|
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-14-002-048-001/101
(KANADIKALA)
|
1714002048NRG24161120230386756
|
16/11/2023
|
AMRITLAL
|
1714002048WL020003
|
AMRITLAL
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-048-001/117
(KANADIKALA)
|
1714002048NRG24161120230386757
|
16/11/2023
|
BHAGVATI
|
1714002048WL020003
|
BHAGVATI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-048-001/148-A
(KANADIKALA)
|
1714002048NRG24161120230386760
|
16/11/2023
|
sakuni
|
1714002048WL020003
|
sakuni
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
sakuni
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-048-001/17
(KANADIKALA)
|
1714002048NRG24161120230386762
|
16/11/2023
|
janbai
|
1714002048WL020003
|
janbai
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
janbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-048-001/182-A
(KANADIKALA)
|
1714002048NRG24161120230386763
|
16/11/2023
|
roshni shukla
|
1714002048WL020003
|
roshni shukla
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
roshnishukla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-048-001/186
(KANADIKALA)
|
1714002048NRG24161120230386764
|
16/11/2023
|
ramkhelavan
|
1714002048WL020003
|
ramkhelavan
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-048-001/189
(KANADIKALA)
|
1714002048NRG24161120230386765
|
16/11/2023
|
HARISINGH
|
1714002048WL020003
|
HARISINGH
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-048-001/215
(KANADIKALA)
|
1714002048NRG24161120230386766
|
16/11/2023
|
LALUA
|
1714002048WL020003
|
LALUA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
LALUA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-048-001/220
(KANADIKALA)
|
1714002048NRG24161120230386767
|
16/11/2023
|
Geeta
|
1714002048WL020003
|
Geeta
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-048-001/271-A
(KANADIKALA)
|
1714002048NRG24161120230386768
|
16/11/2023
|
pannelal singh
|
1714002048WL020003
|
pannelal singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
pannelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-048-001/274
(KANADIKALA)
|
1714002048NRG24161120230386769
|
16/11/2023
|
amar singh
|
1714002048WL020003
|
amar singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-048-001/288
(KANADIKALA)
|
1714002048NRG24161120230386771
|
16/11/2023
|
BUTI BAI
|
1714002048WL020003
|
BUTI BAI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-048-001/317
(KANADIKALA)
|
1714002048NRG24161120230386772
|
16/11/2023
|
mohan
|
1714002048WL020003
|
mohan
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-048-001/326
(KANADIKALA)
|
1714002048NRG24161120230386773
|
16/11/2023
|
ramdeen
|
1714002048WL020003
|
ramdeen
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-048-001/336-B
(KANADIKALA)
|
1714002048NRG24161120230386775
|
16/11/2023
|
shivprasad
|
1714002048WL020003
|
shivprasad
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-048-001/353
(KANADIKALA)
|
1714002048NRG24161120230386776
|
16/11/2023
|
CHANDRBHAN
|
1714002048WL020003
|
CHANDRBHAN
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
CHANDRBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-048-001/353
(KANADIKALA)
|
1714002048NRG24161120230386777
|
16/11/2023
|
NANBAI
|
1714002048WL020003
|
NANBAI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-048-001/353-A
(KANADIKALA)
|
1714002048NRG24161120230386779
|
16/11/2023
|
keshkali singh
|
1714002048WL020003
|
keshkali singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
keshkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-048-001/353-A
(KANADIKALA)
|
1714002048NRG24161120230386778
|
16/11/2023
|
ramsarovar singh
|
1714002048WL020003
|
ramsarovar singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
ramsarovarsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-048-001/359-A
(KANADIKALA)
|
1714002048NRG24161120230386780
|
16/11/2023
|
dinkar singh
|
1714002048WL020003
|
dinkar singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
dinkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-048-001/370
(KANADIKALA)
|
1714002048NRG24161120230386781
|
16/11/2023
|
JAYPRAKASH
|
1714002048WL020003
|
JAYPRAKASH
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-048-002/17
(KANADIKALA)
|
1714002048NRG24161120230386783
|
16/11/2023
|
phoolbai singh
|
1714002048WL020003
|
phoolbai singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
phoolbaisingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-048-002/22
(KANADIKALA)
|
1714002048NRG24161120230386785
|
16/11/2023
|
RAMKALYAN
|
1714002048WL020003
|
RAMKALYAN
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-048-002/28-A
(KANADIKALA)
|
1714002048NRG24161120230386787
|
16/11/2023
|
Ramdhani singh
|
1714002048WL020003
|
Ramdhani singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
Ramdhanisingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-048-002/31
(KANADIKALA)
|
1714002048NRG24161120230386789
|
16/11/2023
|
ARCHANA
|
1714002048WL020003
|
ARCHANA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-048-002/32
(KANADIKALA)
|
1714002048NRG24161120230386790
|
16/11/2023
|
KALAVATI
|
1714002048WL020003
|
KALAVATI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-048-002/39
(KANADIKALA)
|
1714002048NRG24161120230386791
|
16/11/2023
|
PARMILA
|
1714002048WL020003
|
PARMILA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-048-002/46
(KANADIKALA)
|
1714002048NRG24161120230386794
|
16/11/2023
|
CHANDRAVATI
|
1714002048WL020003
|
CHANDRAVATI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-048-002/5
(KANADIKALA)
|
1714002048NRG24161120230386798
|
16/11/2023
|
BHUVNESWAR
|
1714002048WL020003
|
BHUVNESWAR
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
BHUVNESWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-048-002/5
(KANADIKALA)
|
1714002048NRG24161120230386799
|
16/11/2023
|
SHANTIBAI
|
1714002048WL020003
|
SHANTIBAI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-048-002/52-A
(KANADIKALA)
|
1714002048NRG24161120230386801
|
16/11/2023
|
vijay singh
|
1714002048WL020003
|
vijay singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-048-002/55
(KANADIKALA)
|
1714002048NRG24161120230386802
|
16/11/2023
|
pooja singh
|
1714002048WL020003
|
pooja singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
poojasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-048-003/27
(KANADIKALA)
|
1714002048NRG24161120230386803
|
16/11/2023
|
munni singh
|
1714002048WL020003
|
munni singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
munnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-048-003/38
(KANADIKALA)
|
1714002048NRG24161120230386805
|
16/11/2023
|
belasiya
|
1714002048WL020003
|
belasiya
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
belasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-048-003/40
(KANADIKALA)
|
1714002048NRG24161120230386806
|
16/11/2023
|
santoshi singh gond
|
1714002048WL020003
|
santoshi singh gond
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
santoshisinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-048-003/48
(KANADIKALA)
|
1714002048NRG24161120230386807
|
16/11/2023
|
BIDYA BAI
|
1714002048WL020003
|
BIDYA BAI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
BIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-048-003/49
(KANADIKALA)
|
1714002048NRG24161120230386809
|
16/11/2023
|
ramkhelavan
|
1714002048WL020003
|
ramkhelavan
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-048-003/51
(KANADIKALA)
|
1714002048NRG24161120230386810
|
16/11/2023
|
sajjan
|
1714002048WL020003
|
sajjan
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
sajjan
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-048-003/59
(KANADIKALA)
|
1714002048NRG24161120230386812
|
16/11/2023
|
bhagwandin
|
1714002048WL020003
|
bhagwandin
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
bhagwandin
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-048-003/59
(KANADIKALA)
|
1714002048NRG24161120230386813
|
16/11/2023
|
LILABATI
|
1714002048WL020003
|
LILABATI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
LILABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-053-001/100
(KOTHIGARH)
|
1714002053NRG24161120230386513
|
16/11/2023
|
munni bai
|
1714002053WL019998
|
munni bai
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-053-001/118
(KOTHIGARH)
|
1714002053NRG24161120230386514
|
16/11/2023
|
rampiyaree
|
1714002053WL019998
|
rampiyaree
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
rampiyaree
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-053-001/12-A
(KOTHIGARH)
|
1714002053NRG24161120230386515
|
16/11/2023
|
GUDDU BAI
|
1714002053WL019998
|
GUDDU BAI
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
GUDDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-053-001/123
(KOTHIGARH)
|
1714002053NRG24161120230386516
|
16/11/2023
|
ganbati
|
1714002053WL019998
|
ganbati
|
00089
|
CBIN0283036
|
900
|
900
|
Processed
|
01/01/2024
|
|
326863135
|
|
ganbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-053-001/151
(KOTHIGARH)
|
1714002053NRG24161120230386518
|
16/11/2023
|
BAU
|
1714002053WL019998
|
BAU
|
00089
|
CBIN0283036
|
900
|
900
|
Processed
|
01/01/2024
|
|
326863135
|
|
BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-053-001/167-B
(KOTHIGARH)
|
1714002053NRG24161120230386519
|
16/11/2023
|
dhanikumar bhurtiya
|
1714002053WL019998
|
dhanikumar bhurtiya
|
00089
|
CBIN0283036
|
720
|
720
|
Processed
|
01/01/2024
|
|
326863135
|
|
dhanikumarbhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-053-001/185-C
(KOTHIGARH)
|
1714002053NRG24161120230386522
|
16/11/2023
|
geeta bhurtiya
|
1714002053WL019998
|
geeta bhurtiya
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
geetabhurtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-053-001/33
(KOTHIGARH)
|
1714002053NRG24161120230386524
|
16/11/2023
|
buili
|
1714002053WL019998
|
buili
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
buili
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-053-001/33-A
(KOTHIGARH)
|
1714002053NRG24161120230386525
|
16/11/2023
|
raju
|
1714002053WL019998
|
raju
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-053-001/57
(KOTHIGARH)
|
1714002053NRG24161120230386528
|
16/11/2023
|
ramsundar
|
1714002053WL019998
|
ramsundar
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
01/01/2024
|
|
326863135
|
|
ramsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-053-001/62-C
(KOTHIGARH)
|
1714002053NRG24161120230386529
|
16/11/2023
|
samaylal baiga
|
1714002053WL019998
|
samaylal baiga
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
01/01/2024
|
|
326863135
|
|
samaylalbaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-053-001/65
(KOTHIGARH)
|
1714002053NRG24161120230386530
|
16/11/2023
|
samnuo
|
1714002053WL019998
|
samnuo
|
00089
|
CBIN0283036
|
900
|
900
|
Processed
|
01/01/2024
|
|
326863135
|
|
samnuo
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-053-001/67
(KOTHIGARH)
|
1714002053NRG24161120230386531
|
16/11/2023
|
balram
|
1714002053WL019998
|
balram
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-053-001/69
(KOTHIGARH)
|
1714002053NRG24161120230386532
|
16/11/2023
|
shyasundar
|
1714002053WL019998
|
shyasundar
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
shyasundar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-053-001/70
(KOTHIGARH)
|
1714002053NRG24161120230386533
|
16/11/2023
|
foolbai
|
1714002053WL019998
|
foolbai
|
00089
|
CBIN0283036
|
180
|
180
|
Processed
|
01/01/2024
|
|
326863135
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-053-001/71
(KOTHIGARH)
|
1714002053NRG24161120230386534
|
16/11/2023
|
shakuntla
|
1714002053WL019998
|
shakuntla
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-053-001/74
(KOTHIGARH)
|
1714002053NRG24161120230386535
|
16/11/2023
|
HEMRAJ
|
1714002053WL019998
|
HEMRAJ
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-053-001/86
(KOTHIGARH)
|
1714002053NRG24161120230386536
|
16/11/2023
|
loli
|
1714002053WL019998
|
loli
|
00089
|
CBIN0283036
|
180
|
180
|
Processed
|
01/01/2024
|
|
326863135
|
|
loli
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-053-001/98
(KOTHIGARH)
|
1714002053NRG24161120230386537
|
16/11/2023
|
charku
|
1714002053WL019998
|
charku
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
charku
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-053-001/99
(KOTHIGARH)
|
1714002053NRG24161120230386538
|
16/11/2023
|
manmohan
|
1714002053WL019998
|
manmohan
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-053-002/10
(KOTHIGARH)
|
1714002053NRG24161120230386539
|
16/11/2023
|
indrapal
|
1714002053WL019998
|
indrapal
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-053-002/11
(KOTHIGARH)
|
1714002053NRG24161120230386541
|
16/11/2023
|
mamta
|
1714002053WL019998
|
mamta
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-053-002/11
(KOTHIGARH)
|
1714002053NRG24161120230386540
|
16/11/2023
|
sobhnath
|
1714002053WL019998
|
sobhnath
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
sobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-053-002/13
(KOTHIGARH)
|
1714002053NRG24161120230386543
|
16/11/2023
|
rajkumari singh
|
1714002053WL019998
|
rajkumari singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
rajkumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-053-002/14
(KOTHIGARH)
|
1714002053NRG24161120230386544
|
16/11/2023
|
nanba singh
|
1714002053WL019998
|
nanba singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
nanbasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-053-002/17
(KOTHIGARH)
|
1714002053NRG24161120230386545
|
16/11/2023
|
munna
|
1714002053WL019998
|
munna
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-053-002/31
(KOTHIGARH)
|
1714002053NRG24161120230386546
|
16/11/2023
|
hemraj
|
1714002053WL019998
|
hemraj
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-053-002/31
(KOTHIGARH)
|
1714002053NRG24161120230386548
|
16/11/2023
|
pushpa devi singh
|
1714002053WL019998
|
pushpa devi singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
pushpadevisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-053-002/31
(KOTHIGARH)
|
1714002053NRG24161120230386547
|
16/11/2023
|
tejraj singh gond
|
1714002053WL019998
|
tejraj singh gond
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
tejrajsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-053-002/46
(KOTHIGARH)
|
1714002053NRG24161120230386549
|
16/11/2023
|
savita
|
1714002053WL019998
|
savita
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-053-003/110
(KOTHIGARH)
|
1714002053NRG24161120230386550
|
16/11/2023
|
rajaram
|
1714002053WL019998
|
rajaram
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-053-003/111
(KOTHIGARH)
|
1714002053NRG24161120230386551
|
16/11/2023
|
gorelal
|
1714002053WL019998
|
gorelal
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-053-003/115
(KOTHIGARH)
|
1714002053NRG24161120230386552
|
16/11/2023
|
rajkarn
|
1714002053WL019998
|
rajkarn
|
00089
|
CBIN0283036
|
180
|
180
|
Processed
|
01/01/2024
|
|
326863135
|
|
rajkarn
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-053-003/116
(KOTHIGARH)
|
1714002053NRG24161120230386553
|
16/11/2023
|
jaylal
|
1714002053WL019998
|
jaylal
|
00089
|
CBIN0283036
|
180
|
180
|
Processed
|
01/01/2024
|
|
326863135
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-053-003/28
(KOTHIGARH)
|
1714002053NRG24161120230386554
|
16/11/2023
|
rmesh
|
1714002053WL019998
|
rmesh
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-053-003/44
(KOTHIGARH)
|
1714002053NRG24161120230386555
|
16/11/2023
|
budiya baiga
|
1714002053WL019998
|
budiya baiga
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
01/01/2024
|
|
326863135
|
|
budiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-053-003/46
(KOTHIGARH)
|
1714002053NRG24161120230386556
|
16/11/2023
|
pinki bai baiga
|
1714002053WL019998
|
pinki bai baiga
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
pinkibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-053-003/57
(KOTHIGARH)
|
1714002053NRG24161120230386557
|
16/11/2023
|
ramole
|
1714002053WL019998
|
ramole
|
00089
|
CBIN0283036
|
180
|
180
|
Processed
|
01/01/2024
|
|
326863135
|
|
ramole
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-053-003/59
(KOTHIGARH)
|
1714002053NRG24161120230386558
|
16/11/2023
|
bullu
|
1714002053WL019998
|
bullu
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-053-003/72
(KOTHIGARH)
|
1714002053NRG24161120230386559
|
16/11/2023
|
devsharan
|
1714002053WL019998
|
devsharan
|
00089
|
CBIN0283036
|
900
|
900
|
Processed
|
01/01/2024
|
|
326863135
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-053-003/86-A
(KOTHIGARH)
|
1714002053NRG24161120230386560
|
16/11/2023
|
heera lal
|
1714002053WL019998
|
heera lal
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-085-001/205-A
(THENGARAHA)
|
1714002085NRG24161120230387032
|
16/11/2023
|
Tamsu Kol
|
1714002085WL020013
|
Tamsu Kol
|
00089
|
CBIN0283036
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326863135
|
|
TamsuKol
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-085-001/224
(THENGARAHA)
|
1714002085NRG24161120230387033
|
16/11/2023
|
SHIVPRASAD
|
1714002085WL020013
|
SHIVPRASAD
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
326863135
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-085-001/354
(THENGARAHA)
|
1714002085NRG24161120230387034
|
16/11/2023
|
bhimsen
|
1714002085WL020013
|
bhimsen
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
326863135
|
|
bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-085-001/400
(THENGARAHA)
|
1714002085NRG24161120230387035
|
16/11/2023
|
anil
|
1714002085WL020013
|
anil
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
326863135
|
|
anil
|
AXIS BANK(607153)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-085-001/400
(THENGARAHA)
|
1714002085NRG24161120230387036
|
16/11/2023
|
SITA BAI
|
1714002085WL020013
|
SITA BAI
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
326863135
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-085-001/470
(THENGARAHA)
|
1714002085NRG24161120230387037
|
16/11/2023
|
bhajan
|
1714002085WL020013
|
bhajan
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
326863135
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106580
|
106580
|
|
|
|
|
|
|
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-036-001/108
(GHIAR)
|
1714002036NRG24161120230386561
|
16/11/2023
|
AMASHIYA BAI
|
1714002036WL019999
|
AMASHIYA BAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
AMASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-036-001/70
(GHIAR)
|
1714002036NRG24161120230386562
|
16/11/2023
|
PUSHPENDRA SINGH
|
1714002036WL019999
|
PUSHPENDRA SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
PUSHPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-036-001/73
(GHIAR)
|
1714002036NRG24161120230386563
|
16/11/2023
|
MOLAI KEVAT
|
1714002036WL019999
|
MOLAI KEVAT
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
MOLAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-036-001/73
(GHIAR)
|
1714002036NRG24161120230386564
|
16/11/2023
|
RAMSIYA KEVAT
|
1714002036WL019999
|
RAMSIYA KEVAT
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
RAMSIYAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-036-002/1
(GHIAR)
|
1714002036NRG24161120230386565
|
16/11/2023
|
SHYAM KALI SINGH
|
1714002036WL019999
|
SHYAM KALI SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
SHYAMKALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-036-002/10
(GHIAR)
|
1714002036NRG24161120230386566
|
16/11/2023
|
RAMPRAKASH SINGH
|
1714002036WL019999
|
RAMPRAKASH SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
RAMPRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-036-002/10
(GHIAR)
|
1714002036NRG24161120230386567
|
16/11/2023
|
SANGEETA SINGH
|
1714002036WL019999
|
SANGEETA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-036-002/10-A
(GHIAR)
|
1714002036NRG24161120230386568
|
16/11/2023
|
LOKNATH
|
1714002036WL019999
|
LOKNATH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-036-002/14
(GHIAR)
|
1714002036NRG24161120230386569
|
16/11/2023
|
preeti singh
|
1714002036WL019999
|
preeti singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
preetisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-036-002/2
(GHIAR)
|
1714002036NRG24161120230386570
|
16/11/2023
|
GANPAT SINGH
|
1714002036WL019999
|
GANPAT SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-036-002/2
(GHIAR)
|
1714002036NRG24161120230386571
|
16/11/2023
|
SHYAMKALI
|
1714002036WL019999
|
SHYAMKALI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-036-002/20
(GHIAR)
|
1714002036NRG24161120230386572
|
16/11/2023
|
MUNNI
|
1714002036WL019999
|
MUNNI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-036-002/20
(GHIAR)
|
1714002036NRG24161120230386573
|
16/11/2023
|
sarswati singh
|
1714002036WL019999
|
sarswati singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
sarswatisingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-036-002/29
(GHIAR)
|
1714002036NRG24161120230386575
|
16/11/2023
|
ramcharan singh
|
1714002036WL019999
|
ramcharan singh
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
01/01/2024
|
|
326863135
|
|
ramcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-036-002/29
(GHIAR)
|
1714002036NRG24161120230386574
|
16/11/2023
|
RAMKARAN SINGH
|
1714002036WL019999
|
RAMKARAN SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
RAMKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-036-002/3
(GHIAR)
|
1714002036NRG24161120230386576
|
16/11/2023
|
RAMBAI SINGH
|
1714002036WL019999
|
RAMBAI SINGH
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
01/01/2024
|
|
326863135
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-036-002/32
(GHIAR)
|
1714002036NRG24161120230386577
|
16/11/2023
|
SHIYABAI
|
1714002036WL019999
|
SHIYABAI
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
01/01/2024
|
|
326863135
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-036-002/33
(GHIAR)
|
1714002036NRG24161120230386579
|
16/11/2023
|
BHANUMATI SINGH
|
1714002036WL019999
|
BHANUMATI SINGH
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
01/01/2024
|
|
326863135
|
|
BHANUMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-036-002/33
(GHIAR)
|
1714002036NRG24161120230386578
|
16/11/2023
|
SUKKLA SINGH
|
1714002036WL019999
|
SUKKLA SINGH
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
01/01/2024
|
|
326863135
|
|
SUKKLASINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-036-002/34
(GHIAR)
|
1714002036NRG24161120230386580
|
16/11/2023
|
CHAURASIYA SINGH
|
1714002036WL019999
|
CHAURASIYA SINGH
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
01/01/2024
|
|
326863135
|
|
CHAURASIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-036-002/36
(GHIAR)
|
1714002036NRG24161120230386582
|
16/11/2023
|
PREMBATI
|
1714002036WL019999
|
PREMBATI
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
01/01/2024
|
|
326863135
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-036-002/36
(GHIAR)
|
1714002036NRG24161120230386581
|
16/11/2023
|
RAMPRASAD SINGH
|
1714002036WL019999
|
RAMPRASAD SINGH
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
01/01/2024
|
|
326863135
|
|
RAMPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-036-002/37-A
(GHIAR)
|
1714002036NRG24161120230386584
|
16/11/2023
|
ramrati singh
|
1714002036WL019999
|
ramrati singh
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
01/01/2024
|
|
326863135
|
|
ramratisingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-036-002/38-A
(GHIAR)
|
1714002036NRG24161120230386586
|
16/11/2023
|
PHOOLBAI SINGH
|
1714002036WL019999
|
PHOOLBAI SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
PHOOLBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-036-002/38-A
(GHIAR)
|
1714002036NRG24161120230386585
|
16/11/2023
|
PUSHPENDRA SINGH
|
1714002036WL019999
|
PUSHPENDRA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
PUSHPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-036-002/39
(GHIAR)
|
1714002036NRG24161120230386587
|
16/11/2023
|
NIRPAT SINGH
|
1714002036WL019999
|
NIRPAT SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
NIRPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-036-002/39
(GHIAR)
|
1714002036NRG24161120230386588
|
16/11/2023
|
PUNMASIYA SINGH
|
1714002036WL019999
|
PUNMASIYA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
PUNMASIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-036-002/40
(GHIAR)
|
1714002036NRG24161120230386589
|
16/11/2023
|
KUAR SINGH
|
1714002036WL019999
|
KUAR SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
KUARSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-036-002/40
(GHIAR)
|
1714002036NRG24161120230386590
|
16/11/2023
|
MAYA BAI
|
1714002036WL019999
|
MAYA BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-036-002/41
(GHIAR)
|
1714002036NRG24161120230386591
|
16/11/2023
|
SONAM SINGH
|
1714002036WL019999
|
SONAM SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
SONAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-036-002/43
(GHIAR)
|
1714002036NRG24161120230386592
|
16/11/2023
|
AMRITLAL SINGH
|
1714002036WL019999
|
AMRITLAL SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
AMRITLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-036-002/44
(GHIAR)
|
1714002036NRG24161120230386593
|
16/11/2023
|
SHOBHABAI
|
1714002036WL019999
|
SHOBHABAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-036-002/44-A
(GHIAR)
|
1714002036NRG24161120230386594
|
16/11/2023
|
shanti singh
|
1714002036WL019999
|
shanti singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
shantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-036-002/47
(GHIAR)
|
1714002036NRG24161120230386596
|
16/11/2023
|
anita singh
|
1714002036WL019999
|
anita singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
anitasingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-036-002/47
(GHIAR)
|
1714002036NRG24161120230386595
|
16/11/2023
|
ashok
|
1714002036WL019999
|
ashok
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-036-002/49
(GHIAR)
|
1714002036NRG24161120230386597
|
16/11/2023
|
MUNNI
|
1714002036WL019999
|
MUNNI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-036-002/51
(GHIAR)
|
1714002036NRG24161120230386598
|
16/11/2023
|
mohan singh
|
1714002036WL019999
|
mohan singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-036-002/55-A
(GHIAR)
|
1714002036NRG24161120230386599
|
16/11/2023
|
chandravati singh
|
1714002036WL019999
|
chandravati singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
chandravatisingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-036-002/57
(GHIAR)
|
1714002036NRG24161120230386601
|
16/11/2023
|
LAVKESH BAI
|
1714002036WL019999
|
LAVKESH BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
LAVKESHBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-036-002/57
(GHIAR)
|
1714002036NRG24161120230386600
|
16/11/2023
|
RAJU SINGH
|
1714002036WL019999
|
RAJU SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-036-002/58
(GHIAR)
|
1714002036NRG24161120230386603
|
16/11/2023
|
pushpa singh
|
1714002036WL019999
|
pushpa singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-036-002/61
(GHIAR)
|
1714002036NRG24161120230386604
|
16/11/2023
|
UAMESH
|
1714002036WL019999
|
UAMESH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
UAMESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-036-002/62
(GHIAR)
|
1714002036NRG24161120230386606
|
16/11/2023
|
ANIL SINGH
|
1714002036WL019999
|
ANIL SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
ANILSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-036-002/62
(GHIAR)
|
1714002036NRG24161120230386605
|
16/11/2023
|
RADHA SINGH
|
1714002036WL019999
|
RADHA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-036-002/62-A
(GHIAR)
|
1714002036NRG24161120230386607
|
16/11/2023
|
ARTI SINGH
|
1714002036WL019999
|
ARTI SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
ARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-036-002/70
(GHIAR)
|
1714002036NRG24161120230386608
|
16/11/2023
|
RAJVATI SINGH
|
1714002036WL019999
|
RAJVATI SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
RAJVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-036-004/1
(GHIAR)
|
1714002036NRG24161120230386609
|
16/11/2023
|
anita singh
|
1714002036WL019999
|
anita singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
anitasingh
|
INDUSIND BANK(607189)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-036-004/17
(GHIAR)
|
1714002036NRG24161120230386611
|
16/11/2023
|
dasoda
|
1714002036WL019999
|
dasoda
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-036-004/17
(GHIAR)
|
1714002036NRG24161120230386612
|
16/11/2023
|
gidiya singh
|
1714002036WL019999
|
gidiya singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
gidiyasingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-036-004/17
(GHIAR)
|
1714002036NRG24161120230386614
|
16/11/2023
|
LALAN SINGH
|
1714002036WL019999
|
LALAN SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-036-004/17
(GHIAR)
|
1714002036NRG24161120230386610
|
16/11/2023
|
PHOOL SINGH
|
1714002036WL019999
|
PHOOL SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-036-004/17
(GHIAR)
|
1714002036NRG24161120230386615
|
16/11/2023
|
RAJMAN SINGH
|
1714002036WL019999
|
RAJMAN SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
RAJMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-036-004/17
(GHIAR)
|
1714002036NRG24161120230386613
|
16/11/2023
|
SUSHEELA SINGH
|
1714002036WL019999
|
SUSHEELA SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
SUSHEELASINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-036-004/18
(GHIAR)
|
1714002036NRG24161120230386616
|
16/11/2023
|
BABI BAI
|
1714002036WL019999
|
BABI BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
BABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-036-004/18
(GHIAR)
|
1714002036NRG24161120230386618
|
16/11/2023
|
INDRAPAL SINGH
|
1714002036WL019999
|
INDRAPAL SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-036-004/18
(GHIAR)
|
1714002036NRG24161120230386617
|
16/11/2023
|
SAMPAT SINGH
|
1714002036WL019999
|
SAMPAT SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-036-004/22
(GHIAR)
|
1714002036NRG24161120230386619
|
16/11/2023
|
dharmendra singh
|
1714002036WL019999
|
dharmendra singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-036-004/23
(GHIAR)
|
1714002036NRG24161120230386620
|
16/11/2023
|
anarkali
|
1714002036WL019999
|
anarkali
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-036-004/23
(GHIAR)
|
1714002036NRG24161120230386621
|
16/11/2023
|
BABLU SINGH
|
1714002036WL019999
|
BABLU SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-036-004/23
(GHIAR)
|
1714002036NRG24161120230386622
|
16/11/2023
|
NANDLAL SINGH
|
1714002036WL019999
|
NANDLAL SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
NANDLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-036-004/26
(GHIAR)
|
1714002036NRG24161120230386623
|
16/11/2023
|
indravati agariya
|
1714002036WL019999
|
indravati agariya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
indravatiagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-036-004/27
(GHIAR)
|
1714002036NRG24161120230386625
|
16/11/2023
|
PARBHI BAI
|
1714002036WL019999
|
PARBHI BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
PARBHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-036-004/27
(GHIAR)
|
1714002036NRG24161120230386624
|
16/11/2023
|
rampramod singh
|
1714002036WL019999
|
rampramod singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
rampramodsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-036-004/28
(GHIAR)
|
1714002036NRG24161120230386626
|
16/11/2023
|
rajesh singh
|
1714002036WL019999
|
rajesh singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-036-004/29
(GHIAR)
|
1714002036NRG24161120230386627
|
16/11/2023
|
rajkumari singh
|
1714002036WL019999
|
rajkumari singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-036-004/32
(GHIAR)
|
1714002036NRG24161120230386628
|
16/11/2023
|
VIMALA SINGH
|
1714002036WL019999
|
VIMALA SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
VIMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-036-004/34
(GHIAR)
|
1714002036NRG24161120230386630
|
16/11/2023
|
AASHA BAI
|
1714002036WL019999
|
AASHA BAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-036-004/34
(GHIAR)
|
1714002036NRG24161120230386629
|
16/11/2023
|
muneem
|
1714002036WL019999
|
muneem
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
muneem
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-036-004/35
(GHIAR)
|
1714002036NRG24161120230386631
|
16/11/2023
|
BABULAL SINGH
|
1714002036WL019999
|
BABULAL SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-036-004/35
(GHIAR)
|
1714002036NRG24161120230386632
|
16/11/2023
|
JANKI BAI
|
1714002036WL019999
|
JANKI BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-036-004/37
(GHIAR)
|
1714002036NRG24161120230386633
|
16/11/2023
|
jaanbai agariya
|
1714002036WL019999
|
jaanbai agariya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
jaanbaiagariya
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-036-004/43
(GHIAR)
|
1714002036NRG24161120230386634
|
16/11/2023
|
RAM SINGH
|
1714002036WL019999
|
RAM SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-036-004/46
(GHIAR)
|
1714002036NRG24161120230386635
|
16/11/2023
|
BADI BAI
|
1714002036WL019999
|
BADI BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-036-004/47
(GHIAR)
|
1714002036NRG24161120230386636
|
16/11/2023
|
BALAKDAS SINGH
|
1714002036WL019999
|
BALAKDAS SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
BALAKDASSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-036-004/54
(GHIAR)
|
1714002036NRG24161120230386638
|
16/11/2023
|
SAKUNTLA SINGH
|
1714002036WL019999
|
SAKUNTLA SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
SAKUNTLASINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-036-004/56
(GHIAR)
|
1714002036NRG24161120230386639
|
16/11/2023
|
BABLI BAI
|
1714002036WL019999
|
BABLI BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-036-004/56
(GHIAR)
|
1714002036NRG24161120230386640
|
16/11/2023
|
raju singh
|
1714002036WL019999
|
raju singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-036-004/62
(GHIAR)
|
1714002036NRG24161120230386641
|
16/11/2023
|
RAMNARESH SINGH
|
1714002036WL019999
|
RAMNARESH SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
RAMNARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-036-004/72
(GHIAR)
|
1714002036NRG24161120230386642
|
16/11/2023
|
LAL SINGH
|
1714002036WL019999
|
LAL SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863135
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-036-004/74
(GHIAR)
|
1714002036NRG24161120230386643
|
16/11/2023
|
SONIYA BAI
|
1714002036WL019999
|
SONIYA BAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-036-004/8
(GHIAR)
|
1714002036NRG24161120230386645
|
16/11/2023
|
phool bai
|
1714002036WL019999
|
phool bai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-036-004/8
(GHIAR)
|
1714002036NRG24161120230386644
|
16/11/2023
|
ramkumar
|
1714002036WL019999
|
ramkumar
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-048-001/117-B
(KANADIKALA)
|
1714002048NRG24161120230386758
|
16/11/2023
|
Suneel kumar yadav
|
1714002048WL020003
|
Suneel kumar yadav
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
Suneelkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-048-001/167
(KANADIKALA)
|
1714002048NRG24161120230386761
|
16/11/2023
|
Rambodh
|
1714002048WL020003
|
Rambodh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
Rambodh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-048-001/336
(KANADIKALA)
|
1714002048NRG24161120230386774
|
16/11/2023
|
Santosh
|
1714002048WL020003
|
Santosh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-048-002/18
(KANADIKALA)
|
1714002048NRG24161120230386784
|
16/11/2023
|
gudiyabai gond
|
1714002048WL020003
|
gudiyabai gond
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
gudiyabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-048-002/26
(KANADIKALA)
|
1714002048NRG24161120230386786
|
16/11/2023
|
ramkhelvan
|
1714002048WL020003
|
ramkhelvan
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
ramkhelvan
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-048-002/39
(KANADIKALA)
|
1714002048NRG24161120230386792
|
16/11/2023
|
kusum singh
|
1714002048WL020003
|
kusum singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
kusumsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-048-002/43
(KANADIKALA)
|
1714002048NRG24161120230386793
|
16/11/2023
|
heeralal singh
|
1714002048WL020003
|
heeralal singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
heeralalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-048-002/47-A
(KANADIKALA)
|
1714002048NRG24161120230386795
|
16/11/2023
|
Anita singh
|
1714002048WL020003
|
Anita singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
Anitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-048-002/48
(KANADIKALA)
|
1714002048NRG24161120230386796
|
16/11/2023
|
preeti singh
|
1714002048WL020003
|
preeti singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
preetisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-048-002/49
(KANADIKALA)
|
1714002048NRG24161120230386797
|
16/11/2023
|
rajesh singh
|
1714002048WL020003
|
rajesh singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-048-002/51
(KANADIKALA)
|
1714002048NRG24161120230386800
|
16/11/2023
|
vinod singh
|
1714002048WL020003
|
vinod singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-048-003/27
(KANADIKALA)
|
1714002048NRG24161120230386804
|
16/11/2023
|
shambhu singh
|
1714002048WL020003
|
shambhu singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-048-003/48
(KANADIKALA)
|
1714002048NRG24161120230386808
|
16/11/2023
|
shivkumar singh
|
1714002048WL020003
|
shivkumar singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
shivkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-048-003/58
(KANADIKALA)
|
1714002048NRG24161120230386811
|
16/11/2023
|
dropati singh
|
1714002048WL020003
|
dropati singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
dropatisingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-053-001/132
(KOTHIGARH)
|
1714002053NRG24161120230386517
|
16/11/2023
|
pappi
|
1714002053WL019998
|
pappi
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-053-001/184-A
(KOTHIGARH)
|
1714002053NRG24161120230386520
|
16/11/2023
|
mahesh bhurtiya
|
1714002053WL019998
|
mahesh bhurtiya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
maheshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-053-001/184-B
(KOTHIGARH)
|
1714002053NRG24161120230386521
|
16/11/2023
|
ramesh bhurtiya
|
1714002053WL019998
|
ramesh bhurtiya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
rameshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-053-001/185-D
(KOTHIGARH)
|
1714002053NRG24161120230386523
|
16/11/2023
|
ramrahish bhurtiya
|
1714002053WL019998
|
ramrahish bhurtiya
|
00415
|
SBIN0005497
|
180
|
180
|
Processed
|
01/01/2024
|
|
326863135
|
|
ramrahishbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-053-001/34
(KOTHIGARH)
|
1714002053NRG24161120230386526
|
16/11/2023
|
babulal
|
1714002053WL019998
|
babulal
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326863135
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-053-002/13
(KOTHIGARH)
|
1714002053NRG24161120230386542
|
16/11/2023
|
dhannu
|
1714002053WL019998
|
dhannu
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326863135
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-085-001/197-A
(THENGARAHA)
|
1714002085NRG24161120230387031
|
16/11/2023
|
Saroj Bai Yadav
|
1714002085WL020013
|
Saroj Bai Yadav
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
326863135
|
|
SarojBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92480
|
92480
|
|
|
|
|
|
|
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-036-002/37
(GHIAR)
|
1714002036NRG24161120230386583
|
16/11/2023
|
SAVITRI
|
1714002036WL019999
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
01/01/2024
|
|
326863135
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-036-002/57
(GHIAR)
|
1714002036NRG24161120230386602
|
16/11/2023
|
babi ai
|
1714002036WL019999
|
babi ai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863135
|
|
babiai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-036-004/54
(GHIAR)
|
1714002036NRG24161120230386637
|
16/11/2023
|
rajesh
|
1714002036WL019999
|
rajesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863135
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-053-001/51
(KOTHIGARH)
|
1714002053NRG24161120230386527
|
16/11/2023
|
dallu
|
1714002053WL019998
|
dallu
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
01/01/2024
|
|
326863135
|
|
dallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202300
|
202300
|
|
|
|
|
|
|
|