
1714002020NRG25080520240038077
|
08/05/2024
|
DADANU
|
1714002020WL004746
|
DADANU
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
11/05/2024
|
|
756916952
|
|
DADANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-020-001/214-B
(CHARHET)
|
1714002020NRG25080520240038078
|
08/05/2024
|
Siyaram baiga
|
1714002020WL004746
|
Siyaram baiga
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
11/05/2024
|
|
756916952
|
|
Siyarambaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-020-001/258
(CHARHET)
|
1714002020NRG25080520240038073
|
08/05/2024
|
RAMSEWAK
|
1714002020WL004745
|
RAMSEWAK
|
00697
|
BKID0NAMRGB
|
1944
|
1944
|
Processed
|
11/05/2024
|
|
756916952
|
|
RAMSEWAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-020-001/28-A
(CHARHET)
|
1714002020NRG25080520240038074
|
08/05/2024
|
lekhan baiga
|
1714002020WL004745
|
lekhan baiga
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
lekhanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-020-001/3
(CHARHET)
|
1714002020NRG25080520240038095
|
08/05/2024
|
ramchandra baiga
|
1714002020WL004749
|
ramchandra baiga
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
ramchandrabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-020-001/342
(CHARHET)
|
1714002020NRG25080520240038083
|
08/05/2024
|
BESAHNA
|
1714002020WL004747
|
BESAHNA
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
BESAHNA
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-020-001/49
(CHARHET)
|
1714002020NRG25080520240038088
|
08/05/2024
|
Lallu baiga
|
1714002020WL004747
|
Lallu baiga
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916952
|
|
Lallubaiga
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-086-001/283
(TIHKI)
|
1714002086NRG25080520240037684
|
08/05/2024
|
babbu
|
1714002086WL004685
|
babbu
|
00697
|
BKID0NAMRGB
|
2187
|
2187
|
Processed
|
11/05/2024
|
|
756916952
|
|
babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-086-001/283
(TIHKI)
|
1714002086NRG25080520240037685
|
08/05/2024
|
SHYAMBAI
|
1714002086WL004685
|
SHYAMBAI
|
00697
|
BKID0NAMRGB
|
2187
|
2187
|
Processed
|
11/05/2024
|
|
756916952
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25173
|
25173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420055
|
420055
|
|
|
|
|
|
|
|