|
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-14-002-083-001/103
(TENDUDOL)
|
1714002083NRG24220320240627294
|
22/03/2024
|
Babbi Gond
|
1714002083WL031811
|
Babbi Gond
|
00089
|
CBIN0282021
|
808
|
808
|
Processed
|
19/04/2024
|
|
399760839
|
|
BabbiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-083-001/12
(TENDUDOL)
|
1714002083NRG24220320240627296
|
22/03/2024
|
Chuniya bai
|
1714002083WL031811
|
Chuniya bai
|
00089
|
CBIN0282021
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
Chuniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-083-001/176
(TENDUDOL)
|
1714002083NRG24220320240627308
|
22/03/2024
|
devki yadav
|
1714002083WL031811
|
devki yadav
|
00089
|
CBIN0282021
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
devkiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-083-001/176-A
(TENDUDOL)
|
1714002083NRG24220320240627309
|
22/03/2024
|
birendra
|
1714002083WL031811
|
birendra
|
00089
|
CBIN0282021
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-083-001/183
(TENDUDOL)
|
1714002083NRG24220320240627311
|
22/03/2024
|
SHANTI
|
1714002083WL031811
|
SHANTI
|
00089
|
CBIN0282021
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-083-001/66
(TENDUDOL)
|
1714002083NRG24220320240627320
|
22/03/2024
|
DAYABATI
|
1714002083WL031811
|
DAYABATI
|
00089
|
CBIN0282021
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
DAYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
6868
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-015-002/115
(BHARRI)
|
1714002015NRG24220320240627735
|
22/03/2024
|
Devideen Baiga
|
1714002015WL031904
|
Devideen Baiga
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399760839
|
|
DevideenBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-015-002/115
(BHARRI)
|
1714002015NRG24220320240627733
|
22/03/2024
|
durga baiga
|
1714002015WL031904
|
durga baiga
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399760839
|
|
durgabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-015-002/115
(BHARRI)
|
1714002015NRG24220320240627731
|
22/03/2024
|
Mukesh Kumar Baiga
|
1714002015WL031904
|
Mukesh Kumar Baiga
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399760839
|
|
MukeshKumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-015-002/115
(BHARRI)
|
1714002015NRG24220320240627732
|
22/03/2024
|
shanti
|
1714002015WL031904
|
shanti
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399760839
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-015-002/115
(BHARRI)
|
1714002015NRG24220320240627734
|
22/03/2024
|
uarmila
|
1714002015WL031904
|
uarmila
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399760839
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-015-002/137
(BHARRI)
|
1714002015NRG24220320240627737
|
22/03/2024
|
GUDIYA SINGH
|
1714002015WL031904
|
GUDIYA SINGH
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399760839
|
|
GUDIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-015-002/137
(BHARRI)
|
1714002015NRG24220320240627736
|
22/03/2024
|
HEERALAL SINGH
|
1714002015WL031904
|
HEERALAL SINGH
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399760839
|
|
HEERALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-015-002/39
(BHARRI)
|
1714002015NRG24220320240627738
|
22/03/2024
|
HETRAM
|
1714002015WL031904
|
HETRAM
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399760839
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-015-002/43
(BHARRI)
|
1714002015NRG24220320240627740
|
22/03/2024
|
munni
|
1714002015WL031904
|
munni
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399760839
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-015-002/43
(BHARRI)
|
1714002015NRG24220320240627739
|
22/03/2024
|
vijay bahadur
|
1714002015WL031904
|
vijay bahadur
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399760839
|
|
vijaybahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-015-002/48
(BHARRI)
|
1714002015NRG24220320240627741
|
22/03/2024
|
ram kali
|
1714002015WL031904
|
ram kali
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399760839
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-083-001/12
(TENDUDOL)
|
1714002083NRG24220320240627297
|
22/03/2024
|
amritlal
|
1714002083WL031811
|
amritlal
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-083-001/168
(TENDUDOL)
|
1714002083NRG24220320240627305
|
22/03/2024
|
Neelesh
|
1714002083WL031811
|
Neelesh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-083-001/93
(TENDUDOL)
|
1714002083NRG24220320240627321
|
22/03/2024
|
devbati
|
1714002083WL031811
|
devbati
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
devbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40101
|
40101
|
|
|
|
|
|
|
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-006-001/107
(BANCHACHAR)
|
1714002006NRG24220320240627351
|
22/03/2024
|
UMESH
|
1714002006WL031827
|
UMESH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-006-001/108
(BANCHACHAR)
|
1714002006NRG24220320240627352
|
22/03/2024
|
santosh
|
1714002006WL031827
|
santosh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-006-001/108
(BANCHACHAR)
|
1714002006NRG24220320240627353
|
22/03/2024
|
SHANTI
|
1714002006WL031827
|
SHANTI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-006-001/131-A
(BANCHACHAR)
|
1714002006NRG24220320240627354
|
22/03/2024
|
siyadeen
|
1714002006WL031827
|
siyadeen
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
siyadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-006-001/178
(BANCHACHAR)
|
1714002006NRG24220320240627356
|
22/03/2024
|
sundarlal gupta
|
1714002006WL031827
|
sundarlal gupta
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
sundarlalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-006-001/27
(BANCHACHAR)
|
1714002006NRG24220320240627359
|
22/03/2024
|
seema
|
1714002006WL031827
|
seema
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-006-001/27
(BANCHACHAR)
|
1714002006NRG24220320240627358
|
22/03/2024
|
sobhlal
|
1714002006WL031827
|
sobhlal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
sobhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-006-001/43
(BANCHACHAR)
|
1714002006NRG24220320240627360
|
22/03/2024
|
BHAGWANDIN
|
1714002006WL031827
|
BHAGWANDIN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
BHAGWANDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-006-002/22
(BANCHACHAR)
|
1714002006NRG24220320240627365
|
22/03/2024
|
surendra
|
1714002006WL031827
|
surendra
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-006-003/26-A
(BANCHACHAR)
|
1714002006NRG24220320240627366
|
22/03/2024
|
SHANKAR SINGH
|
1714002006WL031827
|
SHANKAR SINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-006-004/14
(BANCHACHAR)
|
1714002006NRG24220320240627367
|
22/03/2024
|
ramkali
|
1714002006WL031827
|
ramkali
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399760839
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-006-004/32
(BANCHACHAR)
|
1714002006NRG24220320240627370
|
22/03/2024
|
PUNIYA
|
1714002006WL031827
|
PUNIYA
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399760839
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-006-004/32
(BANCHACHAR)
|
1714002006NRG24220320240627368
|
22/03/2024
|
sushila
|
1714002006WL031827
|
sushila
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399760839
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-006-004/32
(BANCHACHAR)
|
1714002006NRG24220320240627369
|
22/03/2024
|
vishnu
|
1714002006WL031827
|
vishnu
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399760839
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-006-004/47
(BANCHACHAR)
|
1714002006NRG24220320240627371
|
22/03/2024
|
tulsi
|
1714002006WL031827
|
tulsi
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-048-001/11
(KANADIKALA)
|
1714002048NRG24220320240628434
|
22/03/2024
|
BUDHSEN
|
1714002048WL032047
|
BUDHSEN
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399760839
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-048-001/11
(KANADIKALA)
|
1714002048NRG24220320240628435
|
22/03/2024
|
SUNITA
|
1714002048WL032047
|
SUNITA
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399760839
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-048-001/134
(KANADIKALA)
|
1714002048NRG24220320240628436
|
22/03/2024
|
RAMKUMAR
|
1714002048WL032047
|
RAMKUMAR
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399760839
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-048-001/331
(KANADIKALA)
|
1714002048NRG24220320240628437
|
22/03/2024
|
BABBU SINGH
|
1714002048WL032047
|
BABBU SINGH
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399760839
|
|
BABBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-048-001/331
(KANADIKALA)
|
1714002048NRG24220320240628438
|
22/03/2024
|
prem bai
|
1714002048WL032047
|
prem bai
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399760839
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-048-001/37
(KANADIKALA)
|
1714002048NRG24220320240628440
|
22/03/2024
|
JAYKARANSINGH
|
1714002048WL032047
|
JAYKARANSINGH
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399760839
|
|
JAYKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-048-001/37
(KANADIKALA)
|
1714002048NRG24220320240628441
|
22/03/2024
|
KUSUM
|
1714002048WL032047
|
KUSUM
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399760839
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33556
|
33556
|
|
|
|
|
|
|
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-006-004/52
(BANCHACHAR)
|
1714002006NRG24220320240627372
|
22/03/2024
|
manoj prajapati
|
1714002006WL031827
|
manoj prajapati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
manojprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-006-001/160
(BANCHACHAR)
|
1714002006NRG24220320240627355
|
22/03/2024
|
kanhaiya
|
1714002006WL031827
|
kanhaiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-006-001/178
(BANCHACHAR)
|
1714002006NRG24220320240627357
|
22/03/2024
|
subhadra
|
1714002006WL031827
|
subhadra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-006-001/43
(BANCHACHAR)
|
1714002006NRG24220320240627361
|
22/03/2024
|
radha
|
1714002006WL031827
|
radha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-006-001/54
(BANCHACHAR)
|
1714002006NRG24220320240627363
|
22/03/2024
|
mohanlal
|
1714002006WL031827
|
mohanlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-006-001/54
(BANCHACHAR)
|
1714002006NRG24220320240627362
|
22/03/2024
|
tulsidas
|
1714002006WL031827
|
tulsidas
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-006-001/92
(BANCHACHAR)
|
1714002006NRG24220320240627364
|
22/03/2024
|
kalawati
|
1714002006WL031827
|
kalawati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-013-001/105
(BASOHARA)
|
1714002013NRG24220320240628204
|
22/03/2024
|
KATKUBAIGA
|
1714002013WL031994
|
KATKUBAIGA
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
KATKUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-013-001/164
(BASOHARA)
|
1714002013NRG24220320240628218
|
22/03/2024
|
SAHDEV SINGH
|
1714002013WL031996
|
SAHDEV SINGH
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
SAHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-013-001/204
(BASOHARA)
|
1714002013NRG24220320240628220
|
22/03/2024
|
Billi bai
|
1714002013WL031996
|
Billi bai
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
Billibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-013-001/204
(BASOHARA)
|
1714002013NRG24220320240628219
|
22/03/2024
|
ramnaresh
|
1714002013WL031996
|
ramnaresh
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-013-001/26
(BASOHARA)
|
1714002013NRG24220320240628212
|
22/03/2024
|
devilal kumar
|
1714002013WL031995
|
devilal kumar
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
devilalkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-013-001/33
(BASOHARA)
|
1714002013NRG24220320240628222
|
22/03/2024
|
PUSPABAI
|
1714002013WL031996
|
PUSPABAI
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-013-001/33
(BASOHARA)
|
1714002013NRG24220320240628221
|
22/03/2024
|
SITARAM
|
1714002013WL031996
|
SITARAM
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-013-001/34
(BASOHARA)
|
1714002013NRG24220320240628206
|
22/03/2024
|
GUNDIYABAI
|
1714002013WL031994
|
GUNDIYABAI
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
GUNDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-013-001/34
(BASOHARA)
|
1714002013NRG24220320240628205
|
22/03/2024
|
MUNNA
|
1714002013WL031994
|
MUNNA
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-013-001/4
(BASOHARA)
|
1714002013NRG24220320240628213
|
22/03/2024
|
NANBAI
|
1714002013WL031995
|
NANBAI
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-013-001/41-A
(BASOHARA)
|
1714002013NRG24220320240628223
|
22/03/2024
|
suneeta
|
1714002013WL031996
|
suneeta
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-013-001/66
(BASOHARA)
|
1714002013NRG24220320240628208
|
22/03/2024
|
CHAITI
|
1714002013WL031994
|
CHAITI
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-013-001/66
(BASOHARA)
|
1714002013NRG24220320240628207
|
22/03/2024
|
INDRPAL
|
1714002013WL031994
|
INDRPAL
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
INDRPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-013-001/90
(BASOHARA)
|
1714002013NRG24220320240628211
|
22/03/2024
|
Durgesh
|
1714002013WL031994
|
Durgesh
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-013-001/90
(BASOHARA)
|
1714002013NRG24220320240628209
|
22/03/2024
|
meera
|
1714002013WL031994
|
meera
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-013-001/90
(BASOHARA)
|
1714002013NRG24220320240628210
|
22/03/2024
|
sankar singh
|
1714002013WL031994
|
sankar singh
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
sankarsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-013-002/2
(BASOHARA)
|
1714002013NRG24220320240628214
|
22/03/2024
|
bisamver
|
1714002013WL031995
|
bisamver
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
bisamver
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-013-002/31
(BASOHARA)
|
1714002013NRG24220320240628225
|
22/03/2024
|
GOMTI
|
1714002013WL031996
|
GOMTI
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-013-002/31
(BASOHARA)
|
1714002013NRG24220320240628224
|
22/03/2024
|
MUNNA
|
1714002013WL031996
|
MUNNA
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-013-002/52
(BASOHARA)
|
1714002013NRG24220320240628216
|
22/03/2024
|
ANANTI
|
1714002013WL031995
|
ANANTI
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
ANANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-013-002/52
(BASOHARA)
|
1714002013NRG24220320240628215
|
22/03/2024
|
SUDAMA
|
1714002013WL031995
|
SUDAMA
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-013-002/57
(BASOHARA)
|
1714002013NRG24220320240628217
|
22/03/2024
|
rani
|
1714002013WL031995
|
rani
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399760839
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-021-001/119-B
(CHHAKTA)
|
1714002021NRG24220320240627224
|
22/03/2024
|
mamta
|
1714002021WL031795
|
mamta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-021-001/145
(CHHAKTA)
|
1714002021NRG24220320240627226
|
22/03/2024
|
beerendra
|
1714002021WL031795
|
beerendra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-021-001/151
(CHHAKTA)
|
1714002021NRG24220320240627230
|
22/03/2024
|
surajvati
|
1714002021WL031795
|
surajvati
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
19/04/2024
|
|
399760839
|
|
surajvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-021-001/65-A
(CHHAKTA)
|
1714002021NRG24220320240627249
|
22/03/2024
|
nagendra singh
|
1714002021WL031795
|
nagendra singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
19/04/2024
|
|
399760839
|
|
nagendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-021-001/73-A
(CHHAKTA)
|
1714002021NRG24220320240627250
|
22/03/2024
|
aashakali singh
|
1714002021WL031795
|
aashakali singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
aashakalisingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-021-001/91
(CHHAKTA)
|
1714002021NRG24220320240627255
|
22/03/2024
|
ganeshiya
|
1714002021WL031795
|
ganeshiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-021-001/91
(CHHAKTA)
|
1714002021NRG24220320240627254
|
22/03/2024
|
satendra kumar
|
1714002021WL031795
|
satendra kumar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
satendrakumar
|
BANK OF BARODA(606985)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-031-002/11
(DHOLAR)
|
1714002031NRG24220320240628239
|
22/03/2024
|
Rajani
|
1714002031WL031998
|
Rajani
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
19/04/2024
|
|
399760839
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-031-002/119
(DHOLAR)
|
1714002031NRG24220320240628240
|
22/03/2024
|
Chetan pd jaishwal
|
1714002031WL031998
|
Chetan pd jaishwal
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
Chetanpdjaishwal
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-031-002/123-A
(DHOLAR)
|
1714002031NRG24220320240628242
|
22/03/2024
|
ANITA
|
1714002031WL031998
|
ANITA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-031-002/13
(DHOLAR)
|
1714002031NRG24220320240628243
|
22/03/2024
|
Kaushilya
|
1714002031WL031998
|
Kaushilya
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
19/04/2024
|
|
399760839
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-031-002/2
(DHOLAR)
|
1714002031NRG24220320240628244
|
22/03/2024
|
KANTI
|
1714002031WL031998
|
KANTI
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
19/04/2024
|
|
399760839
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-031-002/29
(DHOLAR)
|
1714002031NRG24220320240628245
|
22/03/2024
|
Mantubai
|
1714002031WL031998
|
Mantubai
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
Mantubai
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-031-002/29-A
(DHOLAR)
|
1714002031NRG24220320240628246
|
22/03/2024
|
Anita
|
1714002031WL031998
|
Anita
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399760839
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-031-002/36
(DHOLAR)
|
1714002031NRG24220320240628247
|
22/03/2024
|
Sugga
|
1714002031WL031998
|
Sugga
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
Sugga
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-031-002/39
(DHOLAR)
|
1714002031NRG24220320240628249
|
22/03/2024
|
NANBAI
|
1714002031WL031998
|
NANBAI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-031-002/39
(DHOLAR)
|
1714002031NRG24220320240628248
|
22/03/2024
|
TEERATH
|
1714002031WL031998
|
TEERATH
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-031-002/58
(DHOLAR)
|
1714002031NRG24220320240628251
|
22/03/2024
|
RAMRATI
|
1714002031WL031998
|
RAMRATI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-031-002/58
(DHOLAR)
|
1714002031NRG24220320240628250
|
22/03/2024
|
RANGA
|
1714002031WL031998
|
RANGA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
RANGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-031-002/7
(DHOLAR)
|
1714002031NRG24220320240628252
|
22/03/2024
|
Belakali
|
1714002031WL031998
|
Belakali
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-031-002/7-A
(DHOLAR)
|
1714002031NRG24220320240628253
|
22/03/2024
|
MAYA BAI
|
1714002031WL031998
|
MAYA BAI
|
00415
|
SBIN0005497
|
210
|
210
|
Processed
|
19/04/2024
|
|
399760839
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-031-002/82
(DHOLAR)
|
1714002031NRG24220320240628254
|
22/03/2024
|
RAMKESH
|
1714002031WL031998
|
RAMKESH
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-031-002/82
(DHOLAR)
|
1714002031NRG24220320240628255
|
22/03/2024
|
Soorajkali
|
1714002031WL031998
|
Soorajkali
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
Soorajkali
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-031-002/86-A
(DHOLAR)
|
1714002031NRG24220320240628256
|
22/03/2024
|
Gendu
|
1714002031WL031998
|
Gendu
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
19/04/2024
|
|
399760839
|
|
Gendu
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-031-002/9
(DHOLAR)
|
1714002031NRG24220320240628257
|
22/03/2024
|
BABULAL
|
1714002031WL031998
|
BABULAL
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399760839
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-031-002/96
(DHOLAR)
|
1714002031NRG24220320240628258
|
22/03/2024
|
Suraj
|
1714002031WL031998
|
Suraj
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-031-002/96-A
(DHOLAR)
|
1714002031NRG24220320240628259
|
22/03/2024
|
BRAJESH
|
1714002031WL031998
|
BRAJESH
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
BRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-043-001/122-A
(JAMUDI)
|
1714002043NRG24220320240627385
|
22/03/2024
|
RAMKRIPAL
|
1714002043WL031830
|
RAMKRIPAL
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-043-001/122-A
(JAMUDI)
|
1714002043NRG24220320240627386
|
22/03/2024
|
suveriya
|
1714002043WL031830
|
suveriya
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
19/04/2024
|
|
399760839
|
|
suveriya
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-043-001/129
(JAMUDI)
|
1714002043NRG24220320240627387
|
22/03/2024
|
kalpu
|
1714002043WL031830
|
kalpu
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
kalpu
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-043-001/245
(JAMUDI)
|
1714002043NRG24220320240627391
|
22/03/2024
|
MITHAILAL bAIGA
|
1714002043WL031830
|
MITHAILAL bAIGA
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
MITHAILALbAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-043-001/318
(JAMUDI)
|
1714002043NRG24220320240627394
|
22/03/2024
|
SUNITA
|
1714002043WL031830
|
SUNITA
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-043-001/80
(JAMUDI)
|
1714002043NRG24220320240627397
|
22/03/2024
|
amasiya
|
1714002043WL031830
|
amasiya
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-043-002/150
(JAMUDI)
|
1714002043NRG24220320240627400
|
22/03/2024
|
AMARJEET
|
1714002043WL031830
|
AMARJEET
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-043-002/150
(JAMUDI)
|
1714002043NRG24220320240627399
|
22/03/2024
|
SHUSILA
|
1714002043WL031830
|
SHUSILA
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
SHUSILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-043-003/168-A
(JAMUDI)
|
1714002043NRG24220320240627405
|
22/03/2024
|
PUSHPA
|
1714002043WL031830
|
PUSHPA
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-043-003/39
(JAMUDI)
|
1714002043NRG24220320240627409
|
22/03/2024
|
rajvati
|
1714002043WL031830
|
rajvati
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-043-003/80-A
(JAMUDI)
|
1714002043NRG24220320240627410
|
22/03/2024
|
janki yadav
|
1714002043WL031830
|
janki yadav
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-043-003/90
(JAMUDI)
|
1714002043NRG24220320240627411
|
22/03/2024
|
ASHA
|
1714002043WL031830
|
ASHA
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-048-001/366
(KANADIKALA)
|
1714002048NRG24220320240628439
|
22/03/2024
|
sudha
|
1714002048WL032047
|
sudha
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399760839
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-048-001/376-A
(KANADIKALA)
|
1714002048NRG24220320240628442
|
22/03/2024
|
keshkali baiga
|
1714002048WL032047
|
keshkali baiga
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399760839
|
|
keshkalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-083-001/10
(TENDUDOL)
|
1714002083NRG24220320240627293
|
22/03/2024
|
maikoo singh
|
1714002083WL031811
|
maikoo singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
maikoosingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-083-001/11
(TENDUDOL)
|
1714002083NRG24220320240627295
|
22/03/2024
|
subhadri
|
1714002083WL031811
|
subhadri
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
subhadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-083-001/122-A
(TENDUDOL)
|
1714002083NRG24220320240627298
|
22/03/2024
|
gudiya
|
1714002083WL031811
|
gudiya
|
00415
|
SBIN0005497
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
399760839
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-083-001/126-A
(TENDUDOL)
|
1714002083NRG24220320240627299
|
22/03/2024
|
munni bai
|
1714002083WL031811
|
munni bai
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-083-001/128
(TENDUDOL)
|
1714002083NRG24220320240627300
|
22/03/2024
|
MAHIPAL
|
1714002083WL031811
|
MAHIPAL
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-083-001/135
(TENDUDOL)
|
1714002083NRG24220320240627301
|
22/03/2024
|
Babita Singh
|
1714002083WL031811
|
Babita Singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
BabitaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-083-001/139
(TENDUDOL)
|
1714002083NRG24220320240627302
|
22/03/2024
|
yashoda
|
1714002083WL031811
|
yashoda
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-083-001/158
(TENDUDOL)
|
1714002083NRG24220320240627303
|
22/03/2024
|
jaimantri
|
1714002083WL031811
|
jaimantri
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
jaimantri
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-083-001/166
(TENDUDOL)
|
1714002083NRG24220320240627304
|
22/03/2024
|
lalli bai
|
1714002083WL031811
|
lalli bai
|
00415
|
SBIN0005497
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
399760839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-083-001/169-A
(TENDUDOL)
|
1714002083NRG24220320240627306
|
22/03/2024
|
kunti
|
1714002083WL031811
|
kunti
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-083-001/176
(TENDUDOL)
|
1714002083NRG24220320240627307
|
22/03/2024
|
Santlal
|
1714002083WL031811
|
Santlal
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-083-001/18
(TENDUDOL)
|
1714002083NRG24220320240627310
|
22/03/2024
|
Maiki bai
|
1714002083WL031811
|
Maiki bai
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
Maikibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-083-001/183
(TENDUDOL)
|
1714002083NRG24220320240627312
|
22/03/2024
|
chandravati
|
1714002083WL031811
|
chandravati
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-083-001/190
(TENDUDOL)
|
1714002083NRG24220320240627313
|
22/03/2024
|
KALAVATI
|
1714002083WL031811
|
KALAVATI
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-083-001/192
(TENDUDOL)
|
1714002083NRG24220320240627314
|
22/03/2024
|
vijay
|
1714002083WL031811
|
vijay
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-083-001/20
(TENDUDOL)
|
1714002083NRG24220320240627316
|
22/03/2024
|
anjana yadav
|
1714002083WL031811
|
anjana yadav
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
anjanayadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-083-001/27
(TENDUDOL)
|
1714002083NRG24220320240627317
|
22/03/2024
|
munni
|
1714002083WL031811
|
munni
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-083-001/39
(TENDUDOL)
|
1714002083NRG24220320240627318
|
22/03/2024
|
dhyan singh
|
1714002083WL031811
|
dhyan singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-083-001/65
(TENDUDOL)
|
1714002083NRG24220320240627319
|
22/03/2024
|
nanbai
|
1714002083WL031811
|
nanbai
|
00415
|
SBIN0005497
|
404
|
404
|
Processed
|
19/04/2024
|
|
399760839
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105976
|
105976
|
|
|
|
|
|
|
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-021-001/217
(CHHAKTA)
|
1714002021NRG24220320240627236
|
22/03/2024
|
Sumitntri singh gond
|
1714002021WL031795
|
Sumitntri singh gond
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
Sumitntrisinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-086-001/170-A
(TIHKI)
|
1714002086NRG24220320240627507
|
22/03/2024
|
genda bai
|
1714002086WL031868
|
genda bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-086-001/192
(TIHKI)
|
1714002086NRG24220320240627509
|
22/03/2024
|
syamvati kol
|
1714002086WL031868
|
syamvati kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
syamvatikol
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-086-001/243
(TIHKI)
|
1714002086NRG24220320240627518
|
22/03/2024
|
sankar
|
1714002086WL031868
|
sankar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-086-001/258
(TIHKI)
|
1714002086NRG24220320240627523
|
22/03/2024
|
Dipesh pathak
|
1714002086WL031868
|
Dipesh pathak
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
Dipeshpathak
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-086-001/258
(TIHKI)
|
1714002086NRG24220320240627522
|
22/03/2024
|
naveen Pathak
|
1714002086WL031868
|
naveen Pathak
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
naveenPathak
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-086-001/298
(TIHKI)
|
1714002086NRG24220320240627531
|
22/03/2024
|
manvati sahu
|
1714002086WL031868
|
manvati sahu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
manvatisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-086-001/395
(TIHKI)
|
1714002086NRG24220320240627535
|
22/03/2024
|
ANIL
|
1714002086WL031868
|
ANIL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-086-001/395
(TIHKI)
|
1714002086NRG24220320240627536
|
22/03/2024
|
GUDIYA
|
1714002086WL031868
|
GUDIYA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-021-001/217
(CHHAKTA)
|
1714002021NRG24220320240627237
|
22/03/2024
|
Rajesh singh
|
1714002021WL031795
|
Rajesh singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-021-001/111
(CHHAKTA)
|
1714002021NRG24220320240627222
|
22/03/2024
|
santosi
|
1714002021WL031795
|
santosi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
santosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-021-001/214-A
(CHHAKTA)
|
1714002021NRG24220320240627235
|
22/03/2024
|
suseels gond
|
1714002021WL031795
|
suseels gond
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399760839
|
|
suseelsgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-083-001/192
(TENDUDOL)
|
1714002083NRG24220320240627315
|
22/03/2024
|
chandravati Singh
|
1714002083WL031811
|
chandravati Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399760839
|
|
chandravatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-021-001/100-A
(CHHAKTA)
|
1714002021NRG24220320240627221
|
22/03/2024
|
panchvati
|
1714002021WL031795
|
panchvati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
panchvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-021-001/119-B
(CHHAKTA)
|
1714002021NRG24220320240627223
|
22/03/2024
|
santlal
|
1714002021WL031795
|
santlal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-021-001/138
(CHHAKTA)
|
1714002021NRG24220320240627225
|
22/03/2024
|
sandeep singh
|
1714002021WL031795
|
sandeep singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
sandeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-021-001/148
(CHHAKTA)
|
1714002021NRG24220320240627227
|
22/03/2024
|
RAMPRATAP
|
1714002021WL031795
|
RAMPRATAP
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
RAMPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-021-001/148
(CHHAKTA)
|
1714002021NRG24220320240627228
|
22/03/2024
|
RAMSAJIVAN
|
1714002021WL031795
|
RAMSAJIVAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
RAMSAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-021-001/151
(CHHAKTA)
|
1714002021NRG24220320240627229
|
22/03/2024
|
santosh singh
|
1714002021WL031795
|
santosh singh
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
19/04/2024
|
|
399760839
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-021-001/17
(CHHAKTA)
|
1714002021NRG24220320240627232
|
22/03/2024
|
mirabai
|
1714002021WL031795
|
mirabai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-021-001/199
(CHHAKTA)
|
1714002021NRG24220320240627233
|
22/03/2024
|
sukhraniya gond
|
1714002021WL031795
|
sukhraniya gond
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
19/04/2024
|
|
399760839
|
|
sukhraniyagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-021-001/211-A
(CHHAKTA)
|
1714002021NRG24220320240627234
|
22/03/2024
|
RAJKALI
|
1714002021WL031795
|
RAJKALI
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
19/04/2024
|
|
399760839
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-021-001/24
(CHHAKTA)
|
1714002021NRG24220320240627238
|
22/03/2024
|
BALGOVIND
|
1714002021WL031795
|
BALGOVIND
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
BALGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-021-001/24
(CHHAKTA)
|
1714002021NRG24220320240627239
|
22/03/2024
|
lilabati
|
1714002021WL031795
|
lilabati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-021-001/34
(CHHAKTA)
|
1714002021NRG24220320240627241
|
22/03/2024
|
leelavati
|
1714002021WL031795
|
leelavati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-021-001/34
(CHHAKTA)
|
1714002021NRG24220320240627240
|
22/03/2024
|
RAMSAJIVAN
|
1714002021WL031795
|
RAMSAJIVAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
RAMSAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-021-001/35
(CHHAKTA)
|
1714002021NRG24220320240627242
|
22/03/2024
|
VIJAY SINGH
|
1714002021WL031795
|
VIJAY SINGH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-021-001/36
(CHHAKTA)
|
1714002021NRG24220320240627243
|
22/03/2024
|
RAMLAL
|
1714002021WL031795
|
RAMLAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-021-001/55
(CHHAKTA)
|
1714002021NRG24220320240627244
|
22/03/2024
|
MUKESH
|
1714002021WL031795
|
MUKESH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-021-001/55
(CHHAKTA)
|
1714002021NRG24220320240627245
|
22/03/2024
|
suseela singh
|
1714002021WL031795
|
suseela singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
suseelasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-021-001/60
(CHHAKTA)
|
1714002021NRG24220320240627246
|
22/03/2024
|
beuhar patel
|
1714002021WL031795
|
beuhar patel
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
beuharpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-021-001/61-A
(CHHAKTA)
|
1714002021NRG24220320240627247
|
22/03/2024
|
urmila singh
|
1714002021WL031795
|
urmila singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
urmilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-021-001/62
(CHHAKTA)
|
1714002021NRG24220320240627248
|
22/03/2024
|
sobhnath
|
1714002021WL031795
|
sobhnath
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
19/04/2024
|
|
399760839
|
|
sobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-021-001/77
(CHHAKTA)
|
1714002021NRG24220320240627251
|
22/03/2024
|
jagannath
|
1714002021WL031795
|
jagannath
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-021-001/77
(CHHAKTA)
|
1714002021NRG24220320240627252
|
22/03/2024
|
kiran
|
1714002021WL031795
|
kiran
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-021-001/80
(CHHAKTA)
|
1714002021NRG24220320240627253
|
22/03/2024
|
ramkhelavan
|
1714002021WL031795
|
ramkhelavan
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
19/04/2024
|
|
399760839
|
|
ramkhelavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-021-001/94
(CHHAKTA)
|
1714002021NRG24220320240627256
|
22/03/2024
|
PARAMDEEP
|
1714002021WL031795
|
PARAMDEEP
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399760839
|
|
PARAMDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-021-001/94
(CHHAKTA)
|
1714002021NRG24220320240627257
|
22/03/2024
|
RINA BAI
|
1714002021WL031795
|
RINA BAI
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399760839
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-043-001/107
(JAMUDI)
|
1714002043NRG24220320240627384
|
22/03/2024
|
FOOLBAI
|
1714002043WL031830
|
FOOLBAI
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-043-001/16
(JAMUDI)
|
1714002043NRG24220320240627389
|
22/03/2024
|
bailu bai
|
1714002043WL031830
|
bailu bai
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
bailubai
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-043-001/16
(JAMUDI)
|
1714002043NRG24220320240627388
|
22/03/2024
|
ramdash
|
1714002043WL031830
|
ramdash
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-043-001/245
(JAMUDI)
|
1714002043NRG24220320240627390
|
22/03/2024
|
SIYABATI
|
1714002043WL031830
|
SIYABATI
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-043-001/31
(JAMUDI)
|
1714002043NRG24220320240627392
|
22/03/2024
|
JAGDEV BAIGA
|
1714002043WL031830
|
JAGDEV BAIGA
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
JAGDEVBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-043-001/318
(JAMUDI)
|
1714002043NRG24220320240627393
|
22/03/2024
|
lalsay
|
1714002043WL031830
|
lalsay
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
lalsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-043-001/36
(JAMUDI)
|
1714002043NRG24220320240627395
|
22/03/2024
|
JAIVEER
|
1714002043WL031830
|
JAIVEER
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
JAIVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-043-001/80
(JAMUDI)
|
1714002043NRG24220320240627396
|
22/03/2024
|
RAMCHARIT
|
1714002043WL031830
|
RAMCHARIT
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
RAMCHARIT
|
BANK OF BARODA(606985)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-043-002/115
(JAMUDI)
|
1714002043NRG24220320240627398
|
22/03/2024
|
rajkumari
|
1714002043WL031830
|
rajkumari
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-043-002/83
(JAMUDI)
|
1714002043NRG24220320240627401
|
22/03/2024
|
motilal
|
1714002043WL031830
|
motilal
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-043-003/164
(JAMUDI)
|
1714002043NRG24220320240627403
|
22/03/2024
|
aanndbati
|
1714002043WL031830
|
aanndbati
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
aanndbati
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-043-003/168-A
(JAMUDI)
|
1714002043NRG24220320240627404
|
22/03/2024
|
MANMOHAN
|
1714002043WL031830
|
MANMOHAN
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
MANMOHAN
|
BANK OF BARODA(606985)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-043-003/169
(JAMUDI)
|
1714002043NRG24220320240627406
|
22/03/2024
|
kreshnapal
|
1714002043WL031830
|
kreshnapal
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
kreshnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-043-003/169
(JAMUDI)
|
1714002043NRG24220320240627407
|
22/03/2024
|
sudhabai
|
1714002043WL031830
|
sudhabai
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-043-003/39
(JAMUDI)
|
1714002043NRG24220320240627408
|
22/03/2024
|
RAMLALLU
|
1714002043WL031830
|
RAMLALLU
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
RAMLALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43375
|
43375
|
|
|
|
|
|
|
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-086-001/103
(TIHKI)
|
1714002086NRG24220320240627502
|
22/03/2024
|
praveen
|
1714002086WL031868
|
praveen
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-086-001/104
(TIHKI)
|
1714002086NRG24220320240627504
|
22/03/2024
|
RAMKARAN
|
1714002086WL031868
|
RAMKARAN
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
RAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-086-001/104
(TIHKI)
|
1714002086NRG24220320240627503
|
22/03/2024
|
RAMKARAN
|
1714002086WL031868
|
RAMKARAN
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-086-001/122
(TIHKI)
|
1714002086NRG24220320240627505
|
22/03/2024
|
surya prakash pathak
|
1714002086WL031868
|
surya prakash pathak
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
suryaprakashpathak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-086-001/164
(TIHKI)
|
1714002086NRG24220320240627506
|
22/03/2024
|
tulsidas
|
1714002086WL031868
|
tulsidas
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
tulsidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-086-001/205
(TIHKI)
|
1714002086NRG24220320240627510
|
22/03/2024
|
bharti
|
1714002086WL031868
|
bharti
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-086-001/213
(TIHKI)
|
1714002086NRG24220320240627511
|
22/03/2024
|
BHLAMAN
|
1714002086WL031868
|
BHLAMAN
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
BHLAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-086-001/213
(TIHKI)
|
1714002086NRG24220320240627512
|
22/03/2024
|
ramlal kol
|
1714002086WL031868
|
ramlal kol
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
ramlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-086-001/231
(TIHKI)
|
1714002086NRG24220320240627514
|
22/03/2024
|
chandravati devi
|
1714002086WL031868
|
chandravati devi
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
chandravatidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-086-001/231
(TIHKI)
|
1714002086NRG24220320240627513
|
22/03/2024
|
shyamkumar
|
1714002086WL031868
|
shyamkumar
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
shyamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-086-001/232
(TIHKI)
|
1714002086NRG24220320240627515
|
22/03/2024
|
MANUWA
|
1714002086WL031868
|
MANUWA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
MANUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-086-001/235
(TIHKI)
|
1714002086NRG24220320240627516
|
22/03/2024
|
saroj
|
1714002086WL031868
|
saroj
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-086-001/243
(TIHKI)
|
1714002086NRG24220320240627517
|
22/03/2024
|
BUIYA
|
1714002086WL031868
|
BUIYA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
BUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-086-001/245
(TIHKI)
|
1714002086NRG24220320240627519
|
22/03/2024
|
suita
|
1714002086WL031868
|
suita
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
suita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-086-001/249
(TIHKI)
|
1714002086NRG24220320240627520
|
22/03/2024
|
MAHADIN
|
1714002086WL031868
|
MAHADIN
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
MAHADIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-086-001/257
(TIHKI)
|
1714002086NRG24220320240627521
|
22/03/2024
|
BIJENDERA
|
1714002086WL031868
|
BIJENDERA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
BIJENDERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-086-001/267
(TIHKI)
|
1714002086NRG24220320240627525
|
22/03/2024
|
ANITA
|
1714002086WL031868
|
ANITA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-086-001/267
(TIHKI)
|
1714002086NRG24220320240627524
|
22/03/2024
|
HARIHAR
|
1714002086WL031868
|
HARIHAR
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
HARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-086-001/274
(TIHKI)
|
1714002086NRG24220320240627527
|
22/03/2024
|
KEMALI
|
1714002086WL031868
|
KEMALI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
KEMALI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-086-001/294
(TIHKI)
|
1714002086NRG24220320240627530
|
22/03/2024
|
BABI
|
1714002086WL031868
|
BABI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-086-001/294
(TIHKI)
|
1714002086NRG24220320240627529
|
22/03/2024
|
maghalu
|
1714002086WL031868
|
maghalu
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
maghalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-086-001/31
(TIHKI)
|
1714002086NRG24220320240627532
|
22/03/2024
|
amleshiya
|
1714002086WL031868
|
amleshiya
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
amleshiya
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-086-001/332-A
(TIHKI)
|
1714002086NRG24220320240627533
|
22/03/2024
|
mangaldeen
|
1714002086WL031868
|
mangaldeen
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-086-001/332-A
(TIHKI)
|
1714002086NRG24220320240627534
|
22/03/2024
|
UARMILA
|
1714002086WL031868
|
UARMILA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
UARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-086-001/397
(TIHKI)
|
1714002086NRG24220320240627538
|
22/03/2024
|
MAMTA
|
1714002086WL031868
|
MAMTA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-086-001/397
(TIHKI)
|
1714002086NRG24220320240627537
|
22/03/2024
|
ramsusil
|
1714002086WL031868
|
ramsusil
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
ramsusil
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-086-001/401
(TIHKI)
|
1714002086NRG24220320240627540
|
22/03/2024
|
nirmala
|
1714002086WL031868
|
nirmala
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-086-001/401
(TIHKI)
|
1714002086NRG24220320240627539
|
22/03/2024
|
vimsen
|
1714002086WL031868
|
vimsen
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
vimsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-086-001/41
(TIHKI)
|
1714002086NRG24220320240627542
|
22/03/2024
|
LOLI
|
1714002086WL031868
|
LOLI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
LOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-086-001/41
(TIHKI)
|
1714002086NRG24220320240627541
|
22/03/2024
|
ramruchi
|
1714002086WL031868
|
ramruchi
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
ramruchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-086-001/531
(TIHKI)
|
1714002086NRG24220320240627543
|
22/03/2024
|
SUSHEEL
|
1714002086WL031868
|
SUSHEEL
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
SUSHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-086-001/68
(TIHKI)
|
1714002086NRG24220320240627544
|
22/03/2024
|
munendra
|
1714002086WL031868
|
munendra
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
munendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-086-001/88
(TIHKI)
|
1714002086NRG24220320240627546
|
22/03/2024
|
JAGDEESH
|
1714002086WL031868
|
JAGDEESH
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-086-001/88
(TIHKI)
|
1714002086NRG24220320240627545
|
22/03/2024
|
KUSHUM
|
1714002086WL031868
|
KUSHUM
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
KUSHUM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-021-001/17
(CHHAKTA)
|
1714002021NRG24220320240627231
|
22/03/2024
|
JAGDISH
|
1714002021WL031795
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-021-002/210
(CHHAKTA)
|
1714002021NRG24220320240627258
|
22/03/2024
|
SHANKAR DAYAL
|
1714002021WL031795
|
SHANKAR DAYAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399760839
|
|
SHANKARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-031-002/119
(DHOLAR)
|
1714002031NRG24220320240628241
|
22/03/2024
|
CHETAN AND UMABAI
|
1714002031WL031998
|
CHETAN AND UMABAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399760839
|
|
CHETANANDUMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-043-003/164
(JAMUDI)
|
1714002043NRG24220320240627402
|
22/03/2024
|
rampratap
|
1714002043WL031830
|
rampratap
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399760839
|
|
rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-086-001/192
(TIHKI)
|
1714002086NRG24220320240627508
|
22/03/2024
|
janaklali
|
1714002086WL031868
|
janaklali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
janaklali
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-086-001/274
(TIHKI)
|
1714002086NRG24220320240627526
|
22/03/2024
|
semali
|
1714002086WL031868
|
semali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
semali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-086-001/283
(TIHKI)
|
1714002086NRG24220320240627528
|
22/03/2024
|
babbu
|
1714002086WL031868
|
babbu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399760839
|
|
babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9406
|
9406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310826
|
310826
|
|
|
|
|
|
|
|