|
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-14-002-082-001/158
(TENDUADH)
|
1714002082NRG25020520240027303
|
03/05/2024
|
mhrajiya
|
1714002082WL003667
|
mhrajiya
|
00045
|
BARB0KHADDA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
mhrajiya
|
BANK OF BARODA(606985)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-082-001/206-A
(TENDUADH)
|
1714002082NRG25020520240027313
|
03/05/2024
|
DEVKI PATEL
|
1714002082WL003667
|
DEVKI PATEL
|
00045
|
BARB0KHADDA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
DEVKIPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-034-002/89
(GAJWAHI)
|
1714002034NRG25020520240027538
|
03/05/2024
|
PRASANT MISHRA
|
1714002034WL003688
|
PRASANT MISHRA
|
00048
|
BKID0009415
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
PRASANTMISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-082-001/116
(TENDUADH)
|
1714002082NRG25020520240027298
|
03/05/2024
|
MUNNA LAL PATEL
|
1714002082WL003667
|
MUNNA LAL PATEL
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
MUNNALALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-082-001/116
(TENDUADH)
|
1714002082NRG25020520240027299
|
03/05/2024
|
ROSHANI PATEL
|
1714002082WL003667
|
ROSHANI PATEL
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
ROSHANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-082-001/139-B
(TENDUADH)
|
1714002082NRG25020520240027301
|
03/05/2024
|
UDAY RAJ PATEL
|
1714002082WL003667
|
UDAY RAJ PATEL
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
UDAYRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-082-001/429
(TENDUADH)
|
1714002082NRG25020520240027323
|
03/05/2024
|
KAILASH PRASHAD
|
1714002082WL003667
|
KAILASH PRASHAD
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
KAILASHPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-082-001/475
(TENDUADH)
|
1714002082NRG25020520240027326
|
03/05/2024
|
SATYVATI
|
1714002082WL003667
|
SATYVATI
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
SATYVATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-082-001/480
(TENDUADH)
|
1714002082NRG25020520240027331
|
03/05/2024
|
CHANDRAPRAKASH
|
1714002082WL003667
|
CHANDRAPRAKASH
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-082-001/485
(TENDUADH)
|
1714002082NRG25020520240027332
|
03/05/2024
|
MUKESH PATEL
|
1714002082WL003667
|
MUKESH PATEL
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-082-001/498
(TENDUADH)
|
1714002082NRG25020520240027334
|
03/05/2024
|
Rajkumar Patel
|
1714002082WL003667
|
Rajkumar Patel
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
RajkumarPatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-082-001/498
(TENDUADH)
|
1714002082NRG25020520240027335
|
03/05/2024
|
Shailesh Kumari Patel
|
1714002082WL003667
|
Shailesh Kumari Patel
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
ShaileshKumariPatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-082-001/498-B
(TENDUADH)
|
1714002082NRG25020520240027337
|
03/05/2024
|
Anuja Patel
|
1714002082WL003667
|
Anuja Patel
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
AnujaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-082-001/498-B
(TENDUADH)
|
1714002082NRG25020520240027336
|
03/05/2024
|
Sonu Patel
|
1714002082WL003667
|
Sonu Patel
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
SonuPatel
|
IDFC BANK LIMITED(608117)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-082-001/94-B
(TENDUADH)
|
1714002082NRG25020520240027343
|
03/05/2024
|
RAMRAHISH SAHU
|
1714002082WL003667
|
RAMRAHISH SAHU
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
RAMRAHISHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-082-001/94-C
(TENDUADH)
|
1714002082NRG25020520240027345
|
03/05/2024
|
ARJUN
|
1714002082WL003667
|
ARJUN
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-028-001/190
(DARAUDI)
|
1714002028NRG25030520240029410
|
03/05/2024
|
Durgavati Yadav
|
1714002028WL003863
|
Durgavati Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
DurgavatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-028-001/233
(DARAUDI)
|
1714002028NRG25030520240029411
|
03/05/2024
|
Omkar yadav
|
1714002028WL003863
|
Omkar yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
Omkaryadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-028-001/233
(DARAUDI)
|
1714002028NRG25030520240029412
|
03/05/2024
|
Uttara yadav
|
1714002028WL003863
|
Uttara yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
Uttarayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-028-001/311
(DARAUDI)
|
1714002028NRG25030520240029413
|
03/05/2024
|
SUHAGRANI
|
1714002028WL003863
|
SUHAGRANI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
SUHAGRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-028-001/327
(DARAUDI)
|
1714002028NRG25030520240029414
|
03/05/2024
|
Dropati
|
1714002028WL003863
|
Dropati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-028-001/341
(DARAUDI)
|
1714002028NRG25030520240029415
|
03/05/2024
|
jamanti
|
1714002028WL003863
|
jamanti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
jamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-028-001/341-A
(DARAUDI)
|
1714002028NRG25030520240029417
|
03/05/2024
|
DURGA SAHU
|
1714002028WL003863
|
DURGA SAHU
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
DURGASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-028-001/341-A
(DARAUDI)
|
1714002028NRG25030520240029416
|
03/05/2024
|
MANOJ SAHU
|
1714002028WL003863
|
MANOJ SAHU
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
MANOJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-028-001/341-C
(DARAUDI)
|
1714002028NRG25030520240029418
|
03/05/2024
|
Chandrama Prasad Sahu
|
1714002028WL003863
|
Chandrama Prasad Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
ChandramaPrasadSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-028-001/341-C
(DARAUDI)
|
1714002028NRG25030520240029419
|
03/05/2024
|
Roshani Sahu
|
1714002028WL003863
|
Roshani Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
RoshaniSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-028-001/82
(DARAUDI)
|
1714002028NRG25030520240029420
|
03/05/2024
|
Leela
|
1714002028WL003863
|
Leela
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-028-001/82-A
(DARAUDI)
|
1714002028NRG25030520240029421
|
03/05/2024
|
Rani
|
1714002028WL003863
|
Rani
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-034-002/11-A
(GAJWAHI)
|
1714002034NRG25030520240028214
|
03/05/2024
|
Prabhudayal Baiga
|
1714002034WL003788
|
Prabhudayal Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
PrabhudayalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-034-002/206
(GAJWAHI)
|
1714002034NRG25020520240027532
|
03/05/2024
|
MEERA BAIGA
|
1714002034WL003688
|
MEERA BAIGA
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
MEERABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-045-002/20
(JHARA)
|
1714002045NRG25030520240027916
|
03/05/2024
|
budhsen
|
1714002045WL003738
|
budhsen
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795858
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-045-002/5
(JHARA)
|
1714002045NRG25030520240027917
|
03/05/2024
|
chotelal
|
1714002045WL003738
|
chotelal
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
10/05/2024
|
|
740795858
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-045-002/54
(JHARA)
|
1714002045NRG25030520240027918
|
03/05/2024
|
LALLI
|
1714002045WL003738
|
LALLI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
10/05/2024
|
|
740795858
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-045-002/6
(JHARA)
|
1714002045NRG25030520240027921
|
03/05/2024
|
meera
|
1714002045WL003738
|
meera
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795858
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-045-002/6
(JHARA)
|
1714002045NRG25030520240027920
|
03/05/2024
|
RAMPRASAD
|
1714002045WL003738
|
RAMPRASAD
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795858
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-045-002/82
(JHARA)
|
1714002045NRG25030520240027922
|
03/05/2024
|
manishsingh
|
1714002045WL003738
|
manishsingh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
10/05/2024
|
|
740795858
|
|
manishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-057-002/147
(LAKHNOTI)
|
1714002057NRG25030520240028014
|
03/05/2024
|
mahelal chamar
|
1714002057WL003745
|
mahelal chamar
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
10/05/2024
|
|
740795858
|
|
mahelalchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-057-002/156
(LAKHNOTI)
|
1714002057NRG25030520240028015
|
03/05/2024
|
ramakant chuve
|
1714002057WL003745
|
ramakant chuve
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
10/05/2024
|
|
740795858
|
|
ramakantchuve
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-057-002/55
(LAKHNOTI)
|
1714002057NRG25030520240028016
|
03/05/2024
|
gudiya kol
|
1714002057WL003745
|
gudiya kol
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
10/05/2024
|
|
740795858
|
|
gudiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-057-002/87
(LAKHNOTI)
|
1714002057NRG25030520240028017
|
03/05/2024
|
Lalla
|
1714002057WL003745
|
Lalla
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
10/05/2024
|
|
740795858
|
|
Lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-057-002/88
(LAKHNOTI)
|
1714002057NRG25030520240028018
|
03/05/2024
|
mira bai
|
1714002057WL003745
|
mira bai
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
10/05/2024
|
|
740795858
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25688
|
25688
|
|
|
|
|
|
|
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-027-001/66
(DARAIN)
|
1714002027NRG25030520240028178
|
03/05/2024
|
mamta
|
1714002027WL003771
|
mamta
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
10/05/2024
|
|
740795858
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-027-001/66
(DARAIN)
|
1714002027NRG25030520240028177
|
03/05/2024
|
purshootam
|
1714002027WL003771
|
purshootam
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
10/05/2024
|
|
740795858
|
|
purshootam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-034-002/52
(GAJWAHI)
|
1714002034NRG25020520240027551
|
03/05/2024
|
Resu baiga
|
1714002034WL003689
|
Resu baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
Resubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-084-001/315-A
(TETKA)
|
1714002084NRG25030520240027994
|
03/05/2024
|
Sarita Baiga
|
1714002084WL003743
|
Sarita Baiga
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740795858
|
|
SaritaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5974
|
5974
|
|
|
|
|
|
|
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-082-001/499-A
(TENDUADH)
|
1714002082NRG25020520240027338
|
03/05/2024
|
Reshma patel
|
1714002082WL003667
|
Reshma patel
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
Reshmapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-021-002/169
(CHHAKTA)
|
1714002021NRG25030520240027900
|
03/05/2024
|
munni bai singh
|
1714002021WL003736
|
munni bai singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740795858
|
|
munnibaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-025-001/962
(CHITRAON)
|
1714002000NRG25030520240028425
|
03/05/2024
|
Reetu
|
1714002WL003816
|
Reetu
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-034-002/1
(GAJWAHI)
|
1714002034NRG25020520240027542
|
03/05/2024
|
GANGARANI
|
1714002034WL003689
|
GANGARANI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
GANGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-034-002/1
(GAJWAHI)
|
1714002034NRG25020520240027525
|
03/05/2024
|
kusumkali
|
1714002034WL003688
|
kusumkali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-034-002/11
(GAJWAHI)
|
1714002034NRG25020520240027527
|
03/05/2024
|
Premlal baiga
|
1714002034WL003688
|
Premlal baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
Premlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-034-002/122
(GAJWAHI)
|
1714002034NRG25020520240027544
|
03/05/2024
|
ramlali
|
1714002034WL003689
|
ramlali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-034-002/25
(GAJWAHI)
|
1714002034NRG25020520240027546
|
03/05/2024
|
lalli
|
1714002034WL003689
|
lalli
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
740795858
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-034-002/28
(GAJWAHI)
|
1714002034NRG25020520240027533
|
03/05/2024
|
SHYAMKALI
|
1714002034WL003688
|
SHYAMKALI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-034-002/52
(GAJWAHI)
|
1714002034NRG25020520240027549
|
03/05/2024
|
SHANTI
|
1714002034WL003689
|
SHANTI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-034-002/52
(GAJWAHI)
|
1714002034NRG25020520240027550
|
03/05/2024
|
suneel baiga
|
1714002034WL003689
|
suneel baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
suneelbaiga
|
BANK OF BARODA(606985)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-034-002/65
(GAJWAHI)
|
1714002034NRG25020520240027553
|
03/05/2024
|
khelati
|
1714002034WL003689
|
khelati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
khelati
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-034-002/82
(GAJWAHI)
|
1714002034NRG25020520240027555
|
03/05/2024
|
MUNNI
|
1714002034WL003689
|
MUNNI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-034-002/89
(GAJWAHI)
|
1714002034NRG25020520240027536
|
03/05/2024
|
jaiprakash
|
1714002034WL003688
|
jaiprakash
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-034-002/89
(GAJWAHI)
|
1714002034NRG25020520240027539
|
03/05/2024
|
Reena Mishra
|
1714002034WL003688
|
Reena Mishra
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
ReenaMishra
|
INDUSIND BANK(607189)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-034-002/89
(GAJWAHI)
|
1714002034NRG25020520240027537
|
03/05/2024
|
swarswati mishra
|
1714002034WL003688
|
swarswati mishra
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
swarswatimishra
|
INDUSIND BANK(607189)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-034-002/90
(GAJWAHI)
|
1714002034NRG25020520240027540
|
03/05/2024
|
munni bai baiga
|
1714002034WL003688
|
munni bai baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-045-002/54
(JHARA)
|
1714002045NRG25030520240027919
|
03/05/2024
|
KAILASHSINGH
|
1714002045WL003738
|
KAILASHSINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Rejected
|
10/05/2024
|
|
740795858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-050-001/174
(KARKI)
|
1714002050NRG25020520240027474
|
03/05/2024
|
sarita
|
1714002050WL003686
|
sarita
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-050-001/179
(KARKI)
|
1714002050NRG25020520240027475
|
03/05/2024
|
DEVI SINGH
|
1714002050WL003686
|
DEVI SINGH
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-050-001/180
(KARKI)
|
1714002050NRG25020520240027476
|
03/05/2024
|
Roshni Vishwakarma
|
1714002050WL003686
|
Roshni Vishwakarma
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
RoshniVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-050-001/180-A
(KARKI)
|
1714002050NRG25020520240027477
|
03/05/2024
|
GUDIYA
|
1714002050WL003686
|
GUDIYA
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-050-001/181
(KARKI)
|
1714002050NRG25020520240027478
|
03/05/2024
|
govind
|
1714002050WL003686
|
govind
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-050-001/181
(KARKI)
|
1714002050NRG25020520240027479
|
03/05/2024
|
shushila
|
1714002050WL003686
|
shushila
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-050-001/182
(KARKI)
|
1714002050NRG25020520240027480
|
03/05/2024
|
munnibai
|
1714002050WL003686
|
munnibai
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-050-001/185
(KARKI)
|
1714002050NRG25020520240027481
|
03/05/2024
|
MANGOLE
|
1714002050WL003686
|
MANGOLE
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
MANGOLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-050-001/259
(KARKI)
|
1714002050NRG25020520240027482
|
03/05/2024
|
bhajan
|
1714002050WL003686
|
bhajan
|
00415
|
SBIN0005497
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795858
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-050-001/283
(KARKI)
|
1714002050NRG25020520240027483
|
03/05/2024
|
pappu
|
1714002050WL003686
|
pappu
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-050-001/309
(KARKI)
|
1714002050NRG25020520240027484
|
03/05/2024
|
anita
|
1714002050WL003686
|
anita
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-050-001/330
(KARKI)
|
1714002050NRG25020520240027486
|
03/05/2024
|
deep chandra
|
1714002050WL003686
|
deep chandra
|
00415
|
SBIN0005497
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795858
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-050-001/330
(KARKI)
|
1714002050NRG25020520240027485
|
03/05/2024
|
munnibai
|
1714002050WL003686
|
munnibai
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-050-001/440
(KARKI)
|
1714002050NRG25020520240027487
|
03/05/2024
|
Jitendra
|
1714002050WL003686
|
Jitendra
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-050-001/441-A
(KARKI)
|
1714002050NRG25020520240027488
|
03/05/2024
|
rajendra
|
1714002050WL003686
|
rajendra
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-050-001/507-A
(KARKI)
|
1714002050NRG25020520240027489
|
03/05/2024
|
sunil
|
1714002050WL003686
|
sunil
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-050-001/548
(KARKI)
|
1714002050NRG25020520240027490
|
03/05/2024
|
kavita
|
1714002050WL003686
|
kavita
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-050-001/664
(KARKI)
|
1714002050NRG25020520240027492
|
03/05/2024
|
Loli Baiga
|
1714002050WL003686
|
Loli Baiga
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795858
|
|
LoliBaiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-050-001/664
(KARKI)
|
1714002050NRG25020520240027491
|
03/05/2024
|
Sashrath Baiga
|
1714002050WL003686
|
Sashrath Baiga
|
00415
|
SBIN0005497
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795858
|
|
SashrathBaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-050-001/679
(KARKI)
|
1714002050NRG25020520240027493
|
03/05/2024
|
Premlal Baiga
|
1714002050WL003686
|
Premlal Baiga
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
PremlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-050-001/680
(KARKI)
|
1714002050NRG25020520240027495
|
03/05/2024
|
Savitri Baiga
|
1714002050WL003686
|
Savitri Baiga
|
00415
|
SBIN0005497
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795858
|
|
SavitriBaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-050-001/81-A
(KARKI)
|
1714002050NRG25020520240027496
|
03/05/2024
|
Indrapal
|
1714002050WL003686
|
Indrapal
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795858
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-084-001/315-A
(TETKA)
|
1714002084NRG25030520240027995
|
03/05/2024
|
Suryaprakash baiga
|
1714002084WL003743
|
Suryaprakash baiga
|
00415
|
SBIN0005497
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740795858
|
|
Suryaprakashbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79140
|
79140
|
|
|
|
|
|
|
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-037-001/197
(GHORSA)
|
1714002037NRG25020520240027515
|
03/05/2024
|
santi singh
|
1714002037WL003687
|
santi singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
santisingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-037-001/222
(GHORSA)
|
1714002037NRG25020520240027519
|
03/05/2024
|
rakesh
|
1714002037WL003687
|
rakesh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-037-001/73
(GHORSA)
|
1714002037NRG25020520240027522
|
03/05/2024
|
maya kol
|
1714002037WL003687
|
maya kol
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
mayakol
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-082-001/173-A
(TENDUADH)
|
1714002082NRG25020520240027306
|
03/05/2024
|
RAJMANI KAHAR
|
1714002082WL003667
|
RAJMANI KAHAR
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
RAJMANIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-082-001/173-A
(TENDUADH)
|
1714002082NRG25020520240027307
|
03/05/2024
|
RANJNA
|
1714002082WL003667
|
RANJNA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-082-001/181-B
(TENDUADH)
|
1714002082NRG25020520240027308
|
03/05/2024
|
PHOOLCHAND
|
1714002082WL003667
|
PHOOLCHAND
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-082-001/196
(TENDUADH)
|
1714002082NRG25020520240027309
|
03/05/2024
|
hariram
|
1714002082WL003667
|
hariram
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-082-001/228
(TENDUADH)
|
1714002082NRG25020520240027315
|
03/05/2024
|
BUDDHIBAI
|
1714002082WL003667
|
BUDDHIBAI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
BUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-082-001/228
(TENDUADH)
|
1714002082NRG25020520240027314
|
03/05/2024
|
RAMKAMAL
|
1714002082WL003667
|
RAMKAMAL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
RAMKAMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-082-001/319
(TENDUADH)
|
1714002082NRG25020520240027319
|
03/05/2024
|
SAVITRI PATEL
|
1714002082WL003667
|
SAVITRI PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
SAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-082-001/363
(TENDUADH)
|
1714002082NRG25020520240027320
|
03/05/2024
|
RAM JANI PATEL
|
1714002082WL003667
|
RAM JANI PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
RAMJANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-082-001/474-A
(TENDUADH)
|
1714002082NRG25020520240027325
|
03/05/2024
|
KAVITA
|
1714002082WL003667
|
KAVITA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-082-001/474-A
(TENDUADH)
|
1714002082NRG25020520240027324
|
03/05/2024
|
RAMJASH
|
1714002082WL003667
|
RAMJASH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
RAMJASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-082-001/477-A
(TENDUADH)
|
1714002082NRG25020520240027328
|
03/05/2024
|
Sinkidevi patel
|
1714002082WL003667
|
Sinkidevi patel
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
Sinkidevipatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-082-001/479
(TENDUADH)
|
1714002082NRG25020520240027329
|
03/05/2024
|
manglesh
|
1714002082WL003667
|
manglesh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
manglesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-082-001/485
(TENDUADH)
|
1714002082NRG25020520240027333
|
03/05/2024
|
KALPNA
|
1714002082WL003667
|
KALPNA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-082-001/87
(TENDUADH)
|
1714002082NRG25020520240027340
|
03/05/2024
|
ANNU
|
1714002082WL003667
|
ANNU
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-082-001/94-B
(TENDUADH)
|
1714002082NRG25020520240027344
|
03/05/2024
|
MAYADEVI
|
1714002082WL003667
|
MAYADEVI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-082-001/94-C
(TENDUADH)
|
1714002082NRG25020520240027346
|
03/05/2024
|
GUDIYA SAHU
|
1714002082WL003667
|
GUDIYA SAHU
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
GUDIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-050-001/121
(KARKI)
|
1714002050NRG25020520240027473
|
03/05/2024
|
Pooja Singh
|
1714002050WL003686
|
Pooja Singh
|
00415
|
SBIN0007223
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795858
|
|
PoojaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-050-001/679
(KARKI)
|
1714002050NRG25020520240027494
|
03/05/2024
|
Annu Baiga
|
1714002050WL003686
|
Annu Baiga
|
00468
|
UBIN0549495
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795858
|
|
AnnuBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-082-001/206-A
(TENDUADH)
|
1714002082NRG25020520240027312
|
03/05/2024
|
RAJMANI PATEL
|
1714002082WL003667
|
RAJMANI PATEL
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
RAJMANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-082-001/319
(TENDUADH)
|
1714002082NRG25020520240027318
|
03/05/2024
|
DAMODAR PATEL
|
1714002082WL003667
|
DAMODAR PATEL
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
DAMODARPATEL
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-082-001/368-A
(TENDUADH)
|
1714002082NRG25020520240027321
|
03/05/2024
|
Abhishek Patel
|
1714002082WL003667
|
Abhishek Patel
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
AbhishekPatel
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-082-001/368-A
(TENDUADH)
|
1714002082NRG25020520240027322
|
03/05/2024
|
Rekha Patel
|
1714002082WL003667
|
Rekha Patel
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
RekhaPatel
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-082-001/477-A
(TENDUADH)
|
1714002082NRG25020520240027327
|
03/05/2024
|
Shankar Prasad patel
|
1714002082WL003667
|
Shankar Prasad patel
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
ShankarPrasadpatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-082-001/479
(TENDUADH)
|
1714002082NRG25020520240027330
|
03/05/2024
|
PRABHA PATEL
|
1714002082WL003667
|
PRABHA PATEL
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
PRABHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-034-002/60
(GAJWAHI)
|
1714002034NRG25020520240027535
|
03/05/2024
|
gyanvati
|
1714002034WL003688
|
gyanvati
|
00666
|
IDFB0041381
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
gyanvati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-021-001/259
(CHHAKTA)
|
1714002021NRG25030520240027897
|
03/05/2024
|
Ramkesh saket
|
1714002021WL003736
|
Ramkesh saket
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740795858
|
|
Ramkeshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-021-002/169
(CHHAKTA)
|
1714002021NRG25030520240027899
|
03/05/2024
|
BICHARAN SINGH
|
1714002021WL003736
|
BICHARAN SINGH
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740795858
|
|
BICHARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-034-002/11
(GAJWAHI)
|
1714002034NRG25020520240027526
|
03/05/2024
|
keskali baiga
|
1714002034WL003688
|
keskali baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
keskalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-034-002/11-A
(GAJWAHI)
|
1714002034NRG25030520240028215
|
03/05/2024
|
Shanti Baiga
|
1714002034WL003788
|
Shanti Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
ShantiBaiga
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-034-002/122
(GAJWAHI)
|
1714002034NRG25020520240027543
|
03/05/2024
|
RAJU BAIGA
|
1714002034WL003689
|
RAJU BAIGA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
RAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-034-002/177
(GAJWAHI)
|
1714002034NRG25020520240027529
|
03/05/2024
|
terasiya baiga
|
1714002034WL003688
|
terasiya baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
terasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-034-002/206
(GAJWAHI)
|
1714002034NRG25020520240027531
|
03/05/2024
|
Rajnesh Baiga
|
1714002034WL003688
|
Rajnesh Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
RajneshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-034-002/25
(GAJWAHI)
|
1714002034NRG25020520240027545
|
03/05/2024
|
Deendayal Baiga
|
1714002034WL003689
|
Deendayal Baiga
|
00697
|
BKID0MG1518
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
740795858
|
|
DeendayalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-034-002/37
(GAJWAHI)
|
1714002034NRG25020520240027547
|
03/05/2024
|
daduram Agariya
|
1714002034WL003689
|
daduram Agariya
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
daduramAgariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-034-002/52
(GAJWAHI)
|
1714002034NRG25020520240027548
|
03/05/2024
|
jageshwar Prasad Baiga
|
1714002034WL003689
|
jageshwar Prasad Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
jageshwarPrasadBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-034-002/60
(GAJWAHI)
|
1714002034NRG25020520240027534
|
03/05/2024
|
babu baiga
|
1714002034WL003688
|
babu baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
babubaiga
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-034-002/65
(GAJWAHI)
|
1714002034NRG25020520240027552
|
03/05/2024
|
babu baiga
|
1714002034WL003689
|
babu baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
babubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-034-002/82
(GAJWAHI)
|
1714002034NRG25020520240027554
|
03/05/2024
|
NARMADA BAIGA
|
1714002034WL003689
|
NARMADA BAIGA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
NARMADABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-023-001/336
(CHHATENI)
|
1714002023NRG25020520240027750
|
03/05/2024
|
keran
|
1714002023WL003714
|
keran
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
10/05/2024
|
|
740795858
|
|
keran
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-023-001/434-A
(CHHATENI)
|
1714002023NRG25020520240027751
|
03/05/2024
|
OMKAR YADAV
|
1714002023WL003714
|
OMKAR YADAV
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
OMKARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-023-001/61
(CHHATENI)
|
1714002023NRG25020520240027752
|
03/05/2024
|
SAROJ
|
1714002023WL003714
|
SAROJ
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-037-001/111
(GHORSA)
|
1714002037NRG25020520240027503
|
03/05/2024
|
munnelal
|
1714002037WL003687
|
munnelal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
munnelal
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-037-001/114
(GHORSA)
|
1714002037NRG25020520240027505
|
03/05/2024
|
sukhsen panika
|
1714002037WL003687
|
sukhsen panika
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
sukhsenpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-C
(GHORSA)
|
1714002037NRG25020520240027507
|
03/05/2024
|
viran charmkar
|
1714002037WL003687
|
viran charmkar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
virancharmkar
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-037-001/155-A
(GHORSA)
|
1714002037NRG25020520240027508
|
03/05/2024
|
lilavati
|
1714002037WL003687
|
lilavati
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-037-001/170
(GHORSA)
|
1714002037NRG25020520240027510
|
03/05/2024
|
lallibai kahar
|
1714002037WL003687
|
lallibai kahar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
lallibaikahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-037-001/170
(GHORSA)
|
1714002037NRG25020520240027509
|
03/05/2024
|
premdas
|
1714002037WL003687
|
premdas
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-037-001/183-A
(GHORSA)
|
1714002037NRG25020520240027511
|
03/05/2024
|
shakuntla
|
1714002037WL003687
|
shakuntla
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-037-001/183-B
(GHORSA)
|
1714002037NRG25020520240027512
|
03/05/2024
|
chandrabhan
|
1714002037WL003687
|
chandrabhan
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-037-001/183-B
(GHORSA)
|
1714002037NRG25020520240027513
|
03/05/2024
|
savitri
|
1714002037WL003687
|
savitri
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-037-001/197
(GHORSA)
|
1714002037NRG25020520240027514
|
03/05/2024
|
ajaysingh gond
|
1714002037WL003687
|
ajaysingh gond
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
ajaysinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-037-001/201
(GHORSA)
|
1714002037NRG25020520240027516
|
03/05/2024
|
ramcharan
|
1714002037WL003687
|
ramcharan
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-037-001/210-B
(GHORSA)
|
1714002037NRG25020520240027518
|
03/05/2024
|
Lalibai
|
1714002037WL003687
|
Lalibai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
Lalibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-037-001/210-B
(GHORSA)
|
1714002037NRG25020520240027517
|
03/05/2024
|
Ramesh kol
|
1714002037WL003687
|
Ramesh kol
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
Rameshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-037-001/42
(GHORSA)
|
1714002037NRG25020520240027520
|
03/05/2024
|
sukhadeen
|
1714002037WL003687
|
sukhadeen
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
sukhadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-037-001/73
(GHORSA)
|
1714002037NRG25020520240027521
|
03/05/2024
|
santu
|
1714002037WL003687
|
santu
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-037-001/75
(GHORSA)
|
1714002037NRG25020520240027523
|
03/05/2024
|
leela
|
1714002037WL003687
|
leela
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-037-001/90
(GHORSA)
|
1714002037NRG25020520240027524
|
03/05/2024
|
lallu
|
1714002037WL003687
|
lallu
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-070-001/126
(PATHARAHATA)
|
1714002070NRG25020520240027711
|
03/05/2024
|
BADRI
|
1714002070WL003707
|
BADRI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795858
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-070-001/126
(PATHARAHATA)
|
1714002070NRG25020520240027712
|
03/05/2024
|
RAMPIYARI
|
1714002070WL003707
|
RAMPIYARI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795858
|
|
RAMPIYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-070-001/194
(PATHARAHATA)
|
1714002070NRG25020520240027714
|
03/05/2024
|
PHOOLBAI
|
1714002070WL003707
|
PHOOLBAI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795858
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-070-001/194
(PATHARAHATA)
|
1714002070NRG25020520240027713
|
03/05/2024
|
PREMDAS
|
1714002070WL003707
|
PREMDAS
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795858
|
|
PREMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-070-001/194
(PATHARAHATA)
|
1714002070NRG25020520240027715
|
03/05/2024
|
RAJKUMARI
|
1714002070WL003707
|
RAJKUMARI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795858
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-070-001/216
(PATHARAHATA)
|
1714002070NRG25020520240027716
|
03/05/2024
|
JABARSINGH
|
1714002070WL003707
|
JABARSINGH
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795858
|
|
JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-070-001/216
(PATHARAHATA)
|
1714002070NRG25020520240027718
|
03/05/2024
|
rajbai
|
1714002070WL003707
|
rajbai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795858
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-070-001/216
(PATHARAHATA)
|
1714002070NRG25020520240027717
|
03/05/2024
|
URMILABAI
|
1714002070WL003707
|
URMILABAI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795858
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-082-001/173
(TENDUADH)
|
1714002082NRG25020520240027304
|
03/05/2024
|
babbu
|
1714002082WL003667
|
babbu
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
babbu
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-082-001/173
(TENDUADH)
|
1714002082NRG25020520240027305
|
03/05/2024
|
MANVATI
|
1714002082WL003667
|
MANVATI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29567
|
29567
|
|
|
|
|
|
|
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-023-001/176
(CHHATENI)
|
1714002023NRG25020520240027749
|
03/05/2024
|
KUNTI
|
1714002023WL003714
|
KUNTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-023-001/176
(CHHATENI)
|
1714002023NRG25020520240027748
|
03/05/2024
|
SUKHNANDAN
|
1714002023WL003714
|
SUKHNANDAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
SUKHNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-034-002/177
(GAJWAHI)
|
1714002034NRG25020520240027528
|
03/05/2024
|
chamma
|
1714002034WL003688
|
chamma
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
chamma
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-034-002/197
(GAJWAHI)
|
1714002034NRG25020520240027530
|
03/05/2024
|
chaturvedi
|
1714002034WL003688
|
chaturvedi
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
chaturvedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-034-002/98
(GAJWAHI)
|
1714002034NRG25020520240027541
|
03/05/2024
|
virendra
|
1714002034WL003688
|
virendra
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740795858
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-037-001/100
(GHORSA)
|
1714002037NRG25020520240027497
|
03/05/2024
|
indrapal
|
1714002037WL003687
|
indrapal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-037-001/101
(GHORSA)
|
1714002037NRG25020520240027498
|
03/05/2024
|
shivcharan
|
1714002037WL003687
|
shivcharan
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
10/05/2024
|
|
740795858
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-037-001/104
(GHORSA)
|
1714002037NRG25020520240027499
|
03/05/2024
|
gorelal
|
1714002037WL003687
|
gorelal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-037-001/104
(GHORSA)
|
1714002037NRG25020520240027500
|
03/05/2024
|
kamlesh
|
1714002037WL003687
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-037-001/109
(GHORSA)
|
1714002037NRG25020520240027501
|
03/05/2024
|
kamlesh
|
1714002037WL003687
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-037-001/109
(GHORSA)
|
1714002037NRG25020520240027502
|
03/05/2024
|
MAMTA
|
1714002037WL003687
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-037-001/111
(GHORSA)
|
1714002037NRG25020520240027504
|
03/05/2024
|
KALABATI
|
1714002037WL003687
|
KALABATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-037-001/116
(GHORSA)
|
1714002037NRG25020520240027506
|
03/05/2024
|
saroj
|
1714002037WL003687
|
saroj
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795858
|
|
saroj
|
BANK OF BARODA(606985)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-070-001/216
(PATHARAHATA)
|
1714002070NRG25020520240027719
|
03/05/2024
|
PHOLBAI
|
1714002070WL003707
|
PHOLBAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795858
|
|
PHOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-082-001/130
(TENDUADH)
|
1714002082NRG25020520240027300
|
03/05/2024
|
anand
|
1714002082WL003667
|
anand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
anand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-082-001/158
(TENDUADH)
|
1714002082NRG25020520240027302
|
03/05/2024
|
RAMKINKAR
|
1714002082WL003667
|
RAMKINKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
RAMKINKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-082-001/202
(TENDUADH)
|
1714002082NRG25020520240027311
|
03/05/2024
|
GANA BAI
|
1714002082WL003667
|
GANA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
GANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-082-001/202
(TENDUADH)
|
1714002082NRG25020520240027310
|
03/05/2024
|
TEJ BHAN
|
1714002082WL003667
|
TEJ BHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-082-001/309
(TENDUADH)
|
1714002082NRG25020520240027316
|
03/05/2024
|
kodu panika
|
1714002082WL003667
|
kodu panika
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
kodupanika
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-082-001/309
(TENDUADH)
|
1714002082NRG25020520240027317
|
03/05/2024
|
sumitra
|
1714002082WL003667
|
sumitra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-082-001/87
(TENDUADH)
|
1714002082NRG25020520240027339
|
03/05/2024
|
RAJDEEN
|
1714002082WL003667
|
RAJDEEN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
RAJDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-082-001/92
(TENDUADH)
|
1714002082NRG25020520240027341
|
03/05/2024
|
RAJESH
|
1714002082WL003667
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-082-001/92
(TENDUADH)
|
1714002082NRG25020520240027342
|
03/05/2024
|
SAKUNTLA
|
1714002082WL003667
|
SAKUNTLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740795858
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33148
|
33148
|
|
|
|
|
|
|
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-021-001/259
(CHHAKTA)
|
1714002021NRG25030520240027898
|
03/05/2024
|
Suneeta saket
|
1714002021WL003736
|
Suneeta saket
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740795858
|
|
Suneetasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275638
|
275638
|
|
|
|
|
|
|
|