|
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-14-002-026-001/100
(DADAR)
|
1714002026NRG23260720220329425
|
27/07/2022
|
MATHURA
|
1714002026WL030431
|
MATHURA
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-026-001/100
(DADAR)
|
1714002026NRG23260720220329426
|
27/07/2022
|
SUNITA
|
1714002026WL030431
|
SUNITA
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-026-001/102
(DADAR)
|
1714002026NRG23260720220329440
|
27/07/2022
|
GUNDIYABAI
|
1714002026WL030433
|
GUNDIYABAI
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
GUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-026-001/102
(DADAR)
|
1714002026NRG23260720220329439
|
27/07/2022
|
RAMKHELAWAN
|
1714002026WL030433
|
RAMKHELAWAN
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAMKHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-026-001/107
(DADAR)
|
1714002026NRG23260720220329413
|
27/07/2022
|
budsen
|
1714002026WL030429
|
budsen
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
budsen
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-026-001/107
(DADAR)
|
1714002026NRG23260720220329414
|
27/07/2022
|
INDRANIYA
|
1714002026WL030429
|
INDRANIYA
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
INDRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-026-001/107-A
(DADAR)
|
1714002026NRG23260720220329415
|
27/07/2022
|
ramphal panika
|
1714002026WL030429
|
ramphal panika
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
ramphalpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-026-001/107-A
(DADAR)
|
1714002026NRG23260720220329416
|
27/07/2022
|
sanju
|
1714002026WL030429
|
sanju
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-026-001/109
(DADAR)
|
1714002026NRG23260720220329449
|
27/07/2022
|
babu lal
|
1714002026WL030434
|
babu lal
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-026-001/109
(DADAR)
|
1714002026NRG23260720220329450
|
27/07/2022
|
rajendra singh
|
1714002026WL030434
|
rajendra singh
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-026-001/114
(DADAR)
|
1714002026NRG23260720220329417
|
27/07/2022
|
mangal singh
|
1714002026WL030429
|
mangal singh
|
00089
|
CBIN0282021
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484788329
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-026-001/114
(DADAR)
|
1714002026NRG23260720220329418
|
27/07/2022
|
ram bai
|
1714002026WL030429
|
ram bai
|
00089
|
CBIN0282021
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484788329
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-026-001/118
(DADAR)
|
1714002026NRG23260720220329451
|
27/07/2022
|
harinam
|
1714002026WL030434
|
harinam
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
harinam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-026-001/118
(DADAR)
|
1714002026NRG23260720220329452
|
27/07/2022
|
rani singh
|
1714002026WL030434
|
rani singh
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
ranisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-026-001/123
(DADAR)
|
1714002026NRG23260720220329419
|
27/07/2022
|
shanti bai
|
1714002026WL030429
|
shanti bai
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-026-001/13
(DADAR)
|
1714002026NRG23260720220329427
|
27/07/2022
|
CHANDRSHEKHAR
|
1714002026WL030431
|
CHANDRSHEKHAR
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
CHANDRSHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-026-001/13
(DADAR)
|
1714002026NRG23260720220329428
|
27/07/2022
|
nan bai
|
1714002026WL030431
|
nan bai
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-026-001/132
(DADAR)
|
1714002026NRG23260720220329441
|
27/07/2022
|
mohan
|
1714002026WL030433
|
mohan
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-026-001/132
(DADAR)
|
1714002026NRG23260720220329442
|
27/07/2022
|
nan bai
|
1714002026WL030433
|
nan bai
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-026-001/137
(DADAR)
|
1714002026NRG23260720220329420
|
27/07/2022
|
tarabati
|
1714002026WL030429
|
tarabati
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
tarabati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-026-001/138
(DADAR)
|
1714002026NRG23260720220329429
|
27/07/2022
|
ramnaresh
|
1714002026WL030431
|
ramnaresh
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-026-001/138
(DADAR)
|
1714002026NRG23260720220329430
|
27/07/2022
|
tulsibai
|
1714002026WL030431
|
tulsibai
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
tulsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-026-001/139
(DADAR)
|
1714002026NRG23260720220329444
|
27/07/2022
|
bhagmanti
|
1714002026WL030433
|
bhagmanti
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
bhagmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-026-001/139
(DADAR)
|
1714002026NRG23260720220329443
|
27/07/2022
|
sharavan
|
1714002026WL030433
|
sharavan
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
sharavan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-026-001/14
(DADAR)
|
1714002026NRG23260720220329446
|
27/07/2022
|
KARBANIHAEN
|
1714002026WL030433
|
KARBANIHAEN
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
KARBANIHAEN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-026-001/14
(DADAR)
|
1714002026NRG23260720220329445
|
27/07/2022
|
mohan
|
1714002026WL030433
|
mohan
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-026-001/141
(DADAR)
|
1714002026NRG23260720220329432
|
27/07/2022
|
banka
|
1714002026WL030431
|
banka
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
banka
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-026-001/141
(DADAR)
|
1714002026NRG23260720220329431
|
27/07/2022
|
chandbhan
|
1714002026WL030431
|
chandbhan
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
chandbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-026-001/163
(DADAR)
|
1714002026NRG23260720220329448
|
27/07/2022
|
duvasiya
|
1714002026WL030433
|
duvasiya
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
duvasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-026-001/163
(DADAR)
|
1714002026NRG23260720220329447
|
27/07/2022
|
kamlesh
|
1714002026WL030433
|
kamlesh
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-026-001/165
(DADAR)
|
1714002026NRG23260720220329454
|
27/07/2022
|
nan bai
|
1714002026WL030434
|
nan bai
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-026-001/165
(DADAR)
|
1714002026NRG23260720220329453
|
27/07/2022
|
nandkeesor
|
1714002026WL030434
|
nandkeesor
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
nandkeesor
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-026-001/166
(DADAR)
|
1714002026NRG23260720220329421
|
27/07/2022
|
ramsevak singh
|
1714002026WL030429
|
ramsevak singh
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
ramsevaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-026-001/169
(DADAR)
|
1714002026NRG23260720220329422
|
27/07/2022
|
ram singh
|
1714002026WL030429
|
ram singh
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-026-001/169
(DADAR)
|
1714002026NRG23260720220329423
|
27/07/2022
|
sundariya
|
1714002026WL030429
|
sundariya
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-026-001/232
(DADAR)
|
1714002026NRG23260720220329455
|
27/07/2022
|
mahend singh
|
1714002026WL030434
|
mahend singh
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
mahendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-026-001/232
(DADAR)
|
1714002026NRG23260720220329456
|
27/07/2022
|
MAMTA
|
1714002026WL030434
|
MAMTA
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-026-001/61
(DADAR)
|
1714002026NRG23260720220329433
|
27/07/2022
|
arun singh
|
1714002026WL030431
|
arun singh
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
arunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-026-001/61
(DADAR)
|
1714002026NRG23260720220329434
|
27/07/2022
|
JAMTHANIHAIN
|
1714002026WL030431
|
JAMTHANIHAIN
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
JAMTHANIHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-026-001/63
(DADAR)
|
1714002026NRG23260720220329436
|
27/07/2022
|
nandau
|
1714002026WL030431
|
nandau
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-026-001/63
(DADAR)
|
1714002026NRG23260720220329435
|
27/07/2022
|
suseela
|
1714002026WL030431
|
suseela
|
00089
|
CBIN0282021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788329
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-045-001/111
(JHARA)
|
1714002045NRG23260720220329521
|
27/07/2022
|
SHIVBALAK
|
1714002045WL030447
|
SHIVBALAK
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
SHIVBALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-045-001/116
(JHARA)
|
1714002045NRG23260720220329523
|
27/07/2022
|
malti
|
1714002045WL030447
|
malti
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-045-001/116
(JHARA)
|
1714002045NRG23260720220329522
|
27/07/2022
|
MANOJ
|
1714002045WL030447
|
MANOJ
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-045-001/163
(JHARA)
|
1714002045NRG23260720220329529
|
27/07/2022
|
ATALBIHARI
|
1714002045WL030448
|
ATALBIHARI
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
ATALBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-045-001/163
(JHARA)
|
1714002045NRG23260720220329530
|
27/07/2022
|
GEETASINGH
|
1714002045WL030448
|
GEETASINGH
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
GEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-045-001/163
(JHARA)
|
1714002045NRG23260720220329528
|
27/07/2022
|
PREMLAL
|
1714002045WL030448
|
PREMLAL
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-045-001/165
(JHARA)
|
1714002045NRG23260720220329515
|
27/07/2022
|
DADURAM
|
1714002045WL030446
|
DADURAM
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-045-001/184
(JHARA)
|
1714002045NRG23260720220329516
|
27/07/2022
|
badku
|
1714002045WL030446
|
badku
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
badku
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-045-001/184
(JHARA)
|
1714002045NRG23260720220329517
|
27/07/2022
|
VIMLA
|
1714002045WL030446
|
VIMLA
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-045-001/193
(JHARA)
|
1714002045NRG23260720220329518
|
27/07/2022
|
BALMUKUND
|
1714002045WL030446
|
BALMUKUND
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-045-001/31
(JHARA)
|
1714002045NRG23260720220329537
|
27/07/2022
|
bankelal
|
1714002045WL030449
|
bankelal
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
bankelal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-045-001/40
(JHARA)
|
1714002045NRG23260720220329524
|
27/07/2022
|
SUSHILA
|
1714002045WL030447
|
SUSHILA
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-045-001/53
(JHARA)
|
1714002045NRG23260720220329526
|
27/07/2022
|
HANUMANDEEN
|
1714002045WL030447
|
HANUMANDEEN
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
HANUMANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-045-001/53
(JHARA)
|
1714002045NRG23260720220329527
|
27/07/2022
|
pinki
|
1714002045WL030447
|
pinki
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-045-001/87
(JHARA)
|
1714002045NRG23260720220329520
|
27/07/2022
|
dropti
|
1714002045WL030446
|
dropti
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-045-001/87
(JHARA)
|
1714002045NRG23260720220329519
|
27/07/2022
|
RAMNARESH
|
1714002045WL030446
|
RAMNARESH
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-045-002/68
(JHARA)
|
1714002045NRG23260720220329531
|
27/07/2022
|
budhsen
|
1714002045WL030448
|
budhsen
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-045-002/72
(JHARA)
|
1714002045NRG23260720220329532
|
27/07/2022
|
PRABHAV SINGH
|
1714002045WL030448
|
PRABHAV SINGH
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
PRABHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-045-002/79
(JHARA)
|
1714002045NRG23260720220329533
|
27/07/2022
|
anjani
|
1714002045WL030448
|
anjani
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-045-004/21
(JHARA)
|
1714002045NRG23260720220329538
|
27/07/2022
|
KALMAT
|
1714002045WL030449
|
KALMAT
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
KALMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-062-001/54
(MITHEE)
|
1714002062NRG23260720220329779
|
27/07/2022
|
ramlakhan
|
1714002062WL030493
|
ramlakhan
|
00089
|
CBIN0282021
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484788329
|
|
ramlakhan
|
IDFC BANK LIMITED(608117)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-087-001/194
(UCHEHARA)
|
1714002087NRG23270720220330153
|
27/07/2022
|
indrapal
|
1714002087WL030531
|
indrapal
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-087-001/52
(UCHEHARA)
|
1714002087NRG23270720220330156
|
27/07/2022
|
gayatri
|
1714002087WL030531
|
gayatri
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-087-002/42
(UCHEHARA)
|
1714002087NRG23270720220330157
|
27/07/2022
|
nankuni
|
1714002087WL030531
|
nankuni
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
nankuni
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-087-005/23
(UCHEHARA)
|
1714002087NRG23270720220330158
|
27/07/2022
|
chanda singh
|
1714002087WL030531
|
chanda singh
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
chandasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-087-005/23
(UCHEHARA)
|
1714002087NRG23270720220330159
|
27/07/2022
|
shanti bai
|
1714002087WL030531
|
shanti bai
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-087-005/27
(UCHEHARA)
|
1714002087NRG23270720220330161
|
27/07/2022
|
kalavati
|
1714002087WL030531
|
kalavati
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-087-005/27
(UCHEHARA)
|
1714002087NRG23270720220330160
|
27/07/2022
|
mohan singh
|
1714002087WL030531
|
mohan singh
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161772
|
161772
|
|
|
|
|
|
|
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-055-001/126
(KUDRI (3))
|
1714002000NRG23260720220329148
|
27/07/2022
|
santosh
|
1714002WL030389
|
santosh
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/08/2022
|
|
484788329
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-055-001/127
(KUDRI (3))
|
1714002000NRG23260720220329149
|
27/07/2022
|
gulabiya
|
1714002WL030389
|
gulabiya
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/08/2022
|
|
484788329
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-055-001/128
(KUDRI (3))
|
1714002000NRG23260720220329150
|
27/07/2022
|
DAULI
|
1714002WL030389
|
DAULI
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/08/2022
|
|
484788329
|
|
DAULI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-055-001/133
(KUDRI (3))
|
1714002000NRG23260720220329153
|
27/07/2022
|
MANDHARI
|
1714002WL030389
|
MANDHARI
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/08/2022
|
|
484788329
|
|
MANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-055-001/133
(KUDRI (3))
|
1714002000NRG23260720220329154
|
27/07/2022
|
sunita
|
1714002WL030389
|
sunita
|
00089
|
CBIN0282690
|
320
|
320
|
Processed
|
16/08/2022
|
|
484788329
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-055-001/134
(KUDRI (3))
|
1714002000NRG23260720220329156
|
27/07/2022
|
Sharda raidas
|
1714002WL030389
|
Sharda raidas
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/08/2022
|
|
484788329
|
|
Shardaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-055-001/135
(KUDRI (3))
|
1714002000NRG23260720220329157
|
27/07/2022
|
HIRAIYA raidas
|
1714002WL030389
|
HIRAIYA raidas
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/08/2022
|
|
484788329
|
|
HIRAIYAraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-055-001/135
(KUDRI (3))
|
1714002000NRG23260720220329158
|
27/07/2022
|
PANKHI BAI
|
1714002WL030389
|
PANKHI BAI
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/08/2022
|
|
484788329
|
|
PANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-055-001/139
(KUDRI (3))
|
1714002000NRG23260720220329162
|
27/07/2022
|
boby raidas
|
1714002WL030389
|
boby raidas
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/08/2022
|
|
484788329
|
|
bobyraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-055-001/141
(KUDRI (3))
|
1714002000NRG23260720220329166
|
27/07/2022
|
seetasharan
|
1714002WL030389
|
seetasharan
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/08/2022
|
|
484788329
|
|
seetasharan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-055-001/141
(KUDRI (3))
|
1714002000NRG23260720220329165
|
27/07/2022
|
shyamvati
|
1714002WL030389
|
shyamvati
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/08/2022
|
|
484788329
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-055-001/142
(KUDRI (3))
|
1714002000NRG23260720220329167
|
27/07/2022
|
Leela raidas
|
1714002WL030389
|
Leela raidas
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/08/2022
|
|
484788329
|
|
Leelaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-055-001/175
(KUDRI (3))
|
1714002000NRG23260720220329170
|
27/07/2022
|
shantibai
|
1714002WL030389
|
shantibai
|
00089
|
CBIN0282690
|
640
|
640
|
Processed
|
16/08/2022
|
|
484788329
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-055-001/210
(KUDRI (3))
|
1714002000NRG23260720220329172
|
27/07/2022
|
babi
|
1714002WL030389
|
babi
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/08/2022
|
|
484788329
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-055-001/244
(KUDRI (3))
|
1714002000NRG23260720220329175
|
27/07/2022
|
SUBHASH CHANDRA
|
1714002WL030389
|
SUBHASH CHANDRA
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/08/2022
|
|
484788329
|
|
SUBHASHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-055-001/280
(KUDRI (3))
|
1714002000NRG23260720220329178
|
27/07/2022
|
boby raidas
|
1714002WL030389
|
boby raidas
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/08/2022
|
|
484788329
|
|
bobyraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-055-001/282
(KUDRI (3))
|
1714002000NRG23260720220329179
|
27/07/2022
|
butti
|
1714002WL030389
|
butti
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/08/2022
|
|
484788329
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-055-001/300
(KUDRI (3))
|
1714002000NRG23260720220329180
|
27/07/2022
|
KALI ahirwar
|
1714002WL030389
|
KALI ahirwar
|
00089
|
CBIN0282690
|
640
|
640
|
Processed
|
16/08/2022
|
|
484788329
|
|
KALIahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-055-001/314
(KUDRI (3))
|
1714002000NRG23260720220329181
|
27/07/2022
|
DEVIDIN
|
1714002WL030389
|
DEVIDIN
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/08/2022
|
|
484788329
|
|
DEVIDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-055-001/339
(KUDRI (3))
|
1714002000NRG23260720220329185
|
27/07/2022
|
Shanti ahirwar
|
1714002WL030389
|
Shanti ahirwar
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/08/2022
|
|
484788329
|
|
Shantiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-055-001/371
(KUDRI (3))
|
1714002000NRG23260720220329186
|
27/07/2022
|
umarhain
|
1714002WL030389
|
umarhain
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/08/2022
|
|
484788329
|
|
umarhain
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-055-001/372
(KUDRI (3))
|
1714002000NRG23260720220329188
|
27/07/2022
|
chanda
|
1714002WL030389
|
chanda
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/08/2022
|
|
484788329
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-055-001/372
(KUDRI (3))
|
1714002000NRG23260720220329187
|
27/07/2022
|
santa
|
1714002WL030389
|
santa
|
00089
|
CBIN0282690
|
320
|
320
|
Processed
|
16/08/2022
|
|
484788329
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-055-001/45
(KUDRI (3))
|
1714002000NRG23260720220329197
|
27/07/2022
|
ram raidash
|
1714002WL030389
|
ram raidash
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/08/2022
|
|
484788329
|
|
ramraidash
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-055-001/64
(KUDRI (3))
|
1714002000NRG23260720220329199
|
27/07/2022
|
Sakhu raidas
|
1714002WL030389
|
Sakhu raidas
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/08/2022
|
|
484788329
|
|
Sakhuraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-062-001/139
(MITHEE)
|
1714002062NRG23260720220330117
|
27/07/2022
|
suneeta
|
1714002062WL030528
|
suneeta
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
16/08/2022
|
|
484788329
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-062-001/171
(MITHEE)
|
1714002062NRG23260720220329775
|
27/07/2022
|
swamideen
|
1714002062WL030493
|
swamideen
|
00089
|
CBIN0282690
|
2652
|
2652
|
Rejected
|
16/08/2022
|
|
484788329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-062-001/188-A
(MITHEE)
|
1714002062NRG23260720220329780
|
27/07/2022
|
CHANDRABHAN RAIDAS
|
1714002062WL030494
|
CHANDRABHAN RAIDAS
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484788329
|
|
CHANDRABHANRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-062-001/188-A
(MITHEE)
|
1714002062NRG23260720220329781
|
27/07/2022
|
devki
|
1714002062WL030494
|
devki
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484788329
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-062-001/191
(MITHEE)
|
1714002062NRG23260720220329776
|
27/07/2022
|
rakesh
|
1714002062WL030493
|
rakesh
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484788329
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-062-001/214
(MITHEE)
|
1714002062NRG23260720220329777
|
27/07/2022
|
neman dash
|
1714002062WL030493
|
neman dash
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484788329
|
|
nemandash
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-062-001/243
(MITHEE)
|
1714002062NRG23260720220329778
|
27/07/2022
|
ramnaresh
|
1714002062WL030493
|
ramnaresh
|
00089
|
CBIN0282690
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
484788329
|
|
ramnaresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-062-001/258
(MITHEE)
|
1714002062NRG23260720220329782
|
27/07/2022
|
shanti bai
|
1714002062WL030494
|
shanti bai
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484788329
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-062-001/262
(MITHEE)
|
1714002062NRG23260720220330119
|
27/07/2022
|
gediya bai
|
1714002062WL030528
|
gediya bai
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
16/08/2022
|
|
484788329
|
|
gediyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-062-001/270
(MITHEE)
|
1714002062NRG23260720220329783
|
27/07/2022
|
SONELAL
|
1714002062WL030494
|
SONELAL
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484788329
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-062-001/279
(MITHEE)
|
1714002062NRG23260720220329784
|
27/07/2022
|
sabitri
|
1714002062WL030494
|
sabitri
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484788329
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-062-001/336-A
(MITHEE)
|
1714002062NRG23260720220329786
|
27/07/2022
|
amratlal
|
1714002062WL030494
|
amratlal
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484788329
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-062-001/336-A
(MITHEE)
|
1714002062NRG23260720220329787
|
27/07/2022
|
geeta
|
1714002062WL030494
|
geeta
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484788329
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-066-001/242
(NAWATOLA)
|
1714002000NRG23260720220328185
|
27/07/2022
|
akib khan
|
1714002WL030285
|
akib khan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
akibkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-066-001/86
(NAWATOLA)
|
1714002000NRG23260720220328191
|
27/07/2022
|
SAMAYLAL
|
1714002WL030285
|
SAMAYLAL
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-069-002/68
(PATERIYATOLA)
|
1714002000NRG23270720220330239
|
27/07/2022
|
Dharmdas
|
1714002WL030538
|
Dharmdas
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484788329
|
|
Dharmdas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53938
|
53938
|
|
|
|
|
|
|
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-013-001/10
(BASOHARA)
|
1714002013NRG23260720220330000
|
27/07/2022
|
RAMDHANEE
|
1714002013WL030521
|
RAMDHANEE
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAMDHANEE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-013-001/10
(BASOHARA)
|
1714002013NRG23260720220330001
|
27/07/2022
|
RANJAN BAI
|
1714002013WL030521
|
RANJAN BAI
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
RANJANBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-013-001/103
(BASOHARA)
|
1714002013NRG23260720220330002
|
27/07/2022
|
SHANKHE
|
1714002013WL030521
|
SHANKHE
|
00415
|
SBIN0005497
|
202
|
202
|
Processed
|
16/08/2022
|
|
484788329
|
|
SHANKHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-013-001/105
(BASOHARA)
|
1714002013NRG23260720220330003
|
27/07/2022
|
KATKUBAIGA
|
1714002013WL030521
|
KATKUBAIGA
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
KATKUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-013-001/117
(BASOHARA)
|
1714002013NRG23260720220330004
|
27/07/2022
|
juganti
|
1714002013WL030521
|
juganti
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
juganti
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-013-001/120
(BASOHARA)
|
1714002013NRG23260720220330006
|
27/07/2022
|
CHANDABAI
|
1714002013WL030521
|
CHANDABAI
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-013-001/120
(BASOHARA)
|
1714002013NRG23260720220330005
|
27/07/2022
|
kalabai
|
1714002013WL030521
|
kalabai
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-013-001/127
(BASOHARA)
|
1714002013NRG23260720220330007
|
27/07/2022
|
LALIYA
|
1714002013WL030521
|
LALIYA
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-013-001/156
(BASOHARA)
|
1714002013NRG23260720220330008
|
27/07/2022
|
rajbahor
|
1714002013WL030521
|
rajbahor
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-013-001/158
(BASOHARA)
|
1714002013NRG23260720220330009
|
27/07/2022
|
RAJU yadav
|
1714002013WL030521
|
RAJU yadav
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAJUyadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-013-001/159
(BASOHARA)
|
1714002013NRG23260720220330010
|
27/07/2022
|
gayaprasad yadav
|
1714002013WL030521
|
gayaprasad yadav
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
gayaprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-013-001/159
(BASOHARA)
|
1714002013NRG23260720220330011
|
27/07/2022
|
NANBAI yadav
|
1714002013WL030521
|
NANBAI yadav
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
NANBAIyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-013-001/177
(BASOHARA)
|
1714002013NRG23260720220330012
|
27/07/2022
|
meera
|
1714002013WL030521
|
meera
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-013-001/184
(BASOHARA)
|
1714002013NRG23260720220330013
|
27/07/2022
|
ramlakhan
|
1714002013WL030521
|
ramlakhan
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-013-001/184
(BASOHARA)
|
1714002013NRG23260720220330014
|
27/07/2022
|
saroj
|
1714002013WL030521
|
saroj
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-013-001/185
(BASOHARA)
|
1714002013NRG23260720220330016
|
27/07/2022
|
anita
|
1714002013WL030521
|
anita
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-013-001/185
(BASOHARA)
|
1714002013NRG23260720220330015
|
27/07/2022
|
kamlesh
|
1714002013WL030521
|
kamlesh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-013-001/195
(BASOHARA)
|
1714002013NRG23260720220330017
|
27/07/2022
|
vimlesh
|
1714002013WL030521
|
vimlesh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-013-001/32
(BASOHARA)
|
1714002013NRG23260720220330018
|
27/07/2022
|
LOLLI
|
1714002013WL030521
|
LOLLI
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
LOLLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-013-001/35
(BASOHARA)
|
1714002013NRG23260720220330020
|
27/07/2022
|
lalita
|
1714002013WL030521
|
lalita
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-013-001/35
(BASOHARA)
|
1714002013NRG23260720220330019
|
27/07/2022
|
suresh
|
1714002013WL030521
|
suresh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-013-001/35-A
(BASOHARA)
|
1714002013NRG23260720220330021
|
27/07/2022
|
BRIJESH YADAV
|
1714002013WL030521
|
BRIJESH YADAV
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
BRIJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-013-001/35-A
(BASOHARA)
|
1714002013NRG23260720220330022
|
27/07/2022
|
pushpa
|
1714002013WL030521
|
pushpa
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-013-001/53-A
(BASOHARA)
|
1714002013NRG23260720220330023
|
27/07/2022
|
ramvadan
|
1714002013WL030521
|
ramvadan
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
ramvadan
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-013-001/66
(BASOHARA)
|
1714002013NRG23260720220330025
|
27/07/2022
|
CHAITI
|
1714002013WL030521
|
CHAITI
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-013-001/66
(BASOHARA)
|
1714002013NRG23260720220330024
|
27/07/2022
|
INDRPAL
|
1714002013WL030521
|
INDRPAL
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
INDRPAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-013-001/75
(BASOHARA)
|
1714002013NRG23260720220330026
|
27/07/2022
|
siyaram
|
1714002013WL030521
|
siyaram
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-013-001/75
(BASOHARA)
|
1714002013NRG23260720220330027
|
27/07/2022
|
suneeta
|
1714002013WL030521
|
suneeta
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-013-001/79
(BASOHARA)
|
1714002013NRG23260720220330029
|
27/07/2022
|
nanbai
|
1714002013WL030521
|
nanbai
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-013-001/79
(BASOHARA)
|
1714002013NRG23260720220330028
|
27/07/2022
|
rajesh
|
1714002013WL030521
|
rajesh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-013-001/95
(BASOHARA)
|
1714002013NRG23260720220330031
|
27/07/2022
|
kavita
|
1714002013WL030521
|
kavita
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-013-001/95
(BASOHARA)
|
1714002013NRG23260720220330030
|
27/07/2022
|
rampratap
|
1714002013WL030521
|
rampratap
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484788329
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-013-002/29
(BASOHARA)
|
1714002013NRG23260720220330032
|
27/07/2022
|
amritlal
|
1714002013WL030521
|
amritlal
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-013-002/29
(BASOHARA)
|
1714002013NRG23260720220330033
|
27/07/2022
|
prembai
|
1714002013WL030521
|
prembai
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-013-002/33
(BASOHARA)
|
1714002013NRG23260720220330034
|
27/07/2022
|
MOLE
|
1714002013WL030521
|
MOLE
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
MOLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-013-002/33
(BASOHARA)
|
1714002013NRG23260720220330035
|
27/07/2022
|
sukhmanti
|
1714002013WL030521
|
sukhmanti
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-013-002/36
(BASOHARA)
|
1714002013NRG23260720220330036
|
27/07/2022
|
babbi
|
1714002013WL030521
|
babbi
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-013-002/52
(BASOHARA)
|
1714002013NRG23260720220330038
|
27/07/2022
|
ANANTI
|
1714002013WL030521
|
ANANTI
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
ANANTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-013-002/52
(BASOHARA)
|
1714002013NRG23260720220330037
|
27/07/2022
|
SUDAMA
|
1714002013WL030521
|
SUDAMA
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
484788329
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-034-002/1
(GAJWAHI)
|
1714002034NRG23260720220329075
|
27/07/2022
|
kusumkali
|
1714002034WL030386
|
kusumkali
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
16/08/2022
|
|
484788329
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-034-002/109
(GAJWAHI)
|
1714002034NRG23260720220329076
|
27/07/2022
|
suneeta
|
1714002034WL030386
|
suneeta
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
16/08/2022
|
|
484788329
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-034-002/142
(GAJWAHI)
|
1714002034NRG23260720220329082
|
27/07/2022
|
URMILA
|
1714002034WL030386
|
URMILA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-034-002/176
(GAJWAHI)
|
1714002034NRG23260720220329084
|
27/07/2022
|
SHYAMKALI
|
1714002034WL030386
|
SHYAMKALI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-034-002/20
(GAJWAHI)
|
1714002034NRG23260720220329093
|
27/07/2022
|
CHIRAUGIYA
|
1714002034WL030386
|
CHIRAUGIYA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
CHIRAUGIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-034-002/219
(GAJWAHI)
|
1714002034NRG23260720220329095
|
27/07/2022
|
balveer baiga
|
1714002034WL030386
|
balveer baiga
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
16/08/2022
|
|
484788329
|
|
balveerbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-034-002/41
(GAJWAHI)
|
1714002034NRG23260720220329098
|
27/07/2022
|
urmila
|
1714002034WL030386
|
urmila
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-034-002/65
(GAJWAHI)
|
1714002034NRG23260720220329107
|
27/07/2022
|
khelati
|
1714002034WL030386
|
khelati
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
khelati
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-034-002/77
(GAJWAHI)
|
1714002034NRG23260720220329115
|
27/07/2022
|
shyambati
|
1714002034WL030386
|
shyambati
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-034-002/84
(GAJWAHI)
|
1714002034NRG23260720220329118
|
27/07/2022
|
kushumkali
|
1714002034WL030386
|
kushumkali
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-040-002/61
(GOPALPUR)
|
1714002040NRG23190720220316170
|
27/07/2022
|
diwan
|
1714002040WL028691
|
diwan
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484788329
|
|
diwan
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-040-002/64
(GOPALPUR)
|
1714002040NRG23190720220316171
|
27/07/2022
|
RAMRATAN
|
1714002040WL028691
|
RAMRATAN
|
00415
|
SBIN0005497
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
484788329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-040-002/88
(GOPALPUR)
|
1714002040NRG23190720220316172
|
27/07/2022
|
SAKHEE
|
1714002040WL028691
|
SAKHEE
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484788329
|
|
SAKHEE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-043-001/127
(JAMUDI)
|
1714002043NRG23240720220324106
|
27/07/2022
|
buti bai
|
1714002043WL029667
|
buti bai
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
16/08/2022
|
|
484788329
|
|
butibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-043-001/19
(JAMUDI)
|
1714002043NRG23240720220324108
|
27/07/2022
|
bhuri bai
|
1714002043WL029667
|
bhuri bai
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
16/08/2022
|
|
484788329
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-043-001/225
(JAMUDI)
|
1714002043NRG23240720220324110
|
27/07/2022
|
suneeta
|
1714002043WL029667
|
suneeta
|
00415
|
SBIN0005497
|
50
|
50
|
Processed
|
16/08/2022
|
|
484788329
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-043-001/236
(JAMUDI)
|
1714002043NRG23240720220324111
|
27/07/2022
|
budhsen
|
1714002043WL029667
|
budhsen
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
16/08/2022
|
|
484788329
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-043-001/9
(JAMUDI)
|
1714002043NRG23240720220324115
|
27/07/2022
|
shukhamanti
|
1714002043WL029667
|
shukhamanti
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
16/08/2022
|
|
484788329
|
|
shukhamanti
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-044-001/127
(JAMUNIHA)
|
1714002044NRG23260720220330073
|
27/07/2022
|
sankar
|
1714002044WL030525
|
sankar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-044-003/39
(JAMUNIHA)
|
1714002044NRG23260720220330074
|
27/07/2022
|
AMRTLAL
|
1714002044WL030525
|
AMRTLAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
AMRTLAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-044-003/39
(JAMUNIHA)
|
1714002044NRG23260720220330075
|
27/07/2022
|
ASHA
|
1714002044WL030525
|
ASHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-044-003/53
(JAMUNIHA)
|
1714002044NRG23260720220330076
|
27/07/2022
|
GETA
|
1714002044WL030525
|
GETA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
GETA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-044-003/6
(JAMUNIHA)
|
1714002044NRG23260720220330077
|
27/07/2022
|
SUDAMA
|
1714002044WL030525
|
SUDAMA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-045-002/79
(JHARA)
|
1714002045NRG23260720220329534
|
27/07/2022
|
GovindSingh
|
1714002045WL030448
|
GovindSingh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-046-003/57
(JHIRIYA)
|
1714002046NRG23260720220329146
|
27/07/2022
|
RAMLAL KOL
|
1714002046WL030388
|
RAMLAL KOL
|
00415
|
SBIN0005497
|
190
|
190
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-066-001/47
(NAWATOLA)
|
1714002000NRG23260720220328186
|
27/07/2022
|
suratiya
|
1714002WL030285
|
suratiya
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
suratiya
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-066-001/50
(NAWATOLA)
|
1714002000NRG23260720220328187
|
27/07/2022
|
bhola
|
1714002WL030285
|
bhola
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
bhola
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-066-001/66
(NAWATOLA)
|
1714002000NRG23260720220328188
|
27/07/2022
|
BANSHROOP
|
1714002WL030285
|
BANSHROOP
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
BANSHROOP
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-066-001/66
(NAWATOLA)
|
1714002000NRG23260720220328189
|
27/07/2022
|
patraili
|
1714002WL030285
|
patraili
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
patraili
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-066-001/66
(NAWATOLA)
|
1714002000NRG23260720220328190
|
27/07/2022
|
ramsuman
|
1714002WL030285
|
ramsuman
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
ramsuman
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-066-002/116
(NAWATOLA)
|
1714002000NRG23260720220328192
|
27/07/2022
|
FOOLMATIYA
|
1714002WL030285
|
FOOLMATIYA
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
FOOLMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-066-002/33
(NAWATOLA)
|
1714002000NRG23260720220328195
|
27/07/2022
|
PREMBATI
|
1714002WL030285
|
PREMBATI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-066-002/33
(NAWATOLA)
|
1714002000NRG23260720220328194
|
27/07/2022
|
RAMKRISHAN
|
1714002WL030285
|
RAMKRISHAN
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75208
|
75208
|
|
|
|
|
|
|
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-002-001/160
(AMADIH)
|
1714002002NRG23260720220330085
|
27/07/2022
|
JAVITRI PATEL
|
1714002002WL030527
|
JAVITRI PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
JAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-002-001/179-A
(AMADIH)
|
1714002002NRG23260720220330086
|
27/07/2022
|
uarmila
|
1714002002WL030527
|
uarmila
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-002-001/187-A
(AMADIH)
|
1714002002NRG23260720220330087
|
27/07/2022
|
DEVKI BAIGA
|
1714002002WL030527
|
DEVKI BAIGA
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
DEVKIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-002-001/189
(AMADIH)
|
1714002002NRG23260720220330089
|
27/07/2022
|
SHYAMBAI BAIGA
|
1714002002WL030527
|
SHYAMBAI BAIGA
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
SHYAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-002-001/195
(AMADIH)
|
1714002002NRG23260720220330090
|
27/07/2022
|
URMILA
|
1714002002WL030527
|
URMILA
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-002-001/249-A
(AMADIH)
|
1714002002NRG23260720220330092
|
27/07/2022
|
titli
|
1714002002WL030527
|
titli
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
titli
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-002-001/256
(AMADIH)
|
1714002002NRG23260720220330093
|
27/07/2022
|
CHHOTELAL LOHAR
|
1714002002WL030527
|
CHHOTELAL LOHAR
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
CHHOTELALLOHAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-002-001/284
(AMADIH)
|
1714002002NRG23260720220330098
|
27/07/2022
|
RAMVIMAL PATEL
|
1714002002WL030527
|
RAMVIMAL PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAMVIMALPATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-002-001/286
(AMADIH)
|
1714002002NRG23260720220330099
|
27/07/2022
|
RAMMANI PATEL
|
1714002002WL030527
|
RAMMANI PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAMMANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-002-001/286
(AMADIH)
|
1714002002NRG23260720220330100
|
27/07/2022
|
SAKHILA BAI PATEL
|
1714002002WL030527
|
SAKHILA BAI PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
SAKHILABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-002-001/296
(AMADIH)
|
1714002002NRG23260720220330101
|
27/07/2022
|
LAKSHIMINIYA PATEL
|
1714002002WL030527
|
LAKSHIMINIYA PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
LAKSHIMINIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-002-001/38
(AMADIH)
|
1714002002NRG23260720220330108
|
27/07/2022
|
CHANDRAVATI PATEL
|
1714002002WL030527
|
CHANDRAVATI PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
CHANDRAVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-002-001/423
(AMADIH)
|
1714002002NRG23260720220330109
|
27/07/2022
|
SAVITRI PATEL
|
1714002002WL030527
|
SAVITRI PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
SAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-002-001/433
(AMADIH)
|
1714002002NRG23260720220330111
|
27/07/2022
|
RADHA BAI
|
1714002002WL030527
|
RADHA BAI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-002-001/433
(AMADIH)
|
1714002002NRG23260720220330110
|
27/07/2022
|
RAMSUMIRAN
|
1714002002WL030527
|
RAMSUMIRAN
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAMSUMIRAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-002-001/449
(AMADIH)
|
1714002002NRG23260720220330114
|
27/07/2022
|
SAVITRI
|
1714002002WL030527
|
SAVITRI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-002-001/75
(AMADIH)
|
1714002002NRG23260720220330115
|
27/07/2022
|
HEMABAI PATEL
|
1714002002WL030527
|
HEMABAI PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
HEMABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-002-001/76
(AMADIH)
|
1714002002NRG23260720220330116
|
27/07/2022
|
CHANDRAVATI PATEL
|
1714002002WL030527
|
CHANDRAVATI PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484788329
|
|
CHANDRAVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-037-001/37
(GHORSA)
|
1714002037NRG23270720220330181
|
27/07/2022
|
kamlesh
|
1714002037WL030533
|
kamlesh
|
00415
|
SBIN0006075
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484788329
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-046-001/50
(JHIRIYA)
|
1714002046NRG23260720220329145
|
27/07/2022
|
GYANI PRASAD PATEL
|
1714002046WL030388
|
GYANI PRASAD PATEL
|
00415
|
SBIN0006075
|
380
|
380
|
Processed
|
16/08/2022
|
|
484788329
|
|
GYANIPRASADPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-046-002/100
(JHIRIYA)
|
1714002046NRG23260720220329251
|
27/07/2022
|
rajeev kumar
|
1714002046WL030399
|
rajeev kumar
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
rajeevkumar
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-046-002/32
(JHIRIYA)
|
1714002046NRG23260720220329234
|
27/07/2022
|
pinki bai baiga
|
1714002046WL030396
|
pinki bai baiga
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
pinkibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-046-002/32
(JHIRIYA)
|
1714002046NRG23260720220329233
|
27/07/2022
|
ram dash baiga
|
1714002046WL030396
|
ram dash baiga
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
ramdashbaiga
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-046-002/34
(JHIRIYA)
|
1714002046NRG23260720220329236
|
27/07/2022
|
phoolbai baiga
|
1714002046WL030396
|
phoolbai baiga
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
phoolbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-046-002/34
(JHIRIYA)
|
1714002046NRG23260720220329235
|
27/07/2022
|
ramchandra baiga
|
1714002046WL030396
|
ramchandra baiga
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
ramchandrabaiga
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-046-002/37
(JHIRIYA)
|
1714002046NRG23260720220329259
|
27/07/2022
|
sadaram baiga
|
1714002046WL030401
|
sadaram baiga
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
sadarambaiga
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-046-002/52
(JHIRIYA)
|
1714002046NRG23260720220329237
|
27/07/2022
|
jagdish baiga
|
1714002046WL030396
|
jagdish baiga
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
jagdishbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-046-002/59
(JHIRIYA)
|
1714002046NRG23260720220329240
|
27/07/2022
|
amasiya
|
1714002046WL030396
|
amasiya
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-046-002/59
(JHIRIYA)
|
1714002046NRG23260720220329239
|
27/07/2022
|
KALAVATI
|
1714002046WL030396
|
KALAVATI
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-046-002/72
(JHIRIYA)
|
1714002046NRG23260720220329242
|
27/07/2022
|
PREMKALI BAIGA
|
1714002046WL030396
|
PREMKALI BAIGA
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
PREMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-046-002/87
(JHIRIYA)
|
1714002046NRG23260720220329253
|
27/07/2022
|
sanjiv kumar
|
1714002046WL030399
|
sanjiv kumar
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
sanjivkumar
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-046-002/92
(JHIRIYA)
|
1714002046NRG23260720220329254
|
27/07/2022
|
Dwarika dwivedi
|
1714002046WL030399
|
Dwarika dwivedi
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
Dwarikadwivedi
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-046-002/97
(JHIRIYA)
|
1714002046NRG23260720220329255
|
27/07/2022
|
DHIRENDRA KUMAR DWIVEDI
|
1714002046WL030399
|
DHIRENDRA KUMAR DWIVEDI
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
DHIRENDRAKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-046-003/32
(JHIRIYA)
|
1714002046NRG23260720220329264
|
27/07/2022
|
kiran yadav
|
1714002046WL030401
|
kiran yadav
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
kiranyadav
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-046-003/32
(JHIRIYA)
|
1714002046NRG23260720220329263
|
27/07/2022
|
lalman yadav
|
1714002046WL030401
|
lalman yadav
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
lalmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65150
|
65150
|
|
|
|
|
|
|
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-046-003/61
(JHIRIYA)
|
1714002046NRG23260720220329243
|
27/07/2022
|
SATYANARAYAN DWIVEDI
|
1714002046WL030396
|
SATYANARAYAN DWIVEDI
|
00468
|
UBIN0576433
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
SATYANARAYANDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-008-001/101
(BANSUKALI)
|
1714002008NRG23260720220329724
|
27/07/2022
|
ANITA
|
1714002008WL030483
|
ANITA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-008-001/101
(BANSUKALI)
|
1714002008NRG23260720220329725
|
27/07/2022
|
RAJU
|
1714002008WL030483
|
RAJU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-008-001/119
(BANSUKALI)
|
1714002008NRG23260720220329762
|
27/07/2022
|
NANBAI
|
1714002008WL030491
|
NANBAI
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
16/08/2022
|
|
484788329
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-008-001/170
(BANSUKALI)
|
1714002008NRG23260720220329764
|
27/07/2022
|
URMILA
|
1714002008WL030491
|
URMILA
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
16/08/2022
|
|
484788329
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-008-001/179
(BANSUKALI)
|
1714002008NRG23260720220329733
|
27/07/2022
|
DHANSU BAIGA
|
1714002008WL030484
|
DHANSU BAIGA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484788329
|
|
DHANSUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-008-001/179
(BANSUKALI)
|
1714002008NRG23260720220329734
|
27/07/2022
|
SUMITRA
|
1714002008WL030484
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484788329
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-008-001/183
(BANSUKALI)
|
1714002008NRG23260720220329766
|
27/07/2022
|
LOLIBAI
|
1714002008WL030491
|
LOLIBAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
16/08/2022
|
|
484788329
|
|
LOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-008-001/183
(BANSUKALI)
|
1714002008NRG23260720220329765
|
27/07/2022
|
SUKHSEN
|
1714002008WL030491
|
SUKHSEN
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
16/08/2022
|
|
484788329
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-008-001/215
(BANSUKALI)
|
1714002008NRG23260720220329735
|
27/07/2022
|
NADLAL
|
1714002008WL030484
|
NADLAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484788329
|
|
NADLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-008-001/255-A
(BANSUKALI)
|
1714002008NRG23260720220329737
|
27/07/2022
|
CHANDELAL SAHU
|
1714002008WL030484
|
CHANDELAL SAHU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484788329
|
|
CHANDELALSAHU
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-008-001/255-A
(BANSUKALI)
|
1714002008NRG23260720220329738
|
27/07/2022
|
PARVATI SAHU
|
1714002008WL030484
|
PARVATI SAHU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484788329
|
|
PARVATISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-008-001/286
(BANSUKALI)
|
1714002008NRG23260720220329767
|
27/07/2022
|
GOMTIBAI
|
1714002008WL030491
|
GOMTIBAI
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
16/08/2022
|
|
484788329
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-008-001/298
(BANSUKALI)
|
1714002008NRG23260720220329768
|
27/07/2022
|
HIGIYABAI
|
1714002008WL030491
|
HIGIYABAI
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
16/08/2022
|
|
484788329
|
|
HIGIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-A
(BANSUKALI)
|
1714002008NRG23260720220329739
|
27/07/2022
|
DHANNU BAIGA
|
1714002008WL030484
|
DHANNU BAIGA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484788329
|
|
DHANNUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-A
(BANSUKALI)
|
1714002008NRG23260720220329740
|
27/07/2022
|
RAMKALI
|
1714002008WL030484
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-008-001/75
(BANSUKALI)
|
1714002008NRG23260720220329729
|
27/07/2022
|
RAMDAS
|
1714002008WL030483
|
RAMDAS
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-008-001/75
(BANSUKALI)
|
1714002008NRG23260720220329730
|
27/07/2022
|
SHYAMBAI
|
1714002008WL030483
|
SHYAMBAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484788329
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-008-001/77
(BANSUKALI)
|
1714002008NRG23260720220329769
|
27/07/2022
|
BULLIBAI
|
1714002008WL030491
|
BULLIBAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
16/08/2022
|
|
484788329
|
|
BULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-008-001/78-A
(BANSUKALI)
|
1714002008NRG23260720220329732
|
27/07/2022
|
GEETA
|
1714002008WL030483
|
GEETA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484788329
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-008-001/78-A
(BANSUKALI)
|
1714002008NRG23260720220329731
|
27/07/2022
|
phoolchand
|
1714002008WL030483
|
phoolchand
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484788329
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-012-001/115
(BASAHI)
|
1714002012NRG23260720220330078
|
27/07/2022
|
shyambai
|
1714002012WL030526
|
shyambai
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
16/08/2022
|
|
484788329
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-012-001/136
(BASAHI)
|
1714002012NRG23260720220330079
|
27/07/2022
|
tirath
|
1714002012WL030526
|
tirath
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
16/08/2022
|
|
484788329
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-012-001/273
(BASAHI)
|
1714002012NRG23260720220330080
|
27/07/2022
|
shivnath
|
1714002012WL030526
|
shivnath
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
16/08/2022
|
|
484788329
|
|
shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-012-001/6
(BASAHI)
|
1714002012NRG23260720220330081
|
27/07/2022
|
tejlal
|
1714002012WL030526
|
tejlal
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
16/08/2022
|
|
484788329
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-012-001/85
(BASAHI)
|
1714002012NRG23260720220330082
|
27/07/2022
|
laluaa
|
1714002012WL030526
|
laluaa
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
16/08/2022
|
|
484788329
|
|
laluaa
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-012-002/162
(BASAHI)
|
1714002012NRG23260720220330083
|
27/07/2022
|
NANMATIYA
|
1714002012WL030526
|
NANMATIYA
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
484788329
|
|
NANMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-012-002/27
(BASAHI)
|
1714002012NRG23260720220330084
|
27/07/2022
|
PINKI
|
1714002012WL030526
|
PINKI
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
484788329
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-034-002/12
(GAJWAHI)
|
1714002034NRG23260720220329078
|
27/07/2022
|
nanbai
|
1714002034WL030386
|
nanbai
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/08/2022
|
|
484788329
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-034-002/12
(GAJWAHI)
|
1714002034NRG23260720220329077
|
27/07/2022
|
shivcharan
|
1714002034WL030386
|
shivcharan
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/08/2022
|
|
484788329
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-034-002/142
(GAJWAHI)
|
1714002034NRG23260720220329081
|
27/07/2022
|
mahesh
|
1714002034WL030386
|
mahesh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-034-002/176
(GAJWAHI)
|
1714002034NRG23260720220329083
|
27/07/2022
|
JAGGI
|
1714002034WL030386
|
JAGGI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
JAGGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-034-002/177
(GAJWAHI)
|
1714002034NRG23260720220329085
|
27/07/2022
|
chamma
|
1714002034WL030386
|
chamma
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/08/2022
|
|
484788329
|
|
chamma
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-034-002/185
(GAJWAHI)
|
1714002034NRG23260720220329089
|
27/07/2022
|
babali
|
1714002034WL030386
|
babali
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-034-002/185
(GAJWAHI)
|
1714002034NRG23260720220329088
|
27/07/2022
|
garibdas
|
1714002034WL030386
|
garibdas
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
garibdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-034-002/197
(GAJWAHI)
|
1714002034NRG23260720220329091
|
27/07/2022
|
chaturvedi
|
1714002034WL030386
|
chaturvedi
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
chaturvedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-034-002/20
(GAJWAHI)
|
1714002034NRG23260720220329092
|
27/07/2022
|
RAMESH
|
1714002034WL030386
|
RAMESH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-034-002/200
(GAJWAHI)
|
1714002034NRG23260720220329094
|
27/07/2022
|
parmlal
|
1714002034WL030386
|
parmlal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
parmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-034-002/32
(GAJWAHI)
|
1714002034NRG23260720220329096
|
27/07/2022
|
syambati
|
1714002034WL030386
|
syambati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-034-002/41
(GAJWAHI)
|
1714002034NRG23260720220329097
|
27/07/2022
|
RAMSUVAN
|
1714002034WL030386
|
RAMSUVAN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAMSUVAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-034-002/46
(GAJWAHI)
|
1714002034NRG23260720220329100
|
27/07/2022
|
PARMILA
|
1714002034WL030386
|
PARMILA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-034-002/46
(GAJWAHI)
|
1714002034NRG23260720220329099
|
27/07/2022
|
RAMBAKAS
|
1714002034WL030386
|
RAMBAKAS
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAMBAKAS
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-034-002/53
(GAJWAHI)
|
1714002034NRG23260720220329101
|
27/07/2022
|
harideen
|
1714002034WL030386
|
harideen
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
harideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-034-002/56
(GAJWAHI)
|
1714002034NRG23260720220329102
|
27/07/2022
|
bihari
|
1714002034WL030386
|
bihari
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-034-002/56
(GAJWAHI)
|
1714002034NRG23260720220329103
|
27/07/2022
|
dueji
|
1714002034WL030386
|
dueji
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
dueji
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-034-002/6
(GAJWAHI)
|
1714002034NRG23260720220329105
|
27/07/2022
|
samayalal
|
1714002034WL030386
|
samayalal
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/08/2022
|
|
484788329
|
|
samayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-034-002/60
(GAJWAHI)
|
1714002034NRG23260720220329106
|
27/07/2022
|
babu
|
1714002034WL030386
|
babu
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-034-002/66
(GAJWAHI)
|
1714002034NRG23260720220329108
|
27/07/2022
|
bhursu
|
1714002034WL030386
|
bhursu
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
bhursu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-034-002/67
(GAJWAHI)
|
1714002034NRG23260720220329109
|
27/07/2022
|
mohan
|
1714002034WL030386
|
mohan
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-034-002/76-A
(GAJWAHI)
|
1714002034NRG23260720220329113
|
27/07/2022
|
amritiya
|
1714002034WL030386
|
amritiya
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
amritiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-034-002/76-A
(GAJWAHI)
|
1714002034NRG23260720220329112
|
27/07/2022
|
dharamdash
|
1714002034WL030386
|
dharamdash
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
dharamdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-034-002/77
(GAJWAHI)
|
1714002034NRG23260720220329114
|
27/07/2022
|
dindayal
|
1714002034WL030386
|
dindayal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-034-002/83
(GAJWAHI)
|
1714002034NRG23260720220329116
|
27/07/2022
|
dadulal
|
1714002034WL030386
|
dadulal
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
16/08/2022
|
|
484788329
|
|
dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-034-002/84
(GAJWAHI)
|
1714002034NRG23260720220329117
|
27/07/2022
|
BRAJMOHAN
|
1714002034WL030386
|
BRAJMOHAN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484788329
|
|
BRAJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-037-001/170
(GHORSA)
|
1714002037NRG23270720220330189
|
27/07/2022
|
premdas
|
1714002037WL030534
|
premdas
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
484788329
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-037-001/180
(GHORSA)
|
1714002037NRG23270720220330180
|
27/07/2022
|
kusum
|
1714002037WL030533
|
kusum
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484788329
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-037-002/102
(GHORSA)
|
1714002037NRG23270720220330191
|
27/07/2022
|
ASHOK KUMAR YADAV
|
1714002037WL030534
|
ASHOK KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/08/2022
|
|
484788329
|
|
ASHOKKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-037-002/106
(GHORSA)
|
1714002037NRG23270720220330183
|
27/07/2022
|
KALYAN SINGH
|
1714002037WL030533
|
KALYAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
KALYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-037-002/106
(GHORSA)
|
1714002037NRG23270720220330184
|
27/07/2022
|
rajkali
|
1714002037WL030533
|
rajkali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484788329
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-037-002/30
(GHORSA)
|
1714002037NRG23270720220330195
|
27/07/2022
|
JANKI
|
1714002037WL030534
|
JANKI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/08/2022
|
|
484788329
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-037-002/30
(GHORSA)
|
1714002037NRG23270720220330196
|
27/07/2022
|
usha
|
1714002037WL030534
|
usha
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/08/2022
|
|
484788329
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-037-002/71
(GHORSA)
|
1714002037NRG23270720220330197
|
27/07/2022
|
savitri
|
1714002037WL030534
|
savitri
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484788329
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-037-002/74
(GHORSA)
|
1714002037NRG23270720220330198
|
27/07/2022
|
rapiyari
|
1714002037WL030534
|
rapiyari
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/08/2022
|
|
484788329
|
|
rapiyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-037-002/90
(GHORSA)
|
1714002037NRG23270720220330199
|
27/07/2022
|
gauribai
|
1714002037WL030534
|
gauribai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/08/2022
|
|
484788329
|
|
gauribai
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-037-002/94
(GHORSA)
|
1714002037NRG23270720220330186
|
27/07/2022
|
radhabai
|
1714002037WL030533
|
radhabai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484788329
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-037-003/11
(GHORSA)
|
1714002037NRG23270720220330187
|
27/07/2022
|
BANSHPATI
|
1714002037WL030533
|
BANSHPATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484788329
|
|
BANSHPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-037-003/22
(GHORSA)
|
1714002037NRG23270720220330200
|
27/07/2022
|
chotelal
|
1714002037WL030534
|
chotelal
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484788329
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-037-003/25
(GHORSA)
|
1714002037NRG23270720220330201
|
27/07/2022
|
RAJU KOL
|
1714002037WL030534
|
RAJU KOL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484788329
|
|
RAJUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-037-003/35
(GHORSA)
|
1714002037NRG23270720220330188
|
27/07/2022
|
premlal
|
1714002037WL030533
|
premlal
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
16/08/2022
|
|
484788329
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-043-001/19
(JAMUDI)
|
1714002043NRG23240720220324107
|
27/07/2022
|
TRILOK
|
1714002043WL029667
|
TRILOK
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
16/08/2022
|
|
484788329
|
|
TRILOK
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-043-001/225
(JAMUDI)
|
1714002043NRG23240720220324109
|
27/07/2022
|
rajan
|
1714002043WL029667
|
rajan
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
16/08/2022
|
|
484788329
|
|
rajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-043-001/37
(JAMUDI)
|
1714002043NRG23240720220324112
|
27/07/2022
|
BASANTLAL
|
1714002043WL029667
|
BASANTLAL
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
16/08/2022
|
|
484788329
|
|
BASANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-043-001/60
(JAMUDI)
|
1714002043NRG23240720220324113
|
27/07/2022
|
bhagbati
|
1714002043WL029667
|
bhagbati
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
16/08/2022
|
|
484788329
|
|
bhagbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-043-001/9
(JAMUDI)
|
1714002043NRG23240720220324114
|
27/07/2022
|
GUDIYA
|
1714002043WL029667
|
GUDIYA
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
16/08/2022
|
|
484788329
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-046-002/52
(JHIRIYA)
|
1714002046NRG23260720220329238
|
27/07/2022
|
ganeshiya baiga
|
1714002046WL030396
|
ganeshiya baiga
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
ganeshiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-046-002/72
(JHIRIYA)
|
1714002046NRG23260720220329241
|
27/07/2022
|
rambhajan baiga
|
1714002046WL030396
|
rambhajan baiga
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484788329
|
|
rambhajanbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75027
|
75027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433895
|
433895
|
|
|
|
|
|
|
|