|
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-14-002-058-001/20-A
(LAPARI)
|
1714002058NRG24050220240548799
|
05/02/2024
|
naseeran bee
|
1714002058WL026077
|
naseeran bee
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
naseeranbee
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-058-001/410
(LAPARI)
|
1714002058NRG24050220240548830
|
05/02/2024
|
Afroj Bano
|
1714002058WL026077
|
Afroj Bano
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
AfrojBano
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-058-001/429
(LAPARI)
|
1714002058NRG24050220240548833
|
05/02/2024
|
Ranu Prajapati
|
1714002058WL026077
|
Ranu Prajapati
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
RanuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-058-001/105
(LAPARI)
|
1714002058NRG24050220240548785
|
05/02/2024
|
Kaushar ali
|
1714002058WL026077
|
Kaushar ali
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
Kausharali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-058-001/122
(LAPARI)
|
1714002058NRG24050220240548786
|
05/02/2024
|
Pushpa devi Raidas
|
1714002058WL026077
|
Pushpa devi Raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
PushpadeviRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-058-001/128
(LAPARI)
|
1714002058NRG24050220240548787
|
05/02/2024
|
Bhimsen
|
1714002058WL026077
|
Bhimsen
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
Bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-058-001/128
(LAPARI)
|
1714002058NRG24050220240548788
|
05/02/2024
|
foolmati
|
1714002058WL026077
|
foolmati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-058-001/139
(LAPARI)
|
1714002058NRG24050220240548790
|
05/02/2024
|
chainu kol
|
1714002058WL026077
|
chainu kol
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
chainukol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-058-001/140
(LAPARI)
|
1714002058NRG24050220240548791
|
05/02/2024
|
sukhbariya
|
1714002058WL026077
|
sukhbariya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-058-001/141
(LAPARI)
|
1714002058NRG24050220240548792
|
05/02/2024
|
samkhuliya
|
1714002058WL026077
|
samkhuliya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
samkhuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-058-001/144
(LAPARI)
|
1714002058NRG24050220240548793
|
05/02/2024
|
foolbai
|
1714002058WL026077
|
foolbai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-058-001/179
(LAPARI)
|
1714002058NRG24050220240548794
|
05/02/2024
|
urmila
|
1714002058WL026077
|
urmila
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-058-001/187
(LAPARI)
|
1714002058NRG24050220240548795
|
05/02/2024
|
phoolmati
|
1714002058WL026077
|
phoolmati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-058-001/197
(LAPARI)
|
1714002058NRG24050220240548797
|
05/02/2024
|
sahju
|
1714002058WL026077
|
sahju
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
sahju
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-058-001/198
(LAPARI)
|
1714002058NRG24050220240548798
|
05/02/2024
|
narbadiya
|
1714002058WL026077
|
narbadiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-058-001/203
(LAPARI)
|
1714002058NRG24050220240548801
|
05/02/2024
|
bhagbatiya
|
1714002058WL026077
|
bhagbatiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
bhagbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-058-001/204
(LAPARI)
|
1714002058NRG24050220240548802
|
05/02/2024
|
geeta
|
1714002058WL026077
|
geeta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-058-001/204
(LAPARI)
|
1714002058NRG24050220240548803
|
05/02/2024
|
shekhchandra
|
1714002058WL026077
|
shekhchandra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
shekhchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-058-001/208
(LAPARI)
|
1714002058NRG24050220240548804
|
05/02/2024
|
sundarlali
|
1714002058WL026077
|
sundarlali
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
sundarlali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-058-001/210
(LAPARI)
|
1714002058NRG24050220240548805
|
05/02/2024
|
sunita
|
1714002058WL026077
|
sunita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-058-001/232
(LAPARI)
|
1714002058NRG24050220240548806
|
05/02/2024
|
chaurashiya
|
1714002058WL026077
|
chaurashiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
chaurashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-058-001/234
(LAPARI)
|
1714002058NRG24050220240548807
|
05/02/2024
|
ravind
|
1714002058WL026077
|
ravind
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
ravind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-058-001/255
(LAPARI)
|
1714002058NRG24050220240548808
|
05/02/2024
|
mohammad aali
|
1714002058WL026077
|
mohammad aali
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
mohammadaali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-058-001/257
(LAPARI)
|
1714002058NRG24050220240548809
|
05/02/2024
|
mahbuban
|
1714002058WL026077
|
mahbuban
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
mahbuban
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-058-001/267
(LAPARI)
|
1714002058NRG24050220240548810
|
05/02/2024
|
Saroj
|
1714002058WL026077
|
Saroj
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-058-001/272
(LAPARI)
|
1714002058NRG24050220240548811
|
05/02/2024
|
Ammarbai
|
1714002058WL026077
|
Ammarbai
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
26/03/2024
|
|
004634438
|
|
Ammarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-058-001/300-B
(LAPARI)
|
1714002058NRG24050220240548812
|
05/02/2024
|
Shabana Bee
|
1714002058WL026077
|
Shabana Bee
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004634438
|
|
ShabanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-058-001/308
(LAPARI)
|
1714002058NRG24050220240548814
|
05/02/2024
|
shahbeena bee
|
1714002058WL026077
|
shahbeena bee
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
shahbeenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-058-001/308
(LAPARI)
|
1714002058NRG24050220240548813
|
05/02/2024
|
shareef
|
1714002058WL026077
|
shareef
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
shareef
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-058-001/31
(LAPARI)
|
1714002058NRG24050220240548815
|
05/02/2024
|
sundariya
|
1714002058WL026077
|
sundariya
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-058-001/313
(LAPARI)
|
1714002058NRG24050220240548816
|
05/02/2024
|
shakuntala
|
1714002058WL026077
|
shakuntala
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-058-001/314
(LAPARI)
|
1714002058NRG24050220240548817
|
05/02/2024
|
muniya
|
1714002058WL026077
|
muniya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-058-001/315
(LAPARI)
|
1714002058NRG24050220240548819
|
05/02/2024
|
fool bai
|
1714002058WL026077
|
fool bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-058-001/315
(LAPARI)
|
1714002058NRG24050220240548818
|
05/02/2024
|
ramsajiwan
|
1714002058WL026077
|
ramsajiwan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
ramsajiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-058-001/351
(LAPARI)
|
1714002058NRG24050220240548820
|
05/02/2024
|
Surati
|
1714002058WL026077
|
Surati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
Surati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-058-001/361
(LAPARI)
|
1714002058NRG24050220240548822
|
05/02/2024
|
bhimsen
|
1714002058WL026077
|
bhimsen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-058-001/361
(LAPARI)
|
1714002058NRG24050220240548823
|
05/02/2024
|
sawita
|
1714002058WL026077
|
sawita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
sawita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-058-001/365
(LAPARI)
|
1714002058NRG24050220240548824
|
05/02/2024
|
urmila
|
1714002058WL026077
|
urmila
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-058-001/406
(LAPARI)
|
1714002058NRG24050220240548827
|
05/02/2024
|
amiritiya
|
1714002058WL026077
|
amiritiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
amiritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-058-001/410
(LAPARI)
|
1714002058NRG24050220240548828
|
05/02/2024
|
husain
|
1714002058WL026077
|
husain
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
husain
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-058-001/410
(LAPARI)
|
1714002058NRG24050220240548829
|
05/02/2024
|
Sameena bee
|
1714002058WL026077
|
Sameena bee
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
Sameenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-058-001/429
(LAPARI)
|
1714002058NRG24050220240548832
|
05/02/2024
|
chaurasiya
|
1714002058WL026077
|
chaurasiya
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
chaurasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-058-001/429
(LAPARI)
|
1714002058NRG24050220240548834
|
05/02/2024
|
ugrasen prajapati
|
1714002058WL026077
|
ugrasen prajapati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
ugrasenprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-058-001/43
(LAPARI)
|
1714002058NRG24050220240548836
|
05/02/2024
|
Aasha
|
1714002058WL026077
|
Aasha
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-058-001/43
(LAPARI)
|
1714002058NRG24050220240548835
|
05/02/2024
|
ramkishor
|
1714002058WL026077
|
ramkishor
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-058-001/440
(LAPARI)
|
1714002058NRG24050220240548837
|
05/02/2024
|
sunita
|
1714002058WL026077
|
sunita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-058-001/450
(LAPARI)
|
1714002058NRG24050220240548838
|
05/02/2024
|
chiddi urf rambai
|
1714002058WL026077
|
chiddi urf rambai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
chiddiurframbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-058-001/475-A
(LAPARI)
|
1714002058NRG24050220240548839
|
05/02/2024
|
Ashraf
|
1714002058WL026077
|
Ashraf
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
Ashraf
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-058-001/475-A
(LAPARI)
|
1714002058NRG24050220240548840
|
05/02/2024
|
Najamun bee
|
1714002058WL026077
|
Najamun bee
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
Najamunbee
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-058-001/479
(LAPARI)
|
1714002058NRG24050220240548841
|
05/02/2024
|
MALTI
|
1714002058WL026077
|
MALTI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-058-001/68
(LAPARI)
|
1714002058NRG24050220240548842
|
05/02/2024
|
Gudiya bai
|
1714002058WL026077
|
Gudiya bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
Gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-058-001/69
(LAPARI)
|
1714002058NRG24050220240548843
|
05/02/2024
|
Dasharath
|
1714002058WL026077
|
Dasharath
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-058-001/69
(LAPARI)
|
1714002058NRG24050220240548844
|
05/02/2024
|
MUNNI
|
1714002058WL026077
|
MUNNI
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004634438
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-058-001/98
(LAPARI)
|
1714002058NRG24050220240548846
|
05/02/2024
|
JIWANTI
|
1714002058WL026077
|
JIWANTI
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004634438
|
|
JIWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-058-001/98
(LAPARI)
|
1714002058NRG24050220240548845
|
05/02/2024
|
OJHA
|
1714002058WL026077
|
OJHA
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004634438
|
|
OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-058-001/99
(LAPARI)
|
1714002058NRG24050220240548847
|
05/02/2024
|
golu kol
|
1714002058WL026077
|
golu kol
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004634438
|
|
golukol
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-058-001/99
(LAPARI)
|
1714002058NRG24050220240548848
|
05/02/2024
|
khoharaeen kol
|
1714002058WL026077
|
khoharaeen kol
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004634438
|
|
khoharaeenkol
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-058-002/18
(LAPARI)
|
1714002058NRG24050220240548850
|
05/02/2024
|
DROPATI
|
1714002058WL026077
|
DROPATI
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004634438
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-058-002/47
(LAPARI)
|
1714002058NRG24050220240548851
|
05/02/2024
|
Lalli abai
|
1714002058WL026077
|
Lalli abai
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004634438
|
|
Lalliabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-058-002/47
(LAPARI)
|
1714002058NRG24050220240548852
|
05/02/2024
|
Rakesh
|
1714002058WL026077
|
Rakesh
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004634438
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-071-003/16
(PATHARWAH)
|
1714002071NRG24050220240550414
|
05/02/2024
|
Gangi
|
1714002071WL026122
|
Gangi
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004634438
|
|
Gangi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-071-003/2
(PATHARWAH)
|
1714002071NRG24050220240550417
|
05/02/2024
|
Ahilya singh
|
1714002071WL026122
|
Ahilya singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
Ahilyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-071-003/23
(PATHARWAH)
|
1714002071NRG24050220240550420
|
05/02/2024
|
saroj singh
|
1714002071WL026122
|
saroj singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-071-003/40-A
(PATHARWAH)
|
1714002071NRG24050220240550424
|
05/02/2024
|
pravina
|
1714002071WL026122
|
pravina
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
pravina
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-071-003/51
(PATHARWAH)
|
1714002071NRG24050220240550425
|
05/02/2024
|
kusum singh
|
1714002071WL026122
|
kusum singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
kusumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-071-003/65
(PATHARWAH)
|
1714002071NRG24050220240550433
|
05/02/2024
|
ramphal singh gond
|
1714002071WL026122
|
ramphal singh gond
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
ramphalsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-071-003/85
(PATHARWAH)
|
1714002071NRG24050220240550441
|
05/02/2024
|
vijaybhan singh
|
1714002071WL026122
|
vijaybhan singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
vijaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-080-001/116
(SIDHI)
|
1714002080NRG24050220240549952
|
05/02/2024
|
biskanna
|
1714002080WL026107
|
biskanna
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
26/03/2024
|
|
004634438
|
|
biskanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-080-001/135
(SIDHI)
|
1714002080NRG24050220240549953
|
05/02/2024
|
LAKCHAMAN SINGH
|
1714002080WL026107
|
LAKCHAMAN SINGH
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
LAKCHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-080-001/135
(SIDHI)
|
1714002080NRG24050220240549954
|
05/02/2024
|
sushila
|
1714002080WL026107
|
sushila
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-080-001/154
(SIDHI)
|
1714002080NRG24050220240549955
|
05/02/2024
|
CHOTELAL
|
1714002080WL026107
|
CHOTELAL
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-080-001/159
(SIDHI)
|
1714002080NRG24050220240549956
|
05/02/2024
|
SHYAMKALI
|
1714002080WL026107
|
SHYAMKALI
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
26/03/2024
|
|
004634438
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-080-001/16
(SIDHI)
|
1714002080NRG24050220240549957
|
05/02/2024
|
ramlakhan
|
1714002080WL026107
|
ramlakhan
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-080-001/188
(SIDHI)
|
1714002080NRG24050220240549959
|
05/02/2024
|
BABI BAI
|
1714002080WL026107
|
BABI BAI
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-080-001/188
(SIDHI)
|
1714002080NRG24050220240549958
|
05/02/2024
|
GANGU SINGH
|
1714002080WL026107
|
GANGU SINGH
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
GANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-080-001/211
(SIDHI)
|
1714002080NRG24050220240549960
|
05/02/2024
|
kamla
|
1714002080WL026107
|
kamla
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-080-001/215
(SIDHI)
|
1714002080NRG24050220240549961
|
05/02/2024
|
shanti
|
1714002080WL026107
|
shanti
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004634438
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-080-001/216
(SIDHI)
|
1714002080NRG24050220240549962
|
05/02/2024
|
KAILASHDIN
|
1714002080WL026107
|
KAILASHDIN
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
KAILASHDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-080-001/218
(SIDHI)
|
1714002080NRG24050220240549963
|
05/02/2024
|
CHOTELAL
|
1714002080WL026107
|
CHOTELAL
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-080-001/221
(SIDHI)
|
1714002080NRG24050220240549964
|
05/02/2024
|
babi
|
1714002080WL026107
|
babi
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-080-001/238
(SIDHI)
|
1714002080NRG24050220240549965
|
05/02/2024
|
HUKUMLAL
|
1714002080WL026107
|
HUKUMLAL
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
HUKUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-080-001/255
(SIDHI)
|
1714002080NRG24050220240549966
|
05/02/2024
|
babu singh
|
1714002080WL026107
|
babu singh
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-080-001/256
(SIDHI)
|
1714002080NRG24050220240549967
|
05/02/2024
|
savitri
|
1714002080WL026107
|
savitri
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-080-001/29
(SIDHI)
|
1714002080NRG24050220240549968
|
05/02/2024
|
budhsen
|
1714002080WL026107
|
budhsen
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-080-001/36
(SIDHI)
|
1714002080NRG24050220240549969
|
05/02/2024
|
SHIVRAJ
|
1714002080WL026107
|
SHIVRAJ
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004634438
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-080-001/58
(SIDHI)
|
1714002080NRG24050220240549896
|
05/02/2024
|
CHANDRAWATI
|
1714002080WL026105
|
CHANDRAWATI
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004634438
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-080-001/58
(SIDHI)
|
1714002080NRG24050220240549895
|
05/02/2024
|
HEMLAL
|
1714002080WL026105
|
HEMLAL
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004634438
|
|
HEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-080-001/68
(SIDHI)
|
1714002080NRG24050220240549970
|
05/02/2024
|
PATRAILI
|
1714002080WL026107
|
PATRAILI
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
26/03/2024
|
|
004634438
|
|
PATRAILI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99470
|
99470
|
|
|
|
|
|
|
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-036-001/78
(GHIAR)
|
1714002036NRG24050220240549179
|
05/02/2024
|
TEEKAM SINGH
|
1714002036WL026086
|
TEEKAM SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
TEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-036-001/80
(GHIAR)
|
1714002036NRG24050220240549181
|
05/02/2024
|
ramnewaz baiga
|
1714002036WL026086
|
ramnewaz baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
ramnewazbaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-036-001/98-A
(GHIAR)
|
1714002036NRG24050220240549182
|
05/02/2024
|
ANURAG SINGH
|
1714002036WL026086
|
ANURAG SINGH
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004634438
|
|
ANURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-036-002/1
(GHIAR)
|
1714002036NRG24050220240549183
|
05/02/2024
|
SHYAM KALI SINGH
|
1714002036WL026086
|
SHYAM KALI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
SHYAMKALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-036-002/10
(GHIAR)
|
1714002036NRG24050220240549184
|
05/02/2024
|
RAMPRAKASH SINGH
|
1714002036WL026086
|
RAMPRAKASH SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAMPRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-036-002/10-A
(GHIAR)
|
1714002036NRG24050220240549185
|
05/02/2024
|
LOKNATH
|
1714002036WL026086
|
LOKNATH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-036-002/11
(GHIAR)
|
1714002036NRG24050220240549187
|
05/02/2024
|
KESHKALI SINGH
|
1714002036WL026086
|
KESHKALI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
KESHKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-036-002/11
(GHIAR)
|
1714002036NRG24050220240549186
|
05/02/2024
|
NANDLAL SINGH
|
1714002036WL026086
|
NANDLAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
NANDLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-036-002/12
(GHIAR)
|
1714002036NRG24050220240549188
|
05/02/2024
|
vimala singh
|
1714002036WL026086
|
vimala singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
vimalasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-036-002/18
(GHIAR)
|
1714002036NRG24050220240549189
|
05/02/2024
|
SUSHILA SINGH
|
1714002036WL026086
|
SUSHILA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
SUSHILASINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-036-002/18-A
(GHIAR)
|
1714002036NRG24050220240549190
|
05/02/2024
|
dropati singh
|
1714002036WL026086
|
dropati singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
dropatisingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-036-002/2
(GHIAR)
|
1714002036NRG24050220240549191
|
05/02/2024
|
SHYAMKALI
|
1714002036WL026086
|
SHYAMKALI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-036-002/22
(GHIAR)
|
1714002036NRG24050220240549192
|
05/02/2024
|
RAMESH SINGH
|
1714002036WL026086
|
RAMESH SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-036-002/23
(GHIAR)
|
1714002036NRG24050220240549193
|
05/02/2024
|
RAMBATI SINGH
|
1714002036WL026086
|
RAMBATI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAMBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-036-002/24
(GHIAR)
|
1714002036NRG24050220240549194
|
05/02/2024
|
BACCHULAL
|
1714002036WL026086
|
BACCHULAL
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
27/03/2024
|
|
004634438
|
|
BACCHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-036-002/29
(GHIAR)
|
1714002036NRG24050220240549195
|
05/02/2024
|
RAMKARAN SINGH
|
1714002036WL026086
|
RAMKARAN SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAMKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-036-002/3
(GHIAR)
|
1714002036NRG24050220240549197
|
05/02/2024
|
RAMBAI SINGH
|
1714002036WL026086
|
RAMBAI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-036-002/3
(GHIAR)
|
1714002036NRG24050220240549196
|
05/02/2024
|
SHYAMLAL SINGH
|
1714002036WL026086
|
SHYAMLAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
SHYAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-036-002/31
(GHIAR)
|
1714002036NRG24050220240549198
|
05/02/2024
|
RAMBAI SINGH
|
1714002036WL026086
|
RAMBAI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
RAMBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-036-002/32
(GHIAR)
|
1714002036NRG24050220240549199
|
05/02/2024
|
SHIYABAI
|
1714002036WL026086
|
SHIYABAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-036-002/34
(GHIAR)
|
1714002036NRG24050220240549200
|
05/02/2024
|
CHAURASIYA SINGH
|
1714002036WL026086
|
CHAURASIYA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
CHAURASIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-036-002/34
(GHIAR)
|
1714002036NRG24050220240549201
|
05/02/2024
|
RAMPAL SINGH
|
1714002036WL026086
|
RAMPAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAMPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-036-002/39
(GHIAR)
|
1714002036NRG24050220240549203
|
05/02/2024
|
NIRPAT SINGH
|
1714002036WL026086
|
NIRPAT SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
NIRPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-036-002/40
(GHIAR)
|
1714002036NRG24050220240549204
|
05/02/2024
|
MAYA BAI
|
1714002036WL026086
|
MAYA BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-036-002/41
(GHIAR)
|
1714002036NRG24050220240549205
|
05/02/2024
|
SONAM SINGH
|
1714002036WL026086
|
SONAM SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
SONAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-036-002/43
(GHIAR)
|
1714002036NRG24050220240549206
|
05/02/2024
|
AMRITLAL SINGH
|
1714002036WL026086
|
AMRITLAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
AMRITLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-036-002/43
(GHIAR)
|
1714002036NRG24050220240549207
|
05/02/2024
|
PHOOLMATI SINGH
|
1714002036WL026086
|
PHOOLMATI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
PHOOLMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-036-002/44
(GHIAR)
|
1714002036NRG24050220240549208
|
05/02/2024
|
SHOBHABAI
|
1714002036WL026086
|
SHOBHABAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-036-002/44-A
(GHIAR)
|
1714002036NRG24050220240549209
|
05/02/2024
|
shanti singh
|
1714002036WL026086
|
shanti singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
shantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-036-002/46
(GHIAR)
|
1714002036NRG24050220240549211
|
05/02/2024
|
shyamkumari singh
|
1714002036WL026086
|
shyamkumari singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
shyamkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-036-002/46
(GHIAR)
|
1714002036NRG24050220240549210
|
05/02/2024
|
URMILA SINGH
|
1714002036WL026086
|
URMILA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-036-002/47
(GHIAR)
|
1714002036NRG24050220240549213
|
05/02/2024
|
anita singh
|
1714002036WL026086
|
anita singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
anitasingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-036-002/47
(GHIAR)
|
1714002036NRG24050220240549212
|
05/02/2024
|
ashok
|
1714002036WL026086
|
ashok
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-036-002/48
(GHIAR)
|
1714002036NRG24050220240549214
|
05/02/2024
|
DADURAM SINGH
|
1714002036WL026086
|
DADURAM SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
DADURAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-036-002/49
(GHIAR)
|
1714002036NRG24050220240549215
|
05/02/2024
|
CHANDRABHAN
|
1714002036WL026086
|
CHANDRABHAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-036-002/49
(GHIAR)
|
1714002036NRG24050220240549216
|
05/02/2024
|
MUNNI
|
1714002036WL026086
|
MUNNI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-036-002/51
(GHIAR)
|
1714002036NRG24050220240549217
|
05/02/2024
|
mohan singh
|
1714002036WL026086
|
mohan singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-036-002/53
(GHIAR)
|
1714002036NRG24050220240549218
|
05/02/2024
|
usha singh
|
1714002036WL026086
|
usha singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
ushasingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-036-002/56
(GHIAR)
|
1714002036NRG24050220240549219
|
05/02/2024
|
meena singh
|
1714002036WL026086
|
meena singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
meenasingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-036-002/57
(GHIAR)
|
1714002036NRG24050220240549220
|
05/02/2024
|
SAMPAT SINGH GOND
|
1714002036WL026086
|
SAMPAT SINGH GOND
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
SAMPATSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-036-002/58
(GHIAR)
|
1714002036NRG24050220240549221
|
05/02/2024
|
pushpa singh
|
1714002036WL026086
|
pushpa singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-036-002/6
(GHIAR)
|
1714002036NRG24050220240549222
|
05/02/2024
|
RAMBAHADUR SINGH
|
1714002036WL026086
|
RAMBAHADUR SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAMBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-036-002/6
(GHIAR)
|
1714002036NRG24050220240549223
|
05/02/2024
|
USHA SINGH
|
1714002036WL026086
|
USHA SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
26/03/2024
|
|
004634438
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-036-002/60
(GHIAR)
|
1714002036NRG24050220240549224
|
05/02/2024
|
subhadra singh
|
1714002036WL026086
|
subhadra singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
26/03/2024
|
|
004634438
|
|
subhadrasingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-036-002/62
(GHIAR)
|
1714002036NRG24050220240549225
|
05/02/2024
|
ANIL SINGH
|
1714002036WL026086
|
ANIL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
ANILSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-036-002/62
(GHIAR)
|
1714002036NRG24050220240549226
|
05/02/2024
|
RADHA SINGH
|
1714002036WL026086
|
RADHA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-036-002/70
(GHIAR)
|
1714002036NRG24050220240549227
|
05/02/2024
|
RAJVATI SINGH
|
1714002036WL026086
|
RAJVATI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAJVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-036-003/10
(GHIAR)
|
1714002036NRG24050220240549228
|
05/02/2024
|
HEMKALI SINGH
|
1714002036WL026086
|
HEMKALI SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
26/03/2024
|
|
004634438
|
|
HEMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-036-003/19
(GHIAR)
|
1714002036NRG24050220240549229
|
05/02/2024
|
KUSUM SINGH
|
1714002036WL026086
|
KUSUM SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
KUSUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-036-003/33
(GHIAR)
|
1714002036NRG24050220240549231
|
05/02/2024
|
RAMNATH SINGH
|
1714002036WL026086
|
RAMNATH SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAMNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-036-003/36
(GHIAR)
|
1714002036NRG24050220240549233
|
05/02/2024
|
BIMAL BAI
|
1714002036WL026086
|
BIMAL BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
BIMALBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-036-003/37
(GHIAR)
|
1714002036NRG24050220240549234
|
05/02/2024
|
VIHARILAL SINGH
|
1714002036WL026086
|
VIHARILAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
VIHARILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-036-003/38
(GHIAR)
|
1714002036NRG24050220240549235
|
05/02/2024
|
SUNEETA SINGH
|
1714002036WL026086
|
SUNEETA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
SUNEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-036-003/4
(GHIAR)
|
1714002036NRG24050220240549236
|
05/02/2024
|
gomati singh
|
1714002036WL026086
|
gomati singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
gomatisingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-036-003/45
(GHIAR)
|
1714002036NRG24050220240549237
|
05/02/2024
|
ENDLAL SINGH
|
1714002036WL026086
|
ENDLAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
ENDLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-036-003/45
(GHIAR)
|
1714002036NRG24050220240549238
|
05/02/2024
|
SEETABAI SINGH
|
1714002036WL026086
|
SEETABAI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
SEETABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-036-003/8
(GHIAR)
|
1714002036NRG24050220240549239
|
05/02/2024
|
sonu singh
|
1714002036WL026086
|
sonu singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
sonusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-036-003/9
(GHIAR)
|
1714002036NRG24050220240549240
|
05/02/2024
|
DEVSHARAN SINGH
|
1714002036WL026086
|
DEVSHARAN SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
DEVSHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-036-004/21
(GHIAR)
|
1714002036NRG24050220240549241
|
05/02/2024
|
munni
|
1714002036WL026086
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-036-004/32
(GHIAR)
|
1714002036NRG24050220240549242
|
05/02/2024
|
VIMALA SINGH
|
1714002036WL026086
|
VIMALA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
VIMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-036-004/4
(GHIAR)
|
1714002036NRG24050220240549243
|
05/02/2024
|
RAJENDRA SINGH
|
1714002036WL026086
|
RAJENDRA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-038-003/131
(GIRUI KHURD)
|
1714002038NRG24050220240548238
|
05/02/2024
|
PAPPI
|
1714002038WL026061
|
PAPPI
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
26/03/2024
|
|
004634438
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-058-001/128-A
(LAPARI)
|
1714002058NRG24050220240548789
|
05/02/2024
|
Kusum Bai Prajapati
|
1714002058WL026077
|
Kusum Bai Prajapati
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
KusumBaiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-058-001/195
(LAPARI)
|
1714002058NRG24050220240548796
|
05/02/2024
|
sumitra
|
1714002058WL026077
|
sumitra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-058-001/201
(LAPARI)
|
1714002058NRG24050220240548800
|
05/02/2024
|
meera
|
1714002058WL026077
|
meera
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-058-001/37
(LAPARI)
|
1714002058NRG24050220240548825
|
05/02/2024
|
ram prakash raidas
|
1714002058WL026077
|
ram prakash raidas
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
ramprakashraidas
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-058-001/373
(LAPARI)
|
1714002058NRG24050220240548826
|
05/02/2024
|
tulsi
|
1714002058WL026077
|
tulsi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-058-001/422
(LAPARI)
|
1714002058NRG24050220240548831
|
05/02/2024
|
archana
|
1714002058WL026077
|
archana
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004634438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-058-001/99
(LAPARI)
|
1714002058NRG24050220240548849
|
05/02/2024
|
Roshni kol
|
1714002058WL026077
|
Roshni kol
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004634438
|
|
Roshnikol
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-067-001/124
(PAHDIYA)
|
1714002067NRG24050220240548966
|
05/02/2024
|
Hemraj Singh Parste
|
1714002067WL026081
|
Hemraj Singh Parste
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
HemrajSinghParste
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-067-001/149-A
(PAHDIYA)
|
1714002067NRG24050220240548968
|
05/02/2024
|
BALDEV SINGH
|
1714002067WL026081
|
BALDEV SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-067-001/172
(PAHDIYA)
|
1714002067NRG24050220240548973
|
05/02/2024
|
kailash singh
|
1714002067WL026081
|
kailash singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-067-001/193
(PAHDIYA)
|
1714002067NRG24050220240548977
|
05/02/2024
|
urmila singh
|
1714002067WL026081
|
urmila singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
urmilasingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-067-001/212
(PAHDIYA)
|
1714002067NRG24050220240548982
|
05/02/2024
|
Munni Bai
|
1714002067WL026081
|
Munni Bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-067-001/296
(PAHDIYA)
|
1714002067NRG24050220240548983
|
05/02/2024
|
Sunita singh
|
1714002067WL026081
|
Sunita singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
Sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-067-001/296
(PAHDIYA)
|
1714002067NRG24050220240548984
|
05/02/2024
|
Surendra singh
|
1714002067WL026081
|
Surendra singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-073-001/158-A
(PONDI)
|
1714002073NRG24050220240548247
|
05/02/2024
|
RAMESH
|
1714002073WL026062
|
RAMESH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-073-001/168
(PONDI)
|
1714002073NRG24050220240548250
|
05/02/2024
|
janki
|
1714002073WL026062
|
janki
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-073-001/221
(PONDI)
|
1714002073NRG24050220240548259
|
05/02/2024
|
shyamvati
|
1714002073WL026062
|
shyamvati
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-073-001/378
(PONDI)
|
1714002073NRG24050220240548276
|
05/02/2024
|
hirawati
|
1714002073WL026062
|
hirawati
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
hirawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-079-001/122
(SEMRA)
|
1714002000NRG24050220240550038
|
05/02/2024
|
NARAYAN
|
1714002WL026110
|
NARAYAN
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004634438
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-079-001/130
(SEMRA)
|
1714002000NRG24050220240550039
|
05/02/2024
|
Malti Baiga
|
1714002WL026110
|
Malti Baiga
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004634438
|
|
MaltiBaiga
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-079-001/158
(SEMRA)
|
1714002000NRG24050220240550040
|
05/02/2024
|
LALLIBAI
|
1714002WL026110
|
LALLIBAI
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004634438
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-079-001/212
(SEMRA)
|
1714002000NRG24050220240550041
|
05/02/2024
|
RAJU BAI
|
1714002WL026110
|
RAJU BAI
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-079-001/239
(SEMRA)
|
1714002000NRG24050220240550044
|
05/02/2024
|
gangudin
|
1714002WL026110
|
gangudin
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004634438
|
|
gangudin
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-079-001/240
(SEMRA)
|
1714002000NRG24050220240550045
|
05/02/2024
|
ramdash
|
1714002WL026110
|
ramdash
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004634438
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-079-001/274
(SEMRA)
|
1714002000NRG24050220240550046
|
05/02/2024
|
subhagiya
|
1714002WL026110
|
subhagiya
|
00415
|
SBIN0005497
|
1600
|
1600
|
Processed
|
27/03/2024
|
|
004634438
|
|
subhagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-079-001/29
(SEMRA)
|
1714002000NRG24050220240550048
|
05/02/2024
|
pappu
|
1714002WL026110
|
pappu
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004634438
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-079-001/29
(SEMRA)
|
1714002000NRG24050220240550049
|
05/02/2024
|
rambati
|
1714002WL026110
|
rambati
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004634438
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-079-001/30
(SEMRA)
|
1714002000NRG24050220240550051
|
05/02/2024
|
munni
|
1714002WL026110
|
munni
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004634438
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-079-001/30-A
(SEMRA)
|
1714002000NRG24050220240550052
|
05/02/2024
|
phoolbai
|
1714002WL026110
|
phoolbai
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004634438
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-079-001/316-A
(SEMRA)
|
1714002000NRG24050220240550053
|
05/02/2024
|
Champibai
|
1714002WL026110
|
Champibai
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004634438
|
|
Champibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-079-001/32
(SEMRA)
|
1714002000NRG24050220240550055
|
05/02/2024
|
JETHURAM BAIGA
|
1714002WL026110
|
JETHURAM BAIGA
|
00415
|
SBIN0005497
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004634438
|
|
JETHURAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-079-001/32
(SEMRA)
|
1714002000NRG24050220240550056
|
05/02/2024
|
sukhbariya
|
1714002WL026110
|
sukhbariya
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004634438
|
|
sukhbariya
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-079-001/49
(SEMRA)
|
1714002000NRG24050220240550057
|
05/02/2024
|
GENDA
|
1714002WL026110
|
GENDA
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004634438
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-079-001/80
(SEMRA)
|
1714002000NRG24050220240550058
|
05/02/2024
|
PHOOLBAI
|
1714002WL026110
|
PHOOLBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-079-001/95-A
(SEMRA)
|
1714002000NRG24050220240550060
|
05/02/2024
|
rambae
|
1714002WL026110
|
rambae
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004634438
|
|
rambae
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-081-001/117
(TAGAWAR)
|
1714002081NRG24050220240550015
|
05/02/2024
|
kabita
|
1714002081WL026109
|
kabita
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004634438
|
|
kabita
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-081-001/165
(TAGAWAR)
|
1714002081NRG24050220240550019
|
05/02/2024
|
lala
|
1714002081WL026109
|
lala
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004634438
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-081-001/250
(TAGAWAR)
|
1714002081NRG24050220240550029
|
05/02/2024
|
anarkali
|
1714002081WL026109
|
anarkali
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004634438
|
|
anarkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-081-001/29
(TAGAWAR)
|
1714002081NRG24050220240550030
|
05/02/2024
|
shri raja
|
1714002081WL026109
|
shri raja
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004634438
|
|
shriraja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130763
|
130763
|
|
|
|
|
|
|
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-038-001/143
(GIRUI KHURD)
|
1714002038NRG24050220240548237
|
05/02/2024
|
ARJUN
|
1714002038WL026061
|
ARJUN
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
26/03/2024
|
|
004634438
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-038-002/204
(GIRUI KHURD)
|
1714002038NRG24020220240544316
|
05/02/2024
|
lavkesh
|
1714002038WL025914
|
lavkesh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-038-002/41
(GIRUI KHURD)
|
1714002038NRG24020220240544317
|
05/02/2024
|
Rajendra
|
1714002038WL025914
|
Rajendra
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634438
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-075-005/128
(REUSA)
|
1714002075NRG24050220240548190
|
05/02/2024
|
NIRASHA
|
1714002075WL026058
|
NIRASHA
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004634438
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-075-005/128
(REUSA)
|
1714002075NRG24050220240548189
|
05/02/2024
|
rambai
|
1714002075WL026058
|
rambai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004634438
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-075-005/145
(REUSA)
|
1714002075NRG24050220240548192
|
05/02/2024
|
hiralal
|
1714002075WL026058
|
hiralal
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004634438
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-075-005/155
(REUSA)
|
1714002075NRG24050220240548194
|
05/02/2024
|
Ballu
|
1714002075WL026058
|
Ballu
|
00415
|
SBIN0006075
|
868
|
868
|
Processed
|
26/03/2024
|
|
004634438
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-075-005/20
(REUSA)
|
1714002075NRG24050220240548195
|
05/02/2024
|
sukhlal
|
1714002075WL026058
|
sukhlal
|
00415
|
SBIN0006075
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004634438
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-075-005/35
(REUSA)
|
1714002075NRG24050220240548199
|
05/02/2024
|
siyabai
|
1714002075WL026058
|
siyabai
|
00415
|
SBIN0006075
|
868
|
868
|
Processed
|
26/03/2024
|
|
004634438
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-075-005/54
(REUSA)
|
1714002075NRG24050220240548200
|
05/02/2024
|
GYAN CHANDRA
|
1714002075WL026058
|
GYAN CHANDRA
|
00415
|
SBIN0006075
|
868
|
868
|
Processed
|
26/03/2024
|
|
004634438
|
|
GYANCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-075-005/55
(REUSA)
|
1714002075NRG24050220240548201
|
05/02/2024
|
nanda
|
1714002075WL026058
|
nanda
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004634438
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-075-005/56
(REUSA)
|
1714002075NRG24050220240548204
|
05/02/2024
|
Thakurdeen
|
1714002075WL026058
|
Thakurdeen
|
00415
|
SBIN0006075
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004634438
|
|
Thakurdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-075-005/57
(REUSA)
|
1714002075NRG24050220240548206
|
05/02/2024
|
HANUMAN LAL
|
1714002075WL026058
|
HANUMAN LAL
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
004634438
|
|
HANUMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-075-005/57
(REUSA)
|
1714002075NRG24050220240548208
|
05/02/2024
|
Pappi Singh
|
1714002075WL026058
|
Pappi Singh
|
00415
|
SBIN0006075
|
651
|
651
|
Processed
|
26/03/2024
|
|
004634438
|
|
PappiSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-075-005/67
(REUSA)
|
1714002075NRG24050220240548211
|
05/02/2024
|
siyabai
|
1714002075WL026058
|
siyabai
|
00415
|
SBIN0006075
|
651
|
651
|
Processed
|
26/03/2024
|
|
004634438
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-075-005/94
(REUSA)
|
1714002075NRG24050220240548217
|
05/02/2024
|
Sushila Singh Gond
|
1714002075WL026058
|
Sushila Singh Gond
|
00415
|
SBIN0006075
|
868
|
868
|
Processed
|
26/03/2024
|
|
004634438
|
|
SushilaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16327
|
16327
|
|
|
|
|
|
|
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-081-001/183
(TAGAWAR)
|
1714002081NRG24050220240550024
|
05/02/2024
|
Geeta
|
1714002081WL026109
|
Geeta
|
00468
|
UBIN0576433
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004634438
|
|
Geeta
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-075-005/116
(REUSA)
|
1714002075NRG24050220240548187
|
05/02/2024
|
Ramsujan
|
1714002075WL026058
|
Ramsujan
|
00532
|
CBIN0R20002
|
217
|
217
|
Processed
|
26/03/2024
|
|
004634438
|
|
Ramsujan
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-075-005/57
(REUSA)
|
1714002075NRG24050220240548205
|
05/02/2024
|
MUGIYA BAI
|
1714002075WL026058
|
MUGIYA BAI
|
00532
|
CBIN0R20002
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004634438
|
|
MUGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-075-005/58
(REUSA)
|
1714002075NRG24050220240548209
|
05/02/2024
|
Ramlali
|
1714002075WL026058
|
Ramlali
|
00532
|
CBIN0R20002
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004634438
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-075-005/87
(REUSA)
|
1714002075NRG24050220240548213
|
05/02/2024
|
BELAKALI
|
1714002075WL026058
|
BELAKALI
|
00532
|
CBIN0R20002
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004634438
|
|
BELAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-075-005/88
(REUSA)
|
1714002075NRG24050220240548214
|
05/02/2024
|
Radha Bai
|
1714002075WL026058
|
Radha Bai
|
00532
|
CBIN0R20002
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004634438
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-075-005/92
(REUSA)
|
1714002075NRG24050220240548215
|
05/02/2024
|
Ramdas
|
1714002075WL026058
|
Ramdas
|
00532
|
CBIN0R20002
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004634438
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-058-001/356
(LAPARI)
|
1714002058NRG24050220240548821
|
05/02/2024
|
sunita raidas
|
1714002058WL026077
|
sunita raidas
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
26/03/2024
|
|
004634438
|
|
sunitaraidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-081-001/516
(TAGAWAR)
|
1714002081NRG24050220240550033
|
05/02/2024
|
syambai
|
1714002081WL026109
|
syambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004634438
|
|
syambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-079-001/319
(SEMRA)
|
1714002000NRG24050220240550054
|
05/02/2024
|
tejbhan
|
1714002WL026110
|
tejbhan
|
00697
|
BKID0MG1517
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004634438
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-067-001/148
(PAHDIYA)
|
1714002067NRG24050220240548967
|
05/02/2024
|
ramsingh
|
1714002067WL026081
|
ramsingh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-071-003/12
(PATHARWAH)
|
1714002071NRG24050220240550412
|
05/02/2024
|
CHHOTESINGH
|
1714002071WL026122
|
CHHOTESINGH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
CHHOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-071-003/16
(PATHARWAH)
|
1714002071NRG24050220240550413
|
05/02/2024
|
BHARAT
|
1714002071WL026122
|
BHARAT
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
27/03/2024
|
|
004634438
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-071-003/18
(PATHARWAH)
|
1714002071NRG24050220240550416
|
05/02/2024
|
RAJARAM
|
1714002071WL026122
|
RAJARAM
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-071-003/20
(PATHARWAH)
|
1714002071NRG24050220240550418
|
05/02/2024
|
SHYAMBAI
|
1714002071WL026122
|
SHYAMBAI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-071-003/29
(PATHARWAH)
|
1714002071NRG24050220240550421
|
05/02/2024
|
BHAGWAT
|
1714002071WL026122
|
BHAGWAT
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
BHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-071-003/29
(PATHARWAH)
|
1714002071NRG24050220240550422
|
05/02/2024
|
GUDIYA
|
1714002071WL026122
|
GUDIYA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-071-003/52
(PATHARWAH)
|
1714002071NRG24050220240550426
|
05/02/2024
|
indrapal
|
1714002071WL026122
|
indrapal
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-071-003/56
(PATHARWAH)
|
1714002071NRG24050220240550428
|
05/02/2024
|
mayawati
|
1714002071WL026122
|
mayawati
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
mayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-071-003/56
(PATHARWAH)
|
1714002071NRG24050220240550427
|
05/02/2024
|
paremiya
|
1714002071WL026122
|
paremiya
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
27/03/2024
|
|
004634438
|
|
paremiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-071-003/57
(PATHARWAH)
|
1714002071NRG24050220240550429
|
05/02/2024
|
BALKARAN
|
1714002071WL026122
|
BALKARAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-071-003/64
(PATHARWAH)
|
1714002071NRG24050220240550432
|
05/02/2024
|
SHIYASARAN
|
1714002071WL026122
|
SHIYASARAN
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
SHIYASARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-071-003/66
(PATHARWAH)
|
1714002071NRG24050220240550434
|
05/02/2024
|
DAUA
|
1714002071WL026122
|
DAUA
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
DAUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-071-003/66
(PATHARWAH)
|
1714002071NRG24050220240550435
|
05/02/2024
|
MAHENDRA
|
1714002071WL026122
|
MAHENDRA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
27/03/2024
|
|
004634438
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-071-003/76
(PATHARWAH)
|
1714002071NRG24050220240550438
|
05/02/2024
|
Lallu
|
1714002071WL026122
|
Lallu
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-071-003/82
(PATHARWAH)
|
1714002071NRG24050220240550439
|
05/02/2024
|
NANBAI
|
1714002071WL026122
|
NANBAI
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
27/03/2024
|
|
004634438
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-071-003/82
(PATHARWAH)
|
1714002071NRG24050220240550440
|
05/02/2024
|
ramkali
|
1714002071WL026122
|
ramkali
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-071-003/93
(PATHARWAH)
|
1714002071NRG24050220240550442
|
05/02/2024
|
BABI
|
1714002071WL026122
|
BABI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-071-003/94
(PATHARWAH)
|
1714002071NRG24050220240550443
|
05/02/2024
|
BABULAL
|
1714002071WL026122
|
BABULAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-073-001/132
(PONDI)
|
1714002073NRG24050220240548240
|
05/02/2024
|
meena
|
1714002073WL026062
|
meena
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-073-001/132
(PONDI)
|
1714002073NRG24050220240548239
|
05/02/2024
|
prem bai
|
1714002073WL026062
|
prem bai
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-073-001/133
(PONDI)
|
1714002073NRG24050220240548241
|
05/02/2024
|
Daduram Singh
|
1714002073WL026062
|
Daduram Singh
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
DaduramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-073-001/133
(PONDI)
|
1714002073NRG24050220240548242
|
05/02/2024
|
Munni Singh
|
1714002073WL026062
|
Munni Singh
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
MunniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-073-001/138
(PONDI)
|
1714002073NRG24050220240548244
|
05/02/2024
|
bhagamaniya
|
1714002073WL026062
|
bhagamaniya
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
bhagamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-073-001/138
(PONDI)
|
1714002073NRG24050220240548243
|
05/02/2024
|
bhaiyalal
|
1714002073WL026062
|
bhaiyalal
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-073-001/158
(PONDI)
|
1714002073NRG24050220240548245
|
05/02/2024
|
premlal
|
1714002073WL026062
|
premlal
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-073-001/158
(PONDI)
|
1714002073NRG24050220240548246
|
05/02/2024
|
sangeeta
|
1714002073WL026062
|
sangeeta
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-073-001/166
(PONDI)
|
1714002073NRG24050220240548248
|
05/02/2024
|
gudiya
|
1714002073WL026062
|
gudiya
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-073-001/167
(PONDI)
|
1714002073NRG24050220240548249
|
05/02/2024
|
nirasiya
|
1714002073WL026062
|
nirasiya
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
nirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-073-001/169
(PONDI)
|
1714002073NRG24050220240548251
|
05/02/2024
|
dueji
|
1714002073WL026062
|
dueji
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
dueji
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-073-001/169
(PONDI)
|
1714002073NRG24050220240548252
|
05/02/2024
|
sukbsrya
|
1714002073WL026062
|
sukbsrya
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
sukbsrya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-073-001/170
(PONDI)
|
1714002073NRG24050220240548253
|
05/02/2024
|
puniya
|
1714002073WL026062
|
puniya
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-073-001/180
(PONDI)
|
1714002073NRG24050220240548254
|
05/02/2024
|
kaoshilya
|
1714002073WL026062
|
kaoshilya
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
kaoshilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-073-001/180
(PONDI)
|
1714002073NRG24050220240548255
|
05/02/2024
|
rekha
|
1714002073WL026062
|
rekha
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-073-001/191
(PONDI)
|
1714002073NRG24050220240548257
|
05/02/2024
|
KUNTI
|
1714002073WL026062
|
KUNTI
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-073-001/191
(PONDI)
|
1714002073NRG24050220240548256
|
05/02/2024
|
MUNNA SINGH
|
1714002073WL026062
|
MUNNA SINGH
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
MUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-073-001/193
(PONDI)
|
1714002073NRG24050220240548258
|
05/02/2024
|
KRESHNA
|
1714002073WL026062
|
KRESHNA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
27/03/2024
|
|
004634438
|
|
KRESHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-073-001/278
(PONDI)
|
1714002073NRG24050220240548261
|
05/02/2024
|
Gendabai
|
1714002073WL026062
|
Gendabai
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
Gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-073-001/288
(PONDI)
|
1714002073NRG24050220240548262
|
05/02/2024
|
Lalmani
|
1714002073WL026062
|
Lalmani
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
Lalmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-073-001/289
(PONDI)
|
1714002073NRG24050220240548264
|
05/02/2024
|
janki
|
1714002073WL026062
|
janki
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-073-001/289
(PONDI)
|
1714002073NRG24050220240548263
|
05/02/2024
|
RANJU
|
1714002073WL026062
|
RANJU
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
RANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-075-005/127
(REUSA)
|
1714002075NRG24050220240548188
|
05/02/2024
|
Jan bai
|
1714002075WL026058
|
Jan bai
|
00697
|
BKID0MG1525
|
868
|
868
|
Processed
|
26/03/2024
|
|
004634438
|
|
Janbai
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-075-005/138
(REUSA)
|
1714002075NRG24050220240548191
|
05/02/2024
|
RAMGOPAL
|
1714002075WL026058
|
RAMGOPAL
|
00697
|
BKID0MG1525
|
868
|
868
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-075-005/20
(REUSA)
|
1714002075NRG24050220240548196
|
05/02/2024
|
Syambai Singh
|
1714002075WL026058
|
Syambai Singh
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004634438
|
|
SyambaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-075-005/58
(REUSA)
|
1714002075NRG24050220240548210
|
05/02/2024
|
Balkaran Singh
|
1714002075WL026058
|
Balkaran Singh
|
00697
|
BKID0MG1525
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004634438
|
|
BalkaranSingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-081-001/15
(TAGAWAR)
|
1714002081NRG24050220240550018
|
05/02/2024
|
FOOLBAI
|
1714002081WL026109
|
FOOLBAI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004634438
|
|
FOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-081-001/15
(TAGAWAR)
|
1714002081NRG24050220240550017
|
05/02/2024
|
PREMLAL
|
1714002081WL026109
|
PREMLAL
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004634438
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-081-001/167
(TAGAWAR)
|
1714002081NRG24050220240550021
|
05/02/2024
|
dgiyabai
|
1714002081WL026109
|
dgiyabai
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004634438
|
|
dgiyabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-081-001/168
(TAGAWAR)
|
1714002081NRG24050220240550022
|
05/02/2024
|
ramyash
|
1714002081WL026109
|
ramyash
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004634438
|
|
ramyash
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-081-001/183
(TAGAWAR)
|
1714002081NRG24050220240550023
|
05/02/2024
|
MAHENDRA
|
1714002081WL026109
|
MAHENDRA
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004634438
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-081-001/211
(TAGAWAR)
|
1714002081NRG24050220240550026
|
05/02/2024
|
anarkali
|
1714002081WL026109
|
anarkali
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004634438
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-081-001/211
(TAGAWAR)
|
1714002081NRG24050220240550027
|
05/02/2024
|
uarmila
|
1714002081WL026109
|
uarmila
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004634438
|
|
uarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-081-001/250
(TAGAWAR)
|
1714002081NRG24050220240550028
|
05/02/2024
|
santosh
|
1714002081WL026109
|
santosh
|
00697
|
BKID0MG1525
|
612
|
612
|
Processed
|
27/03/2024
|
|
004634438
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-081-001/515
(TAGAWAR)
|
1714002081NRG24050220240550032
|
05/02/2024
|
rajkaran
|
1714002081WL026109
|
rajkaran
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004634438
|
|
rajkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-081-001/78
(TAGAWAR)
|
1714002081NRG24050220240550035
|
05/02/2024
|
munni bai
|
1714002081WL026109
|
munni bai
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004634438
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-081-001/80
(TAGAWAR)
|
1714002081NRG24050220240550037
|
05/02/2024
|
ramjiyawan
|
1714002081WL026109
|
ramjiyawan
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004634438
|
|
ramjiyawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16975
|
16975
|
|
|
|
|
|
|
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-081-001/132
(TAGAWAR)
|
1714002081NRG24050220240550016
|
05/02/2024
|
laliya
|
1714002081WL026109
|
laliya
|
00697
|
BKID0MG9042
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004634438
|
|
laliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-081-001/210
(TAGAWAR)
|
1714002081NRG24050220240550025
|
05/02/2024
|
sudha
|
1714002081WL026109
|
sudha
|
00697
|
BKID0MG9042
|
816
|
816
|
Processed
|
26/03/2024
|
|
004634438
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-081-001/328
(TAGAWAR)
|
1714002081NRG24050220240550031
|
05/02/2024
|
RAJMOHAN
|
1714002081WL026109
|
RAJMOHAN
|
00697
|
BKID0MG9042
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004634438
|
|
RAJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-081-001/79
(TAGAWAR)
|
1714002081NRG24050220240550036
|
05/02/2024
|
munni
|
1714002081WL026109
|
munni
|
00697
|
BKID0MG9042
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004634438
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-036-001/64
(GHIAR)
|
1714002036NRG24050220240549178
|
05/02/2024
|
FOOLMATI
|
1714002036WL026086
|
FOOLMATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
FOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-036-001/79-C
(GHIAR)
|
1714002036NRG24050220240549180
|
05/02/2024
|
rannu bai and mahendra
|
1714002036WL026086
|
rannu bai and mahendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
rannubaiandmahendra
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-036-002/35
(GHIAR)
|
1714002036NRG24050220240549202
|
05/02/2024
|
SEHAVATI
|
1714002036WL026086
|
SEHAVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
SEHAVATI
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-036-003/21
(GHIAR)
|
1714002036NRG24050220240549230
|
05/02/2024
|
abhilash singh gond
|
1714002036WL026086
|
abhilash singh gond
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
004634438
|
|
abhilashsinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-036-003/33
(GHIAR)
|
1714002036NRG24050220240549232
|
05/02/2024
|
chutadanee singh gond
|
1714002036WL026086
|
chutadanee singh gond
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004634438
|
|
chutadaneesinghgond
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-067-001/161
(PAHDIYA)
|
1714002067NRG24050220240548970
|
05/02/2024
|
poolbai
|
1714002067WL026081
|
poolbai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
poolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-067-001/161
(PAHDIYA)
|
1714002067NRG24050220240548969
|
05/02/2024
|
ramkhelavan
|
1714002067WL026081
|
ramkhelavan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
ramkhelavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-067-001/172
(PAHDIYA)
|
1714002067NRG24050220240548971
|
05/02/2024
|
Ramsunder
|
1714002067WL026081
|
Ramsunder
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
Ramsunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-067-001/172
(PAHDIYA)
|
1714002067NRG24050220240548972
|
05/02/2024
|
sushiladevi
|
1714002067WL026081
|
sushiladevi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
sushiladevi
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-067-001/190
(PAHDIYA)
|
1714002067NRG24050220240548974
|
05/02/2024
|
Babbi
|
1714002067WL026081
|
Babbi
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
Babbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-067-001/190-A
(PAHDIYA)
|
1714002067NRG24050220240548975
|
05/02/2024
|
lalchandra
|
1714002067WL026081
|
lalchandra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
lalchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-067-001/193
(PAHDIYA)
|
1714002067NRG24050220240548976
|
05/02/2024
|
heeralal
|
1714002067WL026081
|
heeralal
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
004634438
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-067-001/205
(PAHDIYA)
|
1714002067NRG24050220240548979
|
05/02/2024
|
niwas
|
1714002067WL026081
|
niwas
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004634438
|
|
niwas
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-067-001/205
(PAHDIYA)
|
1714002067NRG24050220240548980
|
05/02/2024
|
radhasingh
|
1714002067WL026081
|
radhasingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
radhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-067-001/212
(PAHDIYA)
|
1714002067NRG24050220240548981
|
05/02/2024
|
lallu
|
1714002067WL026081
|
lallu
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
004634438
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-067-001/64-A
(PAHDIYA)
|
1714002067NRG24050220240548986
|
05/02/2024
|
pushpa
|
1714002067WL026081
|
pushpa
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-067-001/64-A
(PAHDIYA)
|
1714002067NRG24050220240548985
|
05/02/2024
|
rameshwor.singh
|
1714002067WL026081
|
rameshwor.singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
rameshwor.singh
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-071-003/17
(PATHARWAH)
|
1714002071NRG24050220240550415
|
05/02/2024
|
munni paw
|
1714002071WL026122
|
munni paw
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
munnipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-071-003/21
(PATHARWAH)
|
1714002071NRG24050220240550419
|
05/02/2024
|
RAMVATI
|
1714002071WL026122
|
RAMVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-071-003/35
(PATHARWAH)
|
1714002071NRG24050220240550423
|
05/02/2024
|
MUNNI
|
1714002071WL026122
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-071-003/57
(PATHARWAH)
|
1714002071NRG24050220240550430
|
05/02/2024
|
bablu
|
1714002071WL026122
|
bablu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-071-003/63
(PATHARWAH)
|
1714002071NRG24050220240550431
|
05/02/2024
|
SHYAMBAI
|
1714002071WL026122
|
SHYAMBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004634438
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-071-003/71
(PATHARWAH)
|
1714002071NRG24050220240550436
|
05/02/2024
|
BABU SINGH
|
1714002071WL026122
|
BABU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
BABUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-071-003/75
(PATHARWAH)
|
1714002071NRG24050220240550437
|
05/02/2024
|
PARVATI
|
1714002071WL026122
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004634438
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-073-001/247
(PONDI)
|
1714002073NRG24050220240548260
|
05/02/2024
|
RAMESH
|
1714002073WL026062
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-073-001/297
(PONDI)
|
1714002073NRG24050220240548265
|
05/02/2024
|
MUNNU
|
1714002073WL026062
|
MUNNU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
MUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-073-001/300
(PONDI)
|
1714002073NRG24050220240548266
|
05/02/2024
|
Somvati
|
1714002073WL026062
|
Somvati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-073-001/300
(PONDI)
|
1714002073NRG24050220240548267
|
05/02/2024
|
sunan
|
1714002073WL026062
|
sunan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
sunan
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-073-001/312
(PONDI)
|
1714002073NRG24050220240548268
|
05/02/2024
|
Babi
|
1714002073WL026062
|
Babi
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
Babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-073-001/318
(PONDI)
|
1714002073NRG24050220240548269
|
05/02/2024
|
Besahu
|
1714002073WL026062
|
Besahu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
Besahu
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-073-001/318
(PONDI)
|
1714002073NRG24050220240548270
|
05/02/2024
|
Parvati
|
1714002073WL026062
|
Parvati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JAISINGHNAGAR
|
MP-14-002-073-001/331-A
(PONDI)
|
1714002073NRG24050220240548271
|
05/02/2024
|
RANGEELA
|
1714002073WL026062
|
RANGEELA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
RANGEELA
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-073-001/331-B
(PONDI)
|
1714002073NRG24050220240548272
|
05/02/2024
|
Kaushilya
|
1714002073WL026062
|
Kaushilya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
Kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JAISINGHNAGAR
|
MP-14-002-073-001/333
(PONDI)
|
1714002073NRG24050220240548273
|
05/02/2024
|
Prembati
|
1714002073WL026062
|
Prembati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAISINGHNAGAR
|
MP-14-002-073-001/359
(PONDI)
|
1714002073NRG24050220240548274
|
05/02/2024
|
Lalita
|
1714002073WL026062
|
Lalita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JAISINGHNAGAR
|
MP-14-002-073-001/378
(PONDI)
|
1714002073NRG24050220240548275
|
05/02/2024
|
Shyambai
|
1714002073WL026062
|
Shyambai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-073-001/396
(PONDI)
|
1714002073NRG24050220240548278
|
05/02/2024
|
Premvati
|
1714002073WL026062
|
Premvati
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004634438
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-073-001/396
(PONDI)
|
1714002073NRG24050220240548277
|
05/02/2024
|
Rajuvaa Bai
|
1714002073WL026062
|
Rajuvaa Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
RajuvaaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
JAISINGHNAGAR
|
MP-14-002-073-001/398
(PONDI)
|
1714002073NRG24050220240548279
|
05/02/2024
|
Vimla
|
1714002073WL026062
|
Vimla
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004634438
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
JAISINGHNAGAR
|
MP-14-002-073-001/5
(PONDI)
|
1714002073NRG24050220240548280
|
05/02/2024
|
JANKI
|
1714002073WL026062
|
JANKI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAISINGHNAGAR
|
MP-14-002-073-001/5
(PONDI)
|
1714002073NRG24050220240548281
|
05/02/2024
|
OMVATI
|
1714002073WL026062
|
OMVATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004634438
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAISINGHNAGAR
|
MP-14-002-075-005/105
(REUSA)
|
1714002075NRG24050220240548185
|
05/02/2024
|
PAPPI
|
1714002075WL026058
|
PAPPI
|
00697
|
BKID0NAMRGB
|
651
|
651
|
Processed
|
26/03/2024
|
|
004634438
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAISINGHNAGAR
|
MP-14-002-075-005/106
(REUSA)
|
1714002075NRG24050220240548186
|
05/02/2024
|
harilal
|
1714002075WL026058
|
harilal
|
00697
|
BKID0NAMRGB
|
868
|
868
|
Processed
|
26/03/2024
|
|
004634438
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAISINGHNAGAR
|
MP-14-002-075-005/155
(REUSA)
|
1714002075NRG24050220240548193
|
05/02/2024
|
JUGRAJ
|
1714002075WL026058
|
JUGRAJ
|
00697
|
BKID0NAMRGB
|
434
|
434
|
Processed
|
26/03/2024
|
|
004634438
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAISINGHNAGAR
|
MP-14-002-075-005/21
(REUSA)
|
1714002075NRG24050220240548198
|
05/02/2024
|
asha
|
1714002075WL026058
|
asha
|
00697
|
BKID0NAMRGB
|
868
|
868
|
Processed
|
26/03/2024
|
|
004634438
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAISINGHNAGAR
|
MP-14-002-075-005/21
(REUSA)
|
1714002075NRG24050220240548197
|
05/02/2024
|
kalugond
|
1714002075WL026058
|
kalugond
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004634438
|
|
kalugond
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAISINGHNAGAR
|
MP-14-002-075-005/55
(REUSA)
|
1714002075NRG24050220240548202
|
05/02/2024
|
DHIR SINGH
|
1714002075WL026058
|
DHIR SINGH
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
004634438
|
|
DHIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
JAISINGHNAGAR
|
MP-14-002-075-005/55
(REUSA)
|
1714002075NRG24050220240548203
|
05/02/2024
|
JANKI BAI
|
1714002075WL026058
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004634438
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAISINGHNAGAR
|
MP-14-002-075-005/57
(REUSA)
|
1714002075NRG24050220240548207
|
05/02/2024
|
poonam
|
1714002075WL026058
|
poonam
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004634438
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAISINGHNAGAR
|
MP-14-002-075-005/86
(REUSA)
|
1714002075NRG24050220240548212
|
05/02/2024
|
RAMKALI
|
1714002075WL026058
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
651
|
651
|
Processed
|
26/03/2024
|
|
004634438
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAISINGHNAGAR
|
MP-14-002-075-005/93
(REUSA)
|
1714002075NRG24050220240548216
|
05/02/2024
|
KALABATI
|
1714002075WL026058
|
KALABATI
|
00697
|
BKID0NAMRGB
|
651
|
651
|
Processed
|
26/03/2024
|
|
004634438
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAISINGHNAGAR
|
MP-14-002-079-001/213
(SEMRA)
|
1714002000NRG24050220240550042
|
05/02/2024
|
Tara bae
|
1714002WL026110
|
Tara bae
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
004634438
|
|
Tarabae
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
JAISINGHNAGAR
|
MP-14-002-079-001/215
(SEMRA)
|
1714002000NRG24050220240550043
|
05/02/2024
|
UDAYPRATAP
|
1714002WL026110
|
UDAYPRATAP
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004634438
|
|
UDAYPRATAP
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAISINGHNAGAR
|
MP-14-002-079-001/277-A
(SEMRA)
|
1714002000NRG24050220240550047
|
05/02/2024
|
mamta
|
1714002WL026110
|
mamta
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004634438
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
JAISINGHNAGAR
|
MP-14-002-079-001/298
(SEMRA)
|
1714002000NRG24050220240550050
|
05/02/2024
|
BUTI BAI
|
1714002WL026110
|
BUTI BAI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
004634438
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
JAISINGHNAGAR
|
MP-14-002-079-001/95
(SEMRA)
|
1714002000NRG24050220240550059
|
05/02/2024
|
GUNDIYA
|
1714002WL026110
|
GUNDIYA
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004634438
|
|
GUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
JAISINGHNAGAR
|
MP-14-002-079-001/96
(SEMRA)
|
1714002000NRG24050220240550061
|
05/02/2024
|
bela bai
|
1714002WL026110
|
bela bai
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004634438
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAISINGHNAGAR
|
MP-14-002-081-001/166
(TAGAWAR)
|
1714002081NRG24050220240550020
|
05/02/2024
|
RAMVATI
|
1714002081WL026109
|
RAMVATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004634438
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
JAISINGHNAGAR
|
MP-14-002-081-001/7
(TAGAWAR)
|
1714002081NRG24050220240550034
|
05/02/2024
|
MALTI
|
1714002081WL026109
|
MALTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004634438
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63958
|
63958
|
|
|
|
|
|
|
|
|
335
|
JAISINGHNAGAR
|
MP-14-002-067-001/193
(PAHDIYA)
|
1714002067NRG24050220240548978
|
05/02/2024
|
Ramlal Singh
|
1714002067WL026081
|
Ramlal Singh
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
004634438
|
|
RamlalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387866
|
387866
|
|
|
|
|
|
|
|