|
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-14-002-005-002/221-A
(BALODI WEST.)
|
1714002000NRG24220620230157780
|
22/06/2023
|
UMESH
|
1714002WL005821
|
UMESH
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/197
(AMJHOR)
|
1714002000NRG24220620230157668
|
22/06/2023
|
chandu
|
1714002WL005818
|
chandu
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/202-A
(AMJHOR)
|
1714002000NRG24220620230157669
|
22/06/2023
|
Pramila Yadav
|
1714002WL005818
|
Pramila Yadav
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
PramilaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/280
(AMJHOR)
|
1714002000NRG24220620230157670
|
22/06/2023
|
JAGESHWAR
|
1714002WL005818
|
JAGESHWAR
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/280
(AMJHOR)
|
1714002000NRG24220620230157671
|
22/06/2023
|
PARMILA
|
1714002WL005818
|
PARMILA
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/342
(AMJHOR)
|
1714002000NRG24220620230157672
|
22/06/2023
|
Radha Pav
|
1714002WL005818
|
Radha Pav
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
RadhaPav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/364
(AMJHOR)
|
1714002000NRG24220620230157673
|
22/06/2023
|
hiralal
|
1714002WL005818
|
hiralal
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/364
(AMJHOR)
|
1714002000NRG24220620230157674
|
22/06/2023
|
uasha
|
1714002WL005818
|
uasha
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
uasha
|
INDUSIND BANK(607189)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/540
(AMJHOR)
|
1714002000NRG24220620230157677
|
22/06/2023
|
Bhavana Gupta
|
1714002WL005818
|
Bhavana Gupta
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
BhavanaGupta
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/540
(AMJHOR)
|
1714002000NRG24220620230157675
|
22/06/2023
|
Ramlakhan Gupta
|
1714002WL005818
|
Ramlakhan Gupta
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
RamlakhanGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/540
(AMJHOR)
|
1714002000NRG24220620230157676
|
22/06/2023
|
Renu Gupta
|
1714002WL005818
|
Renu Gupta
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
RenuGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/677
(AMJHOR)
|
1714002000NRG24220620230157679
|
22/06/2023
|
Pooja Gupta
|
1714002WL005818
|
Pooja Gupta
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
PoojaGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/677
(AMJHOR)
|
1714002000NRG24220620230157680
|
22/06/2023
|
Saurabh Gupta
|
1714002WL005818
|
Saurabh Gupta
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
SaurabhGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/677
(AMJHOR)
|
1714002000NRG24220620230157678
|
22/06/2023
|
SURESH
|
1714002WL005818
|
SURESH
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/76
(AMJHOR)
|
1714002000NRG24220620230157681
|
22/06/2023
|
RAJESH
|
1714002WL005818
|
RAJESH
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/76
(AMJHOR)
|
1714002000NRG24220620230157682
|
22/06/2023
|
Roshani Gupta
|
1714002WL005818
|
Roshani Gupta
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
27/06/2023
|
|
574584082
|
|
RoshaniGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-034-002/11-A
(GAJWAHI)
|
1714002000NRG24220620230158018
|
22/06/2023
|
Prabhudayal Baiga
|
1714002WL005823
|
Prabhudayal Baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
PrabhudayalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-073-001/103-A
(PONDI)
|
1714002000NRG24220620230158143
|
22/06/2023
|
CHANDRAVATI SINGH
|
1714002WL005828
|
CHANDRAVATI SINGH
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
CHANDRAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-048-001/100
(KANADIKALA)
|
1714002000NRG24220620230158075
|
22/06/2023
|
NAN
|
1714002WL005825
|
NAN
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
NAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-048-001/11
(KANADIKALA)
|
1714002000NRG24220620230158076
|
22/06/2023
|
BUDHSEN
|
1714002WL005825
|
BUDHSEN
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-048-001/11
(KANADIKALA)
|
1714002000NRG24220620230158077
|
22/06/2023
|
SUNITA
|
1714002WL005825
|
SUNITA
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-048-001/119
(KANADIKALA)
|
1714002000NRG24220620230158079
|
22/06/2023
|
Deepkumar
|
1714002WL005825
|
Deepkumar
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
Deepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-048-001/127
(KANADIKALA)
|
1714002000NRG24220620230158080
|
22/06/2023
|
VIJAYBAHADUR
|
1714002WL005825
|
VIJAYBAHADUR
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
VIJAYBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-048-001/137
(KANADIKALA)
|
1714002000NRG24220620230158081
|
22/06/2023
|
RAMDAYAL
|
1714002WL005825
|
RAMDAYAL
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-048-001/147
(KANADIKALA)
|
1714002000NRG24220620230158082
|
22/06/2023
|
GOVIND
|
1714002WL005825
|
GOVIND
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-048-001/172
(KANADIKALA)
|
1714002000NRG24220620230158083
|
22/06/2023
|
BHAGWAT
|
1714002WL005825
|
BHAGWAT
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-048-001/177-B
(KANADIKALA)
|
1714002000NRG24220620230158084
|
22/06/2023
|
ramdatt
|
1714002WL005825
|
ramdatt
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
ramdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-048-001/177-B
(KANADIKALA)
|
1714002000NRG24220620230158085
|
22/06/2023
|
terasiaya
|
1714002WL005825
|
terasiaya
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
terasiaya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-048-001/183
(KANADIKALA)
|
1714002000NRG24220620230158086
|
22/06/2023
|
SHANTIBAI
|
1714002WL005825
|
SHANTIBAI
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-048-001/238
(KANADIKALA)
|
1714002000NRG24220620230158088
|
22/06/2023
|
BALKARAN
|
1714002WL005825
|
BALKARAN
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-048-001/274
(KANADIKALA)
|
1714002000NRG24220620230158090
|
22/06/2023
|
amar singh
|
1714002WL005825
|
amar singh
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-048-001/277-A
(KANADIKALA)
|
1714002000NRG24220620230158091
|
22/06/2023
|
saroj
|
1714002WL005825
|
saroj
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-048-001/277-B
(KANADIKALA)
|
1714002000NRG24220620230158093
|
22/06/2023
|
premlata
|
1714002WL005825
|
premlata
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-048-001/277-B
(KANADIKALA)
|
1714002000NRG24220620230158092
|
22/06/2023
|
santosh
|
1714002WL005825
|
santosh
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-048-001/317
(KANADIKALA)
|
1714002000NRG24220620230158094
|
22/06/2023
|
mohan
|
1714002WL005825
|
mohan
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-048-001/317
(KANADIKALA)
|
1714002000NRG24220620230158095
|
22/06/2023
|
nanbai
|
1714002WL005825
|
nanbai
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-048-001/326
(KANADIKALA)
|
1714002000NRG24220620230158097
|
22/06/2023
|
ramdeen
|
1714002WL005825
|
ramdeen
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-048-001/351
(KANADIKALA)
|
1714002000NRG24220620230158098
|
22/06/2023
|
Mahesh Yadav
|
1714002WL005825
|
Mahesh Yadav
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
MaheshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-048-001/353
(KANADIKALA)
|
1714002000NRG24220620230158099
|
22/06/2023
|
CHANDRBHAN
|
1714002WL005825
|
CHANDRBHAN
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
CHANDRBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-048-001/353
(KANADIKALA)
|
1714002000NRG24220620230158100
|
22/06/2023
|
NANBAI
|
1714002WL005825
|
NANBAI
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-048-001/353-A
(KANADIKALA)
|
1714002000NRG24220620230158101
|
22/06/2023
|
keshkali singh
|
1714002WL005825
|
keshkali singh
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
keshkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-048-001/353-A
(KANADIKALA)
|
1714002000NRG24220620230158102
|
22/06/2023
|
ramsarovar singh
|
1714002WL005825
|
ramsarovar singh
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
ramsarovarsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-048-001/359-A
(KANADIKALA)
|
1714002000NRG24220620230158103
|
22/06/2023
|
dinkar singh
|
1714002WL005825
|
dinkar singh
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
dinkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-048-001/363
(KANADIKALA)
|
1714002000NRG24220620230158104
|
22/06/2023
|
ANIL
|
1714002WL005825
|
ANIL
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-048-001/363
(KANADIKALA)
|
1714002000NRG24220620230158105
|
22/06/2023
|
jayshri devi chandel
|
1714002WL005825
|
jayshri devi chandel
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
jayshridevichandel
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-048-001/370
(KANADIKALA)
|
1714002000NRG24220620230158106
|
22/06/2023
|
JAYPRAKASH
|
1714002WL005825
|
JAYPRAKASH
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-048-001/97
(KANADIKALA)
|
1714002000NRG24220620230158109
|
22/06/2023
|
MUNIYABAI
|
1714002WL005825
|
MUNIYABAI
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-048-001/97
(KANADIKALA)
|
1714002000NRG24220620230158108
|
22/06/2023
|
RAMDEEN
|
1714002WL005825
|
RAMDEEN
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-048-002/22
(KANADIKALA)
|
1714002000NRG24220620230158112
|
22/06/2023
|
RAMKALYAN
|
1714002WL005825
|
RAMKALYAN
|
00089
|
CBIN0283036
|
615
|
615
|
Processed
|
27/06/2023
|
|
574584082
|
|
RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-048-002/25
(KANADIKALA)
|
1714002000NRG24220620230158113
|
22/06/2023
|
sarita
|
1714002WL005825
|
sarita
|
00089
|
CBIN0283036
|
820
|
820
|
Processed
|
27/06/2023
|
|
574584082
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-048-002/29
(KANADIKALA)
|
1714002000NRG24220620230158114
|
22/06/2023
|
munni bai
|
1714002WL005825
|
munni bai
|
00089
|
CBIN0283036
|
820
|
820
|
Processed
|
27/06/2023
|
|
574584082
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-048-002/36
(KANADIKALA)
|
1714002000NRG24220620230158116
|
22/06/2023
|
HEERASINGH
|
1714002WL005825
|
HEERASINGH
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-048-002/45
(KANADIKALA)
|
1714002000NRG24220620230158117
|
22/06/2023
|
SUMITRA
|
1714002WL005825
|
SUMITRA
|
00089
|
CBIN0283036
|
820
|
820
|
Processed
|
27/06/2023
|
|
574584082
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-048-002/46
(KANADIKALA)
|
1714002000NRG24220620230158118
|
22/06/2023
|
CHANDRAVATI
|
1714002WL005825
|
CHANDRAVATI
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-048-002/47
(KANADIKALA)
|
1714002000NRG24220620230158119
|
22/06/2023
|
krishnchandra singh
|
1714002WL005825
|
krishnchandra singh
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
krishnchandrasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-048-003/87
(KANADIKALA)
|
1714002000NRG24220620230158122
|
22/06/2023
|
priyanka
|
1714002WL005825
|
priyanka
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41205
|
41205
|
|
|
|
|
|
|
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-005-001/9
(BALODI WEST.)
|
1714002000NRG24220620230157757
|
22/06/2023
|
pritam
|
1714002WL005821
|
pritam
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-034-002/109
(GAJWAHI)
|
1714002000NRG24220620230158016
|
22/06/2023
|
suneeta
|
1714002WL005823
|
suneeta
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574584082
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-034-002/133
(GAJWAHI)
|
1714002000NRG24220620230158020
|
22/06/2023
|
MELIYA YADAV
|
1714002WL005823
|
MELIYA YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
MELIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-034-002/176
(GAJWAHI)
|
1714002000NRG24220620230158022
|
22/06/2023
|
SHYAMKALI
|
1714002WL005823
|
SHYAMKALI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
27/06/2023
|
|
574584082
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-034-002/20
(GAJWAHI)
|
1714002000NRG24220620230158026
|
22/06/2023
|
CHIRAUGIYA
|
1714002WL005823
|
CHIRAUGIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
CHIRAUGIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-034-002/3
(GAJWAHI)
|
1714002000NRG24220620230158029
|
22/06/2023
|
BABI BAIGA
|
1714002WL005823
|
BABI BAIGA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
27/06/2023
|
|
574584082
|
|
BABIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-034-002/65
(GAJWAHI)
|
1714002000NRG24220620230158030
|
22/06/2023
|
khelati
|
1714002WL005823
|
khelati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
khelati
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-034-002/74
(GAJWAHI)
|
1714002000NRG24220620230158034
|
22/06/2023
|
FOOLBAI
|
1714002WL005823
|
FOOLBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-034-002/77
(GAJWAHI)
|
1714002000NRG24220620230158035
|
22/06/2023
|
Deendayal Baiga
|
1714002WL005823
|
Deendayal Baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
DeendayalBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-048-001/117-A
(KANADIKALA)
|
1714002000NRG24220620230158078
|
22/06/2023
|
LALITA YADAV
|
1714002WL005825
|
LALITA YADAV
|
00415
|
SBIN0005497
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-048-001/216-A
(KANADIKALA)
|
1714002000NRG24220620230158087
|
22/06/2023
|
durga yadav
|
1714002WL005825
|
durga yadav
|
00415
|
SBIN0005497
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
574584082
|
|
durgayadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-048-001/260
(KANADIKALA)
|
1714002000NRG24220620230158089
|
22/06/2023
|
santosh yadav
|
1714002WL005825
|
santosh yadav
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574584082
|
|
santoshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-048-002/11
(KANADIKALA)
|
1714002000NRG24220620230158110
|
22/06/2023
|
RAMNARESH
|
1714002WL005825
|
RAMNARESH
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
27/06/2023
|
|
574584082
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-048-002/18
(KANADIKALA)
|
1714002000NRG24220620230158111
|
22/06/2023
|
gudiyabai gond
|
1714002WL005825
|
gudiyabai gond
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
27/06/2023
|
|
574584082
|
|
gudiyabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-048-002/51
(KANADIKALA)
|
1714002000NRG24220620230158120
|
22/06/2023
|
susila
|
1714002WL005825
|
susila
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
27/06/2023
|
|
574584082
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-048-003/87
(KANADIKALA)
|
1714002000NRG24220620230158121
|
22/06/2023
|
deepak gupta
|
1714002WL005825
|
deepak gupta
|
00415
|
SBIN0005497
|
1230
|
1230
|
Rejected
|
27/06/2023
|
|
574584082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-064-002/112
(MUDARIYATOLA)
|
1714002000NRG24220620230158126
|
22/06/2023
|
BABVIBAI
|
1714002WL005826
|
BABVIBAI
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
27/06/2023
|
|
574584082
|
|
BABVIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-064-002/93
(MUDARIYATOLA)
|
1714002000NRG24220620230158141
|
22/06/2023
|
rani
|
1714002WL005827
|
rani
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
27/06/2023
|
|
574584082
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-064-002/93-A
(MUDARIYATOLA)
|
1714002000NRG24220620230158142
|
22/06/2023
|
SUSHEELA SINGH
|
1714002WL005827
|
SUSHEELA SINGH
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
27/06/2023
|
|
574584082
|
|
SUSHEELASINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-073-001/217
(PONDI)
|
1714002000NRG24220620230158151
|
22/06/2023
|
sudha
|
1714002WL005828
|
sudha
|
00415
|
SBIN0005497
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-073-001/222
(PONDI)
|
1714002000NRG24220620230158153
|
22/06/2023
|
komal
|
1714002WL005828
|
komal
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
27/06/2023
|
|
574584082
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-073-001/241
(PONDI)
|
1714002000NRG24220620230158161
|
22/06/2023
|
SUVARIYA SINGH
|
1714002WL005828
|
SUVARIYA SINGH
|
00415
|
SBIN0005497
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
SUVARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-073-001/351
(PONDI)
|
1714002000NRG24220620230158167
|
22/06/2023
|
maya bai singh
|
1714002WL005828
|
maya bai singh
|
00415
|
SBIN0005497
|
210
|
210
|
Processed
|
27/06/2023
|
|
574584082
|
|
mayabaisingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-073-001/85
(PONDI)
|
1714002000NRG24220620230158186
|
22/06/2023
|
uarmila
|
1714002WL005828
|
uarmila
|
00415
|
SBIN0005497
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-073-001/94
(PONDI)
|
1714002000NRG24220620230158190
|
22/06/2023
|
KUNTIYADAV
|
1714002WL005828
|
KUNTIYADAV
|
00415
|
SBIN0005497
|
210
|
210
|
Processed
|
27/06/2023
|
|
574584082
|
|
KUNTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19393
|
19393
|
|
|
|
|
|
|
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-005-001/107
(BALODI WEST.)
|
1714002000NRG24220620230157725
|
22/06/2023
|
LOLA
|
1714002WL005821
|
LOLA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574584082
|
|
LOLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-005-001/107
(BALODI WEST.)
|
1714002000NRG24220620230157724
|
22/06/2023
|
RAMSAHYA
|
1714002WL005821
|
RAMSAHYA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574584082
|
|
RAMSAHYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-005-001/108
(BALODI WEST.)
|
1714002000NRG24220620230157727
|
22/06/2023
|
KALPANA
|
1714002WL005821
|
KALPANA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-005-001/108
(BALODI WEST.)
|
1714002000NRG24220620230157726
|
22/06/2023
|
SHASHI KUMAR
|
1714002WL005821
|
SHASHI KUMAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
SHASHIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-005-001/112
(BALODI WEST.)
|
1714002000NRG24220620230157729
|
22/06/2023
|
ramnath
|
1714002WL005821
|
ramnath
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-005-001/112
(BALODI WEST.)
|
1714002000NRG24220620230157728
|
22/06/2023
|
shyamkali
|
1714002WL005821
|
shyamkali
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-005-001/112-A
(BALODI WEST.)
|
1714002000NRG24220620230157731
|
22/06/2023
|
POONAM
|
1714002WL005821
|
POONAM
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-005-001/112-A
(BALODI WEST.)
|
1714002000NRG24220620230157730
|
22/06/2023
|
SATEESH
|
1714002WL005821
|
SATEESH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-005-001/115
(BALODI WEST.)
|
1714002000NRG24220620230157732
|
22/06/2023
|
SHIVAM KUMAR
|
1714002WL005821
|
SHIVAM KUMAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
SHIVAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-005-001/125
(BALODI WEST.)
|
1714002000NRG24220620230157733
|
22/06/2023
|
bablu
|
1714002WL005821
|
bablu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-005-001/125
(BALODI WEST.)
|
1714002000NRG24220620230157734
|
22/06/2023
|
sangeeta
|
1714002WL005821
|
sangeeta
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-005-001/132
(BALODI WEST.)
|
1714002000NRG24220620230157736
|
22/06/2023
|
jaleviya bai
|
1714002WL005821
|
jaleviya bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
jaleviyabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-005-001/132
(BALODI WEST.)
|
1714002000NRG24220620230157735
|
22/06/2023
|
shivprasad
|
1714002WL005821
|
shivprasad
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-005-001/151-A
(BALODI WEST.)
|
1714002000NRG24220620230157738
|
22/06/2023
|
renu patel
|
1714002WL005821
|
renu patel
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
renupatel
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-005-001/152-B
(BALODI WEST.)
|
1714002000NRG24220620230157739
|
22/06/2023
|
pramod
|
1714002WL005821
|
pramod
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-005-001/152-B
(BALODI WEST.)
|
1714002000NRG24220620230157740
|
22/06/2023
|
shimpi
|
1714002WL005821
|
shimpi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
shimpi
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-005-001/153
(BALODI WEST.)
|
1714002000NRG24220620230157741
|
22/06/2023
|
angta
|
1714002WL005821
|
angta
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
angta
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-005-001/171
(BALODI WEST.)
|
1714002000NRG24220620230157742
|
22/06/2023
|
ARUNA DEVI
|
1714002WL005821
|
ARUNA DEVI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
ARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-005-001/175
(BALODI WEST.)
|
1714002000NRG24220620230157743
|
22/06/2023
|
DINESH
|
1714002WL005821
|
DINESH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574584082
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-005-001/175
(BALODI WEST.)
|
1714002000NRG24220620230157744
|
22/06/2023
|
SAVITREE
|
1714002WL005821
|
SAVITREE
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-005-001/203-A
(BALODI WEST.)
|
1714002000NRG24220620230157745
|
22/06/2023
|
kamlesh
|
1714002WL005821
|
kamlesh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-005-001/203-A
(BALODI WEST.)
|
1714002000NRG24220620230157746
|
22/06/2023
|
sanjulata
|
1714002WL005821
|
sanjulata
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
sanjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-005-001/222
(BALODI WEST.)
|
1714002000NRG24220620230157747
|
22/06/2023
|
SANDEEP
|
1714002WL005821
|
SANDEEP
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-005-001/222-C
(BALODI WEST.)
|
1714002000NRG24220620230157752
|
22/06/2023
|
giraja
|
1714002WL005821
|
giraja
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
27/06/2023
|
|
574584082
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-005-001/222-C
(BALODI WEST.)
|
1714002000NRG24220620230157751
|
22/06/2023
|
ramavatar
|
1714002WL005821
|
ramavatar
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
27/06/2023
|
|
574584082
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-005-001/40
(BALODI WEST.)
|
1714002000NRG24220620230157753
|
22/06/2023
|
jagannath
|
1714002WL005821
|
jagannath
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-005-001/40
(BALODI WEST.)
|
1714002000NRG24220620230157754
|
22/06/2023
|
sakuntala
|
1714002WL005821
|
sakuntala
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-005-001/52-A
(BALODI WEST.)
|
1714002000NRG24220620230157756
|
22/06/2023
|
PUNAM
|
1714002WL005821
|
PUNAM
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
27/06/2023
|
|
574584082
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-005-001/90
(BALODI WEST.)
|
1714002000NRG24220620230157758
|
22/06/2023
|
AWADHNARESH
|
1714002WL005821
|
AWADHNARESH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
AWADHNARESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-005-001/90
(BALODI WEST.)
|
1714002000NRG24220620230157759
|
22/06/2023
|
RADHA
|
1714002WL005821
|
RADHA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-005-001/91
(BALODI WEST.)
|
1714002000NRG24220620230157761
|
22/06/2023
|
ramsajivan
|
1714002WL005821
|
ramsajivan
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-005-001/91
(BALODI WEST.)
|
1714002000NRG24220620230157762
|
22/06/2023
|
REENU
|
1714002WL005821
|
REENU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
REENU
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-005-002/101
(BALODI WEST.)
|
1714002000NRG24220620230157763
|
22/06/2023
|
babu kol
|
1714002WL005821
|
babu kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
babukol
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-005-002/101
(BALODI WEST.)
|
1714002000NRG24220620230157764
|
22/06/2023
|
meena kol
|
1714002WL005821
|
meena kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
meenakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-005-002/105
(BALODI WEST.)
|
1714002000NRG24220620230157766
|
22/06/2023
|
SAVITREE
|
1714002WL005821
|
SAVITREE
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-005-002/111
(BALODI WEST.)
|
1714002000NRG24220620230157767
|
22/06/2023
|
AVDHESH
|
1714002WL005821
|
AVDHESH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
AVDHESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-005-002/111
(BALODI WEST.)
|
1714002000NRG24220620230157768
|
22/06/2023
|
MUNNU
|
1714002WL005821
|
MUNNU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
MUNNU
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-005-002/117
(BALODI WEST.)
|
1714002000NRG24220620230157769
|
22/06/2023
|
manthram
|
1714002WL005821
|
manthram
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
manthram
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-005-002/117
(BALODI WEST.)
|
1714002000NRG24220620230157770
|
22/06/2023
|
rajvati
|
1714002WL005821
|
rajvati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-005-002/149
(BALODI WEST.)
|
1714002000NRG24220620230157772
|
22/06/2023
|
KAMLESH PATEL
|
1714002WL005821
|
KAMLESH PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
KAMLESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-005-002/170-B
(BALODI WEST.)
|
1714002000NRG24220620230157773
|
22/06/2023
|
kailash
|
1714002WL005821
|
kailash
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-005-002/170-B
(BALODI WEST.)
|
1714002000NRG24220620230157774
|
22/06/2023
|
shakuntla
|
1714002WL005821
|
shakuntla
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-005-002/173
(BALODI WEST.)
|
1714002000NRG24220620230157775
|
22/06/2023
|
KAMTA
|
1714002WL005821
|
KAMTA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-005-002/173
(BALODI WEST.)
|
1714002000NRG24220620230157776
|
22/06/2023
|
MUNNI BAI
|
1714002WL005821
|
MUNNI BAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-005-002/173-A
(BALODI WEST.)
|
1714002000NRG24220620230157777
|
22/06/2023
|
rajesh
|
1714002WL005821
|
rajesh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-005-002/221
(BALODI WEST.)
|
1714002000NRG24220620230157779
|
22/06/2023
|
RAJBAI
|
1714002WL005821
|
RAJBAI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574584082
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-005-002/221-A
(BALODI WEST.)
|
1714002000NRG24220620230157781
|
22/06/2023
|
KALPANA
|
1714002WL005821
|
KALPANA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-005-002/24
(BALODI WEST.)
|
1714002000NRG24220620230157782
|
22/06/2023
|
ramnresh
|
1714002WL005821
|
ramnresh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-005-002/36
(BALODI WEST.)
|
1714002000NRG24220620230157783
|
22/06/2023
|
MAHESH
|
1714002WL005821
|
MAHESH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-005-002/46
(BALODI WEST.)
|
1714002000NRG24220620230157784
|
22/06/2023
|
SHIVRATAN
|
1714002WL005821
|
SHIVRATAN
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-005-002/68
(BALODI WEST.)
|
1714002000NRG24220620230157785
|
22/06/2023
|
KASHI SINGH
|
1714002WL005821
|
KASHI SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
KASHISINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-005-002/70
(BALODI WEST.)
|
1714002000NRG24220620230157786
|
22/06/2023
|
surat singh
|
1714002WL005821
|
surat singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-005-002/70-A
(BALODI WEST.)
|
1714002000NRG24220620230157788
|
22/06/2023
|
KAVITA
|
1714002WL005821
|
KAVITA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574584082
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-005-002/89
(BALODI WEST.)
|
1714002000NRG24220620230157791
|
22/06/2023
|
LILABAI
|
1714002WL005821
|
LILABAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-005-002/89
(BALODI WEST.)
|
1714002000NRG24220620230157792
|
22/06/2023
|
PRAMOD KUMAR
|
1714002WL005821
|
PRAMOD KUMAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-005-002/89-A
(BALODI WEST.)
|
1714002000NRG24220620230157794
|
22/06/2023
|
anita
|
1714002WL005821
|
anita
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-005-002/89-A
(BALODI WEST.)
|
1714002000NRG24220620230157793
|
22/06/2023
|
jitendra singh
|
1714002WL005821
|
jitendra singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-047-001/14
(JHIRIYA TOLA)
|
1714002000NRG24220620230158044
|
22/06/2023
|
Ray Singh kanwar
|
1714002WL005824
|
Ray Singh kanwar
|
00415
|
SBIN0006075
|
1002
|
1002
|
Rejected
|
27/06/2023
|
|
574584082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-047-001/314
(JHIRIYA TOLA)
|
1714002000NRG24220620230158065
|
22/06/2023
|
Rinku
|
1714002WL005824
|
Rinku
|
00415
|
SBIN0006075
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86426
|
86426
|
|
|
|
|
|
|
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-005-001/151-A
(BALODI WEST.)
|
1714002000NRG24220620230157737
|
22/06/2023
|
RAJESH
|
1714002WL005821
|
RAJESH
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574584082
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-047-001/179
(JHIRIYA TOLA)
|
1714002000NRG24220620230158054
|
22/06/2023
|
SURESH
|
1714002WL005824
|
SURESH
|
00468
|
UBIN0576433
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-005-002/70-B
(BALODI WEST.)
|
1714002000NRG24220620230157790
|
22/06/2023
|
Geeta Singh
|
1714002WL005821
|
Geeta Singh
|
00553
|
INDB0000509
|
884
|
884
|
Processed
|
27/06/2023
|
|
574584082
|
|
GeetaSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-005-002/70-B
(BALODI WEST.)
|
1714002000NRG24220620230157789
|
22/06/2023
|
Hemraj Shingh
|
1714002WL005821
|
Hemraj Shingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574584082
|
|
HemrajShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-034-001/101
(GAJWAHI)
|
1714002000NRG24220620230158013
|
22/06/2023
|
SITARAM YADAV
|
1714002WL005823
|
SITARAM YADAV
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
SITARAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-034-001/160
(GAJWAHI)
|
1714002000NRG24220620230158014
|
22/06/2023
|
swamidin singh
|
1714002WL005823
|
swamidin singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
swamidinsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-034-001/21
(GAJWAHI)
|
1714002000NRG24220620230158015
|
22/06/2023
|
Ramnaresh Singh
|
1714002WL005823
|
Ramnaresh Singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
RamnareshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-034-002/11
(GAJWAHI)
|
1714002000NRG24220620230158017
|
22/06/2023
|
keskali baiga
|
1714002WL005823
|
keskali baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
keskalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-034-002/133
(GAJWAHI)
|
1714002000NRG24220620230158019
|
22/06/2023
|
gangaram yadav
|
1714002WL005823
|
gangaram yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
gangaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-034-002/190
(GAJWAHI)
|
1714002000NRG24220620230158024
|
22/06/2023
|
lali baiga
|
1714002WL005823
|
lali baiga
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574584082
|
|
lalibaiga
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-034-002/190
(GAJWAHI)
|
1714002000NRG24220620230158023
|
22/06/2023
|
panchamlal BAIGA
|
1714002WL005823
|
panchamlal BAIGA
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574584082
|
|
panchamlalBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-034-002/26
(GAJWAHI)
|
1714002000NRG24220620230158027
|
22/06/2023
|
KALAVATI
|
1714002WL005823
|
KALAVATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-034-002/3
(GAJWAHI)
|
1714002000NRG24220620230158028
|
22/06/2023
|
ASHOK BAIGA
|
1714002WL005823
|
ASHOK BAIGA
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
27/06/2023
|
|
574584082
|
|
ASHOKBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-034-002/66
(GAJWAHI)
|
1714002000NRG24220620230158031
|
22/06/2023
|
bhursu baiga
|
1714002WL005823
|
bhursu baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
bhursubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-034-002/67
(GAJWAHI)
|
1714002000NRG24220620230158032
|
22/06/2023
|
mohan baiga
|
1714002WL005823
|
mohan baiga
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574584082
|
|
mohanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-034-002/88
(GAJWAHI)
|
1714002000NRG24220620230158036
|
22/06/2023
|
kalavati
|
1714002WL005823
|
kalavati
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
27/06/2023
|
|
574584082
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-034-002/95
(GAJWAHI)
|
1714002000NRG24220620230158037
|
22/06/2023
|
SIYARAM
|
1714002WL005823
|
SIYARAM
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
SIYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-064-002/100
(MUDARIYATOLA)
|
1714002000NRG24220620230158123
|
22/06/2023
|
RAMADHEEN
|
1714002WL005826
|
RAMADHEEN
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
27/06/2023
|
|
574584082
|
|
RAMADHEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-064-002/100
(MUDARIYATOLA)
|
1714002000NRG24220620230158124
|
22/06/2023
|
SAVITA
|
1714002WL005826
|
SAVITA
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
27/06/2023
|
|
574584082
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-064-002/110
(MUDARIYATOLA)
|
1714002000NRG24220620230158125
|
22/06/2023
|
nanbai
|
1714002WL005826
|
nanbai
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
27/06/2023
|
|
574584082
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-064-002/112
(MUDARIYATOLA)
|
1714002000NRG24220620230158127
|
22/06/2023
|
rajbhan
|
1714002WL005826
|
rajbhan
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
27/06/2023
|
|
574584082
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-064-002/118
(MUDARIYATOLA)
|
1714002000NRG24220620230158135
|
22/06/2023
|
gudiya
|
1714002WL005827
|
gudiya
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
27/06/2023
|
|
574584082
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-064-002/118
(MUDARIYATOLA)
|
1714002000NRG24220620230158134
|
22/06/2023
|
shyamvati
|
1714002WL005827
|
shyamvati
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
27/06/2023
|
|
574584082
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-064-002/25
(MUDARIYATOLA)
|
1714002000NRG24220620230158129
|
22/06/2023
|
LOLI BAI
|
1714002WL005826
|
LOLI BAI
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
27/06/2023
|
|
574584082
|
|
LOLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-064-002/25
(MUDARIYATOLA)
|
1714002000NRG24220620230158128
|
22/06/2023
|
ramsaneshi
|
1714002WL005826
|
ramsaneshi
|
00697
|
BKID0MG1518
|
442
|
442
|
Rejected
|
27/06/2023
|
|
574584082
|
A/c Blocked or Frozen
|
|
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-064-002/27
(MUDARIYATOLA)
|
1714002000NRG24220620230158136
|
22/06/2023
|
butibai
|
1714002WL005827
|
butibai
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
27/06/2023
|
|
574584082
|
|
butibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-064-002/35
(MUDARIYATOLA)
|
1714002000NRG24220620230158131
|
22/06/2023
|
chanda
|
1714002WL005826
|
chanda
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
27/06/2023
|
|
574584082
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-064-002/35
(MUDARIYATOLA)
|
1714002000NRG24220620230158130
|
22/06/2023
|
lalla
|
1714002WL005826
|
lalla
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
27/06/2023
|
|
574584082
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-064-002/62
(MUDARIYATOLA)
|
1714002000NRG24220620230158137
|
22/06/2023
|
ramesh
|
1714002WL005827
|
ramesh
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
27/06/2023
|
|
574584082
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-064-002/63
(MUDARIYATOLA)
|
1714002000NRG24220620230158138
|
22/06/2023
|
ramdhani
|
1714002WL005827
|
ramdhani
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
27/06/2023
|
|
574584082
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-064-002/64
(MUDARIYATOLA)
|
1714002000NRG24220620230158139
|
22/06/2023
|
mansingh
|
1714002WL005827
|
mansingh
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
27/06/2023
|
|
574584082
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-064-002/64
(MUDARIYATOLA)
|
1714002000NRG24220620230158140
|
22/06/2023
|
SUNITA
|
1714002WL005827
|
SUNITA
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
27/06/2023
|
|
574584082
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-064-002/89
(MUDARIYATOLA)
|
1714002000NRG24220620230158132
|
22/06/2023
|
ramlal
|
1714002WL005826
|
ramlal
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
27/06/2023
|
|
574584082
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-064-002/96
(MUDARIYATOLA)
|
1714002000NRG24220620230158133
|
22/06/2023
|
piyarelal
|
1714002WL005826
|
piyarelal
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
27/06/2023
|
|
574584082
|
|
piyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-073-001/11
(PONDI)
|
1714002000NRG24220620230158144
|
22/06/2023
|
chetnath singh
|
1714002WL005828
|
chetnath singh
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
chetnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-073-001/110
(PONDI)
|
1714002000NRG24220620230158145
|
22/06/2023
|
surtiya bai
|
1714002WL005828
|
surtiya bai
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
surtiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-073-001/110-A
(PONDI)
|
1714002000NRG24220620230158146
|
22/06/2023
|
KAILASHIYA BAI
|
1714002WL005828
|
KAILASHIYA BAI
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
KAILASHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-073-001/111
(PONDI)
|
1714002000NRG24220620230158147
|
22/06/2023
|
gulabiya
|
1714002WL005828
|
gulabiya
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-073-001/203
(PONDI)
|
1714002000NRG24220620230158148
|
22/06/2023
|
Babi Bai Singh
|
1714002WL005828
|
Babi Bai Singh
|
00697
|
BKID0MG1518
|
210
|
210
|
Processed
|
27/06/2023
|
|
574584082
|
|
BabiBaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-073-001/216
(PONDI)
|
1714002000NRG24220620230158149
|
22/06/2023
|
Krishn Kumar
|
1714002WL005828
|
Krishn Kumar
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
KrishnKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-073-001/216
(PONDI)
|
1714002000NRG24220620230158150
|
22/06/2023
|
Susheela
|
1714002WL005828
|
Susheela
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
Susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-073-001/228
(PONDI)
|
1714002000NRG24220620230158154
|
22/06/2023
|
Bhagvanti Singh
|
1714002WL005828
|
Bhagvanti Singh
|
00697
|
BKID0MG1518
|
630
|
630
|
Processed
|
27/06/2023
|
|
574584082
|
|
BhagvantiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-073-001/233
(PONDI)
|
1714002000NRG24220620230158155
|
22/06/2023
|
Subhadrabai
|
1714002WL005828
|
Subhadrabai
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
Subhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-073-001/352
(PONDI)
|
1714002000NRG24220620230158169
|
22/06/2023
|
ISHWARDIN
|
1714002WL005828
|
ISHWARDIN
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
ISHWARDIN
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-073-001/352
(PONDI)
|
1714002000NRG24220620230158170
|
22/06/2023
|
KAVITA SINGH
|
1714002WL005828
|
KAVITA SINGH
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
KAVITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27704
|
27704
|
|
|
|
|
|
|
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-047-001/126
(JHIRIYA TOLA)
|
1714002000NRG24220620230158038
|
22/06/2023
|
Ramsingh
|
1714002WL005824
|
Ramsingh
|
00697
|
BKID0MG1525
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-047-001/135
(JHIRIYA TOLA)
|
1714002000NRG24220620230158041
|
22/06/2023
|
reenu
|
1714002WL005824
|
reenu
|
00697
|
BKID0MG1525
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-047-001/138
(JHIRIYA TOLA)
|
1714002000NRG24220620230158042
|
22/06/2023
|
babu
|
1714002WL005824
|
babu
|
00697
|
BKID0MG1525
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-047-001/138
(JHIRIYA TOLA)
|
1714002000NRG24220620230158043
|
22/06/2023
|
BHAIYALAL
|
1714002WL005824
|
BHAIYALAL
|
00697
|
BKID0MG1525
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-047-001/141
(JHIRIYA TOLA)
|
1714002000NRG24220620230158047
|
22/06/2023
|
Chotelal chamar
|
1714002WL005824
|
Chotelal chamar
|
00697
|
BKID0MG1525
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
Chotelalchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-047-001/146
(JHIRIYA TOLA)
|
1714002000NRG24220620230158051
|
22/06/2023
|
shanbhu prasad
|
1714002WL005824
|
shanbhu prasad
|
00697
|
BKID0MG1525
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
shanbhuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-047-001/16
(JHIRIYA TOLA)
|
1714002000NRG24220620230158052
|
22/06/2023
|
jagdeesh
|
1714002WL005824
|
jagdeesh
|
00697
|
BKID0MG1525
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-047-001/176
(JHIRIYA TOLA)
|
1714002000NRG24220620230158053
|
22/06/2023
|
Urmila
|
1714002WL005824
|
Urmila
|
00697
|
BKID0MG1525
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-047-001/243
(JHIRIYA TOLA)
|
1714002000NRG24220620230158059
|
22/06/2023
|
basanti
|
1714002WL005824
|
basanti
|
00697
|
BKID0MG1525
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-047-001/244
(JHIRIYA TOLA)
|
1714002000NRG24220620230158060
|
22/06/2023
|
sundi
|
1714002WL005824
|
sundi
|
00697
|
BKID0MG1525
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
sundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-047-001/254
(JHIRIYA TOLA)
|
1714002000NRG24220620230158061
|
22/06/2023
|
gaukaran
|
1714002WL005824
|
gaukaran
|
00697
|
BKID0MG1525
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
gaukaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-047-001/313
(JHIRIYA TOLA)
|
1714002000NRG24220620230158063
|
22/06/2023
|
rampratap
|
1714002WL005824
|
rampratap
|
00697
|
BKID0MG1525
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-047-001/314
(JHIRIYA TOLA)
|
1714002000NRG24220620230158064
|
22/06/2023
|
pradeep
|
1714002WL005824
|
pradeep
|
00697
|
BKID0MG1525
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-047-001/327
(JHIRIYA TOLA)
|
1714002000NRG24220620230158066
|
22/06/2023
|
savita bai
|
1714002WL005824
|
savita bai
|
00697
|
BKID0MG1525
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-047-001/348
(JHIRIYA TOLA)
|
1714002000NRG24220620230158068
|
22/06/2023
|
kailsua
|
1714002WL005824
|
kailsua
|
00697
|
BKID0MG1525
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
kailsua
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-047-001/361
(JHIRIYA TOLA)
|
1714002000NRG24220620230158070
|
22/06/2023
|
sarswati
|
1714002WL005824
|
sarswati
|
00697
|
BKID0MG1525
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-047-001/95
(JHIRIYA TOLA)
|
1714002000NRG24220620230158074
|
22/06/2023
|
archana
|
1714002WL005824
|
archana
|
00697
|
BKID0MG1525
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17052
|
17052
|
|
|
|
|
|
|
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-005-001/222-A
(BALODI WEST.)
|
1714002000NRG24220620230157750
|
22/06/2023
|
sandhya
|
1714002WL005821
|
sandhya
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
574584082
|
|
sandhya
|
CANARA BANK(508532)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-034-002/176
(GAJWAHI)
|
1714002000NRG24220620230158021
|
22/06/2023
|
JAGGI
|
1714002WL005823
|
JAGGI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
574584082
|
|
JAGGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-034-002/197
(GAJWAHI)
|
1714002000NRG24220620230158025
|
22/06/2023
|
chaturvedi
|
1714002WL005823
|
chaturvedi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584082
|
|
chaturvedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-047-001/133
(JHIRIYA TOLA)
|
1714002000NRG24220620230158039
|
22/06/2023
|
dharamdash
|
1714002WL005824
|
dharamdash
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
dharamdash
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-047-001/140
(JHIRIYA TOLA)
|
1714002000NRG24220620230158046
|
22/06/2023
|
suman chamar
|
1714002WL005824
|
suman chamar
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
sumanchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-047-001/144
(JHIRIYA TOLA)
|
1714002000NRG24220620230158049
|
22/06/2023
|
chotelal
|
1714002WL005824
|
chotelal
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-047-001/144
(JHIRIYA TOLA)
|
1714002000NRG24220620230158050
|
22/06/2023
|
shanti
|
1714002WL005824
|
shanti
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-047-001/181
(JHIRIYA TOLA)
|
1714002000NRG24220620230158055
|
22/06/2023
|
rajesh
|
1714002WL005824
|
rajesh
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-047-001/182
(JHIRIYA TOLA)
|
1714002000NRG24220620230158057
|
22/06/2023
|
Ramsakhi charmkar
|
1714002WL005824
|
Ramsakhi charmkar
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
Ramsakhicharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-047-001/182
(JHIRIYA TOLA)
|
1714002000NRG24220620230158056
|
22/06/2023
|
tirthi
|
1714002WL005824
|
tirthi
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
tirthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-047-001/243
(JHIRIYA TOLA)
|
1714002000NRG24220620230158058
|
22/06/2023
|
SUKHLAL
|
1714002WL005824
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-047-001/299
(JHIRIYA TOLA)
|
1714002000NRG24220620230158062
|
22/06/2023
|
surendra
|
1714002WL005824
|
surendra
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574584082
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-047-001/360
(JHIRIYA TOLA)
|
1714002000NRG24220620230158069
|
22/06/2023
|
lalita
|
1714002WL005824
|
lalita
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-047-001/93
(JHIRIYA TOLA)
|
1714002000NRG24220620230158071
|
22/06/2023
|
malti
|
1714002WL005824
|
malti
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574584082
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-073-001/217
(PONDI)
|
1714002000NRG24220620230158152
|
22/06/2023
|
anshuiya
|
1714002WL005828
|
anshuiya
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
anshuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-073-001/234
(PONDI)
|
1714002000NRG24220620230158156
|
22/06/2023
|
Leelavati
|
1714002WL005828
|
Leelavati
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
Leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-073-001/237-B
(PONDI)
|
1714002000NRG24220620230158157
|
22/06/2023
|
JANKI
|
1714002WL005828
|
JANKI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-073-001/240
(PONDI)
|
1714002000NRG24220620230158158
|
22/06/2023
|
Vikram
|
1714002WL005828
|
Vikram
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-073-001/240-B
(PONDI)
|
1714002000NRG24220620230158160
|
22/06/2023
|
RAMBAI
|
1714002WL005828
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-073-001/240-B
(PONDI)
|
1714002000NRG24220620230158159
|
22/06/2023
|
SANTOSH
|
1714002WL005828
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/06/2023
|
|
574584082
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-073-001/242
(PONDI)
|
1714002000NRG24220620230158162
|
22/06/2023
|
Bashanti bai
|
1714002WL005828
|
Bashanti bai
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/06/2023
|
|
574584082
|
|
Bashantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-073-001/351
(PONDI)
|
1714002000NRG24220620230158165
|
22/06/2023
|
Narayan
|
1714002WL005828
|
Narayan
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-073-001/351
(PONDI)
|
1714002000NRG24220620230158166
|
22/06/2023
|
Roopvati
|
1714002WL005828
|
Roopvati
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
Roopvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-073-001/352
(PONDI)
|
1714002000NRG24220620230158168
|
22/06/2023
|
Balkaran
|
1714002WL005828
|
Balkaran
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/06/2023
|
|
574584082
|
|
Balkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-073-001/38
(PONDI)
|
1714002000NRG24220620230158171
|
22/06/2023
|
BASHBAHADUR
|
1714002WL005828
|
BASHBAHADUR
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/06/2023
|
|
574584082
|
|
BASHBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-073-001/38
(PONDI)
|
1714002000NRG24220620230158172
|
22/06/2023
|
Kavita
|
1714002WL005828
|
Kavita
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-073-001/39
(PONDI)
|
1714002000NRG24220620230158173
|
22/06/2023
|
Dhunsay
|
1714002WL005828
|
Dhunsay
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/06/2023
|
|
574584082
|
|
Dhunsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-073-001/39
(PONDI)
|
1714002000NRG24220620230158174
|
22/06/2023
|
Meera
|
1714002WL005828
|
Meera
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
27/06/2023
|
|
574584082
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-073-001/41
(PONDI)
|
1714002000NRG24220620230158176
|
22/06/2023
|
Fulbai
|
1714002WL005828
|
Fulbai
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/06/2023
|
|
574584082
|
|
Fulbai
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-073-001/427
(PONDI)
|
1714002000NRG24220620230158178
|
22/06/2023
|
BABLI
|
1714002WL005828
|
BABLI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
BABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-073-001/43
(PONDI)
|
1714002000NRG24220620230158180
|
22/06/2023
|
Jaimanti Bai
|
1714002WL005828
|
Jaimanti Bai
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
JaimantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-073-001/43
(PONDI)
|
1714002000NRG24220620230158179
|
22/06/2023
|
Madhav Singh
|
1714002WL005828
|
Madhav Singh
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
MadhavSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-073-001/45
(PONDI)
|
1714002000NRG24220620230158181
|
22/06/2023
|
iasrar khan
|
1714002WL005828
|
iasrar khan
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
iasrarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-073-001/45
(PONDI)
|
1714002000NRG24220620230158182
|
22/06/2023
|
MAHARUN BI
|
1714002WL005828
|
MAHARUN BI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
MAHARUNBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-073-001/77
(PONDI)
|
1714002000NRG24220620230158184
|
22/06/2023
|
RAMBAI
|
1714002WL005828
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-073-001/77
(PONDI)
|
1714002000NRG24220620230158183
|
22/06/2023
|
RAMSAJEEVAN
|
1714002WL005828
|
RAMSAJEEVAN
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
RAMSAJEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-073-001/85
(PONDI)
|
1714002000NRG24220620230158185
|
22/06/2023
|
DALPAT
|
1714002WL005828
|
DALPAT
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/06/2023
|
|
574584082
|
|
DALPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-073-001/87
(PONDI)
|
1714002000NRG24220620230158187
|
22/06/2023
|
GOLLY
|
1714002WL005828
|
GOLLY
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/06/2023
|
|
574584082
|
|
GOLLY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-073-001/87
(PONDI)
|
1714002000NRG24220620230158188
|
22/06/2023
|
TIJIYA
|
1714002WL005828
|
TIJIYA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-073-001/94
(PONDI)
|
1714002000NRG24220620230158189
|
22/06/2023
|
MAHADEV YADAV
|
1714002WL005828
|
MAHADEV YADAV
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574584082
|
|
MAHADEVYADAV
|
CANARA BANK(508532)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-073-001/97
(PONDI)
|
1714002000NRG24220620230158191
|
22/06/2023
|
KUSUMBAI
|
1714002WL005828
|
KUSUMBAI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
27/06/2023
|
|
574584082
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32186
|
32186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244599
|
244599
|
|
|
|
|
|
|
|