|
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-14-002-037-002/157
(GHORSA)
|
1714002037NRG24210320240625125
|
21/03/2024
|
urmila
|
1714002037WL031578
|
urmila
|
00089
|
CBIN0281166
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/111
(BHATIGAWANKHURD)
|
1714002016NRG24210320240626590
|
21/03/2024
|
BABULAL
|
1714002016WL031683
|
BABULAL
|
00089
|
CBIN0282021
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702477
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/111-A
(BHATIGAWANKHURD)
|
1714002016NRG24210320240626591
|
21/03/2024
|
shanker
|
1714002016WL031683
|
shanker
|
00089
|
CBIN0282021
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702477
|
|
shanker
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-019-001/41-A
(CHANDELA)
|
1714002019NRG24210320240625258
|
21/03/2024
|
Yashoda Baiga
|
1714002019WL031605
|
Yashoda Baiga
|
00089
|
CBIN0282021
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
YashodaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-019-001/90
(CHANDELA)
|
1714002019NRG24210320240625229
|
21/03/2024
|
ramnihor Baiga
|
1714002019WL031600
|
ramnihor Baiga
|
00089
|
CBIN0282021
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramnihorBaiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-002/108
(GAJNI)
|
1714002033NRG24210320240625259
|
21/03/2024
|
urmila
|
1714002033WL031606
|
urmila
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-033-002/131
(GAJNI)
|
1714002033NRG24210320240625260
|
21/03/2024
|
sudama
|
1714002033WL031606
|
sudama
|
00089
|
CBIN0282021
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
473702477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-033-002/134
(GAJNI)
|
1714002033NRG24210320240625261
|
21/03/2024
|
kangress
|
1714002033WL031606
|
kangress
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
kangress
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-002/136
(GAJNI)
|
1714002033NRG24210320240625262
|
21/03/2024
|
belasiya
|
1714002033WL031606
|
belasiya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
belasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-033-002/138
(GAJNI)
|
1714002033NRG24210320240625263
|
21/03/2024
|
narayan
|
1714002033WL031606
|
narayan
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-033-002/138-A
(GAJNI)
|
1714002033NRG24210320240625264
|
21/03/2024
|
parajeet singh
|
1714002033WL031606
|
parajeet singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
parajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-033-002/138-A
(GAJNI)
|
1714002033NRG24210320240625265
|
21/03/2024
|
siyavati singh
|
1714002033WL031606
|
siyavati singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
siyavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-033-002/143
(GAJNI)
|
1714002033NRG24210320240625266
|
21/03/2024
|
terasiya
|
1714002033WL031606
|
terasiya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-033-002/150
(GAJNI)
|
1714002033NRG24210320240625267
|
21/03/2024
|
ramkali singh
|
1714002033WL031606
|
ramkali singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-033-002/153
(GAJNI)
|
1714002033NRG24210320240625269
|
21/03/2024
|
laxmi sahu
|
1714002033WL031606
|
laxmi sahu
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
laxmisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-002/153
(GAJNI)
|
1714002033NRG24210320240625268
|
21/03/2024
|
manoj sahu
|
1714002033WL031606
|
manoj sahu
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
manojsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-002/175
(GAJNI)
|
1714002033NRG24210320240625270
|
21/03/2024
|
rohani prasad
|
1714002033WL031606
|
rohani prasad
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
rohaniprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-002/175
(GAJNI)
|
1714002033NRG24210320240625271
|
21/03/2024
|
santi sahu
|
1714002033WL031606
|
santi sahu
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
santisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-033-002/22
(GAJNI)
|
1714002033NRG24210320240625272
|
21/03/2024
|
ramvati
|
1714002033WL031606
|
ramvati
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-033-002/29
(GAJNI)
|
1714002033NRG24210320240625273
|
21/03/2024
|
rajveer
|
1714002033WL031606
|
rajveer
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-033-002/29
(GAJNI)
|
1714002033NRG24210320240625274
|
21/03/2024
|
rambai
|
1714002033WL031606
|
rambai
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-033-002/29-A
(GAJNI)
|
1714002033NRG24210320240625275
|
21/03/2024
|
arti singh
|
1714002033WL031606
|
arti singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
artisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-033-002/32
(GAJNI)
|
1714002033NRG24210320240625276
|
21/03/2024
|
Lalli singh
|
1714002033WL031606
|
Lalli singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
Lallisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-033-002/49
(GAJNI)
|
1714002033NRG24210320240625278
|
21/03/2024
|
JANKI SAHU
|
1714002033WL031606
|
JANKI SAHU
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702477
|
|
JANKISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-033-002/49
(GAJNI)
|
1714002033NRG24210320240625277
|
21/03/2024
|
manfer
|
1714002033WL031606
|
manfer
|
00089
|
CBIN0282021
|
340
|
340
|
Processed
|
24/04/2024
|
|
473702477
|
|
manfer
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-035-001/190
(GANDHIYA)
|
1714002035NRG24210320240625566
|
21/03/2024
|
bheemsen baiga
|
1714002035WL031671
|
bheemsen baiga
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702477
|
|
bheemsenbaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-035-001/190
(GANDHIYA)
|
1714002035NRG24210320240625567
|
21/03/2024
|
Sunita Baiga
|
1714002035WL031671
|
Sunita Baiga
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702477
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-035-001/34
(GANDHIYA)
|
1714002035NRG24210320240625569
|
21/03/2024
|
DURGHATIYA WO KUMBHA BAIGA
|
1714002035WL031671
|
DURGHATIYA WO KUMBHA BAIGA
|
00089
|
CBIN0282021
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473702477
|
|
DURGHATIYAWOKUMBHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-035-001/34
(GANDHIYA)
|
1714002035NRG24210320240625568
|
21/03/2024
|
KUMBHKARAN
|
1714002035WL031671
|
KUMBHKARAN
|
00089
|
CBIN0282021
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473702477
|
|
KUMBHKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-054-001/322
(KUBARA)
|
1714002054NRG24210320240625210
|
21/03/2024
|
sukhmanti
|
1714002054WL031597
|
sukhmanti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702477
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-054-001/62
(KUBARA)
|
1714002054NRG24210320240625216
|
21/03/2024
|
bablu
|
1714002054WL031597
|
bablu
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-057-002/109
(LAKHNOTI)
|
1714002057NRG24210320240626733
|
21/03/2024
|
girdhari
|
1714002057WL031707
|
girdhari
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-057-002/109
(LAKHNOTI)
|
1714002057NRG24210320240626734
|
21/03/2024
|
LALLI
|
1714002057WL031707
|
LALLI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-057-002/110
(LAKHNOTI)
|
1714002057NRG24210320240626735
|
21/03/2024
|
SHANKHI
|
1714002057WL031707
|
SHANKHI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
SHANKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-057-002/156
(LAKHNOTI)
|
1714002057NRG24210320240626736
|
21/03/2024
|
ramakant chuve
|
1714002057WL031707
|
ramakant chuve
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramakantchuve
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-057-002/176
(LAKHNOTI)
|
1714002057NRG24210320240626737
|
21/03/2024
|
PHOOL BAI
|
1714002057WL031707
|
PHOOL BAI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-057-002/65
(LAKHNOTI)
|
1714002057NRG24210320240626738
|
21/03/2024
|
TERASIYA
|
1714002057WL031707
|
TERASIYA
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-057-002/91
(LAKHNOTI)
|
1714002057NRG24210320240626739
|
21/03/2024
|
lalita
|
1714002057WL031707
|
lalita
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-057-003/133
(LAKHNOTI)
|
1714002057NRG24210320240626740
|
21/03/2024
|
munni pav
|
1714002057WL031707
|
munni pav
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
munnipav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-057-003/18
(LAKHNOTI)
|
1714002057NRG24210320240626742
|
21/03/2024
|
leela pao
|
1714002057WL031707
|
leela pao
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
leelapao
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-057-003/18
(LAKHNOTI)
|
1714002057NRG24210320240626741
|
21/03/2024
|
sukla pao
|
1714002057WL031707
|
sukla pao
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
suklapao
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-057-003/28
(LAKHNOTI)
|
1714002057NRG24210320240626743
|
21/03/2024
|
ramphali
|
1714002057WL031707
|
ramphali
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramphali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-057-003/50
(LAKHNOTI)
|
1714002057NRG24210320240626744
|
21/03/2024
|
ramtiya
|
1714002057WL031707
|
ramtiya
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-057-003/54
(LAKHNOTI)
|
1714002057NRG24210320240626745
|
21/03/2024
|
rajman pao
|
1714002057WL031707
|
rajman pao
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
rajmanpao
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-057-003/76
(LAKHNOTI)
|
1714002057NRG24210320240626746
|
21/03/2024
|
susila pao
|
1714002057WL031707
|
susila pao
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
susilapao
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-076-001/28
(RIMAR)
|
1714002076NRG24200320240624715
|
21/03/2024
|
DULARE
|
1714002076WL031496
|
DULARE
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702477
|
|
DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46294
|
46294
|
|
|
|
|
|
|
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-022-001/107
(CHHAPRATOLA)
|
1714002022NRG24210320240625000
|
21/03/2024
|
Bhaiyalal
|
1714002022WL031552
|
Bhaiyalal
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
24/04/2024
|
|
473702477
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-022-001/118
(CHHAPRATOLA)
|
1714002022NRG24210320240625001
|
21/03/2024
|
ketki
|
1714002022WL031552
|
ketki
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
24/04/2024
|
|
473702477
|
|
ketki
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-022-001/137
(CHHAPRATOLA)
|
1714002022NRG24210320240625002
|
21/03/2024
|
indravati
|
1714002022WL031552
|
indravati
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
24/04/2024
|
|
473702477
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-022-001/154
(CHHAPRATOLA)
|
1714002022NRG24210320240625003
|
21/03/2024
|
kamali
|
1714002022WL031552
|
kamali
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
24/04/2024
|
|
473702477
|
|
kamali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-022-001/85
(CHHAPRATOLA)
|
1714002022NRG24210320240625004
|
21/03/2024
|
ramvati
|
1714002022WL031552
|
ramvati
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-073-001/103-A
(PONDI)
|
1714002073NRG24200320240624768
|
21/03/2024
|
CHANDRAVATI SINGH
|
1714002073WL031504
|
CHANDRAVATI SINGH
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
CHANDRAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-076-001/113
(RIMAR)
|
1714002076NRG24200320240624706
|
21/03/2024
|
geeta bai
|
1714002076WL031496
|
geeta bai
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702477
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-076-001/124
(RIMAR)
|
1714002076NRG24200320240624707
|
21/03/2024
|
anita singh
|
1714002076WL031496
|
anita singh
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702477
|
|
anitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-076-001/137
(RIMAR)
|
1714002076NRG24200320240624708
|
21/03/2024
|
sembai
|
1714002076WL031496
|
sembai
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702477
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-076-001/174
(RIMAR)
|
1714002076NRG24200320240624709
|
21/03/2024
|
Kemal
|
1714002076WL031496
|
Kemal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702477
|
|
Kemal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-076-001/190
(RIMAR)
|
1714002076NRG24200320240624710
|
21/03/2024
|
babu
|
1714002076WL031496
|
babu
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702477
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-076-001/225
(RIMAR)
|
1714002076NRG24200320240624711
|
21/03/2024
|
lakhan
|
1714002076WL031496
|
lakhan
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702477
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-076-001/261
(RIMAR)
|
1714002076NRG24200320240624712
|
21/03/2024
|
ramnaresh gupta
|
1714002076WL031496
|
ramnaresh gupta
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramnareshgupta
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-076-001/266
(RIMAR)
|
1714002076NRG24200320240624713
|
21/03/2024
|
radha devi gupta
|
1714002076WL031496
|
radha devi gupta
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702477
|
|
radhadevigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-076-001/271
(RIMAR)
|
1714002076NRG24200320240624714
|
21/03/2024
|
sanjay
|
1714002076WL031496
|
sanjay
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702477
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-076-001/318
(RIMAR)
|
1714002076NRG24200320240624716
|
21/03/2024
|
pyare
|
1714002076WL031496
|
pyare
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702477
|
|
pyare
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-076-001/321
(RIMAR)
|
1714002076NRG24200320240624717
|
21/03/2024
|
ramlakhan gupta
|
1714002076WL031496
|
ramlakhan gupta
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramlakhangupta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-076-001/378
(RIMAR)
|
1714002076NRG24200320240624718
|
21/03/2024
|
sangeeta
|
1714002076WL031496
|
sangeeta
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702477
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-076-001/383
(RIMAR)
|
1714002076NRG24200320240624719
|
21/03/2024
|
rani
|
1714002076WL031496
|
rani
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-076-001/399
(RIMAR)
|
1714002076NRG24200320240624720
|
21/03/2024
|
nathum kahar
|
1714002076WL031496
|
nathum kahar
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
nathumkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-076-001/410
(RIMAR)
|
1714002076NRG24200320240624721
|
21/03/2024
|
savita
|
1714002076WL031496
|
savita
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-076-001/416
(RIMAR)
|
1714002076NRG24200320240624722
|
21/03/2024
|
seetaram
|
1714002076WL031496
|
seetaram
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702477
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-076-001/455
(RIMAR)
|
1714002076NRG24200320240624723
|
21/03/2024
|
lalu
|
1714002076WL031496
|
lalu
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-076-001/71
(RIMAR)
|
1714002076NRG24200320240624724
|
21/03/2024
|
indrabhan
|
1714002076WL031496
|
indrabhan
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14970
|
14970
|
|
|
|
|
|
|
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-048-001/3
(KANADIKALA)
|
1714002048NRG24210320240625223
|
21/03/2024
|
baisakhiya baiga
|
1714002048WL031599
|
baisakhiya baiga
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702477
|
|
baisakhiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-048-001/3
(KANADIKALA)
|
1714002048NRG24210320240625222
|
21/03/2024
|
MUNNA
|
1714002048WL031599
|
MUNNA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702477
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-048-001/314
(KANADIKALA)
|
1714002048NRG24210320240625224
|
21/03/2024
|
KAMLESH
|
1714002048WL031599
|
KAMLESH
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702477
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-085-001/140
(THENGARAHA)
|
1714002085NRG24210320240625304
|
21/03/2024
|
ramnaresh
|
1714002085WL031615
|
ramnaresh
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-085-001/221-A
(THENGARAHA)
|
1714002085NRG24210320240625305
|
21/03/2024
|
Lalita
|
1714002085WL031615
|
Lalita
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702477
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-085-001/466
(THENGARAHA)
|
1714002085NRG24210320240625287
|
21/03/2024
|
SAVITA URF RAJKALI
|
1714002085WL031609
|
SAVITA URF RAJKALI
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473702477
|
|
SAVITAURFRAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-085-001/62
(THENGARAHA)
|
1714002085NRG24210320240625306
|
21/03/2024
|
BABU
|
1714002085WL031615
|
BABU
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473702477
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-085-001/62
(THENGARAHA)
|
1714002085NRG24210320240625307
|
21/03/2024
|
dasodiya
|
1714002085WL031615
|
dasodiya
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473702477
|
|
dasodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16829
|
16829
|
|
|
|
|
|
|
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-019-001/109
(CHANDELA)
|
1714002019NRG24210320240625249
|
21/03/2024
|
CHARKI
|
1714002019WL031604
|
CHARKI
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
CHARKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-019-001/109
(CHANDELA)
|
1714002019NRG24210320240625248
|
21/03/2024
|
LALUWA
|
1714002019WL031604
|
LALUWA
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
LALUWA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-019-001/110
(CHANDELA)
|
1714002019NRG24210320240625231
|
21/03/2024
|
BABAN
|
1714002019WL031601
|
BABAN
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
BABAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-019-001/110
(CHANDELA)
|
1714002019NRG24210320240625232
|
21/03/2024
|
CHANDRAKALI
|
1714002019WL031601
|
CHANDRAKALI
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-019-001/110-A
(CHANDELA)
|
1714002019NRG24210320240625233
|
21/03/2024
|
bablu
|
1714002019WL031601
|
bablu
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-019-001/110-A
(CHANDELA)
|
1714002019NRG24210320240625234
|
21/03/2024
|
Keshkali
|
1714002019WL031601
|
Keshkali
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-019-001/112
(CHANDELA)
|
1714002019NRG24210320240625254
|
21/03/2024
|
Fulsiya Baiga
|
1714002019WL031605
|
Fulsiya Baiga
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
FulsiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-019-001/113
(CHANDELA)
|
1714002019NRG24210320240625251
|
21/03/2024
|
kushum
|
1714002019WL031604
|
kushum
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-019-001/113
(CHANDELA)
|
1714002019NRG24210320240625250
|
21/03/2024
|
madhav
|
1714002019WL031604
|
madhav
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-019-001/124
(CHANDELA)
|
1714002019NRG24210320240625235
|
21/03/2024
|
manvati
|
1714002019WL031601
|
manvati
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-019-001/145
(CHANDELA)
|
1714002019NRG24210320240625237
|
21/03/2024
|
munna baiga
|
1714002019WL031602
|
munna baiga
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
munnabaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-019-001/145
(CHANDELA)
|
1714002019NRG24210320240625238
|
21/03/2024
|
MUNNI
|
1714002019WL031602
|
MUNNI
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-019-001/145-A
(CHANDELA)
|
1714002019NRG24210320240625239
|
21/03/2024
|
LALCHANDRA BAIGA
|
1714002019WL031602
|
LALCHANDRA BAIGA
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
LALCHANDRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-019-001/20
(CHANDELA)
|
1714002019NRG24210320240625256
|
21/03/2024
|
GITA
|
1714002019WL031605
|
GITA
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-019-001/20
(CHANDELA)
|
1714002019NRG24210320240625255
|
21/03/2024
|
kallu
|
1714002019WL031605
|
kallu
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-019-001/24
(CHANDELA)
|
1714002019NRG24210320240625225
|
21/03/2024
|
suraj baiga
|
1714002019WL031600
|
suraj baiga
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
surajbaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-019-001/24-A
(CHANDELA)
|
1714002019NRG24210320240625257
|
21/03/2024
|
Poonam Baiga
|
1714002019WL031605
|
Poonam Baiga
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
PoonamBaiga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-019-001/33
(CHANDELA)
|
1714002019NRG24210320240625243
|
21/03/2024
|
pannlal
|
1714002019WL031603
|
pannlal
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
pannlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-019-001/33
(CHANDELA)
|
1714002019NRG24210320240625244
|
21/03/2024
|
prembati
|
1714002019WL031603
|
prembati
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-019-001/33-A
(CHANDELA)
|
1714002019NRG24210320240625236
|
21/03/2024
|
uarmila
|
1714002019WL031601
|
uarmila
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-019-001/35
(CHANDELA)
|
1714002019NRG24210320240625226
|
21/03/2024
|
fuddi
|
1714002019WL031600
|
fuddi
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
fuddi
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-019-001/394
(CHANDELA)
|
1714002019NRG24210320240625228
|
21/03/2024
|
munni
|
1714002019WL031600
|
munni
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-019-001/394
(CHANDELA)
|
1714002019NRG24210320240625227
|
21/03/2024
|
RAMSUPHAL
|
1714002019WL031600
|
RAMSUPHAL
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
RAMSUPHAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-019-001/394-A
(CHANDELA)
|
1714002019NRG24210320240625252
|
21/03/2024
|
Mukesh Baiga
|
1714002019WL031604
|
Mukesh Baiga
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
MukeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-019-001/41
(CHANDELA)
|
1714002019NRG24210320240625245
|
21/03/2024
|
pradosh
|
1714002019WL031603
|
pradosh
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
pradosh
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-019-001/56
(CHANDELA)
|
1714002019NRG24210320240625246
|
21/03/2024
|
ramkali
|
1714002019WL031603
|
ramkali
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-019-001/57
(CHANDELA)
|
1714002019NRG24210320240625247
|
21/03/2024
|
bhaddi
|
1714002019WL031603
|
bhaddi
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
bhaddi
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-019-001/57-A
(CHANDELA)
|
1714002019NRG24210320240625240
|
21/03/2024
|
NARENDRA
|
1714002019WL031602
|
NARENDRA
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-019-001/72
(CHANDELA)
|
1714002019NRG24210320240625241
|
21/03/2024
|
chhanga
|
1714002019WL031602
|
chhanga
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
chhanga
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-019-001/72
(CHANDELA)
|
1714002019NRG24210320240625242
|
21/03/2024
|
meerabai
|
1714002019WL031602
|
meerabai
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-019-001/87-A
(CHANDELA)
|
1714002019NRG24210320240625253
|
21/03/2024
|
Babli Baiga
|
1714002019WL031604
|
Babli Baiga
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
BabliBaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-019-001/90
(CHANDELA)
|
1714002019NRG24210320240625230
|
21/03/2024
|
janakpurihain
|
1714002019WL031600
|
janakpurihain
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702477
|
|
janakpurihain
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-048-001/117-A
(KANADIKALA)
|
1714002048NRG24210320240625221
|
21/03/2024
|
LALITA YADAV
|
1714002048WL031599
|
LALITA YADAV
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702477
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-048-001/117-A
(KANADIKALA)
|
1714002048NRG24210320240625220
|
21/03/2024
|
UMESH PRASAD YADAV
|
1714002048WL031599
|
UMESH PRASAD YADAV
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702477
|
|
UMESHPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-054-001/11
(KUBARA)
|
1714002054NRG24210320240625203
|
21/03/2024
|
RAMRATI
|
1714002054WL031597
|
RAMRATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-054-001/11-A
(KUBARA)
|
1714002054NRG24210320240625204
|
21/03/2024
|
rajesh
|
1714002054WL031597
|
rajesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702477
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-054-001/142-A
(KUBARA)
|
1714002054NRG24210320240625205
|
21/03/2024
|
Ajay kumar sahu
|
1714002054WL031597
|
Ajay kumar sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702477
|
|
Ajaykumarsahu
|
IDFC BANK LIMITED(608117)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-054-001/143
(KUBARA)
|
1714002054NRG24210320240625206
|
21/03/2024
|
RAMKARAN
|
1714002054WL031597
|
RAMKARAN
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-054-001/143
(KUBARA)
|
1714002054NRG24210320240625207
|
21/03/2024
|
RAMRATI
|
1714002054WL031597
|
RAMRATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-054-001/205
(KUBARA)
|
1714002054NRG24210320240625208
|
21/03/2024
|
SANTOSH
|
1714002054WL031597
|
SANTOSH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702477
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-054-001/322-A
(KUBARA)
|
1714002054NRG24210320240625211
|
21/03/2024
|
LILAVATI
|
1714002054WL031597
|
LILAVATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702477
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-054-001/322-B
(KUBARA)
|
1714002054NRG24210320240625212
|
21/03/2024
|
SHRI KANT
|
1714002054WL031597
|
SHRI KANT
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702477
|
|
SHRIKANT
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-054-001/491-A
(KUBARA)
|
1714002054NRG24210320240625213
|
21/03/2024
|
MEENU
|
1714002054WL031597
|
MEENU
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
MEENU
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-054-001/516
(KUBARA)
|
1714002054NRG24210320240625214
|
21/03/2024
|
SHYAMBAI
|
1714002054WL031597
|
SHYAMBAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-054-001/62
(KUBARA)
|
1714002054NRG24210320240625215
|
21/03/2024
|
bela
|
1714002054WL031597
|
bela
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-054-001/638
(KUBARA)
|
1714002054NRG24210320240625217
|
21/03/2024
|
DHANPAT
|
1714002054WL031597
|
DHANPAT
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
DHANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-073-001/241
(PONDI)
|
1714002073NRG24200320240624779
|
21/03/2024
|
SUVARIYA SINGH
|
1714002073WL031504
|
SUVARIYA SINGH
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
SUVARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-073-001/28
(PONDI)
|
1714002073NRG24200320240624785
|
21/03/2024
|
MUNNIBAI
|
1714002073WL031504
|
MUNNIBAI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-073-001/66
(PONDI)
|
1714002073NRG24200320240624791
|
21/03/2024
|
PARBATI SINGH
|
1714002073WL031504
|
PARBATI SINGH
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
PARBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-085-001/1-C
(THENGARAHA)
|
1714002085NRG24210320240625286
|
21/03/2024
|
Urmila Yadav
|
1714002085WL031609
|
Urmila Yadav
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473702477
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127008
|
127008
|
|
|
|
|
|
|
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-037-002/109
(GHORSA)
|
1714002037NRG24210320240625120
|
21/03/2024
|
pushpa
|
1714002037WL031578
|
pushpa
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-037-002/12
(GHORSA)
|
1714002037NRG24210320240625121
|
21/03/2024
|
subhadri
|
1714002037WL031578
|
subhadri
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
subhadri
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-037-002/139
(GHORSA)
|
1714002037NRG24210320240625123
|
21/03/2024
|
meerabai
|
1714002037WL031578
|
meerabai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-037-002/157
(GHORSA)
|
1714002037NRG24210320240625124
|
21/03/2024
|
ramnaresh yadav
|
1714002037WL031578
|
ramnaresh yadav
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-037-002/84
(GHORSA)
|
1714002037NRG24210320240625132
|
21/03/2024
|
meera bai
|
1714002037WL031578
|
meera bai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-037-002/93
(GHORSA)
|
1714002037NRG24210320240625138
|
21/03/2024
|
kamlabai
|
1714002037WL031578
|
kamlabai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-054-001/322
(KUBARA)
|
1714002054NRG24210320240625209
|
21/03/2024
|
biran
|
1714002054WL031597
|
biran
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702477
|
|
biran
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-073-001/103
(PONDI)
|
1714002073NRG24200320240624767
|
21/03/2024
|
shyam bai
|
1714002073WL031504
|
shyam bai
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-073-001/11
(PONDI)
|
1714002073NRG24200320240624769
|
21/03/2024
|
chetnath singh
|
1714002073WL031504
|
chetnath singh
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
chetnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-073-001/130
(PONDI)
|
1714002073NRG24200320240624770
|
21/03/2024
|
KAIlash
|
1714002073WL031504
|
KAIlash
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
KAIlash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-073-001/17
(PONDI)
|
1714002073NRG24200320240624772
|
21/03/2024
|
idrakali
|
1714002073WL031504
|
idrakali
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
idrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-073-001/17
(PONDI)
|
1714002073NRG24200320240624771
|
21/03/2024
|
rammilan
|
1714002073WL031504
|
rammilan
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-073-001/204
(PONDI)
|
1714002073NRG24200320240624774
|
21/03/2024
|
DUIJI
|
1714002073WL031504
|
DUIJI
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
DUIJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-073-001/204
(PONDI)
|
1714002073NRG24200320240624773
|
21/03/2024
|
RAMPRATAP
|
1714002073WL031504
|
RAMPRATAP
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-073-001/27
(PONDI)
|
1714002073NRG24200320240624783
|
21/03/2024
|
Rambali Saaket
|
1714002073WL031504
|
Rambali Saaket
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
RambaliSaaket
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-073-001/42
(PONDI)
|
1714002073NRG24200320240624788
|
21/03/2024
|
Ramprasad
|
1714002073WL031504
|
Ramprasad
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-037-002/105
(GHORSA)
|
1714002037NRG24210320240625115
|
21/03/2024
|
jayprakash
|
1714002037WL031578
|
jayprakash
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
jayprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-037-002/107
(GHORSA)
|
1714002037NRG24210320240625116
|
21/03/2024
|
jailshingh
|
1714002037WL031578
|
jailshingh
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
jailshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-037-002/107
(GHORSA)
|
1714002037NRG24210320240625117
|
21/03/2024
|
ROSHNI
|
1714002037WL031578
|
ROSHNI
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-037-002/109
(GHORSA)
|
1714002037NRG24210320240625119
|
21/03/2024
|
LOKNATH YADAV
|
1714002037WL031578
|
LOKNATH YADAV
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
LOKNATHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-037-002/128
(GHORSA)
|
1714002037NRG24210320240625122
|
21/03/2024
|
BIMLA YADAV
|
1714002037WL031578
|
BIMLA YADAV
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
BIMLAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-037-002/24
(GHORSA)
|
1714002037NRG24210320240625126
|
21/03/2024
|
GYANBAI
|
1714002037WL031578
|
GYANBAI
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-037-002/30
(GHORSA)
|
1714002037NRG24210320240625127
|
21/03/2024
|
JANKI
|
1714002037WL031578
|
JANKI
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-037-002/30
(GHORSA)
|
1714002037NRG24210320240625128
|
21/03/2024
|
usha
|
1714002037WL031578
|
usha
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-037-002/41
(GHORSA)
|
1714002037NRG24210320240625129
|
21/03/2024
|
ramesh
|
1714002037WL031578
|
ramesh
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-037-002/41
(GHORSA)
|
1714002037NRG24210320240625130
|
21/03/2024
|
SEETA
|
1714002037WL031578
|
SEETA
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-037-002/54
(GHORSA)
|
1714002037NRG24210320240625131
|
21/03/2024
|
lallasigh
|
1714002037WL031578
|
lallasigh
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
lallasigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-037-002/91
(GHORSA)
|
1714002037NRG24210320240625135
|
21/03/2024
|
bablu
|
1714002037WL031578
|
bablu
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-037-002/91
(GHORSA)
|
1714002037NRG24210320240625136
|
21/03/2024
|
geeta
|
1714002037WL031578
|
geeta
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-037-002/93
(GHORSA)
|
1714002037NRG24210320240625137
|
21/03/2024
|
tulsidas
|
1714002037WL031578
|
tulsidas
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-037-002/99
(GHORSA)
|
1714002037NRG24210320240625139
|
21/03/2024
|
sukhbasiya
|
1714002037WL031578
|
sukhbasiya
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
sukhbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-037-002/102
(GHORSA)
|
1714002037NRG24210320240625114
|
21/03/2024
|
ASHOK KUMAR YADAV
|
1714002037WL031578
|
ASHOK KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
ASHOKKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-037-002/108-B
(GHORSA)
|
1714002037NRG24210320240625118
|
21/03/2024
|
ashok gond
|
1714002037WL031578
|
ashok gond
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
ashokgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-037-002/88
(GHORSA)
|
1714002037NRG24210320240625134
|
21/03/2024
|
BITTI BAI
|
1714002037WL031578
|
BITTI BAI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
BITTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-037-002/88
(GHORSA)
|
1714002037NRG24210320240625133
|
21/03/2024
|
ramlal yadav
|
1714002037WL031578
|
ramlal yadav
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473702477
|
|
ramlalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-073-001/210
(PONDI)
|
1714002073NRG24200320240624775
|
21/03/2024
|
Budhsen
|
1714002073WL031504
|
Budhsen
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
Budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-073-001/210
(PONDI)
|
1714002073NRG24200320240624776
|
21/03/2024
|
Samatiya
|
1714002073WL031504
|
Samatiya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
Samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-073-001/240
(PONDI)
|
1714002073NRG24200320240624777
|
21/03/2024
|
Vikram
|
1714002073WL031504
|
Vikram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-073-001/240-B
(PONDI)
|
1714002073NRG24200320240624778
|
21/03/2024
|
RAMBAI
|
1714002073WL031504
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
473702477
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-073-001/242
(PONDI)
|
1714002073NRG24200320240624780
|
21/03/2024
|
Bashanti bai
|
1714002073WL031504
|
Bashanti bai
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473702477
|
|
Bashantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-073-001/25
(PONDI)
|
1714002073NRG24200320240624781
|
21/03/2024
|
Ramlal Saahu
|
1714002073WL031504
|
Ramlal Saahu
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
RamlalSaahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-073-001/25
(PONDI)
|
1714002073NRG24200320240624782
|
21/03/2024
|
Sukbariya
|
1714002073WL031504
|
Sukbariya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
Sukbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-073-001/28
(PONDI)
|
1714002073NRG24200320240624784
|
21/03/2024
|
Charku
|
1714002073WL031504
|
Charku
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
Charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-073-001/351
(PONDI)
|
1714002073NRG24200320240624786
|
21/03/2024
|
Roopvati
|
1714002073WL031504
|
Roopvati
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473702477
|
|
Roopvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-073-001/41
(PONDI)
|
1714002073NRG24200320240624787
|
21/03/2024
|
Heeralal
|
1714002073WL031504
|
Heeralal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
Heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-073-001/61
(PONDI)
|
1714002073NRG24200320240624790
|
21/03/2024
|
savita sahu
|
1714002073WL031504
|
savita sahu
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
savitasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-073-001/61
(PONDI)
|
1714002073NRG24200320240624789
|
21/03/2024
|
SHIVPRASAD
|
1714002073WL031504
|
SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-073-001/94
(PONDI)
|
1714002073NRG24200320240624792
|
21/03/2024
|
MAHADEV YADAV
|
1714002073WL031504
|
MAHADEV YADAV
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
473702477
|
|
MAHADEVYADAV
|
CANARA BANK(508532)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-073-001/97
(PONDI)
|
1714002073NRG24200320240624793
|
21/03/2024
|
KUSUMBAI
|
1714002073WL031504
|
KUSUMBAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702477
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20828
|
20828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267453
|
267453
|
|
|
|
|
|
|
|