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-14-002-025-001/504-A (CHITRAON)
|
1714002000NRG24180620230138756
|
18/06/2023
|
Chandrabhushan
|
1714002WL005064
|
Chandrabhushan
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515142270
|
|
Chandrabhushan
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINGHNAGAR
|
MP-14-002-045-001/185 (JHARA)
|
1714002000NRG24180620230138761
|
18/06/2023
|
santoshi Bai Chaturvedi
|
1714002WL005065
|
santoshi Bai Chaturvedi
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515142270
|
|
santoshiBaiChaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-008-001/52 (BANSUKALI)
|
1714002000NRG24180620230138746
|
18/06/2023
|
SEETA RAM RAIDAS
|
1714002WL005063
|
SEETA RAM RAIDAS
|
00089
|
CBIN0282690
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
SEETARAMRAIDAS
|
STATE BANK OF INDIA(508548)
|
4
|
JAISINGHNAGAR
|
MP-14-002-073-001/422 (PONDI)
|
1714002073NRG24180620230138531
|
18/06/2023
|
LALMANI
|
1714002073WL005058
|
LALMANI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-036-001/70 (GHIAR)
|
1714002000NRG24180620230138851
|
18/06/2023
|
sushila singh
|
1714002WL005069
|
sushila singh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
sushilasingh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-036-003/34 (GHIAR)
|
1714002036NRG24180620230138874
|
18/06/2023
|
ramadhar singh gond
|
1714002036WL005070
|
ramadhar singh gond
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramadharsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-068-003/4 (PASORH)
|
1714002068NRG24140620230123313
|
18/06/2023
|
BIRAJIYA
|
1714002068WL004542
|
BIRAJIYA
|
00089
|
CBIN0283036
|
100
|
100
|
Processed
|
23/06/2023
|
|
515142270
|
|
BIRAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-068-003/45 (PASORH)
|
1714002068NRG24140620230123315
|
18/06/2023
|
BUTANIBAI
|
1714002068WL004542
|
BUTANIBAI
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142270
|
|
BUTANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-068-003/48 (PASORH)
|
1714002068NRG24140620230123316
|
18/06/2023
|
RAMDIN
|
1714002068WL004542
|
RAMDIN
|
00089
|
CBIN0283036
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-068-003/59 (PASORH)
|
1714002068NRG24140620230123319
|
18/06/2023
|
chhoti bai
|
1714002068WL004542
|
chhoti bai
|
00089
|
CBIN0283036
|
620
|
620
|
Processed
|
23/06/2023
|
|
515142270
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4805
|
4805
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-073-001/422 (PONDI)
|
1714002073NRG24180620230138532
|
18/06/2023
|
Sushma Singh
|
1714002073WL005058
|
Sushma Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
SushmaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-008-001/130 (BANSUKALI)
|
1714002000NRG24180620230138711
|
18/06/2023
|
keshkali
|
1714002WL005063
|
keshkali
|
00415
|
SBIN0005497
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
13
|
JAISINGHNAGAR
|
MP-14-002-008-001/14-A (BANSUKALI)
|
1714002000NRG24180620230138715
|
18/06/2023
|
parvati baiga
|
1714002WL005063
|
parvati baiga
|
00415
|
SBIN0005497
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
parvatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
JAISINGHNAGAR
|
MP-14-002-008-001/263 (BANSUKALI)
|
1714002000NRG24180620230138726
|
18/06/2023
|
NEELU
|
1714002WL005063
|
NEELU
|
00415
|
SBIN0005497
|
1040
|
1040
|
Processed
|
23/06/2023
|
|
515142270
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
15
|
JAISINGHNAGAR
|
MP-14-002-008-001/275 (BANSUKALI)
|
1714002000NRG24180620230138730
|
18/06/2023
|
KESHRANI
|
1714002WL005063
|
KESHRANI
|
00415
|
SBIN0005497
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
16
|
JAISINGHNAGAR
|
MP-14-002-008-001/329 (BANSUKALI)
|
1714002000NRG24180620230138740
|
18/06/2023
|
Tejbhan
|
1714002WL005063
|
Tejbhan
|
00415
|
SBIN0005497
|
208
|
208
|
Processed
|
23/06/2023
|
|
515142270
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
17
|
JAISINGHNAGAR
|
MP-14-002-017-004/176 (BIJAHA)
|
1714002017NRG24180620230138706
|
18/06/2023
|
Mayavati Baiga
|
1714002017WL005062
|
Mayavati Baiga
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142270
|
|
MayavatiBaiga
|
STATE BANK OF INDIA(508548)
|
18
|
JAISINGHNAGAR
|
MP-14-002-025-001/204 (CHITRAON)
|
1714002000NRG24180620230138749
|
18/06/2023
|
BABULAL
|
1714002WL005064
|
BABULAL
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515142270
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
19
|
JAISINGHNAGAR
|
MP-14-002-025-001/263 (CHITRAON)
|
1714002000NRG24180620230138751
|
18/06/2023
|
ramkumar
|
1714002WL005064
|
ramkumar
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
20
|
JAISINGHNAGAR
|
MP-14-002-025-001/366 (CHITRAON)
|
1714002000NRG24180620230138752
|
18/06/2023
|
rakesh
|
1714002WL005064
|
rakesh
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515142270
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
21
|
JAISINGHNAGAR
|
MP-14-002-025-001/387 (CHITRAON)
|
1714002000NRG24180620230138753
|
18/06/2023
|
sunita
|
1714002WL005064
|
sunita
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515142270
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
22
|
JAISINGHNAGAR
|
MP-14-002-025-001/462-A (CHITRAON)
|
1714002000NRG24180620230138754
|
18/06/2023
|
Suneeta
|
1714002WL005064
|
Suneeta
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515142270
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
23
|
JAISINGHNAGAR
|
MP-14-002-025-001/472 (CHITRAON)
|
1714002000NRG24180620230138755
|
18/06/2023
|
aneeta
|
1714002WL005064
|
aneeta
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515142270
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
24
|
JAISINGHNAGAR
|
MP-14-002-025-001/559 (CHITRAON)
|
1714002000NRG24180620230138757
|
18/06/2023
|
Rohani prasad Gupta
|
1714002WL005064
|
Rohani prasad Gupta
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515142270
|
|
RohaniprasadGupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
25
|
JAISINGHNAGAR
|
MP-14-002-025-001/80 (CHITRAON)
|
1714002000NRG24180620230138759
|
18/06/2023
|
runiya
|
1714002WL005064
|
runiya
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515142270
|
|
runiya
|
STATE BANK OF INDIA(508548)
|
26
|
JAISINGHNAGAR
|
MP-14-002-036-001/22 (GHIAR)
|
1714002000NRG24180620230138847
|
18/06/2023
|
RAJU SINGH
|
1714002WL005069
|
RAJU SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
27
|
JAISINGHNAGAR
|
MP-14-002-036-001/44 (GHIAR)
|
1714002000NRG24180620230138849
|
18/06/2023
|
SANTKUMARI SINGH
|
1714002WL005069
|
SANTKUMARI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
SANTKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
28
|
JAISINGHNAGAR
|
MP-14-002-036-001/44 (GHIAR)
|
1714002000NRG24180620230138848
|
18/06/2023
|
UMESH SINGH
|
1714002WL005069
|
UMESH SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
UMESHSINGH
|
STATE BANK OF INDIA(508548)
|
29
|
JAISINGHNAGAR
|
MP-14-002-036-001/54 (GHIAR)
|
1714002000NRG24180620230138850
|
18/06/2023
|
lakshpaty
|
1714002WL005069
|
lakshpaty
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
lakshpaty
|
STATE BANK OF INDIA(508548)
|
30
|
JAISINGHNAGAR
|
MP-14-002-036-001/78 (GHIAR)
|
1714002000NRG24180620230138852
|
18/06/2023
|
TEEKAM SINGH
|
1714002WL005069
|
TEEKAM SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
TEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
31
|
JAISINGHNAGAR
|
MP-14-002-036-001/92-A (GHIAR)
|
1714002000NRG24180620230138854
|
18/06/2023
|
VIRENDRA SINGH
|
1714002WL005069
|
VIRENDRA SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
32
|
JAISINGHNAGAR
|
MP-14-002-036-003/10 (GHIAR)
|
1714002000NRG24180620230138856
|
18/06/2023
|
SAVITA SINGH
|
1714002WL005069
|
SAVITA SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
33
|
JAISINGHNAGAR
|
MP-14-002-036-003/13 (GHIAR)
|
1714002000NRG24180620230138858
|
18/06/2023
|
dropati singh
|
1714002WL005069
|
dropati singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
dropatisingh
|
STATE BANK OF INDIA(508548)
|
34
|
JAISINGHNAGAR
|
MP-14-002-036-003/13 (GHIAR)
|
1714002000NRG24180620230138857
|
18/06/2023
|
GOPAL SINGH
|
1714002WL005069
|
GOPAL SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
35
|
JAISINGHNAGAR
|
MP-14-002-036-003/14 (GHIAR)
|
1714002000NRG24180620230138859
|
18/06/2023
|
MUNNI BAI
|
1714002WL005069
|
MUNNI BAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
36
|
JAISINGHNAGAR
|
MP-14-002-036-003/18 (GHIAR)
|
1714002000NRG24180620230138860
|
18/06/2023
|
shubhanjali singh gond
|
1714002WL005069
|
shubhanjali singh gond
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142270
|
|
shubhanjalisinghgond
|
STATE BANK OF INDIA(508548)
|
37
|
JAISINGHNAGAR
|
MP-14-002-036-003/19 (GHIAR)
|
1714002000NRG24180620230138861
|
18/06/2023
|
KUSUM SINGH
|
1714002WL005069
|
KUSUM SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142270
|
|
KUSUMSINGH
|
STATE BANK OF INDIA(508548)
|
38
|
JAISINGHNAGAR
|
MP-14-002-036-003/20 (GHIAR)
|
1714002000NRG24180620230138862
|
18/06/2023
|
pappu
|
1714002WL005069
|
pappu
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
39
|
JAISINGHNAGAR
|
MP-14-002-036-003/20 (GHIAR)
|
1714002000NRG24180620230138863
|
18/06/2023
|
ramji singh
|
1714002WL005069
|
ramji singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramjisingh
|
STATE BANK OF INDIA(508548)
|
40
|
JAISINGHNAGAR
|
MP-14-002-036-003/21 (GHIAR)
|
1714002000NRG24180620230138864
|
18/06/2023
|
mahendra singh gond
|
1714002WL005069
|
mahendra singh gond
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
mahendrasinghgond
|
STATE BANK OF INDIA(508548)
|
41
|
JAISINGHNAGAR
|
MP-14-002-036-003/23 (GHIAR)
|
1714002036NRG24180620230138867
|
18/06/2023
|
KULDEEP SINGH
|
1714002036WL005070
|
KULDEEP SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142270
|
|
KULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
42
|
JAISINGHNAGAR
|
MP-14-002-036-003/23 (GHIAR)
|
1714002000NRG24180620230138866
|
18/06/2023
|
LALITA SINGH
|
1714002WL005069
|
LALITA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142270
|
|
LALITASINGH
|
STATE BANK OF INDIA(508548)
|
43
|
JAISINGHNAGAR
|
MP-14-002-036-003/24 (GHIAR)
|
1714002036NRG24180620230138868
|
18/06/2023
|
SAVITA SINGH
|
1714002036WL005070
|
SAVITA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142270
|
|
SAVITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
JAISINGHNAGAR
|
MP-14-002-036-003/25 (GHIAR)
|
1714002036NRG24180620230138869
|
18/06/2023
|
ramratan
|
1714002036WL005070
|
ramratan
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
45
|
JAISINGHNAGAR
|
MP-14-002-036-003/30 (GHIAR)
|
1714002036NRG24180620230138870
|
18/06/2023
|
SIRMATIYA BAI
|
1714002036WL005070
|
SIRMATIYA BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142270
|
|
SIRMATIYABAI
|
STATE BANK OF INDIA(508548)
|
46
|
JAISINGHNAGAR
|
MP-14-002-036-003/31 (GHIAR)
|
1714002036NRG24180620230138871
|
18/06/2023
|
ACHCHHELAL SINGH
|
1714002036WL005070
|
ACHCHHELAL SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
ACHCHHELALSINGH
|
STATE BANK OF INDIA(508548)
|
47
|
JAISINGHNAGAR
|
MP-14-002-036-003/32 (GHIAR)
|
1714002036NRG24180620230138872
|
18/06/2023
|
neelu singh
|
1714002036WL005070
|
neelu singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142270
|
|
neelusingh
|
STATE BANK OF INDIA(508548)
|
48
|
JAISINGHNAGAR
|
MP-14-002-036-003/33-B (GHIAR)
|
1714002036NRG24180620230138873
|
18/06/2023
|
babi singh
|
1714002036WL005070
|
babi singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
babisingh
|
STATE BANK OF INDIA(508548)
|
49
|
JAISINGHNAGAR
|
MP-14-002-036-003/36 (GHIAR)
|
1714002036NRG24180620230138876
|
18/06/2023
|
BIMAL BAI
|
1714002036WL005070
|
BIMAL BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142270
|
|
BIMALBAI
|
STATE BANK OF INDIA(508548)
|
50
|
JAISINGHNAGAR
|
MP-14-002-036-003/37 (GHIAR)
|
1714002036NRG24180620230138879
|
18/06/2023
|
MEENA SINGH
|
1714002036WL005070
|
MEENA SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
51
|
JAISINGHNAGAR
|
MP-14-002-036-003/37 (GHIAR)
|
1714002036NRG24180620230138878
|
18/06/2023
|
saroj singh
|
1714002036WL005070
|
saroj singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
sarojsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
JAISINGHNAGAR
|
MP-14-002-036-003/37 (GHIAR)
|
1714002036NRG24180620230138877
|
18/06/2023
|
VIHARILAL SINGH
|
1714002036WL005070
|
VIHARILAL SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
VIHARILALSINGH
|
STATE BANK OF INDIA(508548)
|
53
|
JAISINGHNAGAR
|
MP-14-002-036-003/38 (GHIAR)
|
1714002036NRG24180620230138881
|
18/06/2023
|
SUNEETA SINGH
|
1714002036WL005070
|
SUNEETA SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142270
|
|
SUNEETASINGH
|
STATE BANK OF INDIA(508548)
|
54
|
JAISINGHNAGAR
|
MP-14-002-036-003/39 (GHIAR)
|
1714002036NRG24180620230138882
|
18/06/2023
|
JANAKRAJ SINGH
|
1714002036WL005070
|
JANAKRAJ SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
JANAKRAJSINGH
|
STATE BANK OF INDIA(508548)
|
55
|
JAISINGHNAGAR
|
MP-14-002-036-003/4 (GHIAR)
|
1714002036NRG24180620230138884
|
18/06/2023
|
munni
|
1714002036WL005070
|
munni
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
munni
|
STATE BANK OF INDIA(508548)
|
56
|
JAISINGHNAGAR
|
MP-14-002-036-003/4 (GHIAR)
|
1714002036NRG24180620230138883
|
18/06/2023
|
NARENDRA
|
1714002036WL005070
|
NARENDRA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
57
|
JAISINGHNAGAR
|
MP-14-002-036-003/40 (GHIAR)
|
1714002036NRG24180620230138886
|
18/06/2023
|
BELAKALI SINGH
|
1714002036WL005070
|
BELAKALI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
BELAKALISINGH
|
STATE BANK OF INDIA(508548)
|
58
|
JAISINGHNAGAR
|
MP-14-002-036-003/40 (GHIAR)
|
1714002036NRG24180620230138885
|
18/06/2023
|
RANJEET SINGH
|
1714002036WL005070
|
RANJEET SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
59
|
JAISINGHNAGAR
|
MP-14-002-036-003/40-A (GHIAR)
|
1714002036NRG24180620230138887
|
18/06/2023
|
SHYAMBAI SINGH
|
1714002036WL005070
|
SHYAMBAI SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142270
|
|
SHYAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
60
|
JAISINGHNAGAR
|
MP-14-002-036-003/42 (GHIAR)
|
1714002036NRG24180620230138888
|
18/06/2023
|
PREMDAS SINGH
|
1714002036WL005070
|
PREMDAS SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
PREMDASSINGH
|
STATE BANK OF INDIA(508548)
|
61
|
JAISINGHNAGAR
|
MP-14-002-036-003/45 (GHIAR)
|
1714002036NRG24180620230138889
|
18/06/2023
|
ENDLAL SINGH
|
1714002036WL005070
|
ENDLAL SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
ENDLALSINGH
|
STATE BANK OF INDIA(508548)
|
62
|
JAISINGHNAGAR
|
MP-14-002-036-003/48 (GHIAR)
|
1714002036NRG24180620230138891
|
18/06/2023
|
RADHABAI SINGH
|
1714002036WL005070
|
RADHABAI SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142270
|
|
RADHABAISINGH
|
STATE BANK OF INDIA(508548)
|
63
|
JAISINGHNAGAR
|
MP-14-002-036-003/49 (GHIAR)
|
1714002036NRG24180620230138893
|
18/06/2023
|
Rajesh singh gond
|
1714002036WL005070
|
Rajesh singh gond
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
Rajeshsinghgond
|
STATE BANK OF INDIA(508548)
|
64
|
JAISINGHNAGAR
|
MP-14-002-036-003/49 (GHIAR)
|
1714002036NRG24180620230138892
|
18/06/2023
|
SAKUNTLA SINGH
|
1714002036WL005070
|
SAKUNTLA SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
SAKUNTLASINGH
|
STATE BANK OF INDIA(508548)
|
65
|
JAISINGHNAGAR
|
MP-14-002-036-003/5 (GHIAR)
|
1714002036NRG24180620230138894
|
18/06/2023
|
MEERA BAI
|
1714002036WL005070
|
MEERA BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142270
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
66
|
JAISINGHNAGAR
|
MP-14-002-036-003/52 (GHIAR)
|
1714002036NRG24180620230138896
|
18/06/2023
|
SARSWATI SINGH
|
1714002036WL005070
|
SARSWATI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
SARSWATISINGH
|
STATE BANK OF INDIA(508548)
|
67
|
JAISINGHNAGAR
|
MP-14-002-036-003/52 (GHIAR)
|
1714002036NRG24180620230138895
|
18/06/2023
|
VIJAY SINGH
|
1714002036WL005070
|
VIJAY SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
68
|
JAISINGHNAGAR
|
MP-14-002-036-003/6 (GHIAR)
|
1714002036NRG24180620230138897
|
18/06/2023
|
DARMDAS SINGH
|
1714002036WL005070
|
DARMDAS SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
DARMDASSINGH
|
STATE BANK OF INDIA(508548)
|
69
|
JAISINGHNAGAR
|
MP-14-002-036-003/6 (GHIAR)
|
1714002036NRG24180620230138898
|
18/06/2023
|
NAUROJEE BAI
|
1714002036WL005070
|
NAUROJEE BAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
NAUROJEEBAI
|
STATE BANK OF INDIA(508548)
|
70
|
JAISINGHNAGAR
|
MP-14-002-036-003/8 (GHIAR)
|
1714002036NRG24180620230138899
|
18/06/2023
|
sonu singh
|
1714002036WL005070
|
sonu singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
sonusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
71
|
JAISINGHNAGAR
|
MP-14-002-051-002/16 (KATIRA)
|
1714002051NRG24180620230138781
|
18/06/2023
|
babbu
|
1714002051WL005067
|
babbu
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
72
|
JAISINGHNAGAR
|
MP-14-002-051-002/18-A (KATIRA)
|
1714002051NRG24180620230138783
|
18/06/2023
|
rani
|
1714002051WL005067
|
rani
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
rani
|
STATE BANK OF INDIA(508548)
|
73
|
JAISINGHNAGAR
|
MP-14-002-051-002/42 (KATIRA)
|
1714002051NRG24180620230138784
|
18/06/2023
|
prembai
|
1714002051WL005067
|
prembai
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
74
|
JAISINGHNAGAR
|
MP-14-002-051-002/42 (KATIRA)
|
1714002051NRG24180620230138785
|
18/06/2023
|
PREMLAL
|
1714002051WL005067
|
PREMLAL
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
75
|
JAISINGHNAGAR
|
MP-14-002-051-002/43 (KATIRA)
|
1714002051NRG24180620230138786
|
18/06/2023
|
lalle
|
1714002051WL005067
|
lalle
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
lalle
|
STATE BANK OF INDIA(508548)
|
76
|
JAISINGHNAGAR
|
MP-14-002-051-002/44 (KATIRA)
|
1714002051NRG24180620230138787
|
18/06/2023
|
SUKHILAL
|
1714002051WL005067
|
SUKHILAL
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
77
|
JAISINGHNAGAR
|
MP-14-002-051-002/45 (KATIRA)
|
1714002051NRG24180620230138788
|
18/06/2023
|
daduaa
|
1714002051WL005067
|
daduaa
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
daduaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
JAISINGHNAGAR
|
MP-14-002-051-002/45 (KATIRA)
|
1714002051NRG24180620230138789
|
18/06/2023
|
juguntu bai
|
1714002051WL005067
|
juguntu bai
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
juguntubai
|
STATE BANK OF INDIA(508548)
|
79
|
JAISINGHNAGAR
|
MP-14-002-051-002/45-A (KATIRA)
|
1714002051NRG24180620230138791
|
18/06/2023
|
chaudasiya
|
1714002051WL005067
|
chaudasiya
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
23/06/2023
|
|
515142270
|
|
chaudasiya
|
STATE BANK OF INDIA(508548)
|
80
|
JAISINGHNAGAR
|
MP-14-002-051-002/45-A (KATIRA)
|
1714002051NRG24180620230138790
|
18/06/2023
|
syamlal
|
1714002051WL005067
|
syamlal
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
81
|
JAISINGHNAGAR
|
MP-14-002-051-002/46 (KATIRA)
|
1714002051NRG24180620230138792
|
18/06/2023
|
bashanti
|
1714002051WL005067
|
bashanti
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
23/06/2023
|
|
515142270
|
|
bashanti
|
STATE BANK OF INDIA(508548)
|
82
|
JAISINGHNAGAR
|
MP-14-002-051-002/59 (KATIRA)
|
1714002051NRG24180620230138793
|
18/06/2023
|
SANTOSHI
|
1714002051WL005067
|
SANTOSHI
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
23/06/2023
|
|
515142270
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
83
|
JAISINGHNAGAR
|
MP-14-002-051-002/62 (KATIRA)
|
1714002051NRG24180620230138794
|
18/06/2023
|
geeta
|
1714002051WL005067
|
geeta
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
23/06/2023
|
|
515142270
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
84
|
JAISINGHNAGAR
|
MP-14-002-051-002/67 (KATIRA)
|
1714002051NRG24180620230138796
|
18/06/2023
|
lalita
|
1714002051WL005067
|
lalita
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
23/06/2023
|
|
515142270
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
85
|
JAISINGHNAGAR
|
MP-14-002-051-002/89 (KATIRA)
|
1714002051NRG24180620230138797
|
18/06/2023
|
Ram gopal
|
1714002051WL005067
|
Ram gopal
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
23/06/2023
|
|
515142270
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
86
|
JAISINGHNAGAR
|
MP-14-002-051-003/257 (KATIRA)
|
1714002051NRG24180620230138802
|
18/06/2023
|
CHANDRABATI
|
1714002051WL005067
|
CHANDRABATI
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
23/06/2023
|
|
515142270
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
87
|
JAISINGHNAGAR
|
MP-14-002-051-003/257 (KATIRA)
|
1714002051NRG24180620230138801
|
18/06/2023
|
chandraprakash
|
1714002051WL005067
|
chandraprakash
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
23/06/2023
|
|
515142270
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
88
|
JAISINGHNAGAR
|
MP-14-002-051-003/276 (KATIRA)
|
1714002051NRG24180620230138805
|
18/06/2023
|
budhasen
|
1714002051WL005067
|
budhasen
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
23/06/2023
|
|
515142270
|
|
budhasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
JAISINGHNAGAR
|
MP-14-002-051-003/276 (KATIRA)
|
1714002051NRG24180620230138806
|
18/06/2023
|
meera bai
|
1714002051WL005067
|
meera bai
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
23/06/2023
|
|
515142270
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
90
|
JAISINGHNAGAR
|
MP-14-002-051-003/325 (KATIRA)
|
1714002051NRG24180620230138807
|
18/06/2023
|
laxmi Narayan singh
|
1714002051WL005067
|
laxmi Narayan singh
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
23/06/2023
|
|
515142270
|
|
laxmiNarayansingh
|
STATE BANK OF INDIA(508548)
|
91
|
JAISINGHNAGAR
|
MP-14-002-068-003/4 (PASORH)
|
1714002068NRG24140620230123314
|
18/06/2023
|
rekha kol
|
1714002068WL004542
|
rekha kol
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142270
|
|
rekhakol
|
STATE BANK OF INDIA(508548)
|
92
|
JAISINGHNAGAR
|
MP-14-002-068-003/48 (PASORH)
|
1714002068NRG24140620230123317
|
18/06/2023
|
shanti kol
|
1714002068WL004542
|
shanti kol
|
00415
|
SBIN0005497
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
515142270
|
|
shantikol
|
STATE BANK OF INDIA(508548)
|
93
|
JAISINGHNAGAR
|
MP-14-002-068-003/49 (PASORH)
|
1714002068NRG24140620230123318
|
18/06/2023
|
bitan bai
|
1714002068WL004542
|
bitan bai
|
00415
|
SBIN0005497
|
930
|
930
|
Processed
|
23/06/2023
|
|
515142270
|
|
bitanbai
|
STATE BANK OF INDIA(508548)
|
94
|
JAISINGHNAGAR
|
MP-14-002-072-001/102 (PIPARI)
|
1714002000NRG24180620230138972
|
18/06/2023
|
Archna
|
1714002WL005071
|
Archna
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
95
|
JAISINGHNAGAR
|
MP-14-002-072-001/102 (PIPARI)
|
1714002000NRG24180620230138971
|
18/06/2023
|
rajbati
|
1714002WL005071
|
rajbati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
96
|
JAISINGHNAGAR
|
MP-14-002-072-001/102 (PIPARI)
|
1714002000NRG24180620230138970
|
18/06/2023
|
ramsajeevan
|
1714002WL005071
|
ramsajeevan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
97
|
JAISINGHNAGAR
|
MP-14-002-072-001/111 (PIPARI)
|
1714002000NRG24180620230138975
|
18/06/2023
|
Budhsen
|
1714002WL005071
|
Budhsen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
98
|
JAISINGHNAGAR
|
MP-14-002-072-001/113 (PIPARI)
|
1714002000NRG24180620230138977
|
18/06/2023
|
pani bai
|
1714002WL005071
|
pani bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
panibai
|
STATE BANK OF INDIA(508548)
|
99
|
JAISINGHNAGAR
|
MP-14-002-072-001/121 (PIPARI)
|
1714002000NRG24180620230138981
|
18/06/2023
|
lalita
|
1714002WL005071
|
lalita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
100
|
JAISINGHNAGAR
|
MP-14-002-072-001/16 (PIPARI)
|
1714002000NRG24180620230138993
|
18/06/2023
|
daulat
|
1714002WL005071
|
daulat
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
daulat
|
STATE BANK OF INDIA(508548)
|
101
|
JAISINGHNAGAR
|
MP-14-002-072-001/31 (PIPARI)
|
1714002000NRG24180620230139001
|
18/06/2023
|
leelavati
|
1714002WL005071
|
leelavati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
102
|
JAISINGHNAGAR
|
MP-14-002-072-001/85 (PIPARI)
|
1714002000NRG24180620230139006
|
18/06/2023
|
rinku bai
|
1714002WL005071
|
rinku bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
rinkubai
|
STATE BANK OF INDIA(508548)
|
103
|
JAISINGHNAGAR
|
MP-14-002-072-001/88 (PIPARI)
|
1714002000NRG24180620230139009
|
18/06/2023
|
subhraniya
|
1714002WL005071
|
subhraniya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
subhraniya
|
STATE BANK OF INDIA(508548)
|
104
|
JAISINGHNAGAR
|
MP-14-002-072-001/94 (PIPARI)
|
1714002000NRG24180620230139011
|
18/06/2023
|
JAILAL kumar
|
1714002WL005071
|
JAILAL kumar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
JAILALkumar
|
STATE BANK OF INDIA(508548)
|
105
|
JAISINGHNAGAR
|
MP-14-002-072-003/17 (PIPARI)
|
1714002000NRG24180620230139175
|
18/06/2023
|
Syamkali
|
1714002WL005077
|
Syamkali
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
Syamkali
|
STATE BANK OF INDIA(508548)
|
106
|
JAISINGHNAGAR
|
MP-14-002-072-003/21 (PIPARI)
|
1714002000NRG24180620230139177
|
18/06/2023
|
basantibai gond
|
1714002WL005077
|
basantibai gond
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
basantibaigond
|
STATE BANK OF INDIA(508548)
|
107
|
JAISINGHNAGAR
|
MP-14-002-072-003/74 (PIPARI)
|
1714002000NRG24180620230139182
|
18/06/2023
|
devishingh
|
1714002WL005077
|
devishingh
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
devishingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
JAISINGHNAGAR
|
MP-14-002-072-003/92 (PIPARI)
|
1714002000NRG24180620230139185
|
18/06/2023
|
Ramkripal yadav
|
1714002WL005077
|
Ramkripal yadav
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
Ramkripalyadav
|
STATE BANK OF INDIA(508548)
|
109
|
JAISINGHNAGAR
|
MP-14-002-073-001/217 (PONDI)
|
1714002073NRG24180620230138814
|
18/06/2023
|
sudha
|
1714002073WL005068
|
sudha
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
110
|
JAISINGHNAGAR
|
MP-14-002-073-001/222 (PONDI)
|
1714002073NRG24180620230138816
|
18/06/2023
|
komal
|
1714002073WL005068
|
komal
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
komal
|
STATE BANK OF INDIA(508548)
|
111
|
JAISINGHNAGAR
|
MP-14-002-073-001/241 (PONDI)
|
1714002073NRG24180620230138824
|
18/06/2023
|
SUVARIYA SINGH
|
1714002073WL005068
|
SUVARIYA SINGH
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
SUVARIYASINGH
|
STATE BANK OF INDIA(508548)
|
112
|
JAISINGHNAGAR
|
MP-14-002-073-001/242 (PONDI)
|
1714002073NRG24180620230138530
|
18/06/2023
|
GAYATRI
|
1714002073WL005058
|
GAYATRI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
113
|
JAISINGHNAGAR
|
MP-14-002-073-001/351 (PONDI)
|
1714002073NRG24180620230138828
|
18/06/2023
|
maya bai singh
|
1714002073WL005068
|
maya bai singh
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
mayabaisingh
|
STATE BANK OF INDIA(508548)
|
114
|
JAISINGHNAGAR
|
MP-14-002-073-001/94 (PONDI)
|
1714002073NRG24180620230138842
|
18/06/2023
|
KUNTIYADAV
|
1714002073WL005068
|
KUNTIYADAV
|
00415
|
SBIN0005497
|
840
|
840
|
Processed
|
23/06/2023
|
|
515142270
|
|
KUNTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95860
|
95860
|
|
|
|
|
|
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-072-001/127 (PIPARI)
|
1714002000NRG24180620230138983
|
18/06/2023
|
dindayal
|
1714002WL005071
|
dindayal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
116
|
JAISINGHNAGAR
|
MP-14-002-072-001/127 (PIPARI)
|
1714002000NRG24180620230138984
|
18/06/2023
|
Lalita
|
1714002WL005071
|
Lalita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
117
|
JAISINGHNAGAR
|
MP-14-002-072-001/131 (PIPARI)
|
1714002000NRG24180620230138985
|
18/06/2023
|
koopchand
|
1714002WL005071
|
koopchand
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
koopchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
JAISINGHNAGAR
|
MP-14-002-072-003/114 (PIPARI)
|
1714002000NRG24180620230139172
|
18/06/2023
|
Shevendra yadav
|
1714002WL005077
|
Shevendra yadav
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
Shevendrayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
JAISINGHNAGAR
|
MP-14-002-072-003/28 (PIPARI)
|
1714002000NRG24180620230139179
|
18/06/2023
|
Rajkumar
|
1714002WL005077
|
Rajkumar
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
120
|
JAISINGHNAGAR
|
MP-14-002-072-003/43 (PIPARI)
|
1714002000NRG24180620230139180
|
18/06/2023
|
Kelli kol
|
1714002WL005077
|
Kelli kol
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
Kellikol
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
JAISINGHNAGAR
|
MP-14-002-075-001/1 (REUSA)
|
1714002075NRG24180620230138239
|
18/06/2023
|
gendiya
|
1714002075WL005045
|
gendiya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
gendiya
|
STATE BANK OF INDIA(508548)
|
122
|
JAISINGHNAGAR
|
MP-14-002-075-001/33 (REUSA)
|
1714002075NRG24180620230138378
|
18/06/2023
|
rameshwaer
|
1714002075WL005050
|
rameshwaer
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
rameshwaer
|
STATE BANK OF INDIA(508548)
|
123
|
JAISINGHNAGAR
|
MP-14-002-075-001/49 (REUSA)
|
1714002075NRG24180620230138380
|
18/06/2023
|
ramsujan
|
1714002075WL005050
|
ramsujan
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
124
|
JAISINGHNAGAR
|
MP-14-002-075-001/7 (REUSA)
|
1714002075NRG24180620230138382
|
18/06/2023
|
ramshiya
|
1714002075WL005050
|
ramshiya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramshiya
|
STATE BANK OF INDIA(508548)
|
125
|
JAISINGHNAGAR
|
MP-14-002-075-001/70 (REUSA)
|
1714002075NRG24180620230138384
|
18/06/2023
|
prema dash
|
1714002075WL005050
|
prema dash
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
premadash
|
STATE BANK OF INDIA(508548)
|
126
|
JAISINGHNAGAR
|
MP-14-002-075-001/70 (REUSA)
|
1714002075NRG24180620230138383
|
18/06/2023
|
premdash and karuna
|
1714002075WL005050
|
premdash and karuna
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
premdashandkaruna
|
STATE BANK OF INDIA(508548)
|
127
|
JAISINGHNAGAR
|
MP-14-002-075-001/72 (REUSA)
|
1714002075NRG24180620230138385
|
18/06/2023
|
RAMRATI DAHIYA
|
1714002075WL005050
|
RAMRATI DAHIYA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAMRATIDAHIYA
|
STATE BANK OF INDIA(508548)
|
128
|
JAISINGHNAGAR
|
MP-14-002-075-001/8 (REUSA)
|
1714002075NRG24180620230138243
|
18/06/2023
|
munni
|
1714002075WL005045
|
munni
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
munni
|
STATE BANK OF INDIA(508548)
|
129
|
JAISINGHNAGAR
|
MP-14-002-075-001/8-A (REUSA)
|
1714002075NRG24180620230138245
|
18/06/2023
|
ombai
|
1714002075WL005045
|
ombai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
ombai
|
STATE BANK OF INDIA(508548)
|
130
|
JAISINGHNAGAR
|
MP-14-002-075-001/8-A (REUSA)
|
1714002075NRG24180620230138244
|
18/06/2023
|
premlal
|
1714002075WL005045
|
premlal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
131
|
JAISINGHNAGAR
|
MP-14-002-075-002/100 (REUSA)
|
1714002075NRG24180620230138237
|
18/06/2023
|
bandana singh
|
1714002075WL005044
|
bandana singh
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515142270
|
|
bandanasingh
|
STATE BANK OF INDIA(508548)
|
132
|
JAISINGHNAGAR
|
MP-14-002-075-002/100 (REUSA)
|
1714002075NRG24180620230138236
|
18/06/2023
|
umesh singh
|
1714002075WL005044
|
umesh singh
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515142270
|
|
umeshsingh
|
STATE BANK OF INDIA(508548)
|
133
|
JAISINGHNAGAR
|
MP-14-002-075-002/106 (REUSA)
|
1714002075NRG24180620230138248
|
18/06/2023
|
RAMAI
|
1714002075WL005045
|
RAMAI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAMAI
|
STATE BANK OF INDIA(508548)
|
134
|
JAISINGHNAGAR
|
MP-14-002-075-002/117 (REUSA)
|
1714002075NRG24180620230138249
|
18/06/2023
|
BUIYA
|
1714002075WL005045
|
BUIYA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
BUIYA
|
STATE BANK OF INDIA(508548)
|
135
|
JAISINGHNAGAR
|
MP-14-002-075-002/119 (REUSA)
|
1714002075NRG24180620230138260
|
18/06/2023
|
Laxhmi
|
1714002075WL005047
|
Laxhmi
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
Laxhmi
|
STATE BANK OF INDIA(508548)
|
136
|
JAISINGHNAGAR
|
MP-14-002-075-002/130 (REUSA)
|
1714002075NRG24180620230138261
|
18/06/2023
|
ramrati
|
1714002075WL005047
|
ramrati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
137
|
JAISINGHNAGAR
|
MP-14-002-075-002/146 (REUSA)
|
1714002075NRG24180620230138262
|
18/06/2023
|
deena
|
1714002075WL005047
|
deena
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
deena
|
STATE BANK OF INDIA(508548)
|
138
|
JAISINGHNAGAR
|
MP-14-002-075-002/155 (REUSA)
|
1714002075NRG24180620230138263
|
18/06/2023
|
jagatlal
|
1714002075WL005047
|
jagatlal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
jagatlal
|
STATE BANK OF INDIA(508548)
|
139
|
JAISINGHNAGAR
|
MP-14-002-075-002/156 (REUSA)
|
1714002075NRG24180620230138264
|
18/06/2023
|
dhaniram
|
1714002075WL005047
|
dhaniram
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
140
|
JAISINGHNAGAR
|
MP-14-002-075-002/158 (REUSA)
|
1714002075NRG24180620230138265
|
18/06/2023
|
shivlal
|
1714002075WL005047
|
shivlal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
141
|
JAISINGHNAGAR
|
MP-14-002-075-002/159 (REUSA)
|
1714002075NRG24180620230138266
|
18/06/2023
|
mahadeen
|
1714002075WL005047
|
mahadeen
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
mahadeen
|
STATE BANK OF INDIA(508548)
|
142
|
JAISINGHNAGAR
|
MP-14-002-075-002/16-A (REUSA)
|
1714002075NRG24180620230138256
|
18/06/2023
|
ravibhan
|
1714002075WL005045
|
ravibhan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
ravibhan
|
STATE BANK OF INDIA(508548)
|
143
|
JAISINGHNAGAR
|
MP-14-002-075-002/163-A (REUSA)
|
1714002075NRG24180620230138267
|
18/06/2023
|
babu yadav
|
1714002075WL005047
|
babu yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
babuyadav
|
STATE BANK OF INDIA(508548)
|
144
|
JAISINGHNAGAR
|
MP-14-002-075-002/163-A (REUSA)
|
1714002075NRG24180620230138268
|
18/06/2023
|
dhanubay
|
1714002075WL005047
|
dhanubay
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
dhanubay
|
STATE BANK OF INDIA(508548)
|
145
|
JAISINGHNAGAR
|
MP-14-002-075-002/167-B (REUSA)
|
1714002000NRG24180620230138763
|
18/06/2023
|
VIJAY PAL
|
1714002WL005066
|
VIJAY PAL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
146
|
JAISINGHNAGAR
|
MP-14-002-075-002/168 (REUSA)
|
1714002000NRG24180620230138764
|
18/06/2023
|
LALLU
|
1714002WL005066
|
LALLU
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
147
|
JAISINGHNAGAR
|
MP-14-002-075-002/18 (REUSA)
|
1714002000NRG24180620230138765
|
18/06/2023
|
rajbhan
|
1714002WL005066
|
rajbhan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
148
|
JAISINGHNAGAR
|
MP-14-002-075-002/18-A (REUSA)
|
1714002000NRG24180620230138766
|
18/06/2023
|
rajesh singh
|
1714002WL005066
|
rajesh singh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
149
|
JAISINGHNAGAR
|
MP-14-002-075-002/19 (REUSA)
|
1714002000NRG24180620230138767
|
18/06/2023
|
motilal
|
1714002WL005066
|
motilal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
150
|
JAISINGHNAGAR
|
MP-14-002-075-002/20 (REUSA)
|
1714002000NRG24180620230138768
|
18/06/2023
|
beeran
|
1714002WL005066
|
beeran
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
151
|
JAISINGHNAGAR
|
MP-14-002-075-002/24 (REUSA)
|
1714002000NRG24180620230138769
|
18/06/2023
|
vimla
|
1714002WL005066
|
vimla
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
152
|
JAISINGHNAGAR
|
MP-14-002-075-002/25 (REUSA)
|
1714002075NRG24180620230138269
|
18/06/2023
|
shripal
|
1714002075WL005047
|
shripal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
153
|
JAISINGHNAGAR
|
MP-14-002-075-002/58 (REUSA)
|
1714002075NRG24180620230138257
|
18/06/2023
|
DARBARILAL JAISWAL
|
1714002075WL005046
|
DARBARILAL JAISWAL
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
DARBARILALJAISWAL
|
STATE BANK OF INDIA(508548)
|
154
|
JAISINGHNAGAR
|
MP-14-002-075-002/60 (REUSA)
|
1714002075NRG24180620230138272
|
18/06/2023
|
CHINTA
|
1714002075WL005047
|
CHINTA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
155
|
JAISINGHNAGAR
|
MP-14-002-075-002/64-A (REUSA)
|
1714002075NRG24180620230138273
|
18/06/2023
|
ramkumar
|
1714002075WL005047
|
ramkumar
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
156
|
JAISINGHNAGAR
|
MP-14-002-075-002/67 (REUSA)
|
1714002075NRG24180620230138274
|
18/06/2023
|
pintu
|
1714002075WL005047
|
pintu
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
157
|
JAISINGHNAGAR
|
MP-14-002-075-002/68 (REUSA)
|
1714002075NRG24180620230138276
|
18/06/2023
|
omprakash
|
1714002075WL005047
|
omprakash
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
158
|
JAISINGHNAGAR
|
MP-14-002-075-002/72 (REUSA)
|
1714002000NRG24180620230138772
|
18/06/2023
|
natthu
|
1714002WL005066
|
natthu
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
159
|
JAISINGHNAGAR
|
MP-14-002-075-002/9 (REUSA)
|
1714002000NRG24180620230138774
|
18/06/2023
|
lalan
|
1714002WL005066
|
lalan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
160
|
JAISINGHNAGAR
|
MP-14-002-075-003/16 (REUSA)
|
1714002000NRG24180620230138776
|
18/06/2023
|
jawahar kol
|
1714002WL005066
|
jawahar kol
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
jawaharkol
|
STATE BANK OF INDIA(508548)
|
161
|
JAISINGHNAGAR
|
MP-14-002-075-003/16 (REUSA)
|
1714002000NRG24180620230138777
|
18/06/2023
|
Munni bai kol
|
1714002WL005066
|
Munni bai kol
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
Munnibaikol
|
STATE BANK OF INDIA(508548)
|
162
|
JAISINGHNAGAR
|
MP-14-002-075-003/42 (REUSA)
|
1714002000NRG24180620230138780
|
18/06/2023
|
ANJU
|
1714002WL005066
|
ANJU
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
163
|
JAISINGHNAGAR
|
MP-14-002-075-003/42 (REUSA)
|
1714002000NRG24180620230138778
|
18/06/2023
|
NANHU
|
1714002WL005066
|
NANHU
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
164
|
JAISINGHNAGAR
|
MP-14-002-075-003/42 (REUSA)
|
1714002000NRG24180620230138779
|
18/06/2023
|
SONELAL
|
1714002WL005066
|
SONELAL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68454
|
68454
|
|
|
|
|
|
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-072-003/73 (PIPARI)
|
1714002000NRG24180620230139181
|
18/06/2023
|
Radhabai tekam
|
1714002WL005077
|
Radhabai tekam
|
00468
|
UBIN0570940
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
Radhabaitekam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-072-003/21 (PIPARI)
|
1714002000NRG24180620230139178
|
18/06/2023
|
Villa Bai singh
|
1714002WL005077
|
Villa Bai singh
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
VillaBaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
JAISINGHNAGAR
|
MP-14-002-075-001/72 (REUSA)
|
1714002075NRG24180620230138386
|
18/06/2023
|
CHETAN LAL DAHIYA
|
1714002075WL005050
|
CHETAN LAL DAHIYA
|
00468
|
UBIN0576433
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
CHETANLALDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-051-003/152 (KATIRA)
|
1714002051NRG24180620230138800
|
18/06/2023
|
tularam
|
1714002051WL005067
|
tularam
|
00697
|
BKID0MG1517
|
663
|
663
|
Processed
|
23/06/2023
|
|
515142270
|
|
tularam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-008-001/108-A (BANSUKALI)
|
1714002000NRG24180620230138707
|
18/06/2023
|
geeta
|
1714002WL005063
|
geeta
|
00697
|
BKID0MG1518
|
832
|
832
|
Processed
|
23/06/2023
|
|
515142270
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
JAISINGHNAGAR
|
MP-14-002-008-001/112 (BANSUKALI)
|
1714002000NRG24180620230138708
|
18/06/2023
|
SANTU
|
1714002WL005063
|
SANTU
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
SANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
JAISINGHNAGAR
|
MP-14-002-008-001/119 (BANSUKALI)
|
1714002000NRG24180620230138709
|
18/06/2023
|
nanbai
|
1714002WL005063
|
nanbai
|
00697
|
BKID0MG1518
|
1040
|
1040
|
Processed
|
23/06/2023
|
|
515142270
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
JAISINGHNAGAR
|
MP-14-002-008-001/119-A (BANSUKALI)
|
1714002000NRG24180620230138710
|
18/06/2023
|
ganeshiya
|
1714002WL005063
|
ganeshiya
|
00697
|
BKID0MG1518
|
832
|
832
|
Processed
|
23/06/2023
|
|
515142270
|
|
ganeshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
JAISINGHNAGAR
|
MP-14-002-008-001/134 (BANSUKALI)
|
1714002000NRG24180620230138712
|
18/06/2023
|
PREMVATI
|
1714002WL005063
|
PREMVATI
|
00697
|
BKID0MG1518
|
832
|
832
|
Processed
|
23/06/2023
|
|
515142270
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
JAISINGHNAGAR
|
MP-14-002-008-001/135 (BANSUKALI)
|
1714002000NRG24180620230138714
|
18/06/2023
|
KUSUM BAI
|
1714002WL005063
|
KUSUM BAI
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
JAISINGHNAGAR
|
MP-14-002-008-001/135 (BANSUKALI)
|
1714002000NRG24180620230138713
|
18/06/2023
|
SURESH PRASAD
|
1714002WL005063
|
SURESH PRASAD
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
SURESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
JAISINGHNAGAR
|
MP-14-002-008-001/149 (BANSUKALI)
|
1714002000NRG24180620230138716
|
18/06/2023
|
CHAINLAL
|
1714002WL005063
|
CHAINLAL
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
177
|
JAISINGHNAGAR
|
MP-14-002-008-001/150 (BANSUKALI)
|
1714002000NRG24180620230138717
|
18/06/2023
|
chetram
|
1714002WL005063
|
chetram
|
00697
|
BKID0MG1518
|
1040
|
1040
|
Processed
|
23/06/2023
|
|
515142270
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
JAISINGHNAGAR
|
MP-14-002-008-001/152 (BANSUKALI)
|
1714002000NRG24180620230138718
|
18/06/2023
|
PARWATI
|
1714002WL005063
|
PARWATI
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
JAISINGHNAGAR
|
MP-14-002-008-001/156 (BANSUKALI)
|
1714002000NRG24180620230138719
|
18/06/2023
|
PREMBAI
|
1714002WL005063
|
PREMBAI
|
00697
|
BKID0MG1518
|
832
|
832
|
Processed
|
23/06/2023
|
|
515142270
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
JAISINGHNAGAR
|
MP-14-002-008-001/192 (BANSUKALI)
|
1714002000NRG24180620230138720
|
18/06/2023
|
HETRAM
|
1714002WL005063
|
HETRAM
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
JAISINGHNAGAR
|
MP-14-002-008-001/192 (BANSUKALI)
|
1714002000NRG24180620230138721
|
18/06/2023
|
KUSHUM
|
1714002WL005063
|
KUSHUM
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
JAISINGHNAGAR
|
MP-14-002-008-001/229 (BANSUKALI)
|
1714002000NRG24180620230138722
|
18/06/2023
|
JUGUNTIBAI
|
1714002WL005063
|
JUGUNTIBAI
|
00697
|
BKID0MG1518
|
1040
|
1040
|
Processed
|
23/06/2023
|
|
515142270
|
|
JUGUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
JAISINGHNAGAR
|
MP-14-002-008-001/252 (BANSUKALI)
|
1714002000NRG24180620230138725
|
18/06/2023
|
BHAGVATIYA
|
1714002WL005063
|
BHAGVATIYA
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
BHAGVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
JAISINGHNAGAR
|
MP-14-002-008-001/252 (BANSUKALI)
|
1714002000NRG24180620230138723
|
18/06/2023
|
CHANDRI
|
1714002WL005063
|
CHANDRI
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
CHANDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
JAISINGHNAGAR
|
MP-14-002-008-001/266 (BANSUKALI)
|
1714002000NRG24180620230138727
|
18/06/2023
|
Dalveer
|
1714002WL005063
|
Dalveer
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
Dalveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
JAISINGHNAGAR
|
MP-14-002-008-001/268 (BANSUKALI)
|
1714002000NRG24180620230138728
|
18/06/2023
|
BHARATRAIDAS
|
1714002WL005063
|
BHARATRAIDAS
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
BHARATRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
JAISINGHNAGAR
|
MP-14-002-008-001/275 (BANSUKALI)
|
1714002000NRG24180620230138729
|
18/06/2023
|
ASHOK
|
1714002WL005063
|
ASHOK
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
JAISINGHNAGAR
|
MP-14-002-008-001/276 (BANSUKALI)
|
1714002000NRG24180620230138731
|
18/06/2023
|
RAMSIYA
|
1714002WL005063
|
RAMSIYA
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAMSIYA
|
STATE BANK OF INDIA(508548)
|
189
|
JAISINGHNAGAR
|
MP-14-002-008-001/276 (BANSUKALI)
|
1714002000NRG24180620230138732
|
18/06/2023
|
SHYAMBAI
|
1714002WL005063
|
SHYAMBAI
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
JAISINGHNAGAR
|
MP-14-002-008-001/276-A (BANSUKALI)
|
1714002000NRG24180620230138734
|
18/06/2023
|
Radhika
|
1714002WL005063
|
Radhika
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
191
|
JAISINGHNAGAR
|
MP-14-002-008-001/276-A (BANSUKALI)
|
1714002000NRG24180620230138733
|
18/06/2023
|
Suneel
|
1714002WL005063
|
Suneel
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
192
|
JAISINGHNAGAR
|
MP-14-002-008-001/278 (BANSUKALI)
|
1714002000NRG24180620230138735
|
18/06/2023
|
RAMBAI
|
1714002WL005063
|
RAMBAI
|
00697
|
BKID0MG1518
|
1040
|
1040
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
JAISINGHNAGAR
|
MP-14-002-008-001/291 (BANSUKALI)
|
1714002000NRG24180620230138736
|
18/06/2023
|
PAREMBAI
|
1714002WL005063
|
PAREMBAI
|
00697
|
BKID0MG1518
|
832
|
832
|
Processed
|
23/06/2023
|
|
515142270
|
|
PAREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
JAISINGHNAGAR
|
MP-14-002-008-001/292 (BANSUKALI)
|
1714002000NRG24180620230138738
|
18/06/2023
|
ramkali
|
1714002WL005063
|
ramkali
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
JAISINGHNAGAR
|
MP-14-002-008-001/300 (BANSUKALI)
|
1714002000NRG24180620230138739
|
18/06/2023
|
SHEETARAM
|
1714002WL005063
|
SHEETARAM
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
SHEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
JAISINGHNAGAR
|
MP-14-002-008-001/346 (BANSUKALI)
|
1714002000NRG24180620230138741
|
18/06/2023
|
MANVASIYA
|
1714002WL005063
|
MANVASIYA
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
MANVASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
JAISINGHNAGAR
|
MP-14-002-008-001/346 (BANSUKALI)
|
1714002000NRG24180620230138742
|
18/06/2023
|
ramnaresh
|
1714002WL005063
|
ramnaresh
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
JAISINGHNAGAR
|
MP-14-002-008-001/392 (BANSUKALI)
|
1714002000NRG24180620230138743
|
18/06/2023
|
TARA
|
1714002WL005063
|
TARA
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
JAISINGHNAGAR
|
MP-14-002-008-001/401 (BANSUKALI)
|
1714002000NRG24180620230138744
|
18/06/2023
|
Premvati
|
1714002WL005063
|
Premvati
|
00697
|
BKID0MG1518
|
832
|
832
|
Processed
|
23/06/2023
|
|
515142270
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
200
|
JAISINGHNAGAR
|
MP-14-002-008-001/52 (BANSUKALI)
|
1714002000NRG24180620230138745
|
18/06/2023
|
RAMATIYA
|
1714002WL005063
|
RAMATIYA
|
00697
|
BKID0MG1518
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
JAISINGHNAGAR
|
MP-14-002-072-001/103 (PIPARI)
|
1714002000NRG24180620230138973
|
18/06/2023
|
dinesh
|
1714002WL005071
|
dinesh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
202
|
JAISINGHNAGAR
|
MP-14-002-072-001/107 (PIPARI)
|
1714002000NRG24180620230138974
|
18/06/2023
|
ramkali
|
1714002WL005071
|
ramkali
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
JAISINGHNAGAR
|
MP-14-002-072-001/111 (PIPARI)
|
1714002000NRG24180620230138976
|
18/06/2023
|
pholbai
|
1714002WL005071
|
pholbai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
pholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
JAISINGHNAGAR
|
MP-14-002-072-001/117 (PIPARI)
|
1714002000NRG24180620230138978
|
18/06/2023
|
amritlal
|
1714002WL005071
|
amritlal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
205
|
JAISINGHNAGAR
|
MP-14-002-072-001/117 (PIPARI)
|
1714002000NRG24180620230138979
|
18/06/2023
|
phulmatia
|
1714002WL005071
|
phulmatia
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
phulmatia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
JAISINGHNAGAR
|
MP-14-002-072-001/121 (PIPARI)
|
1714002000NRG24180620230138980
|
18/06/2023
|
RAMSUNDAR
|
1714002WL005071
|
RAMSUNDAR
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
JAISINGHNAGAR
|
MP-14-002-072-001/125 (PIPARI)
|
1714002000NRG24180620230138982
|
18/06/2023
|
GOVIND
|
1714002WL005071
|
GOVIND
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
208
|
JAISINGHNAGAR
|
MP-14-002-072-001/138 (PIPARI)
|
1714002000NRG24180620230138986
|
18/06/2023
|
ramadhar
|
1714002WL005071
|
ramadhar
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
JAISINGHNAGAR
|
MP-14-002-072-001/149 (PIPARI)
|
1714002000NRG24180620230138988
|
18/06/2023
|
SANTOSH
|
1714002WL005071
|
SANTOSH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
JAISINGHNAGAR
|
MP-14-002-072-001/149 (PIPARI)
|
1714002000NRG24180620230138989
|
18/06/2023
|
SUKHRANIYA
|
1714002WL005071
|
SUKHRANIYA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
SUKHRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
JAISINGHNAGAR
|
MP-14-002-072-001/150 (PIPARI)
|
1714002000NRG24180620230138990
|
18/06/2023
|
CHANDRIKA
|
1714002WL005071
|
CHANDRIKA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
212
|
JAISINGHNAGAR
|
MP-14-002-072-001/159 (PIPARI)
|
1714002000NRG24180620230138992
|
18/06/2023
|
INDRABATI
|
1714002WL005071
|
INDRABATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
INDRABATI
|
STATE BANK OF INDIA(508548)
|
213
|
JAISINGHNAGAR
|
MP-14-002-072-001/159 (PIPARI)
|
1714002000NRG24180620230138991
|
18/06/2023
|
RAMESH
|
1714002WL005071
|
RAMESH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
214
|
JAISINGHNAGAR
|
MP-14-002-072-001/170 (PIPARI)
|
1714002000NRG24180620230138994
|
18/06/2023
|
balmeek
|
1714002WL005071
|
balmeek
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
balmeek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
JAISINGHNAGAR
|
MP-14-002-072-001/170 (PIPARI)
|
1714002000NRG24180620230138995
|
18/06/2023
|
heerakali
|
1714002WL005071
|
heerakali
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
heerakali
|
STATE BANK OF INDIA(508548)
|
216
|
JAISINGHNAGAR
|
MP-14-002-072-001/178 (PIPARI)
|
1714002000NRG24180620230138996
|
18/06/2023
|
KAMALBHAN
|
1714002WL005071
|
KAMALBHAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
KAMALBHAN
|
STATE BANK OF INDIA(508548)
|
217
|
JAISINGHNAGAR
|
MP-14-002-072-001/27 (PIPARI)
|
1714002000NRG24180620230138998
|
18/06/2023
|
BRIJENDRA
|
1714002WL005071
|
BRIJENDRA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
BRIJENDRA
|
STATE BANK OF INDIA(508548)
|
218
|
JAISINGHNAGAR
|
MP-14-002-072-001/27 (PIPARI)
|
1714002000NRG24180620230138999
|
18/06/2023
|
umadeevi
|
1714002WL005071
|
umadeevi
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
umadeevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
JAISINGHNAGAR
|
MP-14-002-072-001/31 (PIPARI)
|
1714002000NRG24180620230139000
|
18/06/2023
|
CHOTELAL
|
1714002WL005071
|
CHOTELAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
220
|
JAISINGHNAGAR
|
MP-14-002-072-001/54 (PIPARI)
|
1714002000NRG24180620230139002
|
18/06/2023
|
JAGANNATH
|
1714002WL005071
|
JAGANNATH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
221
|
JAISINGHNAGAR
|
MP-14-002-072-001/64 (PIPARI)
|
1714002000NRG24180620230139003
|
18/06/2023
|
Parvati Baiga
|
1714002WL005071
|
Parvati Baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
ParvatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
JAISINGHNAGAR
|
MP-14-002-072-001/83 (PIPARI)
|
1714002000NRG24180620230139004
|
18/06/2023
|
kalavati
|
1714002WL005071
|
kalavati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
223
|
JAISINGHNAGAR
|
MP-14-002-072-001/85 (PIPARI)
|
1714002000NRG24180620230139005
|
18/06/2023
|
babu
|
1714002WL005071
|
babu
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
babu
|
STATE BANK OF INDIA(508548)
|
224
|
JAISINGHNAGAR
|
MP-14-002-072-001/87 (PIPARI)
|
1714002000NRG24180620230139007
|
18/06/2023
|
BATTU
|
1714002WL005071
|
BATTU
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
BATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
JAISINGHNAGAR
|
MP-14-002-072-001/88 (PIPARI)
|
1714002000NRG24180620230139008
|
18/06/2023
|
JAWAHAR
|
1714002WL005071
|
JAWAHAR
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
226
|
JAISINGHNAGAR
|
MP-14-002-072-003/116 (PIPARI)
|
1714002000NRG24180620230139173
|
18/06/2023
|
uattam bai
|
1714002WL005077
|
uattam bai
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
uattambai
|
STATE BANK OF INDIA(508548)
|
227
|
JAISINGHNAGAR
|
MP-14-002-072-003/119 (PIPARI)
|
1714002000NRG24180620230139174
|
18/06/2023
|
rasiya
|
1714002WL005077
|
rasiya
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
rasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
JAISINGHNAGAR
|
MP-14-002-072-003/79-A (PIPARI)
|
1714002000NRG24180620230139184
|
18/06/2023
|
kamlesh singh
|
1714002WL005077
|
kamlesh singh
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
229
|
JAISINGHNAGAR
|
MP-14-002-072-004/11 (PIPARI)
|
1714002000NRG24180620230139164
|
18/06/2023
|
radha
|
1714002WL005076
|
radha
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
JAISINGHNAGAR
|
MP-14-002-072-004/11 (PIPARI)
|
1714002000NRG24180620230139163
|
18/06/2023
|
ramcheela
|
1714002WL005076
|
ramcheela
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramcheela
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
231
|
JAISINGHNAGAR
|
MP-14-002-072-004/14 (PIPARI)
|
1714002000NRG24180620230139165
|
18/06/2023
|
savita
|
1714002WL005076
|
savita
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
JAISINGHNAGAR
|
MP-14-002-072-004/15 (PIPARI)
|
1714002000NRG24180620230139167
|
18/06/2023
|
lilabati
|
1714002WL005076
|
lilabati
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
lilabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
JAISINGHNAGAR
|
MP-14-002-072-004/4 (PIPARI)
|
1714002000NRG24180620230139168
|
18/06/2023
|
ramkali
|
1714002WL005076
|
ramkali
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
JAISINGHNAGAR
|
MP-14-002-072-004/9 (PIPARI)
|
1714002000NRG24180620230139169
|
18/06/2023
|
ramsipahee
|
1714002WL005076
|
ramsipahee
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
ramsipahee
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
235
|
JAISINGHNAGAR
|
MP-14-002-072-004/9-A (PIPARI)
|
1714002000NRG24180620230139170
|
18/06/2023
|
devsharan
|
1714002WL005076
|
devsharan
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
devsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
JAISINGHNAGAR
|
MP-14-002-072-004/9-A (PIPARI)
|
1714002000NRG24180620230139171
|
18/06/2023
|
sushila yadav
|
1714002WL005076
|
sushila yadav
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
sushilayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
JAISINGHNAGAR
|
MP-14-002-073-001/110 (PONDI)
|
1714002073NRG24180620230138809
|
18/06/2023
|
surtiya bai
|
1714002073WL005068
|
surtiya bai
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
surtiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
JAISINGHNAGAR
|
MP-14-002-073-001/110-A (PONDI)
|
1714002073NRG24180620230138810
|
18/06/2023
|
KAILASHIYA BAI
|
1714002073WL005068
|
KAILASHIYA BAI
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
23/06/2023
|
|
515142270
|
|
KAILASHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
JAISINGHNAGAR
|
MP-14-002-073-001/111 (PONDI)
|
1714002073NRG24180620230138811
|
18/06/2023
|
gulabiya
|
1714002073WL005068
|
gulabiya
|
00697
|
BKID0MG1518
|
420
|
420
|
Processed
|
23/06/2023
|
|
515142270
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
JAISINGHNAGAR
|
MP-14-002-073-001/216 (PONDI)
|
1714002073NRG24180620230138812
|
18/06/2023
|
Krishn Kumar
|
1714002073WL005068
|
Krishn Kumar
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
KrishnKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
JAISINGHNAGAR
|
MP-14-002-073-001/216 (PONDI)
|
1714002073NRG24180620230138813
|
18/06/2023
|
Susheela
|
1714002073WL005068
|
Susheela
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
Susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
JAISINGHNAGAR
|
MP-14-002-073-001/228 (PONDI)
|
1714002073NRG24180620230138817
|
18/06/2023
|
Bhagvanti Singh
|
1714002073WL005068
|
Bhagvanti Singh
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
BhagvantiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
JAISINGHNAGAR
|
MP-14-002-073-001/233 (PONDI)
|
1714002073NRG24180620230138818
|
18/06/2023
|
Subhadrabai
|
1714002073WL005068
|
Subhadrabai
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
Subhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
JAISINGHNAGAR
|
MP-14-002-073-001/352 (PONDI)
|
1714002073NRG24180620230138829
|
18/06/2023
|
ISHWARDIN
|
1714002073WL005068
|
ISHWARDIN
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
ISHWARDIN
|
STATE BANK OF INDIA(508548)
|
245
|
JAISINGHNAGAR
|
MP-14-002-073-001/352 (PONDI)
|
1714002073NRG24180620230138830
|
18/06/2023
|
KAVITA SINGH
|
1714002073WL005068
|
KAVITA SINGH
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
KAVITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87373
|
87373
|
|
|
|
|
|
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-017-001/42 (BIJAHA)
|
1714002017NRG24180620230138698
|
18/06/2023
|
RAMBAI
|
1714002017WL005062
|
RAMBAI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
JAISINGHNAGAR
|
MP-14-002-017-001/47 (BIJAHA)
|
1714002017NRG24180620230138699
|
18/06/2023
|
PARVATI GOUTAM
|
1714002017WL005062
|
PARVATI GOUTAM
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
PARVATIGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
JAISINGHNAGAR
|
MP-14-002-017-001/49 (BIJAHA)
|
1714002017NRG24180620230138700
|
18/06/2023
|
betee bai singh
|
1714002017WL005062
|
betee bai singh
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
beteebaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
JAISINGHNAGAR
|
MP-14-002-017-001/83 (BIJAHA)
|
1714002017NRG24180620230138703
|
18/06/2023
|
champi
|
1714002017WL005062
|
champi
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
champi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
JAISINGHNAGAR
|
MP-14-002-017-004/1 (BIJAHA)
|
1714002017NRG24180620230138704
|
18/06/2023
|
parvatee
|
1714002017WL005062
|
parvatee
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
parvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
JAISINGHNAGAR
|
MP-14-002-075-001/48 (REUSA)
|
1714002075NRG24180620230138241
|
18/06/2023
|
geetabai
|
1714002075WL005045
|
geetabai
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
252
|
JAISINGHNAGAR
|
MP-14-002-075-001/8 (REUSA)
|
1714002075NRG24180620230138242
|
18/06/2023
|
chanda
|
1714002075WL005045
|
chanda
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
253
|
JAISINGHNAGAR
|
MP-14-002-075-002/104 (REUSA)
|
1714002075NRG24180620230138247
|
18/06/2023
|
anooplal
|
1714002075WL005045
|
anooplal
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
anooplal
|
STATE BANK OF INDIA(508548)
|
254
|
JAISINGHNAGAR
|
MP-14-002-075-002/139 (REUSA)
|
1714002075NRG24180620230138252
|
18/06/2023
|
MUNNE LAL
|
1714002075WL005045
|
MUNNE LAL
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
MUNNELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-008-001/292 (BANSUKALI)
|
1714002000NRG24180620230138737
|
18/06/2023
|
BABULAL
|
1714002WL005063
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
515142270
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
JAISINGHNAGAR
|
MP-14-002-017-001/15 (BIJAHA)
|
1714002017NRG24180620230138695
|
18/06/2023
|
suraj bai
|
1714002017WL005062
|
suraj bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
JAISINGHNAGAR
|
MP-14-002-017-001/35 (BIJAHA)
|
1714002017NRG24180620230138696
|
18/06/2023
|
AMASIYA
|
1714002017WL005062
|
AMASIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
JAISINGHNAGAR
|
MP-14-002-017-001/35-A (BIJAHA)
|
1714002017NRG24180620230138697
|
18/06/2023
|
hiralal singh
|
1714002017WL005062
|
hiralal singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
hiralalsingh
|
STATE BANK OF INDIA(508548)
|
259
|
JAISINGHNAGAR
|
MP-14-002-017-001/58 (BIJAHA)
|
1714002017NRG24180620230138701
|
18/06/2023
|
shyambai
|
1714002017WL005062
|
shyambai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Rejected
|
23/06/2023
|
|
515142270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-017-001/69 (BIJAHA)
|
1714002017NRG24180620230138702
|
18/06/2023
|
sunita singh
|
1714002017WL005062
|
sunita singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142270
|
|
sunitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
JAISINGHNAGAR
|
MP-14-002-017-004/147 (BIJAHA)
|
1714002017NRG24180620230138705
|
18/06/2023
|
omprakash
|
1714002017WL005062
|
omprakash
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142270
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
JAISINGHNAGAR
|
MP-14-002-036-001/79-C (GHIAR)
|
1714002000NRG24180620230138853
|
18/06/2023
|
rannu bai and mahendra
|
1714002WL005069
|
rannu bai and mahendra
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
rannubaiandmahendra
|
STATE BANK OF INDIA(508548)
|
263
|
JAISINGHNAGAR
|
MP-14-002-036-003/10 (GHIAR)
|
1714002000NRG24180620230138855
|
18/06/2023
|
saiukhilal singh
|
1714002WL005069
|
saiukhilal singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
saiukhilalsingh
|
STATE BANK OF INDIA(508548)
|
264
|
JAISINGHNAGAR
|
MP-14-002-036-003/21 (GHIAR)
|
1714002000NRG24180620230138865
|
18/06/2023
|
abhilash singh gond
|
1714002WL005069
|
abhilash singh gond
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
abhilashsinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
JAISINGHNAGAR
|
MP-14-002-036-003/34 (GHIAR)
|
1714002036NRG24180620230138875
|
18/06/2023
|
prembai
|
1714002036WL005070
|
prembai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142270
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
266
|
JAISINGHNAGAR
|
MP-14-002-036-003/37 (GHIAR)
|
1714002036NRG24180620230138880
|
18/06/2023
|
lalan
|
1714002036WL005070
|
lalan
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
23/06/2023
|
|
515142270
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
267
|
JAISINGHNAGAR
|
MP-14-002-036-003/47 (GHIAR)
|
1714002036NRG24180620230138890
|
18/06/2023
|
siyasharan singh
|
1714002036WL005070
|
siyasharan singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142270
|
|
siyasharansingh
|
STATE BANK OF INDIA(508548)
|
268
|
JAISINGHNAGAR
|
MP-14-002-051-003/107 (KATIRA)
|
1714002051NRG24180620230138798
|
18/06/2023
|
anjani
|
1714002051WL005067
|
anjani
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515142270
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
269
|
JAISINGHNAGAR
|
MP-14-002-051-003/274 (KATIRA)
|
1714002051NRG24180620230138804
|
18/06/2023
|
BUNDI
|
1714002051WL005067
|
BUNDI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515142270
|
|
BUNDI
|
STATE BANK OF INDIA(508548)
|
270
|
JAISINGHNAGAR
|
MP-14-002-051-003/274 (KATIRA)
|
1714002051NRG24180620230138803
|
18/06/2023
|
RAMKUMAR
|
1714002051WL005067
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
271
|
JAISINGHNAGAR
|
MP-14-002-072-003/19 (PIPARI)
|
1714002000NRG24180620230139176
|
18/06/2023
|
endrpal
|
1714002WL005077
|
endrpal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
endrpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
JAISINGHNAGAR
|
MP-14-002-072-003/76 (PIPARI)
|
1714002000NRG24180620230139183
|
18/06/2023
|
raveendr
|
1714002WL005077
|
raveendr
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
raveendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
JAISINGHNAGAR
|
MP-14-002-072-004/15 (PIPARI)
|
1714002000NRG24180620230139166
|
18/06/2023
|
rohani
|
1714002WL005076
|
rohani
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515142270
|
|
rohani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
JAISINGHNAGAR
|
MP-14-002-073-001/217 (PONDI)
|
1714002073NRG24180620230138815
|
18/06/2023
|
anshuiya
|
1714002073WL005068
|
anshuiya
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
23/06/2023
|
|
515142270
|
|
anshuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
JAISINGHNAGAR
|
MP-14-002-073-001/234 (PONDI)
|
1714002073NRG24180620230138819
|
18/06/2023
|
Leelavati
|
1714002073WL005068
|
Leelavati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
Leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
JAISINGHNAGAR
|
MP-14-002-073-001/237-B (PONDI)
|
1714002073NRG24180620230138820
|
18/06/2023
|
JANKI
|
1714002073WL005068
|
JANKI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
23/06/2023
|
|
515142270
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
JAISINGHNAGAR
|
MP-14-002-073-001/240 (PONDI)
|
1714002073NRG24180620230138821
|
18/06/2023
|
Vikram
|
1714002073WL005068
|
Vikram
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
23/06/2023
|
|
515142270
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
JAISINGHNAGAR
|
MP-14-002-073-001/240-B (PONDI)
|
1714002073NRG24180620230138823
|
18/06/2023
|
RAMBAI
|
1714002073WL005068
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
JAISINGHNAGAR
|
MP-14-002-073-001/240-B (PONDI)
|
1714002073NRG24180620230138822
|
18/06/2023
|
SANTOSH
|
1714002073WL005068
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
23/06/2023
|
|
515142270
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
JAISINGHNAGAR
|
MP-14-002-073-001/242 (PONDI)
|
1714002073NRG24180620230138825
|
18/06/2023
|
Bashanti bai
|
1714002073WL005068
|
Bashanti bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
Bashantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
JAISINGHNAGAR
|
MP-14-002-073-001/242 (PONDI)
|
1714002073NRG24180620230138529
|
18/06/2023
|
RAJKUMAR
|
1714002073WL005058
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
JAISINGHNAGAR
|
MP-14-002-073-001/351 (PONDI)
|
1714002073NRG24180620230138827
|
18/06/2023
|
Narayan
|
1714002073WL005068
|
Narayan
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
23/06/2023
|
|
515142270
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
JAISINGHNAGAR
|
MP-14-002-073-001/38 (PONDI)
|
1714002073NRG24180620230138831
|
18/06/2023
|
BASHBAHADUR
|
1714002073WL005068
|
BASHBAHADUR
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
23/06/2023
|
|
515142270
|
|
BASHBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
JAISINGHNAGAR
|
MP-14-002-073-001/38 (PONDI)
|
1714002073NRG24180620230138832
|
18/06/2023
|
Kavita
|
1714002073WL005068
|
Kavita
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
23/06/2023
|
|
515142270
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
JAISINGHNAGAR
|
MP-14-002-073-001/39 (PONDI)
|
1714002073NRG24180620230138833
|
18/06/2023
|
Dhunsay
|
1714002073WL005068
|
Dhunsay
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
Dhunsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
JAISINGHNAGAR
|
MP-14-002-073-001/39 (PONDI)
|
1714002073NRG24180620230138834
|
18/06/2023
|
Meera
|
1714002073WL005068
|
Meera
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
23/06/2023
|
|
515142270
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
287
|
JAISINGHNAGAR
|
MP-14-002-073-001/41 (PONDI)
|
1714002073NRG24180620230138836
|
18/06/2023
|
Fulbai
|
1714002073WL005068
|
Fulbai
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
23/06/2023
|
|
515142270
|
|
Fulbai
|
STATE BANK OF INDIA(508548)
|
288
|
JAISINGHNAGAR
|
MP-14-002-073-001/43 (PONDI)
|
1714002073NRG24180620230138839
|
18/06/2023
|
Jaimanti Bai
|
1714002073WL005068
|
Jaimanti Bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
JaimantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
JAISINGHNAGAR
|
MP-14-002-073-001/43 (PONDI)
|
1714002073NRG24180620230138838
|
18/06/2023
|
Madhav Singh
|
1714002073WL005068
|
Madhav Singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
MadhavSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
290
|
JAISINGHNAGAR
|
MP-14-002-073-001/87 (PONDI)
|
1714002073NRG24180620230138840
|
18/06/2023
|
TIJIYA
|
1714002073WL005068
|
TIJIYA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
JAISINGHNAGAR
|
MP-14-002-073-001/94 (PONDI)
|
1714002073NRG24180620230138841
|
18/06/2023
|
MAHADEV YADAV
|
1714002073WL005068
|
MAHADEV YADAV
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
MAHADEVYADAV
|
CANARA BANK(508532)
|
292
|
JAISINGHNAGAR
|
MP-14-002-073-001/97 (PONDI)
|
1714002073NRG24180620230138843
|
18/06/2023
|
KUSUMBAI
|
1714002073WL005068
|
KUSUMBAI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
23/06/2023
|
|
515142270
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
293
|
JAISINGHNAGAR
|
MP-14-002-073-001/98 (PONDI)
|
1714002073NRG24180620230138846
|
18/06/2023
|
phool bai singh
|
1714002073WL005068
|
phool bai singh
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
23/06/2023
|
|
515142270
|
|
phoolbaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
JAISINGHNAGAR
|
MP-14-002-073-001/98 (PONDI)
|
1714002073NRG24180620230138844
|
18/06/2023
|
RAMBAI
|
1714002073WL005068
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
JAISINGHNAGAR
|
MP-14-002-073-001/98 (PONDI)
|
1714002073NRG24180620230138845
|
18/06/2023
|
RAYSINGH
|
1714002073WL005068
|
RAYSINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
296
|
JAISINGHNAGAR
|
MP-14-002-075-001/1 (REUSA)
|
1714002075NRG24180620230138377
|
18/06/2023
|
seetasharan
|
1714002075WL005050
|
seetasharan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
seetasharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
JAISINGHNAGAR
|
MP-14-002-075-001/1 (REUSA)
|
1714002075NRG24180620230138238
|
18/06/2023
|
VISHAMBHAR
|
1714002075WL005045
|
VISHAMBHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
VISHAMBHAR
|
STATE BANK OF INDIA(508548)
|
298
|
JAISINGHNAGAR
|
MP-14-002-075-001/33 (REUSA)
|
1714002075NRG24180620230138379
|
18/06/2023
|
sarojbai
|
1714002075WL005050
|
sarojbai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
299
|
JAISINGHNAGAR
|
MP-14-002-075-001/64 (REUSA)
|
1714002075NRG24180620230138381
|
18/06/2023
|
RAMPAL
|
1714002075WL005050
|
RAMPAL
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
JAISINGHNAGAR
|
MP-14-002-075-002/118 (REUSA)
|
1714002075NRG24180620230138259
|
18/06/2023
|
mansingh
|
1714002075WL005047
|
mansingh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
301
|
JAISINGHNAGAR
|
MP-14-002-075-002/137 (REUSA)
|
1714002075NRG24180620230138251
|
18/06/2023
|
GORELAL
|
1714002075WL005045
|
GORELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
302
|
JAISINGHNAGAR
|
MP-14-002-075-002/138 (REUSA)
|
1714002000NRG24180620230138762
|
18/06/2023
|
jeevanlal
|
1714002WL005066
|
jeevanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
jeevanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
JAISINGHNAGAR
|
MP-14-002-075-002/153 (REUSA)
|
1714002075NRG24180620230138254
|
18/06/2023
|
sumitra
|
1714002075WL005045
|
sumitra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
304
|
JAISINGHNAGAR
|
MP-14-002-075-002/155 (REUSA)
|
1714002075NRG24180620230138255
|
18/06/2023
|
gomtibai
|
1714002075WL005045
|
gomtibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
305
|
JAISINGHNAGAR
|
MP-14-002-075-002/26 (REUSA)
|
1714002075NRG24180620230138270
|
18/06/2023
|
RAJAN
|
1714002075WL005047
|
RAJAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515142270
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
306
|
JAISINGHNAGAR
|
MP-14-002-075-002/3 (REUSA)
|
1714002000NRG24180620230138770
|
18/06/2023
|
ABHIMAN
|
1714002WL005066
|
ABHIMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
ABHIMAN
|
STATE BANK OF INDIA(508548)
|
307
|
JAISINGHNAGAR
|
MP-14-002-075-002/72 (REUSA)
|
1714002000NRG24180620230138773
|
18/06/2023
|
muri bai
|
1714002WL005066
|
muri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
muribai
|
STATE BANK OF INDIA(508548)
|
308
|
JAISINGHNAGAR
|
MP-14-002-075-002/98 (REUSA)
|
1714002000NRG24180620230138775
|
18/06/2023
|
ghyan
|
1714002WL005066
|
ghyan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142270
|
|
ghyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56376
|
56376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333819
|
333819
|
|
|
|
|
|
|
|