|
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-14-002-082-001/127-A
(TENDUADH)
|
1714002000NRG24251120230393109
|
25/11/2023
|
SUKHILAL
|
1714002WL020410
|
SUKHILAL
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323528017
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-082-001/139-B
(TENDUADH)
|
1714002000NRG24251120230393110
|
25/11/2023
|
UDAY RAJ PATEL
|
1714002WL020410
|
UDAY RAJ PATEL
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323528017
|
|
UDAYRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-082-001/235-B
(TENDUADH)
|
1714002000NRG24251120230393111
|
25/11/2023
|
rajendra prasad patel
|
1714002WL020410
|
rajendra prasad patel
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323528017
|
|
rajendraprasadpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-019-001/192
(CHANDELA)
|
1714002019NRG24251120230392779
|
25/11/2023
|
SAVITRI SINGH
|
1714002019WL020397
|
SAVITRI SINGH
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SAVITRISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-019-001/225
(CHANDELA)
|
1714002019NRG24251120230392783
|
25/11/2023
|
Maya Devi Pandey
|
1714002019WL020397
|
Maya Devi Pandey
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
MayaDeviPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-019-001/235
(CHANDELA)
|
1714002019NRG24251120230392790
|
25/11/2023
|
Kailasiya Yadav
|
1714002019WL020397
|
Kailasiya Yadav
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
KailasiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-019-001/261
(CHANDELA)
|
1714002019NRG24251120230392802
|
25/11/2023
|
rajesh Sahu
|
1714002019WL020397
|
rajesh Sahu
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
rajeshSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-019-001/307
(CHANDELA)
|
1714002019NRG24251120230392816
|
25/11/2023
|
RAMKALI JAISWAL
|
1714002019WL020397
|
RAMKALI JAISWAL
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
RAMKALIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-019-001/312
(CHANDELA)
|
1714002019NRG24251120230392817
|
25/11/2023
|
Sangita Pandey
|
1714002019WL020397
|
Sangita Pandey
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SangitaPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-019-001/336-A
(CHANDELA)
|
1714002019NRG24251120230392832
|
25/11/2023
|
seema jaishwal
|
1714002019WL020397
|
seema jaishwal
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
01/01/2024
|
|
323528017
|
|
seemajaishwal
|
INDUSIND BANK(607189)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-019-001/352
(CHANDELA)
|
1714002019NRG24251120230392835
|
25/11/2023
|
Rani Jaiswal
|
1714002019WL020397
|
Rani Jaiswal
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
RaniJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-019-001/70
(CHANDELA)
|
1714002019NRG24251120230392859
|
25/11/2023
|
Makhkhu Jaiswal
|
1714002019WL020397
|
Makhkhu Jaiswal
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
MakhkhuJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-019-001/335
(CHANDELA)
|
1714002019NRG24251120230392826
|
25/11/2023
|
bhagwan das jaiswal
|
1714002019WL020397
|
bhagwan das jaiswal
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
bhagwandasjaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-059-001/120
(MAHUATOLA)
|
1714002059NRG24251120230392738
|
25/11/2023
|
Premvati Kevat
|
1714002059WL020391
|
Premvati Kevat
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
01/01/2024
|
|
323528017
|
|
PremvatiKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-059-001/124
(MAHUATOLA)
|
1714002059NRG24251120230392739
|
25/11/2023
|
sulochana kevat
|
1714002059WL020391
|
sulochana kevat
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
sulochanakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-059-001/217
(MAHUATOLA)
|
1714002059NRG24251120230392740
|
25/11/2023
|
Anit
|
1714002059WL020391
|
Anit
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
Anit
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-059-001/217
(MAHUATOLA)
|
1714002059NRG24251120230392741
|
25/11/2023
|
kamlesh kevat
|
1714002059WL020391
|
kamlesh kevat
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
kamleshkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-059-001/249
(MAHUATOLA)
|
1714002059NRG24251120230392742
|
25/11/2023
|
Babulal
|
1714002059WL020391
|
Babulal
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
01/01/2024
|
|
323528017
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-059-001/258-B
(MAHUATOLA)
|
1714002059NRG24251120230392744
|
25/11/2023
|
Jawitri
|
1714002059WL020391
|
Jawitri
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323528017
|
|
Jawitri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-059-001/258-B
(MAHUATOLA)
|
1714002059NRG24251120230392743
|
25/11/2023
|
Rajjan kevat
|
1714002059WL020391
|
Rajjan kevat
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
Rajjankevat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-059-001/282
(MAHUATOLA)
|
1714002059NRG24251120230392745
|
25/11/2023
|
kalabatai
|
1714002059WL020391
|
kalabatai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
kalabatai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-059-001/292
(MAHUATOLA)
|
1714002059NRG24251120230392755
|
25/11/2023
|
SUNDOO BAI KEWAT
|
1714002059WL020394
|
SUNDOO BAI KEWAT
|
00089
|
CBIN0282690
|
1210
|
1210
|
Processed
|
01/01/2024
|
|
323528017
|
|
SUNDOOBAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-059-001/350
(MAHUATOLA)
|
1714002059NRG24251120230392746
|
25/11/2023
|
Hemkaran saket
|
1714002059WL020391
|
Hemkaran saket
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
Hemkaransaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9410
|
9410
|
|
|
|
|
|
|
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-030-001/109
(DEORI)
|
1714002030NRG24251120230393226
|
25/11/2023
|
HARBANSH
|
1714002030WL020420
|
HARBANSH
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
HARBANSH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-030-001/109
(DEORI)
|
1714002030NRG24251120230393227
|
25/11/2023
|
krishna singh
|
1714002030WL020420
|
krishna singh
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
krishnasingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-030-001/132
(DEORI)
|
1714002030NRG24251120230393228
|
25/11/2023
|
somwati singh
|
1714002030WL020420
|
somwati singh
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
somwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-030-001/139-A
(DEORI)
|
1714002030NRG24251120230393229
|
25/11/2023
|
SUSHMA
|
1714002030WL020420
|
SUSHMA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-030-001/142
(DEORI)
|
1714002030NRG24251120230393230
|
25/11/2023
|
ram kinkar
|
1714002030WL020420
|
ram kinkar
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
ramkinkar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-030-001/175
(DEORI)
|
1714002030NRG24251120230393231
|
25/11/2023
|
JANKIBAI
|
1714002030WL020420
|
JANKIBAI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-030-001/176
(DEORI)
|
1714002030NRG24251120230393233
|
25/11/2023
|
SHYAM BAI
|
1714002030WL020420
|
SHYAM BAI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-030-001/210
(DEORI)
|
1714002030NRG24251120230393234
|
25/11/2023
|
SUNAINABAI
|
1714002030WL020420
|
SUNAINABAI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SUNAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-030-001/214
(DEORI)
|
1714002030NRG24251120230393235
|
25/11/2023
|
MONNIBAI
|
1714002030WL020420
|
MONNIBAI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
MONNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-030-001/229
(DEORI)
|
1714002030NRG24251120230393236
|
25/11/2023
|
kalyan
|
1714002030WL020420
|
kalyan
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-030-001/260
(DEORI)
|
1714002030NRG24251120230393237
|
25/11/2023
|
BHOLIBAI
|
1714002030WL020420
|
BHOLIBAI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
BHOLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-030-001/262
(DEORI)
|
1714002030NRG24251120230393238
|
25/11/2023
|
mamta
|
1714002030WL020420
|
mamta
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-030-001/268
(DEORI)
|
1714002030NRG24251120230393239
|
25/11/2023
|
salona bai singh gond
|
1714002030WL020420
|
salona bai singh gond
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
salonabaisinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-030-001/269
(DEORI)
|
1714002030NRG24251120230393240
|
25/11/2023
|
shashi singh
|
1714002030WL020420
|
shashi singh
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
shashisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-030-003/15
(DEORI)
|
1714002030NRG24251120230393242
|
25/11/2023
|
ramvati
|
1714002030WL020420
|
ramvati
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-030-003/15-A
(DEORI)
|
1714002030NRG24251120230393243
|
25/11/2023
|
munni bai
|
1714002030WL020420
|
munni bai
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-030-003/19
(DEORI)
|
1714002030NRG24251120230393245
|
25/11/2023
|
babi
|
1714002030WL020420
|
babi
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
01/01/2024
|
|
323528017
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-030-003/19
(DEORI)
|
1714002030NRG24251120230393244
|
25/11/2023
|
ramesh
|
1714002030WL020420
|
ramesh
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
01/01/2024
|
|
323528017
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-030-003/21
(DEORI)
|
1714002030NRG24251120230393246
|
25/11/2023
|
rambai
|
1714002030WL020420
|
rambai
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-030-003/49-A
(DEORI)
|
1714002030NRG24251120230393247
|
25/11/2023
|
ram kushal jaiswal
|
1714002030WL020420
|
ram kushal jaiswal
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
ramkushaljaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-030-003/5
(DEORI)
|
1714002030NRG24251120230393248
|
25/11/2023
|
munnibai
|
1714002030WL020420
|
munnibai
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-030-003/58
(DEORI)
|
1714002030NRG24251120230393249
|
25/11/2023
|
chaudasiya
|
1714002030WL020420
|
chaudasiya
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
chaudasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-030-003/70
(DEORI)
|
1714002030NRG24251120230393250
|
25/11/2023
|
Heera pratap Singh
|
1714002030WL020420
|
Heera pratap Singh
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
HeerapratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-030-003/73
(DEORI)
|
1714002030NRG24251120230393251
|
25/11/2023
|
GUDIYA
|
1714002030WL020420
|
GUDIYA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-030-003/74
(DEORI)
|
1714002030NRG24251120230393252
|
25/11/2023
|
semali
|
1714002030WL020420
|
semali
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
01/01/2024
|
|
323528017
|
|
semali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-053-001/156
(KOTHIGARH)
|
1714002053NRG24251120230393054
|
25/11/2023
|
madanshankar
|
1714002053WL020406
|
madanshankar
|
00089
|
CBIN0283036
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
323528017
|
|
madanshankar
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-053-001/156
(KOTHIGARH)
|
1714002053NRG24251120230393055
|
25/11/2023
|
savita
|
1714002053WL020406
|
savita
|
00089
|
CBIN0283036
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
323528017
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-084-001/120
(TETKA)
|
1714002084NRG24251120230392747
|
25/11/2023
|
BEBI
|
1714002084WL020392
|
BEBI
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
01/01/2024
|
|
323528017
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-084-001/122
(TETKA)
|
1714002084NRG24251120230392748
|
25/11/2023
|
KESHKALI
|
1714002084WL020392
|
KESHKALI
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
01/01/2024
|
|
323528017
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-084-001/135
(TETKA)
|
1714002084NRG24251120230392749
|
25/11/2023
|
Laxmi Baiga
|
1714002084WL020392
|
Laxmi Baiga
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
01/01/2024
|
|
323528017
|
|
LaxmiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-084-001/138
(TETKA)
|
1714002084NRG24251120230392750
|
25/11/2023
|
FULBAI
|
1714002084WL020392
|
FULBAI
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
01/01/2024
|
|
323528017
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-084-001/148
(TETKA)
|
1714002084NRG24251120230392751
|
25/11/2023
|
SVATIYA
|
1714002084WL020392
|
SVATIYA
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
01/01/2024
|
|
323528017
|
|
SVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-084-001/163
(TETKA)
|
1714002084NRG24251120230392752
|
25/11/2023
|
Sushil Gupta
|
1714002084WL020392
|
Sushil Gupta
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
01/01/2024
|
|
323528017
|
|
SushilGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-084-002/166
(TETKA)
|
1714002084NRG24251120230392753
|
25/11/2023
|
RAJESH YADAV
|
1714002084WL020393
|
RAJESH YADAV
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
01/01/2024
|
|
323528017
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-084-002/30
(TETKA)
|
1714002084NRG24251120230392754
|
25/11/2023
|
shyam bhaiya
|
1714002084WL020393
|
shyam bhaiya
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
01/01/2024
|
|
323528017
|
|
shyambhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-019-001/119
(CHANDELA)
|
1714002019NRG24251120230392765
|
25/11/2023
|
BARSHARANI PANIKA
|
1714002019WL020397
|
BARSHARANI PANIKA
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
BARSHARANIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-014-004/25
(BATAUDI)
|
1714002014NRG24251120230392761
|
25/11/2023
|
nebal panika
|
1714002014WL020396
|
nebal panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
nebalpanika
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-014-004/65
(BATAUDI)
|
1714002014NRG24251120230392762
|
25/11/2023
|
anad kumar
|
1714002014WL020396
|
anad kumar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
anadkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-019-001/119
(CHANDELA)
|
1714002019NRG24251120230392764
|
25/11/2023
|
BALRAM
|
1714002019WL020397
|
BALRAM
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-019-001/119
(CHANDELA)
|
1714002019NRG24251120230392763
|
25/11/2023
|
ramratan
|
1714002019WL020397
|
ramratan
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-019-001/144
(CHANDELA)
|
1714002019NRG24251120230392767
|
25/11/2023
|
KHUNNE
|
1714002019WL020397
|
KHUNNE
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
KHUNNE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-019-001/144
(CHANDELA)
|
1714002019NRG24251120230392766
|
25/11/2023
|
SUNDAR YADAV
|
1714002019WL020397
|
SUNDAR YADAV
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SUNDARYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-019-001/153
(CHANDELA)
|
1714002019NRG24251120230392768
|
25/11/2023
|
KEMLI
|
1714002019WL020397
|
KEMLI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-019-001/156
(CHANDELA)
|
1714002019NRG24251120230392769
|
25/11/2023
|
prem singh
|
1714002019WL020397
|
prem singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-019-001/170
(CHANDELA)
|
1714002019NRG24251120230392770
|
25/11/2023
|
BRINDABAN RAIDASH
|
1714002019WL020397
|
BRINDABAN RAIDASH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
BRINDABANRAIDASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-019-001/170
(CHANDELA)
|
1714002019NRG24251120230392771
|
25/11/2023
|
SHYAMBAI
|
1714002019WL020397
|
SHYAMBAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-019-001/182
(CHANDELA)
|
1714002019NRG24251120230392772
|
25/11/2023
|
PUSHPLATA
|
1714002019WL020397
|
PUSHPLATA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-019-001/182-A
(CHANDELA)
|
1714002019NRG24251120230392773
|
25/11/2023
|
poonam singh
|
1714002019WL020397
|
poonam singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-019-001/183
(CHANDELA)
|
1714002019NRG24251120230392774
|
25/11/2023
|
LALAIYA
|
1714002019WL020397
|
LALAIYA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
LALAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-019-001/183
(CHANDELA)
|
1714002019NRG24251120230392775
|
25/11/2023
|
RAMBAI
|
1714002019WL020397
|
RAMBAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-019-001/191
(CHANDELA)
|
1714002019NRG24251120230392776
|
25/11/2023
|
NARENDRA SINGH KANWAR
|
1714002019WL020397
|
NARENDRA SINGH KANWAR
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
NARENDRASINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-019-001/191
(CHANDELA)
|
1714002019NRG24251120230392777
|
25/11/2023
|
UDAYBATI
|
1714002019WL020397
|
UDAYBATI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
UDAYBATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-019-001/192
(CHANDELA)
|
1714002019NRG24251120230392778
|
25/11/2023
|
DUBENDRA SINGH
|
1714002019WL020397
|
DUBENDRA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
DUBENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-019-001/208
(CHANDELA)
|
1714002019NRG24251120230392780
|
25/11/2023
|
Gudiya
|
1714002019WL020397
|
Gudiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-019-001/219
(CHANDELA)
|
1714002019NRG24251120230392782
|
25/11/2023
|
BULLU
|
1714002019WL020397
|
BULLU
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
BULLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-019-001/219
(CHANDELA)
|
1714002019NRG24251120230392781
|
25/11/2023
|
hetram
|
1714002019WL020397
|
hetram
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-019-001/227-A
(CHANDELA)
|
1714002019NRG24251120230392784
|
25/11/2023
|
vinita
|
1714002019WL020397
|
vinita
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
01/01/2024
|
|
323528017
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-019-001/228
(CHANDELA)
|
1714002019NRG24251120230392786
|
25/11/2023
|
RAJKUMARI
|
1714002019WL020397
|
RAJKUMARI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-019-001/228
(CHANDELA)
|
1714002019NRG24251120230392785
|
25/11/2023
|
SURENDRA
|
1714002019WL020397
|
SURENDRA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-019-001/228-A
(CHANDELA)
|
1714002019NRG24251120230392787
|
25/11/2023
|
RAGENDRA JAISWAL
|
1714002019WL020397
|
RAGENDRA JAISWAL
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
RAGENDRAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-019-001/228-A
(CHANDELA)
|
1714002019NRG24251120230392788
|
25/11/2023
|
SUNEETA JAISWAL
|
1714002019WL020397
|
SUNEETA JAISWAL
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SUNEETAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-019-001/231
(CHANDELA)
|
1714002019NRG24251120230392789
|
25/11/2023
|
SHYAMBAI
|
1714002019WL020397
|
SHYAMBAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-019-001/235-A
(CHANDELA)
|
1714002019NRG24251120230392791
|
25/11/2023
|
Annuradha Yadav
|
1714002019WL020397
|
Annuradha Yadav
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
AnnuradhaYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-019-001/238
(CHANDELA)
|
1714002019NRG24251120230392792
|
25/11/2023
|
VIMLA
|
1714002019WL020397
|
VIMLA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-019-001/246
(CHANDELA)
|
1714002019NRG24251120230392793
|
25/11/2023
|
Saukhi Raidas
|
1714002019WL020397
|
Saukhi Raidas
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SaukhiRaidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-019-001/246-A
(CHANDELA)
|
1714002019NRG24251120230392794
|
25/11/2023
|
Neetu Charmkar
|
1714002019WL020397
|
Neetu Charmkar
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
NeetuCharmkar
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-019-001/249
(CHANDELA)
|
1714002019NRG24251120230392795
|
25/11/2023
|
Hetram Kanwar
|
1714002019WL020397
|
Hetram Kanwar
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
HetramKanwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-019-001/249
(CHANDELA)
|
1714002019NRG24251120230392796
|
25/11/2023
|
KANYAVATI
|
1714002019WL020397
|
KANYAVATI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
KANYAVATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-019-001/250
(CHANDELA)
|
1714002019NRG24251120230392797
|
25/11/2023
|
indravati
|
1714002019WL020397
|
indravati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-019-001/255
(CHANDELA)
|
1714002019NRG24251120230392798
|
25/11/2023
|
sonabai
|
1714002019WL020397
|
sonabai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-019-001/257
(CHANDELA)
|
1714002019NRG24251120230392800
|
25/11/2023
|
LALA BAI
|
1714002019WL020397
|
LALA BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
LALABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-019-001/257
(CHANDELA)
|
1714002019NRG24251120230392799
|
25/11/2023
|
loknath
|
1714002019WL020397
|
loknath
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-019-001/261
(CHANDELA)
|
1714002019NRG24251120230392803
|
25/11/2023
|
CHHANDRAKALI
|
1714002019WL020397
|
CHHANDRAKALI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
CHHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-019-001/261
(CHANDELA)
|
1714002019NRG24251120230392801
|
25/11/2023
|
SHYAMBAI
|
1714002019WL020397
|
SHYAMBAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-019-001/263
(CHANDELA)
|
1714002019NRG24251120230392805
|
25/11/2023
|
bela
|
1714002019WL020397
|
bela
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-019-001/263
(CHANDELA)
|
1714002019NRG24251120230392804
|
25/11/2023
|
SURENDRA
|
1714002019WL020397
|
SURENDRA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-019-001/277-A
(CHANDELA)
|
1714002019NRG24251120230392806
|
25/11/2023
|
Rajendra
|
1714002019WL020397
|
Rajendra
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-019-001/288
(CHANDELA)
|
1714002019NRG24251120230392808
|
25/11/2023
|
rohani
|
1714002019WL020397
|
rohani
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-019-001/288-A
(CHANDELA)
|
1714002019NRG24251120230392809
|
25/11/2023
|
Aneeta Sahu
|
1714002019WL020397
|
Aneeta Sahu
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
AneetaSahu
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-019-001/291
(CHANDELA)
|
1714002019NRG24251120230392810
|
25/11/2023
|
Biharilal Namdev
|
1714002019WL020397
|
Biharilal Namdev
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
01/01/2024
|
|
323528017
|
|
BiharilalNamdev
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-019-001/298
(CHANDELA)
|
1714002019NRG24251120230392811
|
25/11/2023
|
shanti
|
1714002019WL020397
|
shanti
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-019-001/304
(CHANDELA)
|
1714002019NRG24251120230392812
|
25/11/2023
|
Ramkali
|
1714002019WL020397
|
Ramkali
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-019-001/304-A
(CHANDELA)
|
1714002019NRG24251120230392813
|
25/11/2023
|
rajesh singh
|
1714002019WL020397
|
rajesh singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-019-001/304-A
(CHANDELA)
|
1714002019NRG24251120230392814
|
25/11/2023
|
urmila singh
|
1714002019WL020397
|
urmila singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
urmilasingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-019-001/312
(CHANDELA)
|
1714002019NRG24251120230392819
|
25/11/2023
|
Priya Pandey
|
1714002019WL020397
|
Priya Pandey
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
PriyaPandey
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-019-001/315
(CHANDELA)
|
1714002019NRG24251120230392820
|
25/11/2023
|
SHIVAKANT PANDEY
|
1714002019WL020397
|
SHIVAKANT PANDEY
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
323528017
|
|
SHIVAKANTPANDEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-019-001/317
(CHANDELA)
|
1714002019NRG24251120230392821
|
25/11/2023
|
geeta
|
1714002019WL020397
|
geeta
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-019-001/328
(CHANDELA)
|
1714002019NRG24251120230392823
|
25/11/2023
|
kalli
|
1714002019WL020397
|
kalli
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-019-001/328
(CHANDELA)
|
1714002019NRG24251120230392822
|
25/11/2023
|
khellu
|
1714002019WL020397
|
khellu
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
khellu
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-019-001/331-A
(CHANDELA)
|
1714002019NRG24251120230392824
|
25/11/2023
|
Kamlesh Singh Kavar
|
1714002019WL020397
|
Kamlesh Singh Kavar
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
KamleshSinghKavar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-019-001/332-A
(CHANDELA)
|
1714002019NRG24251120230392825
|
25/11/2023
|
Meenu Singh
|
1714002019WL020397
|
Meenu Singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
MeenuSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-019-001/335
(CHANDELA)
|
1714002019NRG24251120230392828
|
25/11/2023
|
ajeet jaiswal
|
1714002019WL020397
|
ajeet jaiswal
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
ajeetjaiswal
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-019-001/335
(CHANDELA)
|
1714002019NRG24251120230392827
|
25/11/2023
|
Ram bai Jaiswal
|
1714002019WL020397
|
Ram bai Jaiswal
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
RambaiJaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-019-001/336
(CHANDELA)
|
1714002019NRG24251120230392830
|
25/11/2023
|
Indrawati
|
1714002019WL020397
|
Indrawati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-019-001/336
(CHANDELA)
|
1714002019NRG24251120230392829
|
25/11/2023
|
Rajendra
|
1714002019WL020397
|
Rajendra
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-019-001/336-A
(CHANDELA)
|
1714002019NRG24251120230392831
|
25/11/2023
|
RAJESH JAISWAL
|
1714002019WL020397
|
RAJESH JAISWAL
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
RAJESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-019-001/349
(CHANDELA)
|
1714002019NRG24251120230392833
|
25/11/2023
|
SHAKUNTLA NAMDEV
|
1714002019WL020397
|
SHAKUNTLA NAMDEV
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SHAKUNTLANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-019-001/352
(CHANDELA)
|
1714002019NRG24251120230392834
|
25/11/2023
|
ROHANI PRASAD
|
1714002019WL020397
|
ROHANI PRASAD
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
ROHANIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-019-001/354
(CHANDELA)
|
1714002019NRG24251120230392836
|
25/11/2023
|
MOHANLAL
|
1714002019WL020397
|
MOHANLAL
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-019-001/356
(CHANDELA)
|
1714002019NRG24251120230392837
|
25/11/2023
|
MUKESH
|
1714002019WL020397
|
MUKESH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-019-001/356
(CHANDELA)
|
1714002019NRG24251120230392838
|
25/11/2023
|
Subhadra Shahu
|
1714002019WL020397
|
Subhadra Shahu
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SubhadraShahu
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-019-001/363
(CHANDELA)
|
1714002019NRG24251120230392840
|
25/11/2023
|
Deepak Kumar Sahu
|
1714002019WL020397
|
Deepak Kumar Sahu
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
DeepakKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-019-001/386
(CHANDELA)
|
1714002019NRG24251120230392842
|
25/11/2023
|
AJAY
|
1714002019WL020397
|
AJAY
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
AJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-019-001/386
(CHANDELA)
|
1714002019NRG24251120230392841
|
25/11/2023
|
Savitri Devi
|
1714002019WL020397
|
Savitri Devi
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SavitriDevi
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-019-001/397
(CHANDELA)
|
1714002019NRG24251120230392843
|
25/11/2023
|
Heeralal Raidas
|
1714002019WL020397
|
Heeralal Raidas
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
HeeralalRaidas
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-019-001/397
(CHANDELA)
|
1714002019NRG24251120230392844
|
25/11/2023
|
SANTU BAI RAIDAS
|
1714002019WL020397
|
SANTU BAI RAIDAS
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SANTUBAIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-019-001/413
(CHANDELA)
|
1714002019NRG24251120230392845
|
25/11/2023
|
SANTOSH
|
1714002019WL020397
|
SANTOSH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-019-001/414
(CHANDELA)
|
1714002019NRG24251120230392846
|
25/11/2023
|
anand lal
|
1714002019WL020397
|
anand lal
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
anandlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-019-001/414
(CHANDELA)
|
1714002019NRG24251120230392847
|
25/11/2023
|
Kiran
|
1714002019WL020397
|
Kiran
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-019-001/415
(CHANDELA)
|
1714002019NRG24251120230392849
|
25/11/2023
|
Krishna
|
1714002019WL020397
|
Krishna
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-019-001/415
(CHANDELA)
|
1714002019NRG24251120230392848
|
25/11/2023
|
LalaramJAISWAL
|
1714002019WL020397
|
LalaramJAISWAL
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
LalaramJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-019-001/421
(CHANDELA)
|
1714002019NRG24251120230392850
|
25/11/2023
|
kamlesh
|
1714002019WL020397
|
kamlesh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-019-001/421
(CHANDELA)
|
1714002019NRG24251120230392851
|
25/11/2023
|
urmila
|
1714002019WL020397
|
urmila
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-019-001/434
(CHANDELA)
|
1714002019NRG24251120230392852
|
25/11/2023
|
gomti
|
1714002019WL020397
|
gomti
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-019-001/44-A
(CHANDELA)
|
1714002019NRG24251120230392853
|
25/11/2023
|
Harprasad Rajak
|
1714002019WL020397
|
Harprasad Rajak
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
HarprasadRajak
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-019-001/44-A
(CHANDELA)
|
1714002019NRG24251120230392854
|
25/11/2023
|
Santoshi
|
1714002019WL020397
|
Santoshi
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-019-001/449
(CHANDELA)
|
1714002019NRG24251120230392855
|
25/11/2023
|
MAN SINGH
|
1714002019WL020397
|
MAN SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-019-001/450
(CHANDELA)
|
1714002019NRG24251120230392856
|
25/11/2023
|
RAJESH
|
1714002019WL020397
|
RAJESH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-019-001/489
(CHANDELA)
|
1714002019NRG24251120230392857
|
25/11/2023
|
DINESH
|
1714002019WL020397
|
DINESH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-019-001/489
(CHANDELA)
|
1714002019NRG24251120230392858
|
25/11/2023
|
Sangeeta paw
|
1714002019WL020397
|
Sangeeta paw
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
Sangeetapaw
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-019-001/70
(CHANDELA)
|
1714002019NRG24251120230392860
|
25/11/2023
|
CHANDRA BATI
|
1714002019WL020397
|
CHANDRA BATI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-030-001/175
(DEORI)
|
1714002030NRG24251120230393232
|
25/11/2023
|
rani singh gond
|
1714002030WL020420
|
rani singh gond
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
ranisinghgond
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-030-001/78
(DEORI)
|
1714002030NRG24251120230393241
|
25/11/2023
|
seenu singh
|
1714002030WL020420
|
seenu singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
seenusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-036-001/108
(GHIAR)
|
1714002036NRG24251120230393162
|
25/11/2023
|
AMASHIYA BAI
|
1714002036WL020413
|
AMASHIYA BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
AMASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-036-001/73
(GHIAR)
|
1714002036NRG24251120230393163
|
25/11/2023
|
MOLAI KEVAT
|
1714002036WL020413
|
MOLAI KEVAT
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
MOLAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-036-001/73
(GHIAR)
|
1714002036NRG24251120230393164
|
25/11/2023
|
RAMSIYA KEVAT
|
1714002036WL020413
|
RAMSIYA KEVAT
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
RAMSIYAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-036-002/14
(GHIAR)
|
1714002036NRG24251120230393165
|
25/11/2023
|
preeti singh
|
1714002036WL020413
|
preeti singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
preetisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-036-002/62
(GHIAR)
|
1714002036NRG24251120230393166
|
25/11/2023
|
ANIL SINGH
|
1714002036WL020413
|
ANIL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
ANILSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-036-004/1
(GHIAR)
|
1714002036NRG24251120230393167
|
25/11/2023
|
anita singh
|
1714002036WL020413
|
anita singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
anitasingh
|
INDUSIND BANK(607189)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-036-004/17
(GHIAR)
|
1714002036NRG24251120230393168
|
25/11/2023
|
PHOOL SINGH
|
1714002036WL020413
|
PHOOL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-036-004/17
(GHIAR)
|
1714002036NRG24251120230393169
|
25/11/2023
|
SUSHEELA SINGH
|
1714002036WL020413
|
SUSHEELA SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323528017
|
|
SUSHEELASINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-036-004/18
(GHIAR)
|
1714002036NRG24251120230393172
|
25/11/2023
|
BABI BAI
|
1714002036WL020413
|
BABI BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
323528017
|
|
BABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-036-004/18
(GHIAR)
|
1714002036NRG24251120230393171
|
25/11/2023
|
INDRAPAL SINGH
|
1714002036WL020413
|
INDRAPAL SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
323528017
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-036-004/18
(GHIAR)
|
1714002036NRG24251120230393170
|
25/11/2023
|
SAMPAT SINGH
|
1714002036WL020413
|
SAMPAT SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-036-004/22
(GHIAR)
|
1714002036NRG24251120230393173
|
25/11/2023
|
CHHAVILAL SINGH
|
1714002036WL020413
|
CHHAVILAL SINGH
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
01/01/2024
|
|
323528017
|
|
CHHAVILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-036-004/22
(GHIAR)
|
1714002036NRG24251120230393174
|
25/11/2023
|
dharmendra singh
|
1714002036WL020413
|
dharmendra singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
01/01/2024
|
|
323528017
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-036-004/23
(GHIAR)
|
1714002036NRG24251120230393176
|
25/11/2023
|
anarkali
|
1714002036WL020413
|
anarkali
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
01/01/2024
|
|
323528017
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-036-004/23
(GHIAR)
|
1714002036NRG24251120230393175
|
25/11/2023
|
BABLU SINGH
|
1714002036WL020413
|
BABLU SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-036-004/23
(GHIAR)
|
1714002036NRG24251120230393177
|
25/11/2023
|
NANDLAL SINGH
|
1714002036WL020413
|
NANDLAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
NANDLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-036-004/26
(GHIAR)
|
1714002036NRG24251120230393178
|
25/11/2023
|
indravati agariya
|
1714002036WL020413
|
indravati agariya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
indravatiagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-036-004/27
(GHIAR)
|
1714002036NRG24251120230393179
|
25/11/2023
|
PARBHI BAI
|
1714002036WL020413
|
PARBHI BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
323528017
|
|
PARBHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-036-004/27
(GHIAR)
|
1714002036NRG24251120230393180
|
25/11/2023
|
rampramod singh
|
1714002036WL020413
|
rampramod singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
rampramodsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-036-004/28
(GHIAR)
|
1714002036NRG24251120230393181
|
25/11/2023
|
NANDLAL SINGH
|
1714002036WL020413
|
NANDLAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
NANDLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-036-004/28
(GHIAR)
|
1714002036NRG24251120230393182
|
25/11/2023
|
rajesh singh
|
1714002036WL020413
|
rajesh singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323528017
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-036-004/29
(GHIAR)
|
1714002036NRG24251120230393183
|
25/11/2023
|
rajkumari singh
|
1714002036WL020413
|
rajkumari singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-036-004/32
(GHIAR)
|
1714002036NRG24251120230393184
|
25/11/2023
|
BABBU SINGH
|
1714002036WL020413
|
BABBU SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
323528017
|
|
BABBUSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-036-004/32
(GHIAR)
|
1714002036NRG24251120230393185
|
25/11/2023
|
VIMALA SINGH
|
1714002036WL020413
|
VIMALA SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323528017
|
|
VIMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-036-004/34
(GHIAR)
|
1714002036NRG24251120230393187
|
25/11/2023
|
AASHA BAI
|
1714002036WL020413
|
AASHA BAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323528017
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-036-004/34
(GHIAR)
|
1714002036NRG24251120230393186
|
25/11/2023
|
muneem
|
1714002036WL020413
|
muneem
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
01/01/2024
|
|
323528017
|
|
muneem
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-036-004/35
(GHIAR)
|
1714002036NRG24251120230393188
|
25/11/2023
|
BABULAL SINGH
|
1714002036WL020413
|
BABULAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-036-004/37
(GHIAR)
|
1714002036NRG24251120230393189
|
25/11/2023
|
jaanbai agariya
|
1714002036WL020413
|
jaanbai agariya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
jaanbaiagariya
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-036-004/38
(GHIAR)
|
1714002036NRG24251120230393190
|
25/11/2023
|
PARMESHWARDEEN SINGH
|
1714002036WL020413
|
PARMESHWARDEEN SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
PARMESHWARDEENSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-036-004/43
(GHIAR)
|
1714002036NRG24251120230393191
|
25/11/2023
|
RAM SINGH
|
1714002036WL020413
|
RAM SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-036-004/43
(GHIAR)
|
1714002036NRG24251120230393193
|
25/11/2023
|
SHAKUNTALA SINGH
|
1714002036WL020413
|
SHAKUNTALA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
SHAKUNTALASINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-036-004/43
(GHIAR)
|
1714002036NRG24251120230393192
|
25/11/2023
|
SURESH SINGH
|
1714002036WL020413
|
SURESH SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-036-004/46
(GHIAR)
|
1714002036NRG24251120230393194
|
25/11/2023
|
BADI BAI
|
1714002036WL020413
|
BADI BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-036-004/47
(GHIAR)
|
1714002036NRG24251120230393195
|
25/11/2023
|
BALAKDAS SINGH
|
1714002036WL020413
|
BALAKDAS SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
BALAKDASSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-036-004/49
(GHIAR)
|
1714002036NRG24251120230393196
|
25/11/2023
|
GUDDA SINGH
|
1714002036WL020413
|
GUDDA SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
01/01/2024
|
|
323528017
|
|
GUDDASINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-036-004/54
(GHIAR)
|
1714002036NRG24251120230393198
|
25/11/2023
|
SAKUNTLA SINGH
|
1714002036WL020413
|
SAKUNTLA SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
01/01/2024
|
|
323528017
|
|
SAKUNTLASINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-036-004/56
(GHIAR)
|
1714002036NRG24251120230393199
|
25/11/2023
|
raju singh
|
1714002036WL020413
|
raju singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-036-004/59
(GHIAR)
|
1714002036NRG24251120230393201
|
25/11/2023
|
NANBAI
|
1714002036WL020413
|
NANBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-036-004/59
(GHIAR)
|
1714002036NRG24251120230393200
|
25/11/2023
|
SIYARAM AGARIYA
|
1714002036WL020413
|
SIYARAM AGARIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
SIYARAMAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-036-004/62
(GHIAR)
|
1714002036NRG24251120230393202
|
25/11/2023
|
RAMNARESH SINGH
|
1714002036WL020413
|
RAMNARESH SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
RAMNARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-036-004/72
(GHIAR)
|
1714002036NRG24251120230393203
|
25/11/2023
|
LAL SINGH
|
1714002036WL020413
|
LAL SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
01/01/2024
|
|
323528017
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-036-004/72
(GHIAR)
|
1714002036NRG24251120230393204
|
25/11/2023
|
MUNNI BAI
|
1714002036WL020413
|
MUNNI BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-036-004/74
(GHIAR)
|
1714002036NRG24251120230393205
|
25/11/2023
|
SONIYA BAI
|
1714002036WL020413
|
SONIYA BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323528017
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-036-004/8
(GHIAR)
|
1714002036NRG24251120230393207
|
25/11/2023
|
phool bai
|
1714002036WL020413
|
phool bai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323528017
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-036-004/8
(GHIAR)
|
1714002036NRG24251120230393206
|
25/11/2023
|
ramkumar
|
1714002036WL020413
|
ramkumar
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323528017
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113000
|
113000
|
|
|
|
|
|
|
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-082-001/280-C
(TENDUADH)
|
1714002000NRG24251120230393114
|
25/11/2023
|
pooja
|
1714002WL020410
|
pooja
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323528017
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-082-001/319
(TENDUADH)
|
1714002000NRG24251120230393116
|
25/11/2023
|
SAVITRI PATEL
|
1714002WL020410
|
SAVITRI PATEL
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323528017
|
|
SAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-082-001/479
(TENDUADH)
|
1714002000NRG24251120230393119
|
25/11/2023
|
manglesh
|
1714002WL020410
|
manglesh
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323528017
|
|
manglesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-082-001/235-B
(TENDUADH)
|
1714002000NRG24251120230393112
|
25/11/2023
|
PRIYANKA PATEL
|
1714002WL020410
|
PRIYANKA PATEL
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323528017
|
|
PRIYANKAPATEL
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-082-001/280-C
(TENDUADH)
|
1714002000NRG24251120230393113
|
25/11/2023
|
ASISH
|
1714002WL020410
|
ASISH
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323528017
|
|
ASISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-082-001/319
(TENDUADH)
|
1714002000NRG24251120230393115
|
25/11/2023
|
DAMODAR PATEL
|
1714002WL020410
|
DAMODAR PATEL
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323528017
|
|
DAMODARPATEL
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-082-001/352-A
(TENDUADH)
|
1714002000NRG24251120230393117
|
25/11/2023
|
ASISH PATEL
|
1714002WL020410
|
ASISH PATEL
|
00468
|
UBIN0576433
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-082-001/352-A
(TENDUADH)
|
1714002000NRG24251120230393118
|
25/11/2023
|
SANTOSHI PATEL
|
1714002WL020410
|
SANTOSHI PATEL
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323528017
|
|
SANTOSHIPATEL
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-082-001/479
(TENDUADH)
|
1714002000NRG24251120230393120
|
25/11/2023
|
PRABHA PATEL
|
1714002WL020410
|
PRABHA PATEL
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323528017
|
|
PRABHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-019-001/360
(CHANDELA)
|
1714002019NRG24251120230392839
|
25/11/2023
|
RAMAKANT PANDEY
|
1714002019WL020397
|
RAMAKANT PANDEY
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
323528017
|
|
RAMAKANTPANDEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-036-004/54
(GHIAR)
|
1714002036NRG24251120230393197
|
25/11/2023
|
rajesh
|
1714002036WL020413
|
rajesh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
323528017
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171630
|
171630
|
|
|
|
|
|
|
|