|
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-14-002-057-001/165
(LAKHNOTI)
|
1714002057NRG24190220240580616
|
19/02/2024
|
Rajbati Baiga
|
1714002057WL027267
|
Rajbati Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302952729
|
|
RajbatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-057-002/98-A
(LAKHNOTI)
|
1714002057NRG24190220240580617
|
19/02/2024
|
Reeta Baiga
|
1714002057WL027267
|
Reeta Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302952729
|
|
ReetaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-062-001/200
(MITHEE)
|
1714002062NRG24190220240580732
|
19/02/2024
|
nirasa singh
|
1714002062WL027272
|
nirasa singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
nirasasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-062-001/216
(MITHEE)
|
1714002062NRG24190220240580737
|
19/02/2024
|
sakuntla
|
1714002062WL027272
|
sakuntla
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-062-001/139
(MITHEE)
|
1714002062NRG24190220240580724
|
19/02/2024
|
bhaiyalal
|
1714002062WL027272
|
bhaiyalal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-062-001/142
(MITHEE)
|
1714002062NRG24190220240580725
|
19/02/2024
|
rabiya
|
1714002062WL027272
|
rabiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
rabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-062-001/145
(MITHEE)
|
1714002062NRG24190220240580726
|
19/02/2024
|
usa
|
1714002062WL027272
|
usa
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
usa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-062-001/146
(MITHEE)
|
1714002062NRG24190220240580727
|
19/02/2024
|
kiranbai
|
1714002062WL027272
|
kiranbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-062-001/147
(MITHEE)
|
1714002062NRG24190220240580728
|
19/02/2024
|
jagannath
|
1714002062WL027272
|
jagannath
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-062-001/147
(MITHEE)
|
1714002062NRG24190220240580729
|
19/02/2024
|
keshkali
|
1714002062WL027272
|
keshkali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-062-001/148
(MITHEE)
|
1714002062NRG24190220240580730
|
19/02/2024
|
sumitra
|
1714002062WL027272
|
sumitra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-B
(MITHEE)
|
1714002062NRG24190220240580731
|
19/02/2024
|
phoolbai
|
1714002062WL027272
|
phoolbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302952729
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-062-001/208
(MITHEE)
|
1714002062NRG24190220240580733
|
19/02/2024
|
chaorasiya
|
1714002062WL027272
|
chaorasiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
chaorasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-062-001/211
(MITHEE)
|
1714002062NRG24190220240580734
|
19/02/2024
|
sukhamanti
|
1714002062WL027272
|
sukhamanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-062-001/212
(MITHEE)
|
1714002062NRG24190220240580735
|
19/02/2024
|
meera bai
|
1714002062WL027272
|
meera bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-062-001/216
(MITHEE)
|
1714002062NRG24190220240580736
|
19/02/2024
|
chokhalal
|
1714002062WL027272
|
chokhalal
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
302952729
|
|
chokhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-062-001/217
(MITHEE)
|
1714002062NRG24190220240580738
|
19/02/2024
|
janki
|
1714002062WL027272
|
janki
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-062-001/217-A
(MITHEE)
|
1714002062NRG24190220240580739
|
19/02/2024
|
ashok kali
|
1714002062WL027272
|
ashok kali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
ashokkali
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-062-001/218
(MITHEE)
|
1714002062NRG24190220240580740
|
19/02/2024
|
foolbai
|
1714002062WL027272
|
foolbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302952729
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-062-001/70
(MITHEE)
|
1714002062NRG24190220240580742
|
19/02/2024
|
ANAND KUMARI
|
1714002062WL027272
|
ANAND KUMARI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
ANANDKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-062-001/70
(MITHEE)
|
1714002062NRG24190220240580741
|
19/02/2024
|
kamlesh
|
1714002062WL027272
|
kamlesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-071-003/2
(PATHARWAH)
|
1714002071NRG24190220240580622
|
19/02/2024
|
Ahilya singh
|
1714002071WL027268
|
Ahilya singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
Ahilyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-071-003/2
(PATHARWAH)
|
1714002071NRG24190220240580621
|
19/02/2024
|
khulan
|
1714002071WL027268
|
khulan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
khulan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-071-003/23
(PATHARWAH)
|
1714002071NRG24190220240580625
|
19/02/2024
|
saroj singh
|
1714002071WL027268
|
saroj singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-071-003/51
(PATHARWAH)
|
1714002071NRG24190220240580628
|
19/02/2024
|
kusum singh
|
1714002071WL027268
|
kusum singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
kusumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-071-003/65
(PATHARWAH)
|
1714002071NRG24190220240580634
|
19/02/2024
|
ramphal singh gond
|
1714002071WL027268
|
ramphal singh gond
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
ramphalsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-073-001/103-A
(PONDI)
|
1714002073NRG24190220240580890
|
19/02/2024
|
CHANDRAVATI SINGH
|
1714002073WL027280
|
CHANDRAVATI SINGH
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
CHANDRAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-073-001/4
(PONDI)
|
1714002073NRG24190220240580923
|
19/02/2024
|
KAMTA PRASAD
|
1714002073WL027281
|
KAMTA PRASAD
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952729
|
|
KAMTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27686
|
27686
|
|
|
|
|
|
|
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-048-001/121
(KANADIKALA)
|
1714002048NRG24190220240580926
|
19/02/2024
|
TIJIYA
|
1714002048WL027283
|
TIJIYA
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-048-001/131
(KANADIKALA)
|
1714002048NRG24190220240580927
|
19/02/2024
|
JAYMANTI
|
1714002048WL027283
|
JAYMANTI
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-048-001/131
(KANADIKALA)
|
1714002048NRG24190220240580928
|
19/02/2024
|
kalavati
|
1714002048WL027283
|
kalavati
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-048-001/181
(KANADIKALA)
|
1714002048NRG24190220240580930
|
19/02/2024
|
BABIYA
|
1714002048WL027283
|
BABIYA
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
BABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-048-001/186
(KANADIKALA)
|
1714002048NRG24190220240580932
|
19/02/2024
|
CHAURASIYA
|
1714002048WL027283
|
CHAURASIYA
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
CHAURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-048-001/186
(KANADIKALA)
|
1714002048NRG24190220240580931
|
19/02/2024
|
nandau
|
1714002048WL027283
|
nandau
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-048-001/204
(KANADIKALA)
|
1714002048NRG24190220240580933
|
19/02/2024
|
LALJI
|
1714002048WL027283
|
LALJI
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-048-001/204
(KANADIKALA)
|
1714002048NRG24190220240580934
|
19/02/2024
|
SHYAMBAI
|
1714002048WL027283
|
SHYAMBAI
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-048-001/215
(KANADIKALA)
|
1714002048NRG24190220240580936
|
19/02/2024
|
GEDABAI
|
1714002048WL027283
|
GEDABAI
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
GEDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-048-001/215
(KANADIKALA)
|
1714002048NRG24190220240580935
|
19/02/2024
|
LALUA
|
1714002048WL027283
|
LALUA
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
LALUA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-048-001/218
(KANADIKALA)
|
1714002048NRG24190220240580937
|
19/02/2024
|
MAHESH PRASAD
|
1714002048WL027283
|
MAHESH PRASAD
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
MAHESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-048-001/230
(KANADIKALA)
|
1714002048NRG24190220240580938
|
19/02/2024
|
Gokul singh
|
1714002048WL027283
|
Gokul singh
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
Gokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-048-001/230-A
(KANADIKALA)
|
1714002048NRG24190220240580939
|
19/02/2024
|
Ganga Singh
|
1714002048WL027283
|
Ganga Singh
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
GangaSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-048-001/231
(KANADIKALA)
|
1714002048NRG24190220240580940
|
19/02/2024
|
DEV VATI
|
1714002048WL027283
|
DEV VATI
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-048-001/231-B
(KANADIKALA)
|
1714002048NRG24190220240580942
|
19/02/2024
|
babita singh
|
1714002048WL027283
|
babita singh
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
babitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-048-001/24
(KANADIKALA)
|
1714002048NRG24190220240580943
|
19/02/2024
|
rannu singh
|
1714002048WL027283
|
rannu singh
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
rannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-048-001/251
(KANADIKALA)
|
1714002048NRG24190220240580945
|
19/02/2024
|
aneeta yadav
|
1714002048WL027283
|
aneeta yadav
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
aneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-048-001/251
(KANADIKALA)
|
1714002048NRG24190220240580944
|
19/02/2024
|
RAMAVTAR
|
1714002048WL027283
|
RAMAVTAR
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-048-001/251
(KANADIKALA)
|
1714002048NRG24190220240580946
|
19/02/2024
|
Ramkali
|
1714002048WL027283
|
Ramkali
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-048-001/260
(KANADIKALA)
|
1714002048NRG24190220240580947
|
19/02/2024
|
BHARTI
|
1714002048WL027283
|
BHARTI
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-048-001/271-A
(KANADIKALA)
|
1714002048NRG24190220240580948
|
19/02/2024
|
pannelal singh
|
1714002048WL027283
|
pannelal singh
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
pannelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-048-001/276
(KANADIKALA)
|
1714002048NRG24190220240580950
|
19/02/2024
|
sangita
|
1714002048WL027283
|
sangita
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-048-001/276
(KANADIKALA)
|
1714002048NRG24190220240580949
|
19/02/2024
|
syamlal
|
1714002048WL027283
|
syamlal
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-048-001/276-A
(KANADIKALA)
|
1714002048NRG24190220240580951
|
19/02/2024
|
boodan singh
|
1714002048WL027283
|
boodan singh
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
boodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-048-001/282-B
(KANADIKALA)
|
1714002048NRG24190220240580953
|
19/02/2024
|
kalavati singh
|
1714002048WL027283
|
kalavati singh
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
kalavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-048-001/282-B
(KANADIKALA)
|
1714002048NRG24190220240580952
|
19/02/2024
|
tulsi singh
|
1714002048WL027283
|
tulsi singh
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
tulsisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-048-001/31
(KANADIKALA)
|
1714002048NRG24190220240580954
|
19/02/2024
|
MANSINGH
|
1714002048WL027283
|
MANSINGH
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-048-001/363
(KANADIKALA)
|
1714002048NRG24190220240580956
|
19/02/2024
|
ANIL
|
1714002048WL027283
|
ANIL
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-048-001/363
(KANADIKALA)
|
1714002048NRG24190220240580957
|
19/02/2024
|
jayshri devi chandel
|
1714002048WL027283
|
jayshri devi chandel
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
jayshridevichandel
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-048-001/379
(KANADIKALA)
|
1714002048NRG24190220240580958
|
19/02/2024
|
indrapal singh
|
1714002048WL027283
|
indrapal singh
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
indrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-048-001/379
(KANADIKALA)
|
1714002048NRG24190220240580960
|
19/02/2024
|
man singh
|
1714002048WL027283
|
man singh
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-048-001/54
(KANADIKALA)
|
1714002048NRG24190220240580966
|
19/02/2024
|
Daduram singh
|
1714002048WL027283
|
Daduram singh
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
Daduramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-048-001/54
(KANADIKALA)
|
1714002048NRG24190220240580965
|
19/02/2024
|
PINKKI
|
1714002048WL027283
|
PINKKI
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
PINKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-048-001/59
(KANADIKALA)
|
1714002048NRG24190220240580967
|
19/02/2024
|
RAMLAKHAN
|
1714002048WL027283
|
RAMLAKHAN
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-048-001/59
(KANADIKALA)
|
1714002048NRG24190220240580968
|
19/02/2024
|
SUSHILA
|
1714002048WL027283
|
SUSHILA
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-048-001/73
(KANADIKALA)
|
1714002048NRG24190220240580969
|
19/02/2024
|
KALAVATI
|
1714002048WL027283
|
KALAVATI
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-048-001/91
(KANADIKALA)
|
1714002048NRG24190220240580970
|
19/02/2024
|
mahendra shukl
|
1714002048WL027283
|
mahendra shukl
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
mahendrashukl
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-048-001/92
(KANADIKALA)
|
1714002048NRG24190220240580971
|
19/02/2024
|
MOTILAL
|
1714002048WL027283
|
MOTILAL
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-048-001/94
(KANADIKALA)
|
1714002048NRG24190220240580973
|
19/02/2024
|
basantlal panika
|
1714002048WL027283
|
basantlal panika
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
basantlalpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-056-001/128-A
(KUNDATOLA)
|
1714002056NRG24190220240580417
|
19/02/2024
|
Ramnaresh Sahu
|
1714002056WL027260
|
Ramnaresh Sahu
|
00152
|
HDFC0000470
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
RamnareshSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-041-002/400-A
(HIDWAH)
|
1714002041NRG24190220240580882
|
19/02/2024
|
Sarswati
|
1714002041WL027279
|
Sarswati
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-041-002/94
(HIDWAH)
|
1714002041NRG24190220240580887
|
19/02/2024
|
Shanti
|
1714002041WL027279
|
Shanti
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-048-001/176-A
(KANADIKALA)
|
1714002048NRG24190220240580929
|
19/02/2024
|
rajaram
|
1714002048WL027283
|
rajaram
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-048-001/231-A
(KANADIKALA)
|
1714002048NRG24190220240580941
|
19/02/2024
|
ganesh singh
|
1714002048WL027283
|
ganesh singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-048-001/330
(KANADIKALA)
|
1714002048NRG24190220240580955
|
19/02/2024
|
nilesh
|
1714002048WL027283
|
nilesh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-048-001/379
(KANADIKALA)
|
1714002048NRG24190220240580959
|
19/02/2024
|
geeta singh
|
1714002048WL027283
|
geeta singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-048-001/381
(KANADIKALA)
|
1714002048NRG24190220240580961
|
19/02/2024
|
anad shukla
|
1714002048WL027283
|
anad shukla
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
anadshukla
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-048-001/381
(KANADIKALA)
|
1714002048NRG24190220240580962
|
19/02/2024
|
mamta
|
1714002048WL027283
|
mamta
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-048-001/49
(KANADIKALA)
|
1714002048NRG24190220240580963
|
19/02/2024
|
ramnaresh singh gond
|
1714002048WL027283
|
ramnaresh singh gond
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
ramnareshsinghgond
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-048-001/52-A
(KANADIKALA)
|
1714002048NRG24190220240580964
|
19/02/2024
|
ramrati singh
|
1714002048WL027283
|
ramrati singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
ramratisingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-048-001/94
(KANADIKALA)
|
1714002048NRG24190220240580972
|
19/02/2024
|
foolbai panika
|
1714002048WL027283
|
foolbai panika
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302952729
|
|
foolbaipanika
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-050-001/101
(KARKI)
|
1714002050NRG24190220240580568
|
19/02/2024
|
RAJU
|
1714002050WL027266
|
RAJU
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-050-001/141-A
(KARKI)
|
1714002050NRG24190220240580569
|
19/02/2024
|
indaraniya
|
1714002050WL027266
|
indaraniya
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
12/04/2024
|
|
302952729
|
|
indaraniya
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-050-001/142
(KARKI)
|
1714002050NRG24190220240580570
|
19/02/2024
|
BABULAL
|
1714002050WL027266
|
BABULAL
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-050-001/142
(KARKI)
|
1714002050NRG24190220240580571
|
19/02/2024
|
GOMTIBAI
|
1714002050WL027266
|
GOMTIBAI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-050-001/149
(KARKI)
|
1714002050NRG24190220240580572
|
19/02/2024
|
MUNNA
|
1714002050WL027266
|
MUNNA
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-050-001/149
(KARKI)
|
1714002050NRG24190220240580573
|
19/02/2024
|
RANIYA
|
1714002050WL027266
|
RANIYA
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-050-001/150
(KARKI)
|
1714002050NRG24190220240580574
|
19/02/2024
|
BUDHELAL
|
1714002050WL027266
|
BUDHELAL
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
BUDHELAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-050-001/150
(KARKI)
|
1714002050NRG24190220240580575
|
19/02/2024
|
KALABATI
|
1714002050WL027266
|
KALABATI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-050-001/150-A
(KARKI)
|
1714002050NRG24190220240580576
|
19/02/2024
|
SHANTI
|
1714002050WL027266
|
SHANTI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-050-001/153
(KARKI)
|
1714002050NRG24190220240580577
|
19/02/2024
|
SITPIYA
|
1714002050WL027266
|
SITPIYA
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
SITPIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-050-001/153-B
(KARKI)
|
1714002050NRG24190220240580579
|
19/02/2024
|
Massu Baiga
|
1714002050WL027266
|
Massu Baiga
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
MassuBaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-050-001/190
(KARKI)
|
1714002050NRG24190220240580580
|
19/02/2024
|
LALLU
|
1714002050WL027266
|
LALLU
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-050-001/192
(KARKI)
|
1714002050NRG24190220240580581
|
19/02/2024
|
lalita
|
1714002050WL027266
|
lalita
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-050-001/253
(KARKI)
|
1714002050NRG24190220240580582
|
19/02/2024
|
bahadur
|
1714002050WL027266
|
bahadur
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-050-001/253
(KARKI)
|
1714002050NRG24190220240580583
|
19/02/2024
|
shyamvati
|
1714002050WL027266
|
shyamvati
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-050-001/275
(KARKI)
|
1714002050NRG24190220240580585
|
19/02/2024
|
JALEBIYA
|
1714002050WL027266
|
JALEBIYA
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
JALEBIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-050-001/275
(KARKI)
|
1714002050NRG24190220240580584
|
19/02/2024
|
KASHI
|
1714002050WL027266
|
KASHI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-050-001/288
(KARKI)
|
1714002050NRG24190220240580586
|
19/02/2024
|
AMASHIYA
|
1714002050WL027266
|
AMASHIYA
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
AMASHIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-050-001/289
(KARKI)
|
1714002050NRG24190220240580587
|
19/02/2024
|
bhaiyalal
|
1714002050WL027266
|
bhaiyalal
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-050-001/289
(KARKI)
|
1714002050NRG24190220240580588
|
19/02/2024
|
paraniya
|
1714002050WL027266
|
paraniya
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
paraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-050-001/324
(KARKI)
|
1714002050NRG24190220240580589
|
19/02/2024
|
BACCHU
|
1714002050WL027266
|
BACCHU
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
BACCHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-050-001/324
(KARKI)
|
1714002050NRG24190220240580590
|
19/02/2024
|
SITAIYA
|
1714002050WL027266
|
SITAIYA
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
SITAIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-050-001/324-A
(KARKI)
|
1714002050NRG24190220240580592
|
19/02/2024
|
Poonam Baiga
|
1714002050WL027266
|
Poonam Baiga
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
PoonamBaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-050-001/324-A
(KARKI)
|
1714002050NRG24190220240580591
|
19/02/2024
|
Rakesh Baiga
|
1714002050WL027266
|
Rakesh Baiga
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
RakeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-050-001/325
(KARKI)
|
1714002050NRG24190220240580593
|
19/02/2024
|
ANNU
|
1714002050WL027266
|
ANNU
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-050-001/325
(KARKI)
|
1714002050NRG24190220240580594
|
19/02/2024
|
genda
|
1714002050WL027266
|
genda
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-050-001/327
(KARKI)
|
1714002050NRG24190220240580596
|
19/02/2024
|
golki
|
1714002050WL027266
|
golki
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
golki
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-050-001/327
(KARKI)
|
1714002050NRG24190220240580595
|
19/02/2024
|
KALABATI
|
1714002050WL027266
|
KALABATI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-050-001/432-A
(KARKI)
|
1714002050NRG24190220240580597
|
19/02/2024
|
chandrabhan
|
1714002050WL027266
|
chandrabhan
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-050-001/432-A
(KARKI)
|
1714002050NRG24190220240580598
|
19/02/2024
|
yasoda
|
1714002050WL027266
|
yasoda
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-050-001/487-A
(KARKI)
|
1714002050NRG24190220240580599
|
19/02/2024
|
Manoj
|
1714002050WL027266
|
Manoj
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-050-001/500-A
(KARKI)
|
1714002050NRG24190220240580600
|
19/02/2024
|
Dheeraj
|
1714002050WL027266
|
Dheeraj
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302952729
|
|
Dheeraj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-050-001/59
(KARKI)
|
1714002050NRG24190220240580601
|
19/02/2024
|
MUNNI BAI
|
1714002050WL027266
|
MUNNI BAI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-050-001/59
(KARKI)
|
1714002050NRG24190220240580602
|
19/02/2024
|
Rajvati
|
1714002050WL027266
|
Rajvati
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-050-001/61
(KARKI)
|
1714002050NRG24190220240580603
|
19/02/2024
|
lalabai
|
1714002050WL027266
|
lalabai
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-050-001/63-A
(KARKI)
|
1714002050NRG24190220240580604
|
19/02/2024
|
bokhai
|
1714002050WL027266
|
bokhai
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
bokhai
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-050-001/63-A
(KARKI)
|
1714002050NRG24190220240580605
|
19/02/2024
|
prembai
|
1714002050WL027266
|
prembai
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-050-001/637
(KARKI)
|
1714002050NRG24190220240580606
|
19/02/2024
|
gannu
|
1714002050WL027266
|
gannu
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
gannu
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-050-001/637
(KARKI)
|
1714002050NRG24190220240580607
|
19/02/2024
|
janbai
|
1714002050WL027266
|
janbai
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
janbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-050-001/64
(KARKI)
|
1714002050NRG24190220240580608
|
19/02/2024
|
mohan
|
1714002050WL027266
|
mohan
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-050-001/64
(KARKI)
|
1714002050NRG24190220240580609
|
19/02/2024
|
RAMKALI
|
1714002050WL027266
|
RAMKALI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
302952729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-050-001/645
(KARKI)
|
1714002050NRG24190220240580611
|
19/02/2024
|
rakha singh
|
1714002050WL027266
|
rakha singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
rakhasingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-050-001/645
(KARKI)
|
1714002050NRG24190220240580610
|
19/02/2024
|
ramcharan
|
1714002050WL027266
|
ramcharan
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-050-001/71
(KARKI)
|
1714002050NRG24190220240580612
|
19/02/2024
|
RAJBAI
|
1714002050WL027266
|
RAJBAI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-050-001/98-A
(KARKI)
|
1714002050NRG24190220240580614
|
19/02/2024
|
BUDUL
|
1714002050WL027266
|
BUDUL
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
BUDUL
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-050-001/98-A
(KARKI)
|
1714002050NRG24190220240580613
|
19/02/2024
|
CHHOTU
|
1714002050WL027266
|
CHHOTU
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-050-001/99
(KARKI)
|
1714002050NRG24190220240580615
|
19/02/2024
|
Dasodiya
|
1714002050WL027266
|
Dasodiya
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
Dasodiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-056-001/112
(KUNDATOLA)
|
1714002056NRG24190220240580414
|
19/02/2024
|
lalli singh
|
1714002056WL027260
|
lalli singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
lallisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-056-001/125
(KUNDATOLA)
|
1714002056NRG24190220240580415
|
19/02/2024
|
meera
|
1714002056WL027260
|
meera
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302952729
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-056-001/134
(KUNDATOLA)
|
1714002056NRG24190220240580419
|
19/02/2024
|
bandana singh
|
1714002056WL027260
|
bandana singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
bandanasingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-056-001/134
(KUNDATOLA)
|
1714002056NRG24190220240580420
|
19/02/2024
|
omprakash singh
|
1714002056WL027260
|
omprakash singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
omprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-056-001/160-A
(KUNDATOLA)
|
1714002056NRG24190220240580422
|
19/02/2024
|
nirmala sin
|
1714002056WL027260
|
nirmala sin
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
nirmalasin
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-056-001/162
(KUNDATOLA)
|
1714002056NRG24190220240580425
|
19/02/2024
|
anita singh
|
1714002056WL027260
|
anita singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
anitasingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-056-001/162
(KUNDATOLA)
|
1714002056NRG24190220240580424
|
19/02/2024
|
saroj singh
|
1714002056WL027260
|
saroj singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-056-001/166
(KUNDATOLA)
|
1714002056NRG24190220240580426
|
19/02/2024
|
Lalita
|
1714002056WL027260
|
Lalita
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-056-001/172
(KUNDATOLA)
|
1714002056NRG24190220240580429
|
19/02/2024
|
Maya Singh
|
1714002056WL027260
|
Maya Singh
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
MayaSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-056-001/174
(KUNDATOLA)
|
1714002056NRG24190220240580430
|
19/02/2024
|
Arti singh
|
1714002056WL027260
|
Arti singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
Artisingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-056-001/180
(KUNDATOLA)
|
1714002056NRG24190220240580433
|
19/02/2024
|
Mamta singh
|
1714002056WL027260
|
Mamta singh
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
Mamtasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-056-001/230
(KUNDATOLA)
|
1714002056NRG24190220240580438
|
19/02/2024
|
BASANTI
|
1714002056WL027260
|
BASANTI
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-056-001/237
(KUNDATOLA)
|
1714002056NRG24190220240580440
|
19/02/2024
|
sunita singh
|
1714002056WL027260
|
sunita singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-056-001/243
(KUNDATOLA)
|
1714002056NRG24190220240580441
|
19/02/2024
|
meena singh
|
1714002056WL027260
|
meena singh
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
meenasingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-056-001/26
(KUNDATOLA)
|
1714002056NRG24190220240580445
|
19/02/2024
|
KRASNPAL
|
1714002056WL027260
|
KRASNPAL
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
KRASNPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-056-001/26
(KUNDATOLA)
|
1714002056NRG24190220240580446
|
19/02/2024
|
sushila
|
1714002056WL027260
|
sushila
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-056-001/272
(KUNDATOLA)
|
1714002056NRG24190220240580448
|
19/02/2024
|
Sampa Singh
|
1714002056WL027260
|
Sampa Singh
|
00415
|
SBIN0005497
|
201
|
201
|
Processed
|
12/04/2024
|
|
302952729
|
|
SampaSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-056-001/30
(KUNDATOLA)
|
1714002056NRG24190220240580450
|
19/02/2024
|
krashanpal singh
|
1714002056WL027260
|
krashanpal singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302952729
|
|
krashanpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-056-001/30
(KUNDATOLA)
|
1714002056NRG24190220240580451
|
19/02/2024
|
phulmati singh
|
1714002056WL027260
|
phulmati singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
phulmatisingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-056-001/35
(KUNDATOLA)
|
1714002056NRG24190220240580453
|
19/02/2024
|
CHETNA
|
1714002056WL027260
|
CHETNA
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
CHETNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-056-001/43
(KUNDATOLA)
|
1714002056NRG24190220240580454
|
19/02/2024
|
shanti singh
|
1714002056WL027260
|
shanti singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-056-001/74
(KUNDATOLA)
|
1714002056NRG24190220240580456
|
19/02/2024
|
syambai
|
1714002056WL027260
|
syambai
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-056-001/75
(KUNDATOLA)
|
1714002056NRG24190220240580457
|
19/02/2024
|
ramvatee
|
1714002056WL027260
|
ramvatee
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
ramvatee
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-056-001/94
(KUNDATOLA)
|
1714002056NRG24190220240580461
|
19/02/2024
|
Rajendra Singh
|
1714002056WL027260
|
Rajendra Singh
|
00415
|
SBIN0005497
|
202
|
202
|
Processed
|
12/04/2024
|
|
302952729
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-073-001/241
(PONDI)
|
1714002073NRG24190220240580905
|
19/02/2024
|
SUVARIYA SINGH
|
1714002073WL027280
|
SUVARIYA SINGH
|
00415
|
SBIN0005497
|
840
|
840
|
Processed
|
12/04/2024
|
|
302952729
|
|
SUVARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-073-001/28
(PONDI)
|
1714002073NRG24190220240580910
|
19/02/2024
|
MUNNIBAI
|
1714002073WL027280
|
MUNNIBAI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-073-001/351
(PONDI)
|
1714002073NRG24190220240580912
|
19/02/2024
|
maya bai singh
|
1714002073WL027280
|
maya bai singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
mayabaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89231
|
89231
|
|
|
|
|
|
|
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-041-002/132
(HIDWAH)
|
1714002041NRG24190220240580873
|
19/02/2024
|
Gayatri
|
1714002041WL027279
|
Gayatri
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-041-002/343
(HIDWAH)
|
1714002041NRG24190220240580880
|
19/02/2024
|
ramsorith
|
1714002041WL027279
|
ramsorith
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
ramsorith
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-041-002/343
(HIDWAH)
|
1714002041NRG24190220240580881
|
19/02/2024
|
Soritlal
|
1714002041WL027279
|
Soritlal
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
Soritlal
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-041-002/435
(HIDWAH)
|
1714002041NRG24190220240580884
|
19/02/2024
|
SANJAY
|
1714002041WL027279
|
SANJAY
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
SANJAY
|
KARNATAKA BANK LTD(607270)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-041-004/79
(HIDWAH)
|
1714002041NRG24190220240580889
|
19/02/2024
|
Meena
|
1714002041WL027279
|
Meena
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-046-001/107
(JHIRIYA)
|
1714002046NRG24190220240580374
|
19/02/2024
|
shivprasad
|
1714002046WL027257
|
shivprasad
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
302952729
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-046-001/118
(JHIRIYA)
|
1714002046NRG24190220240580375
|
19/02/2024
|
rajjan patel
|
1714002046WL027257
|
rajjan patel
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
302952729
|
|
rajjanpatel
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-046-001/130
(JHIRIYA)
|
1714002046NRG24190220240580376
|
19/02/2024
|
purushottam
|
1714002046WL027257
|
purushottam
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-046-001/143
(JHIRIYA)
|
1714002046NRG24190220240580379
|
19/02/2024
|
arvind patel
|
1714002046WL027257
|
arvind patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
arvindpatel
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-046-001/143
(JHIRIYA)
|
1714002046NRG24190220240580377
|
19/02/2024
|
Mahesh prasad patel
|
1714002046WL027257
|
Mahesh prasad patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
Maheshprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-046-001/143
(JHIRIYA)
|
1714002046NRG24190220240580378
|
19/02/2024
|
Rajbai patel
|
1714002046WL027257
|
Rajbai patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
Rajbaipatel
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-046-001/33
(JHIRIYA)
|
1714002046NRG24190220240580380
|
19/02/2024
|
SHIVPRASAD PATEL
|
1714002046WL027257
|
SHIVPRASAD PATEL
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
302952729
|
|
SHIVPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-046-001/5-A
(JHIRIYA)
|
1714002046NRG24190220240580381
|
19/02/2024
|
arun patel
|
1714002046WL027257
|
arun patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
arunpatel
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-046-001/68
(JHIRIYA)
|
1714002046NRG24190220240580382
|
19/02/2024
|
manoj
|
1714002046WL027257
|
manoj
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-046-001/72
(JHIRIYA)
|
1714002046NRG24190220240580383
|
19/02/2024
|
mansingh
|
1714002046WL027257
|
mansingh
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
302952729
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-046-001/89
(JHIRIYA)
|
1714002046NRG24190220240580384
|
19/02/2024
|
MANDAL SINGH
|
1714002046WL027257
|
MANDAL SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
MANDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-046-001/91-A
(JHIRIYA)
|
1714002046NRG24190220240580385
|
19/02/2024
|
ramraj yadav
|
1714002046WL027257
|
ramraj yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302952729
|
|
ramrajyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-056-001/161
(KUNDATOLA)
|
1714002056NRG24190220240580423
|
19/02/2024
|
Pooja Singh
|
1714002056WL027260
|
Pooja Singh
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302952729
|
|
PoojaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-050-001/153-B
(KARKI)
|
1714002050NRG24190220240580578
|
19/02/2024
|
Babbu Baiga
|
1714002050WL027266
|
Babbu Baiga
|
00697
|
BKID0MG1517
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
BabbuBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-056-001/125-A
(KUNDATOLA)
|
1714002056NRG24190220240580416
|
19/02/2024
|
sunila singh
|
1714002056WL027260
|
sunila singh
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
sunilasingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-056-001/130
(KUNDATOLA)
|
1714002056NRG24190220240580418
|
19/02/2024
|
CHANDRABATI
|
1714002056WL027260
|
CHANDRABATI
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
CHANDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-056-001/160-A
(KUNDATOLA)
|
1714002056NRG24190220240580421
|
19/02/2024
|
shyambihari singh
|
1714002056WL027260
|
shyambihari singh
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302952729
|
|
shyambiharisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-056-001/166
(KUNDATOLA)
|
1714002056NRG24190220240580427
|
19/02/2024
|
GUJRATIYA
|
1714002056WL027260
|
GUJRATIYA
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
GUJRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-056-001/172
(KUNDATOLA)
|
1714002056NRG24190220240580428
|
19/02/2024
|
munni bai
|
1714002056WL027260
|
munni bai
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-056-001/179
(KUNDATOLA)
|
1714002056NRG24190220240580431
|
19/02/2024
|
munni
|
1714002056WL027260
|
munni
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-056-001/180
(KUNDATOLA)
|
1714002056NRG24190220240580432
|
19/02/2024
|
Chandrabhan singh
|
1714002056WL027260
|
Chandrabhan singh
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
Chandrabhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-056-001/194
(KUNDATOLA)
|
1714002056NRG24190220240580435
|
19/02/2024
|
Kemlvati Singh
|
1714002056WL027260
|
Kemlvati Singh
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
KemlvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-056-001/194
(KUNDATOLA)
|
1714002056NRG24190220240580434
|
19/02/2024
|
thakurdeen singh
|
1714002056WL027260
|
thakurdeen singh
|
00697
|
BKID0MG1518
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302952729
|
|
thakurdeensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-056-001/206-A
(KUNDATOLA)
|
1714002056NRG24190220240580437
|
19/02/2024
|
rajendra singh
|
1714002056WL027260
|
rajendra singh
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-056-001/237
(KUNDATOLA)
|
1714002056NRG24190220240580439
|
19/02/2024
|
udaybhan singh
|
1714002056WL027260
|
udaybhan singh
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302952729
|
|
udaybhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-056-001/256-B
(KUNDATOLA)
|
1714002056NRG24190220240580443
|
19/02/2024
|
anju singh
|
1714002056WL027260
|
anju singh
|
00697
|
BKID0MG1518
|
201
|
201
|
Processed
|
12/04/2024
|
|
302952729
|
|
anjusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-056-001/256-B
(KUNDATOLA)
|
1714002056NRG24190220240580442
|
19/02/2024
|
lagan singh
|
1714002056WL027260
|
lagan singh
|
00697
|
BKID0MG1518
|
201
|
201
|
Processed
|
12/04/2024
|
|
302952729
|
|
lagansingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-056-001/258
(KUNDATOLA)
|
1714002056NRG24190220240580444
|
19/02/2024
|
TEJBHAN
|
1714002056WL027260
|
TEJBHAN
|
00697
|
BKID0MG1518
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302952729
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-056-001/272
(KUNDATOLA)
|
1714002056NRG24190220240580447
|
19/02/2024
|
TEJBHAN
|
1714002056WL027260
|
TEJBHAN
|
00697
|
BKID0MG1518
|
201
|
201
|
Processed
|
13/04/2024
|
|
302952729
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-056-001/299-A
(KUNDATOLA)
|
1714002056NRG24190220240580449
|
19/02/2024
|
Shanti singh
|
1714002056WL027260
|
Shanti singh
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
12/04/2024
|
|
302952729
|
|
Shantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-056-001/303-A
(KUNDATOLA)
|
1714002056NRG24190220240580452
|
19/02/2024
|
chandravati
|
1714002056WL027260
|
chandravati
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-056-001/74
(KUNDATOLA)
|
1714002056NRG24190220240580455
|
19/02/2024
|
RAJBHAN
|
1714002056WL027260
|
RAJBHAN
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302952729
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-056-001/82
(KUNDATOLA)
|
1714002056NRG24190220240580459
|
19/02/2024
|
rjmanti
|
1714002056WL027260
|
rjmanti
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
rjmanti
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-056-001/82
(KUNDATOLA)
|
1714002056NRG24190220240580458
|
19/02/2024
|
tejbhan
|
1714002056WL027260
|
tejbhan
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-056-001/94
(KUNDATOLA)
|
1714002056NRG24190220240580460
|
19/02/2024
|
sugreev singh
|
1714002056WL027260
|
sugreev singh
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
sugreevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-071-003/12
(PATHARWAH)
|
1714002071NRG24190220240580618
|
19/02/2024
|
CHHOTESINGH
|
1714002071WL027268
|
CHHOTESINGH
|
00697
|
BKID0MG1518
|
510
|
510
|
Processed
|
12/04/2024
|
|
302952729
|
|
CHHOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-071-003/16
(PATHARWAH)
|
1714002071NRG24190220240580619
|
19/02/2024
|
BHARAT
|
1714002071WL027268
|
BHARAT
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-071-003/20
(PATHARWAH)
|
1714002071NRG24190220240580623
|
19/02/2024
|
SHYAMBAI
|
1714002071WL027268
|
SHYAMBAI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-071-003/29
(PATHARWAH)
|
1714002071NRG24190220240580626
|
19/02/2024
|
BHAGWAT
|
1714002071WL027268
|
BHAGWAT
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
BHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-071-003/52
(PATHARWAH)
|
1714002071NRG24190220240580629
|
19/02/2024
|
indrapal
|
1714002071WL027268
|
indrapal
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-071-003/56
(PATHARWAH)
|
1714002071NRG24190220240580631
|
19/02/2024
|
mayawati
|
1714002071WL027268
|
mayawati
|
00697
|
BKID0MG1518
|
170
|
170
|
Processed
|
12/04/2024
|
|
302952729
|
|
mayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-071-003/56
(PATHARWAH)
|
1714002071NRG24190220240580630
|
19/02/2024
|
paremiya
|
1714002071WL027268
|
paremiya
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
paremiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-071-003/57
(PATHARWAH)
|
1714002071NRG24190220240580632
|
19/02/2024
|
BALKARAN
|
1714002071WL027268
|
BALKARAN
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-071-003/76
(PATHARWAH)
|
1714002071NRG24190220240580635
|
19/02/2024
|
Lallu
|
1714002071WL027268
|
Lallu
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-071-003/82
(PATHARWAH)
|
1714002071NRG24190220240580636
|
19/02/2024
|
NANBAI
|
1714002071WL027268
|
NANBAI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-071-003/82
(PATHARWAH)
|
1714002071NRG24190220240580637
|
19/02/2024
|
ramkali
|
1714002071WL027268
|
ramkali
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-071-003/93
(PATHARWAH)
|
1714002071NRG24190220240580638
|
19/02/2024
|
BABI
|
1714002071WL027268
|
BABI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-073-001/11
(PONDI)
|
1714002073NRG24190220240580891
|
19/02/2024
|
chetnath singh
|
1714002073WL027280
|
chetnath singh
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
chetnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-073-001/110
(PONDI)
|
1714002073NRG24190220240580892
|
19/02/2024
|
surtiya bai
|
1714002073WL027280
|
surtiya bai
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
surtiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-073-001/111
(PONDI)
|
1714002073NRG24190220240580893
|
19/02/2024
|
gulabiya
|
1714002073WL027280
|
gulabiya
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-073-001/159
(PONDI)
|
1714002073NRG24190220240580921
|
19/02/2024
|
ramnaresh
|
1714002073WL027281
|
ramnaresh
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952729
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-073-001/17
(PONDI)
|
1714002073NRG24190220240580895
|
19/02/2024
|
idrakali
|
1714002073WL027280
|
idrakali
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
idrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-073-001/17
(PONDI)
|
1714002073NRG24190220240580894
|
19/02/2024
|
rammilan
|
1714002073WL027280
|
rammilan
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-073-001/171
(PONDI)
|
1714002073NRG24190220240580922
|
19/02/2024
|
SHIVPRASAD
|
1714002073WL027281
|
SHIVPRASAD
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952729
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-073-001/204
(PONDI)
|
1714002073NRG24190220240580897
|
19/02/2024
|
DUIJI
|
1714002073WL027280
|
DUIJI
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
12/04/2024
|
|
302952729
|
|
DUIJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-073-001/204
(PONDI)
|
1714002073NRG24190220240580896
|
19/02/2024
|
RAMPRATAP
|
1714002073WL027280
|
RAMPRATAP
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-073-001/228
(PONDI)
|
1714002073NRG24190220240580900
|
19/02/2024
|
Bhagvanti Singh
|
1714002073WL027280
|
Bhagvanti Singh
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
BhagvantiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-073-001/233
(PONDI)
|
1714002073NRG24190220240580901
|
19/02/2024
|
Subhadrabai
|
1714002073WL027280
|
Subhadrabai
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
Subhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-073-001/6
(PONDI)
|
1714002073NRG24190220240580924
|
19/02/2024
|
FULMATIYA
|
1714002073WL027281
|
FULMATIYA
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952729
|
|
FULMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47331
|
47331
|
|
|
|
|
|
|
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-037-001/114
(GHORSA)
|
1714002037NRG24190220240580547
|
19/02/2024
|
sukhsen panika
|
1714002037WL027265
|
sukhsen panika
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
sukhsenpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-037-001/130
(GHORSA)
|
1714002037NRG24190220240580549
|
19/02/2024
|
bhagamandeen
|
1714002037WL027265
|
bhagamandeen
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
bhagamandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-037-001/135
(GHORSA)
|
1714002037NRG24190220240580550
|
19/02/2024
|
belabai
|
1714002037WL027265
|
belabai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-037-001/136-B
(GHORSA)
|
1714002037NRG24190220240580551
|
19/02/2024
|
rajesh
|
1714002037WL027265
|
rajesh
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-037-001/143
(GHORSA)
|
1714002037NRG24190220240580555
|
19/02/2024
|
puniya
|
1714002037WL027265
|
puniya
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-A
(GHORSA)
|
1714002037NRG24190220240580556
|
19/02/2024
|
ramsajivan
|
1714002037WL027265
|
ramsajivan
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
ramsajivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-A
(GHORSA)
|
1714002037NRG24190220240580557
|
19/02/2024
|
shakuntla
|
1714002037WL027265
|
shakuntla
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-037-001/15
(GHORSA)
|
1714002037NRG24190220240580558
|
19/02/2024
|
saroj
|
1714002037WL027265
|
saroj
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-037-001/180
(GHORSA)
|
1714002037NRG24190220240580559
|
19/02/2024
|
kusum
|
1714002037WL027265
|
kusum
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-037-001/183-A
(GHORSA)
|
1714002037NRG24190220240580560
|
19/02/2024
|
shakuntla
|
1714002037WL027265
|
shakuntla
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-037-001/210-B
(GHORSA)
|
1714002037NRG24190220240580561
|
19/02/2024
|
Ramesh kol
|
1714002037WL027265
|
Ramesh kol
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
12/04/2024
|
|
302952729
|
|
Rameshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-037-001/4-A
(GHORSA)
|
1714002037NRG24190220240580562
|
19/02/2024
|
Aneeta
|
1714002037WL027265
|
Aneeta
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-037-001/44-A
(GHORSA)
|
1714002037NRG24190220240580563
|
19/02/2024
|
nanbai
|
1714002037WL027265
|
nanbai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-037-001/65
(GHORSA)
|
1714002037NRG24190220240580564
|
19/02/2024
|
bhagbandeen
|
1714002037WL027265
|
bhagbandeen
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
12/04/2024
|
|
302952729
|
|
bhagbandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-037-001/65
(GHORSA)
|
1714002037NRG24190220240580565
|
19/02/2024
|
BUIYA
|
1714002037WL027265
|
BUIYA
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
12/04/2024
|
|
302952729
|
|
BUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-037-001/74-A
(GHORSA)
|
1714002037NRG24190220240580566
|
19/02/2024
|
bhura kol
|
1714002037WL027265
|
bhura kol
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
bhurakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-037-001/82
(GHORSA)
|
1714002037NRG24190220240580567
|
19/02/2024
|
MANBATI
|
1714002037WL027265
|
MANBATI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
MANBATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-041-002/149
(HIDWAH)
|
1714002041NRG24190220240580876
|
19/02/2024
|
DANI
|
1714002041WL027279
|
DANI
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
DANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-041-002/26
(HIDWAH)
|
1714002041NRG24190220240580878
|
19/02/2024
|
RAJMANI SINGH
|
1714002041WL027279
|
RAJMANI SINGH
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
RAJMANISINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-041-002/325
(HIDWAH)
|
1714002041NRG24190220240580879
|
19/02/2024
|
Balkaran
|
1714002041WL027279
|
Balkaran
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
Balkaran
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-041-002/400-C
(HIDWAH)
|
1714002041NRG24190220240580883
|
19/02/2024
|
Nironiya
|
1714002041WL027279
|
Nironiya
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
Nironiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-041-002/57
(HIDWAH)
|
1714002041NRG24190220240580885
|
19/02/2024
|
BALKARAN
|
1714002041WL027279
|
BALKARAN
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
BALKARAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-041-002/61
(HIDWAH)
|
1714002041NRG24190220240580886
|
19/02/2024
|
malti
|
1714002041WL027279
|
malti
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-041-004/79
(HIDWAH)
|
1714002041NRG24190220240580888
|
19/02/2024
|
RAMJIYAMAN
|
1714002041WL027279
|
RAMJIYAMAN
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
RAMJIYAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10841
|
10841
|
|
|
|
|
|
|
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-037-001/1
(GHORSA)
|
1714002037NRG24190220240580542
|
19/02/2024
|
premdas
|
1714002037WL027265
|
premdas
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-037-001/1
(GHORSA)
|
1714002037NRG24190220240580543
|
19/02/2024
|
rajmatiya
|
1714002037WL027265
|
rajmatiya
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
rajmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-037-001/104
(GHORSA)
|
1714002037NRG24190220240580545
|
19/02/2024
|
buiya
|
1714002037WL027265
|
buiya
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
buiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-037-001/104
(GHORSA)
|
1714002037NRG24190220240580544
|
19/02/2024
|
gorelal
|
1714002037WL027265
|
gorelal
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-037-001/11
(GHORSA)
|
1714002037NRG24190220240580546
|
19/02/2024
|
ramtiya
|
1714002037WL027265
|
ramtiya
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302952729
|
|
ramtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-037-001/13
(GHORSA)
|
1714002037NRG24190220240580548
|
19/02/2024
|
deendayal
|
1714002037WL027265
|
deendayal
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
deendayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-037-001/137
(GHORSA)
|
1714002037NRG24190220240580552
|
19/02/2024
|
ramkishan
|
1714002037WL027265
|
ramkishan
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-037-001/140
(GHORSA)
|
1714002037NRG24190220240580553
|
19/02/2024
|
santosh
|
1714002037WL027265
|
santosh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-037-001/141
(GHORSA)
|
1714002037NRG24190220240580554
|
19/02/2024
|
jagotiya
|
1714002037WL027265
|
jagotiya
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302952729
|
|
jagotiya
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-041-002/133
(HIDWAH)
|
1714002041NRG24190220240580874
|
19/02/2024
|
jamuna
|
1714002041WL027279
|
jamuna
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-041-002/139
(HIDWAH)
|
1714002041NRG24190220240580875
|
19/02/2024
|
DASHRATH
|
1714002041WL027279
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-041-002/154
(HIDWAH)
|
1714002041NRG24190220240580877
|
19/02/2024
|
Shyam bai
|
1714002041WL027279
|
Shyam bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952729
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-056-001/199
(KUNDATOLA)
|
1714002056NRG24190220240580436
|
19/02/2024
|
sumer singh
|
1714002056WL027260
|
sumer singh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302952729
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-071-003/17
(PATHARWAH)
|
1714002071NRG24190220240580620
|
19/02/2024
|
munni paw
|
1714002071WL027268
|
munni paw
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
munnipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-071-003/21
(PATHARWAH)
|
1714002071NRG24190220240580624
|
19/02/2024
|
RAMVATI
|
1714002071WL027268
|
RAMVATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-071-003/35
(PATHARWAH)
|
1714002071NRG24190220240580627
|
19/02/2024
|
MUNNI
|
1714002071WL027268
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302952729
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-071-003/57
(PATHARWAH)
|
1714002071NRG24190220240580633
|
19/02/2024
|
bablu
|
1714002071WL027268
|
bablu
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
12/04/2024
|
|
302952729
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-073-001/210
(PONDI)
|
1714002073NRG24190220240580898
|
19/02/2024
|
Budhsen
|
1714002073WL027280
|
Budhsen
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
Budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-073-001/210
(PONDI)
|
1714002073NRG24190220240580899
|
19/02/2024
|
Samatiya
|
1714002073WL027280
|
Samatiya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
Samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-073-001/240
(PONDI)
|
1714002073NRG24190220240580902
|
19/02/2024
|
Vikram
|
1714002073WL027280
|
Vikram
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302952729
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-073-001/240-B
(PONDI)
|
1714002073NRG24190220240580904
|
19/02/2024
|
RAMBAI
|
1714002073WL027280
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-073-001/240-B
(PONDI)
|
1714002073NRG24190220240580903
|
19/02/2024
|
SANTOSH
|
1714002073WL027280
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-073-001/242
(PONDI)
|
1714002073NRG24190220240580906
|
19/02/2024
|
Bashanti bai
|
1714002073WL027280
|
Bashanti bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
Bashantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-073-001/242
(PONDI)
|
1714002073NRG24190220240580907
|
19/02/2024
|
RAJKUMAR
|
1714002073WL027280
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-073-001/26
(PONDI)
|
1714002073NRG24190220240580908
|
19/02/2024
|
Lalla Yadav
|
1714002073WL027280
|
Lalla Yadav
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
12/04/2024
|
|
302952729
|
|
LallaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-073-001/28
(PONDI)
|
1714002073NRG24190220240580909
|
19/02/2024
|
Charku
|
1714002073WL027280
|
Charku
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
Charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-073-001/351
(PONDI)
|
1714002073NRG24190220240580911
|
19/02/2024
|
Roopvati
|
1714002073WL027280
|
Roopvati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
Roopvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-073-001/41
(PONDI)
|
1714002073NRG24190220240580914
|
19/02/2024
|
Fulbai
|
1714002073WL027280
|
Fulbai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302952729
|
|
Fulbai
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-073-001/41
(PONDI)
|
1714002073NRG24190220240580913
|
19/02/2024
|
Heeralal
|
1714002073WL027280
|
Heeralal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302952729
|
|
Heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-073-001/427
(PONDI)
|
1714002073NRG24190220240580915
|
19/02/2024
|
BABLI
|
1714002073WL027280
|
BABLI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
BABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-073-001/43
(PONDI)
|
1714002073NRG24190220240580917
|
19/02/2024
|
Jaimanti Bai
|
1714002073WL027280
|
Jaimanti Bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
JaimantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-073-001/43
(PONDI)
|
1714002073NRG24190220240580916
|
19/02/2024
|
Madhav Singh
|
1714002073WL027280
|
Madhav Singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
MadhavSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-073-001/45
(PONDI)
|
1714002073NRG24190220240580918
|
19/02/2024
|
MAHARUN BI
|
1714002073WL027280
|
MAHARUN BI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
MAHARUNBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-073-001/96
(PONDI)
|
1714002073NRG24190220240580919
|
19/02/2024
|
heerasingh
|
1714002073WL027280
|
heerasingh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
heerasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-073-001/97
(PONDI)
|
1714002073NRG24190220240580920
|
19/02/2024
|
KUSUMBAI
|
1714002073WL027280
|
KUSUMBAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302952729
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32345
|
32345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276035
|
276035
|
|
|
|
|
|
|
|