|
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-14-002-082-001/158
(TENDUADH)
|
1714002082NRG24270220240593610
|
27/02/2024
|
mhrajiya
|
1714002082WL027982
|
mhrajiya
|
00045
|
BARB0KHADDA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
mhrajiya
|
BANK OF BARODA(606985)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-082-001/206-A
(TENDUADH)
|
1714002082NRG24270220240593617
|
27/02/2024
|
DEVKI PATEL
|
1714002082WL027982
|
DEVKI PATEL
|
00045
|
BARB0KHADDA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
DEVKIPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-082-001/116
(TENDUADH)
|
1714002082NRG24270220240593604
|
27/02/2024
|
MUNNA LAL PATEL
|
1714002082WL027982
|
MUNNA LAL PATEL
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
MUNNALALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-082-001/116
(TENDUADH)
|
1714002082NRG24270220240593605
|
27/02/2024
|
ROSHANI PATEL
|
1714002082WL027982
|
ROSHANI PATEL
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
ROSHANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-082-001/127-A
(TENDUADH)
|
1714002082NRG24270220240593606
|
27/02/2024
|
SUKHILAL
|
1714002082WL027982
|
SUKHILAL
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-082-001/139-B
(TENDUADH)
|
1714002082NRG24270220240593608
|
27/02/2024
|
UDAY RAJ PATEL
|
1714002082WL027982
|
UDAY RAJ PATEL
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
UDAYRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-082-001/141
(TENDUADH)
|
1714002082NRG24250220240590844
|
27/02/2024
|
RAMSENDAN
|
1714002082WL027797
|
RAMSENDAN
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821762
|
|
RAMSENDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-082-001/165-A
(TENDUADH)
|
1714002082NRG24250220240590846
|
27/02/2024
|
NANDLAL
|
1714002082WL027797
|
NANDLAL
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-082-001/429
(TENDUADH)
|
1714002082NRG24270220240593631
|
27/02/2024
|
KAILASH PRASHAD
|
1714002082WL027982
|
KAILASH PRASHAD
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821762
|
|
KAILASHPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-082-001/480
(TENDUADH)
|
1714002082NRG24250220240590850
|
27/02/2024
|
CHANDRAPRAKASH
|
1714002082WL027797
|
CHANDRAPRAKASH
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-082-001/485
(TENDUADH)
|
1714002082NRG24270220240593634
|
27/02/2024
|
MUKESH PATEL
|
1714002082WL027982
|
MUKESH PATEL
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821762
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-082-001/497
(TENDUADH)
|
1714002082NRG24270220240593636
|
27/02/2024
|
ASHISH PATEL
|
1714002082WL027982
|
ASHISH PATEL
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821762
|
|
ASHISHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-082-001/63-A
(TENDUADH)
|
1714002082NRG24270220240593637
|
27/02/2024
|
LAVKUSH PRASAD PATEL
|
1714002082WL027982
|
LAVKUSH PRASAD PATEL
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
LAVKUSHPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-082-001/94-C
(TENDUADH)
|
1714002082NRG24270220240593642
|
27/02/2024
|
ARJUN
|
1714002082WL027982
|
ARJUN
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-033-001/139
(GAJNI)
|
1714002033NRG24260220240593434
|
27/02/2024
|
babi bai
|
1714002033WL027974
|
babi bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-001/142
(GAJNI)
|
1714002033NRG24260220240593436
|
27/02/2024
|
bebi
|
1714002033WL027974
|
bebi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-001/142
(GAJNI)
|
1714002033NRG24260220240593435
|
27/02/2024
|
ramniwas
|
1714002033WL027974
|
ramniwas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-001/144
(GAJNI)
|
1714002033NRG24260220240593437
|
27/02/2024
|
santosh
|
1714002033WL027974
|
santosh
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
12/04/2024
|
|
301821762
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-A
(GAJNI)
|
1714002033NRG24260220240593438
|
27/02/2024
|
kamala singh
|
1714002033WL027974
|
kamala singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
12/04/2024
|
|
301821762
|
|
kamalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-033-001/149
(GAJNI)
|
1714002033NRG24260220240593439
|
27/02/2024
|
RAVI SINGH
|
1714002033WL027974
|
RAVI SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-033-001/150
(GAJNI)
|
1714002033NRG24260220240593440
|
27/02/2024
|
kamalbhan singh
|
1714002033WL027974
|
kamalbhan singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
12/04/2024
|
|
301821762
|
|
kamalbhansingh
|
BANK OF BARODA(606985)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-033-001/152
(GAJNI)
|
1714002033NRG24260220240593441
|
27/02/2024
|
ranu singh
|
1714002033WL027974
|
ranu singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
12/04/2024
|
|
301821762
|
|
ranusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-033-001/154
(GAJNI)
|
1714002033NRG24260220240593442
|
27/02/2024
|
manmohan
|
1714002033WL027974
|
manmohan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-033-001/155
(GAJNI)
|
1714002033NRG24260220240593443
|
27/02/2024
|
mina singh
|
1714002033WL027974
|
mina singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
minasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-033-001/157-B
(GAJNI)
|
1714002033NRG24260220240593444
|
27/02/2024
|
Chabi Singh
|
1714002033WL027974
|
Chabi Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
ChabiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-033-001/163-A
(GAJNI)
|
1714002033NRG24260220240593445
|
27/02/2024
|
RAMCHARAN SINGH
|
1714002033WL027974
|
RAMCHARAN SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301821762
|
|
RAMCHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-033-001/164
(GAJNI)
|
1714002033NRG24260220240593446
|
27/02/2024
|
ASHOk singh
|
1714002033WL027974
|
ASHOk singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
ASHOksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-033-001/20
(GAJNI)
|
1714002033NRG24260220240593447
|
27/02/2024
|
ramnath
|
1714002033WL027974
|
ramnath
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-033-001/21
(GAJNI)
|
1714002033NRG24260220240593448
|
27/02/2024
|
Munni
|
1714002033WL027974
|
Munni
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-033-001/26
(GAJNI)
|
1714002033NRG24260220240593449
|
27/02/2024
|
geeta mourya
|
1714002033WL027974
|
geeta mourya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
geetamourya
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-033-001/39
(GAJNI)
|
1714002033NRG24260220240593450
|
27/02/2024
|
urmila
|
1714002033WL027974
|
urmila
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-033-001/46
(GAJNI)
|
1714002033NRG24260220240593451
|
27/02/2024
|
gudiya
|
1714002033WL027974
|
gudiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-033-001/57
(GAJNI)
|
1714002033NRG24260220240593452
|
27/02/2024
|
vimala singh
|
1714002033WL027974
|
vimala singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
vimalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-033-001/63
(GAJNI)
|
1714002033NRG24260220240593453
|
27/02/2024
|
kalawati maurya
|
1714002033WL027974
|
kalawati maurya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
kalawatimaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-033-001/69
(GAJNI)
|
1714002033NRG24260220240593454
|
27/02/2024
|
rambai
|
1714002033WL027974
|
rambai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-033-001/7
(GAJNI)
|
1714002033NRG24260220240593455
|
27/02/2024
|
pappi
|
1714002033WL027974
|
pappi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-033-001/70-A
(GAJNI)
|
1714002033NRG24260220240593456
|
27/02/2024
|
tejbhan singh
|
1714002033WL027974
|
tejbhan singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
tejbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-033-001/75
(GAJNI)
|
1714002033NRG24260220240593457
|
27/02/2024
|
samatiyabai
|
1714002033WL027974
|
samatiyabai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
samatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-033-001/76
(GAJNI)
|
1714002033NRG24260220240593458
|
27/02/2024
|
nankunbai
|
1714002033WL027974
|
nankunbai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
nankunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-033-001/79
(GAJNI)
|
1714002033NRG24260220240593459
|
27/02/2024
|
Neeraj kumar mourya
|
1714002033WL027974
|
Neeraj kumar mourya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
Neerajkumarmourya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-033-001/82
(GAJNI)
|
1714002033NRG24260220240593461
|
27/02/2024
|
paisoniya
|
1714002033WL027974
|
paisoniya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
paisoniya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-033-001/82
(GAJNI)
|
1714002033NRG24260220240593460
|
27/02/2024
|
phoolchand
|
1714002033WL027974
|
phoolchand
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-033-001/87
(GAJNI)
|
1714002033NRG24260220240593462
|
27/02/2024
|
amoli
|
1714002033WL027974
|
amoli
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
amoli
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-033-001/91
(GAJNI)
|
1714002033NRG24260220240593463
|
27/02/2024
|
KAUSHILYA
|
1714002033WL027974
|
KAUSHILYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-033-001/93
(GAJNI)
|
1714002033NRG24260220240593464
|
27/02/2024
|
gokul singh
|
1714002033WL027974
|
gokul singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
gokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-033-001/93
(GAJNI)
|
1714002033NRG24260220240593465
|
27/02/2024
|
neelam singh
|
1714002033WL027974
|
neelam singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301821762
|
|
neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-033-001/95
(GAJNI)
|
1714002033NRG24260220240593466
|
27/02/2024
|
mamta
|
1714002033WL027974
|
mamta
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301821762
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-033-001/99
(GAJNI)
|
1714002033NRG24260220240593467
|
27/02/2024
|
terasiya
|
1714002033WL027974
|
terasiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301821762
|
|
terasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37430
|
37430
|
|
|
|
|
|
|
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-015-001/103
(BHARRI)
|
1714002015NRG24270220240593517
|
27/02/2024
|
RAMTAHAL
|
1714002015WL027981
|
RAMTAHAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAMTAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-015-001/107
(BHARRI)
|
1714002015NRG24270220240593518
|
27/02/2024
|
SONIYA
|
1714002015WL027981
|
SONIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-015-001/112
(BHARRI)
|
1714002015NRG24270220240593519
|
27/02/2024
|
ramnaresh paw
|
1714002015WL027981
|
ramnaresh paw
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
ramnareshpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-015-001/114
(BHARRI)
|
1714002015NRG24270220240593520
|
27/02/2024
|
MUNNA
|
1714002015WL027981
|
MUNNA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-015-001/116
(BHARRI)
|
1714002015NRG24270220240593521
|
27/02/2024
|
CHANDRABHAN
|
1714002015WL027981
|
CHANDRABHAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-015-001/116
(BHARRI)
|
1714002015NRG24270220240593522
|
27/02/2024
|
tula paw
|
1714002015WL027981
|
tula paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
tulapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-015-001/120
(BHARRI)
|
1714002015NRG24270220240593523
|
27/02/2024
|
kanchhedee
|
1714002015WL027981
|
kanchhedee
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
kanchhedee
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-015-001/120
(BHARRI)
|
1714002015NRG24270220240593524
|
27/02/2024
|
rajni gupta
|
1714002015WL027981
|
rajni gupta
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
rajnigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-015-001/121
(BHARRI)
|
1714002015NRG24270220240593525
|
27/02/2024
|
SHANTI
|
1714002015WL027981
|
SHANTI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-015-001/123
(BHARRI)
|
1714002015NRG24270220240593526
|
27/02/2024
|
BHUHU PAV
|
1714002015WL027981
|
BHUHU PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
BHUHUPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-015-001/125
(BHARRI)
|
1714002015NRG24270220240593527
|
27/02/2024
|
kemala pao
|
1714002015WL027981
|
kemala pao
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
kemalapao
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-015-001/125
(BHARRI)
|
1714002015NRG24270220240593528
|
27/02/2024
|
SAVITRI
|
1714002015WL027981
|
SAVITRI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-015-001/130
(BHARRI)
|
1714002015NRG24270220240593529
|
27/02/2024
|
babli bai
|
1714002015WL027981
|
babli bai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
bablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-015-001/132
(BHARRI)
|
1714002015NRG24270220240593530
|
27/02/2024
|
BUDDHU PAV
|
1714002015WL027981
|
BUDDHU PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
BUDDHUPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-015-001/136
(BHARRI)
|
1714002015NRG24270220240593531
|
27/02/2024
|
ramnath paw
|
1714002015WL027981
|
ramnath paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
ramnathpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-015-001/151
(BHARRI)
|
1714002015NRG24270220240593532
|
27/02/2024
|
munni bay
|
1714002015WL027981
|
munni bay
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/04/2024
|
|
301821762
|
|
munnibay
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-015-001/155
(BHARRI)
|
1714002015NRG24270220240593533
|
27/02/2024
|
sudhu paw
|
1714002015WL027981
|
sudhu paw
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/04/2024
|
|
301821762
|
|
sudhupaw
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-015-001/156
(BHARRI)
|
1714002015NRG24270220240593535
|
27/02/2024
|
BUDHDSEN
|
1714002015WL027981
|
BUDHDSEN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
BUDHDSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-015-001/156
(BHARRI)
|
1714002015NRG24270220240593534
|
27/02/2024
|
BUTI
|
1714002015WL027981
|
BUTI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
BUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-015-001/156
(BHARRI)
|
1714002015NRG24270220240593536
|
27/02/2024
|
MAMTA
|
1714002015WL027981
|
MAMTA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-015-001/158
(BHARRI)
|
1714002015NRG24270220240593537
|
27/02/2024
|
KAMRATIYA
|
1714002015WL027981
|
KAMRATIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
KAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-015-001/16
(BHARRI)
|
1714002015NRG24270220240593538
|
27/02/2024
|
nandlal
|
1714002015WL027981
|
nandlal
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-015-001/16
(BHARRI)
|
1714002015NRG24270220240593539
|
27/02/2024
|
rupatiya
|
1714002015WL027981
|
rupatiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
rupatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-015-001/16-A
(BHARRI)
|
1714002015NRG24270220240593540
|
27/02/2024
|
SEETA YADAV
|
1714002015WL027981
|
SEETA YADAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
SEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-015-001/160-A
(BHARRI)
|
1714002015NRG24270220240593541
|
27/02/2024
|
Shanti Pav
|
1714002015WL027981
|
Shanti Pav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
ShantiPav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-015-001/163
(BHARRI)
|
1714002015NRG24270220240593542
|
27/02/2024
|
CHANDRAKALI
|
1714002015WL027981
|
CHANDRAKALI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-015-001/167
(BHARRI)
|
1714002015NRG24270220240593544
|
27/02/2024
|
JHUMARATIYA
|
1714002015WL027981
|
JHUMARATIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
JHUMARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-015-001/167
(BHARRI)
|
1714002015NRG24270220240593543
|
27/02/2024
|
jiyalal paw
|
1714002015WL027981
|
jiyalal paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
jiyalalpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-015-001/167
(BHARRI)
|
1714002015NRG24270220240593545
|
27/02/2024
|
VEERAN PAV
|
1714002015WL027981
|
VEERAN PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
13/04/2024
|
|
301821762
|
|
VEERANPAV
|
INDIAN BANK(607105)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-015-001/168
(BHARRI)
|
1714002015NRG24270220240593546
|
27/02/2024
|
vansu
|
1714002015WL027981
|
vansu
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
vansu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-015-001/17
(BHARRI)
|
1714002015NRG24270220240593547
|
27/02/2024
|
genda
|
1714002015WL027981
|
genda
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-015-001/172-A
(BHARRI)
|
1714002015NRG24270220240593549
|
27/02/2024
|
JAYMANTRI PAV
|
1714002015WL027981
|
JAYMANTRI PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
JAYMANTRIPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-015-001/172-A
(BHARRI)
|
1714002015NRG24270220240593548
|
27/02/2024
|
MR.RAMKARAN PAO
|
1714002015WL027981
|
MR.RAMKARAN PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
MR.RAMKARANPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-015-001/175
(BHARRI)
|
1714002015NRG24270220240593550
|
27/02/2024
|
laugi
|
1714002015WL027981
|
laugi
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
laugi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-015-001/175
(BHARRI)
|
1714002015NRG24270220240593551
|
27/02/2024
|
ramnresh paw
|
1714002015WL027981
|
ramnresh paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
ramnreshpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-015-001/177
(BHARRI)
|
1714002015NRG24270220240593552
|
27/02/2024
|
MUNNI BAI
|
1714002015WL027981
|
MUNNI BAI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-015-001/179
(BHARRI)
|
1714002015NRG24270220240593553
|
27/02/2024
|
PARMILA PAO
|
1714002015WL027981
|
PARMILA PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
PARMILAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-015-001/179
(BHARRI)
|
1714002015NRG24270220240593554
|
27/02/2024
|
ramnaresh paw
|
1714002015WL027981
|
ramnaresh paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
ramnareshpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-015-001/180-A
(BHARRI)
|
1714002015NRG24270220240593555
|
27/02/2024
|
HARIDASH PAW
|
1714002015WL027981
|
HARIDASH PAW
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/04/2024
|
|
301821762
|
|
HARIDASHPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-015-001/180-A
(BHARRI)
|
1714002015NRG24270220240593556
|
27/02/2024
|
SUPETIYA PAW
|
1714002015WL027981
|
SUPETIYA PAW
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/04/2024
|
|
301821762
|
|
SUPETIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-015-001/182
(BHARRI)
|
1714002015NRG24270220240593557
|
27/02/2024
|
SAMAYLAL
|
1714002015WL027981
|
SAMAYLAL
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-015-001/184
(BHARRI)
|
1714002015NRG24270220240593558
|
27/02/2024
|
BALADIN
|
1714002015WL027981
|
BALADIN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
BALADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-015-001/184
(BHARRI)
|
1714002015NRG24270220240593559
|
27/02/2024
|
kalawati
|
1714002015WL027981
|
kalawati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-015-001/185
(BHARRI)
|
1714002015NRG24270220240593560
|
27/02/2024
|
MEKAL
|
1714002015WL027981
|
MEKAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
MEKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-015-001/189
(BHARRI)
|
1714002015NRG24270220240593561
|
27/02/2024
|
munni
|
1714002015WL027981
|
munni
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-015-001/191
(BHARRI)
|
1714002015NRG24270220240593563
|
27/02/2024
|
chhotku and chanda
|
1714002015WL027981
|
chhotku and chanda
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
chhotkuandchanda
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-015-001/191
(BHARRI)
|
1714002015NRG24270220240593562
|
27/02/2024
|
nandkumar
|
1714002015WL027981
|
nandkumar
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-015-001/2
(BHARRI)
|
1714002015NRG24270220240593564
|
27/02/2024
|
chandrawatee paw
|
1714002015WL027981
|
chandrawatee paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
chandrawateepaw
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-015-001/20
(BHARRI)
|
1714002015NRG24270220240593565
|
27/02/2024
|
geda bai
|
1714002015WL027981
|
geda bai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-015-001/27
(BHARRI)
|
1714002015NRG24270220240593566
|
27/02/2024
|
RAMGOPAL
|
1714002015WL027981
|
RAMGOPAL
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-015-001/28
(BHARRI)
|
1714002015NRG24270220240593567
|
27/02/2024
|
sukhsen
|
1714002015WL027981
|
sukhsen
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-015-001/32
(BHARRI)
|
1714002015NRG24270220240593569
|
27/02/2024
|
JAYMANTRI
|
1714002015WL027981
|
JAYMANTRI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
JAYMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-015-001/32
(BHARRI)
|
1714002015NRG24270220240593568
|
27/02/2024
|
RAMBACHAN
|
1714002015WL027981
|
RAMBACHAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAMBACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-015-001/35
(BHARRI)
|
1714002015NRG24270220240593570
|
27/02/2024
|
PREM BAI PAO
|
1714002015WL027981
|
PREM BAI PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
PREMBAIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-015-001/42
(BHARRI)
|
1714002015NRG24270220240593571
|
27/02/2024
|
GUNDIYA
|
1714002015WL027981
|
GUNDIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-015-001/42-B
(BHARRI)
|
1714002015NRG24270220240593572
|
27/02/2024
|
RAMKALI YADAV
|
1714002015WL027981
|
RAMKALI YADAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-015-001/444
(BHARRI)
|
1714002015NRG24270220240593573
|
27/02/2024
|
Raju Yadav
|
1714002015WL027981
|
Raju Yadav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
13/04/2024
|
|
301821762
|
|
RajuYadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-015-001/444
(BHARRI)
|
1714002015NRG24270220240593574
|
27/02/2024
|
Rajvati Rajvati
|
1714002015WL027981
|
Rajvati Rajvati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
RajvatiRajvati
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-015-001/45
(BHARRI)
|
1714002015NRG24270220240593575
|
27/02/2024
|
jamuna
|
1714002015WL027981
|
jamuna
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-015-001/51
(BHARRI)
|
1714002015NRG24270220240593576
|
27/02/2024
|
LALLI PAV
|
1714002015WL027981
|
LALLI PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
LALLIPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-015-001/51
(BHARRI)
|
1714002015NRG24270220240593577
|
27/02/2024
|
LALUA PAO
|
1714002015WL027981
|
LALUA PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
LALUAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-015-001/55
(BHARRI)
|
1714002015NRG24270220240593578
|
27/02/2024
|
PREMBAI
|
1714002015WL027981
|
PREMBAI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-015-001/56
(BHARRI)
|
1714002015NRG24270220240593579
|
27/02/2024
|
maleshiya pav
|
1714002015WL027981
|
maleshiya pav
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/04/2024
|
|
301821762
|
|
maleshiyapav
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-015-001/66-A
(BHARRI)
|
1714002015NRG24270220240593580
|
27/02/2024
|
CHANDRAWATI YADAV
|
1714002015WL027981
|
CHANDRAWATI YADAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
CHANDRAWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-015-001/66-B
(BHARRI)
|
1714002015NRG24270220240593581
|
27/02/2024
|
Chandrabhan Yadav
|
1714002015WL027981
|
Chandrabhan Yadav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
ChandrabhanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-015-001/66-B
(BHARRI)
|
1714002015NRG24270220240593582
|
27/02/2024
|
Saroj Yadav
|
1714002015WL027981
|
Saroj Yadav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
SarojYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-015-001/69
(BHARRI)
|
1714002015NRG24270220240593583
|
27/02/2024
|
UARMILA PAO
|
1714002015WL027981
|
UARMILA PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
UARMILAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-015-001/72
(BHARRI)
|
1714002015NRG24270220240593584
|
27/02/2024
|
ramawtar
|
1714002015WL027981
|
ramawtar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
ramawtar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-015-001/72
(BHARRI)
|
1714002015NRG24270220240593585
|
27/02/2024
|
SUMITRA DWIVED
|
1714002015WL027981
|
SUMITRA DWIVED
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
SUMITRADWIVED
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-015-001/75-A
(BHARRI)
|
1714002015NRG24270220240593586
|
27/02/2024
|
KAPSURAT BAIGA
|
1714002015WL027981
|
KAPSURAT BAIGA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
KAPSURATBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-015-001/82
(BHARRI)
|
1714002015NRG24270220240593587
|
27/02/2024
|
budhwariya
|
1714002015WL027981
|
budhwariya
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
301821762
|
|
budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-015-001/83
(BHARRI)
|
1714002015NRG24270220240593588
|
27/02/2024
|
MUNNI PAW
|
1714002015WL027981
|
MUNNI PAW
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
MUNNIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-015-001/88-A
(BHARRI)
|
1714002015NRG24270220240593589
|
27/02/2024
|
BALGOVIND PAW
|
1714002015WL027981
|
BALGOVIND PAW
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
BALGOVINDPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-015-001/90
(BHARRI)
|
1714002015NRG24270220240593590
|
27/02/2024
|
dayaram
|
1714002015WL027981
|
dayaram
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-015-001/90
(BHARRI)
|
1714002015NRG24270220240593591
|
27/02/2024
|
JANBAI
|
1714002015WL027981
|
JANBAI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
JANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-015-001/91
(BHARRI)
|
1714002015NRG24270220240593592
|
27/02/2024
|
vishnath
|
1714002015WL027981
|
vishnath
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
vishnath
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-015-002/103
(BHARRI)
|
1714002015NRG24270220240593858
|
27/02/2024
|
rajwatee
|
1714002015WL027992
|
rajwatee
|
00089
|
CBIN0282690
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301821762
|
|
rajwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-015-002/103
(BHARRI)
|
1714002015NRG24270220240593857
|
27/02/2024
|
SUSHILA BAIGA
|
1714002015WL027992
|
SUSHILA BAIGA
|
00089
|
CBIN0282690
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301821762
|
|
SUSHILABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-015-002/112
(BHARRI)
|
1714002015NRG24270220240593593
|
27/02/2024
|
pramila
|
1714002015WL027981
|
pramila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-015-002/113
(BHARRI)
|
1714002015NRG24270220240593594
|
27/02/2024
|
GUDDAN SINGH
|
1714002015WL027981
|
GUDDAN SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
GUDDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-015-002/116
(BHARRI)
|
1714002015NRG24270220240593595
|
27/02/2024
|
ful bai singh
|
1714002015WL027981
|
ful bai singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
fulbaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-015-002/117
(BHARRI)
|
1714002015NRG24270220240593596
|
27/02/2024
|
BELA BAI
|
1714002015WL027981
|
BELA BAI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/04/2024
|
|
301821762
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-015-002/121-A
(BHARRI)
|
1714002015NRG24270220240593597
|
27/02/2024
|
SEEMA SINGH
|
1714002015WL027981
|
SEEMA SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301821762
|
|
SEEMASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-015-002/34-A
(BHARRI)
|
1714002015NRG24270220240593598
|
27/02/2024
|
MANISH SINGH
|
1714002015WL027981
|
MANISH SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
MANISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-015-002/50
(BHARRI)
|
1714002015NRG24270220240593599
|
27/02/2024
|
DASODIYA BAI
|
1714002015WL027981
|
DASODIYA BAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
DASODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-015-002/64
(BHARRI)
|
1714002015NRG24270220240593600
|
27/02/2024
|
foolbai
|
1714002015WL027981
|
foolbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-015-002/71
(BHARRI)
|
1714002015NRG24270220240593601
|
27/02/2024
|
chandrabhan
|
1714002015WL027981
|
chandrabhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-015-002/71
(BHARRI)
|
1714002015NRG24270220240593602
|
27/02/2024
|
RAMBATI
|
1714002015WL027981
|
RAMBATI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-015-002/75
(BHARRI)
|
1714002015NRG24270220240593603
|
27/02/2024
|
amar singh
|
1714002015WL027981
|
amar singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301821762
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87496
|
87496
|
|
|
|
|
|
|
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-082-001/318-B
(TENDUADH)
|
1714002082NRG24270220240593626
|
27/02/2024
|
ABHYARAJ
|
1714002082WL027982
|
ABHYARAJ
|
00168
|
ICIC0001532
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821762
|
|
ABHYARAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-031-001/135
(DHOLAR)
|
1714002031NRG24270220240593859
|
27/02/2024
|
HEERA
|
1714002031WL027993
|
HEERA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301821762
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-031-001/135
(DHOLAR)
|
1714002031NRG24270220240593860
|
27/02/2024
|
SUNITA
|
1714002031WL027993
|
SUNITA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301821762
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-031-001/143
(DHOLAR)
|
1714002031NRG24270220240593861
|
27/02/2024
|
Geeta
|
1714002031WL027993
|
Geeta
|
00415
|
SBIN0005497
|
210
|
210
|
Processed
|
12/04/2024
|
|
301821762
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-031-001/163
(DHOLAR)
|
1714002031NRG24270220240593862
|
27/02/2024
|
PHATTE
|
1714002031WL027993
|
PHATTE
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301821762
|
|
PHATTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-031-001/163
(DHOLAR)
|
1714002031NRG24270220240593863
|
27/02/2024
|
RAMBAI
|
1714002031WL027993
|
RAMBAI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-031-001/165
(DHOLAR)
|
1714002031NRG24270220240593865
|
27/02/2024
|
BABEE
|
1714002031WL027993
|
BABEE
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301821762
|
|
BABEE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-031-001/165
(DHOLAR)
|
1714002031NRG24270220240593864
|
27/02/2024
|
Lalan
|
1714002031WL027993
|
Lalan
|
00415
|
SBIN0005497
|
1260
|
1260
|
Rejected
|
12/04/2024
|
|
301821762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-031-001/236
(DHOLAR)
|
1714002031NRG24270220240593866
|
27/02/2024
|
Anita
|
1714002031WL027993
|
Anita
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301821762
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-031-001/44
(DHOLAR)
|
1714002031NRG24270220240593867
|
27/02/2024
|
veerendra
|
1714002031WL027993
|
veerendra
|
00415
|
SBIN0005497
|
210
|
210
|
Processed
|
12/04/2024
|
|
301821762
|
|
veerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-031-001/48
(DHOLAR)
|
1714002031NRG24270220240593869
|
27/02/2024
|
CHHOTI BAI
|
1714002031WL027993
|
CHHOTI BAI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301821762
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-031-001/48
(DHOLAR)
|
1714002031NRG24270220240593868
|
27/02/2024
|
JAGJEEVAN
|
1714002031WL027993
|
JAGJEEVAN
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301821762
|
|
JAGJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-031-002/11
(DHOLAR)
|
1714002031NRG24270220240593870
|
27/02/2024
|
Rajani
|
1714002031WL027993
|
Rajani
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-031-002/119
(DHOLAR)
|
1714002031NRG24270220240593871
|
27/02/2024
|
Chetan pd jaishwal
|
1714002031WL027993
|
Chetan pd jaishwal
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
Chetanpdjaishwal
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-031-002/12
(DHOLAR)
|
1714002031NRG24270220240593872
|
27/02/2024
|
JAMMAN
|
1714002031WL027993
|
JAMMAN
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
JAMMAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-031-002/123-A
(DHOLAR)
|
1714002031NRG24270220240593873
|
27/02/2024
|
ANITA
|
1714002031WL027993
|
ANITA
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-031-002/13
(DHOLAR)
|
1714002031NRG24270220240593874
|
27/02/2024
|
Kaushilya
|
1714002031WL027993
|
Kaushilya
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-031-002/2
(DHOLAR)
|
1714002031NRG24270220240593875
|
27/02/2024
|
BUDU
|
1714002031WL027993
|
BUDU
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
BUDU
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-031-002/2
(DHOLAR)
|
1714002031NRG24270220240593876
|
27/02/2024
|
KANTI
|
1714002031WL027993
|
KANTI
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-031-002/29
(DHOLAR)
|
1714002031NRG24270220240593878
|
27/02/2024
|
LEELA BAI
|
1714002031WL027993
|
LEELA BAI
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-031-002/29
(DHOLAR)
|
1714002031NRG24270220240593877
|
27/02/2024
|
Mantubai
|
1714002031WL027993
|
Mantubai
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
Mantubai
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-031-002/29-A
(DHOLAR)
|
1714002031NRG24270220240593879
|
27/02/2024
|
Anita
|
1714002031WL027993
|
Anita
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-031-002/3
(DHOLAR)
|
1714002031NRG24270220240593880
|
27/02/2024
|
NANCHU
|
1714002031WL027993
|
NANCHU
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
NANCHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-031-002/39
(DHOLAR)
|
1714002031NRG24270220240593882
|
27/02/2024
|
NANBAI
|
1714002031WL027993
|
NANBAI
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-031-002/39
(DHOLAR)
|
1714002031NRG24270220240593881
|
27/02/2024
|
TEERATH
|
1714002031WL027993
|
TEERATH
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-031-002/58
(DHOLAR)
|
1714002031NRG24270220240593884
|
27/02/2024
|
RAMRATI
|
1714002031WL027993
|
RAMRATI
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-031-002/58
(DHOLAR)
|
1714002031NRG24270220240593883
|
27/02/2024
|
RANGA
|
1714002031WL027993
|
RANGA
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
RANGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-031-002/63
(DHOLAR)
|
1714002031NRG24270220240593885
|
27/02/2024
|
Baisakhiya
|
1714002031WL027993
|
Baisakhiya
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
Baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-031-002/7
(DHOLAR)
|
1714002031NRG24270220240593886
|
27/02/2024
|
Belakali
|
1714002031WL027993
|
Belakali
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-031-002/7-A
(DHOLAR)
|
1714002031NRG24270220240593887
|
27/02/2024
|
MAYA BAI
|
1714002031WL027993
|
MAYA BAI
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-031-002/8
(DHOLAR)
|
1714002031NRG24270220240593888
|
27/02/2024
|
KALAVATI
|
1714002031WL027993
|
KALAVATI
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-031-002/82
(DHOLAR)
|
1714002031NRG24270220240593889
|
27/02/2024
|
Soorajkali
|
1714002031WL027993
|
Soorajkali
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
Soorajkali
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-031-002/86-A
(DHOLAR)
|
1714002031NRG24270220240593890
|
27/02/2024
|
Gendu
|
1714002031WL027993
|
Gendu
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
Gendu
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-031-002/9
(DHOLAR)
|
1714002031NRG24270220240593891
|
27/02/2024
|
BABULAL
|
1714002031WL027993
|
BABULAL
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-031-002/96
(DHOLAR)
|
1714002031NRG24270220240593892
|
27/02/2024
|
Suraj
|
1714002031WL027993
|
Suraj
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301821762
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-031-003/27-B
(DHOLAR)
|
1714002031NRG24270220240593893
|
27/02/2024
|
kavita
|
1714002031WL027993
|
kavita
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
12/04/2024
|
|
301821762
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-031-003/29
(DHOLAR)
|
1714002031NRG24270220240593894
|
27/02/2024
|
Mamta
|
1714002031WL027993
|
Mamta
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301821762
|
|
Mamta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-031-003/31
(DHOLAR)
|
1714002031NRG24270220240593895
|
27/02/2024
|
meenabai
|
1714002031WL027993
|
meenabai
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301821762
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-031-003/31
(DHOLAR)
|
1714002031NRG24270220240593896
|
27/02/2024
|
Shivanand
|
1714002031WL027993
|
Shivanand
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301821762
|
|
Shivanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-082-001/141
(TENDUADH)
|
1714002082NRG24250220240590845
|
27/02/2024
|
krishna bai
|
1714002082WL027797
|
krishna bai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-082-001/16
(TENDUADH)
|
1714002082NRG24270220240593612
|
27/02/2024
|
durga
|
1714002082WL027982
|
durga
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-082-001/16
(TENDUADH)
|
1714002082NRG24270220240593611
|
27/02/2024
|
ramsuhavan
|
1714002082WL027982
|
ramsuhavan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
ramsuhavan
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-082-001/173-A
(TENDUADH)
|
1714002082NRG24270220240593613
|
27/02/2024
|
RAJMANI KAHAR
|
1714002082WL027982
|
RAJMANI KAHAR
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAJMANIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-082-001/173-A
(TENDUADH)
|
1714002082NRG24270220240593614
|
27/02/2024
|
RANJNA
|
1714002082WL027982
|
RANJNA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-082-001/181-B
(TENDUADH)
|
1714002082NRG24270220240593615
|
27/02/2024
|
PHOOLCHAND
|
1714002082WL027982
|
PHOOLCHAND
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-082-001/196
(TENDUADH)
|
1714002082NRG24250220240590847
|
27/02/2024
|
hariram
|
1714002082WL027797
|
hariram
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-082-001/228
(TENDUADH)
|
1714002082NRG24270220240593619
|
27/02/2024
|
BUDDHIBAI
|
1714002082WL027982
|
BUDDHIBAI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
BUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-082-001/228
(TENDUADH)
|
1714002082NRG24270220240593618
|
27/02/2024
|
RAMKAMAL
|
1714002082WL027982
|
RAMKAMAL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAMKAMAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-082-001/237-A
(TENDUADH)
|
1714002082NRG24270220240593621
|
27/02/2024
|
gendlal
|
1714002082WL027982
|
gendlal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-082-001/237-A
(TENDUADH)
|
1714002082NRG24270220240593622
|
27/02/2024
|
ROSHANI PATEL
|
1714002082WL027982
|
ROSHANI PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
ROSHANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-082-001/280
(TENDUADH)
|
1714002082NRG24270220240593624
|
27/02/2024
|
chandrabhan
|
1714002082WL027982
|
chandrabhan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-082-001/280
(TENDUADH)
|
1714002082NRG24270220240593623
|
27/02/2024
|
manojbai
|
1714002082WL027982
|
manojbai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
manojbai
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-082-001/280-A
(TENDUADH)
|
1714002082NRG24270220240593625
|
27/02/2024
|
PUNEETA
|
1714002082WL027982
|
PUNEETA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
PUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-082-001/319
(TENDUADH)
|
1714002082NRG24270220240593628
|
27/02/2024
|
SAVITRI PATEL
|
1714002082WL027982
|
SAVITRI PATEL
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821762
|
|
SAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-082-001/346-A
(TENDUADH)
|
1714002082NRG24270220240593629
|
27/02/2024
|
MATHURA
|
1714002082WL027982
|
MATHURA
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821762
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-082-001/363
(TENDUADH)
|
1714002082NRG24270220240593630
|
27/02/2024
|
RAM JANI PATEL
|
1714002082WL027982
|
RAM JANI PATEL
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAMJANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-082-001/474-A
(TENDUADH)
|
1714002082NRG24270220240593633
|
27/02/2024
|
KAVITA
|
1714002082WL027982
|
KAVITA
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821762
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-082-001/474-A
(TENDUADH)
|
1714002082NRG24270220240593632
|
27/02/2024
|
RAMJASH
|
1714002082WL027982
|
RAMJASH
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAMJASH
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-082-001/479
(TENDUADH)
|
1714002082NRG24250220240590848
|
27/02/2024
|
manglesh
|
1714002082WL027797
|
manglesh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821762
|
|
manglesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-082-001/485
(TENDUADH)
|
1714002082NRG24270220240593635
|
27/02/2024
|
KALPNA
|
1714002082WL027982
|
KALPNA
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301821762
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-082-001/87
(TENDUADH)
|
1714002082NRG24270220240593639
|
27/02/2024
|
ANNU
|
1714002082WL027982
|
ANNU
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-082-001/94-C
(TENDUADH)
|
1714002082NRG24270220240593643
|
27/02/2024
|
GUDIYA SAHU
|
1714002082WL027982
|
GUDIYA SAHU
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
GUDIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-086-001/170-A
(TIHKI)
|
1714002086NRG24270220240593822
|
27/02/2024
|
genda bai
|
1714002086WL027991
|
genda bai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-086-001/192
(TIHKI)
|
1714002086NRG24270220240593824
|
27/02/2024
|
syamvati kol
|
1714002086WL027991
|
syamvati kol
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
syamvatikol
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-086-001/243
(TIHKI)
|
1714002086NRG24270220240593832
|
27/02/2024
|
sankar
|
1714002086WL027991
|
sankar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-086-001/258
(TIHKI)
|
1714002086NRG24270220240593838
|
27/02/2024
|
Dipesh pathak
|
1714002086WL027991
|
Dipesh pathak
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
Dipeshpathak
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-086-001/258
(TIHKI)
|
1714002086NRG24270220240593837
|
27/02/2024
|
naveen Pathak
|
1714002086WL027991
|
naveen Pathak
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
naveenPathak
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-086-001/298
(TIHKI)
|
1714002086NRG24270220240593844
|
27/02/2024
|
manvati sahu
|
1714002086WL027991
|
manvati sahu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
manvatisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-086-001/395
(TIHKI)
|
1714002086NRG24270220240593846
|
27/02/2024
|
ANIL
|
1714002086WL027991
|
ANIL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-086-001/395
(TIHKI)
|
1714002086NRG24270220240593847
|
27/02/2024
|
GUDIYA
|
1714002086WL027991
|
GUDIYA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-082-001/206-A
(TENDUADH)
|
1714002082NRG24270220240593616
|
27/02/2024
|
RAJMANI PATEL
|
1714002082WL027982
|
RAJMANI PATEL
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821762
|
|
RAJMANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-082-001/319
(TENDUADH)
|
1714002082NRG24270220240593627
|
27/02/2024
|
DAMODAR PATEL
|
1714002082WL027982
|
DAMODAR PATEL
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301821762
|
|
DAMODARPATEL
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-082-001/479
(TENDUADH)
|
1714002082NRG24250220240590849
|
27/02/2024
|
PRABHA PATEL
|
1714002082WL027797
|
PRABHA PATEL
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821762
|
|
PRABHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-086-001/103
(TIHKI)
|
1714002086NRG24270220240593817
|
27/02/2024
|
praveen
|
1714002086WL027991
|
praveen
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-086-001/104
(TIHKI)
|
1714002086NRG24270220240593819
|
27/02/2024
|
RAMKARAN
|
1714002086WL027991
|
RAMKARAN
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821762
|
|
RAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-086-001/104
(TIHKI)
|
1714002086NRG24270220240593818
|
27/02/2024
|
RAMKARAN
|
1714002086WL027991
|
RAMKARAN
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-086-001/122
(TIHKI)
|
1714002086NRG24270220240593820
|
27/02/2024
|
surya prakash pathak
|
1714002086WL027991
|
surya prakash pathak
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
suryaprakashpathak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-086-001/164
(TIHKI)
|
1714002086NRG24270220240593821
|
27/02/2024
|
tulsidas
|
1714002086WL027991
|
tulsidas
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
tulsidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-086-001/205
(TIHKI)
|
1714002086NRG24270220240593825
|
27/02/2024
|
bharti
|
1714002086WL027991
|
bharti
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-086-001/231
(TIHKI)
|
1714002086NRG24270220240593827
|
27/02/2024
|
chandravati devi
|
1714002086WL027991
|
chandravati devi
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
chandravatidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-086-001/231
(TIHKI)
|
1714002086NRG24270220240593826
|
27/02/2024
|
shyamkumar
|
1714002086WL027991
|
shyamkumar
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
shyamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-086-001/232
(TIHKI)
|
1714002086NRG24270220240593828
|
27/02/2024
|
MANUWA
|
1714002086WL027991
|
MANUWA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
MANUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-086-001/235
(TIHKI)
|
1714002086NRG24270220240593829
|
27/02/2024
|
ramrup
|
1714002086WL027991
|
ramrup
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
ramrup
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-086-001/235
(TIHKI)
|
1714002086NRG24270220240593830
|
27/02/2024
|
saroj
|
1714002086WL027991
|
saroj
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-086-001/243
(TIHKI)
|
1714002086NRG24270220240593831
|
27/02/2024
|
BUIYA
|
1714002086WL027991
|
BUIYA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
BUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-086-001/245
(TIHKI)
|
1714002086NRG24270220240593833
|
27/02/2024
|
suita
|
1714002086WL027991
|
suita
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
suita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-086-001/250
(TIHKI)
|
1714002086NRG24270220240593834
|
27/02/2024
|
RAMDHANI
|
1714002086WL027991
|
RAMDHANI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAMDHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-086-001/257
(TIHKI)
|
1714002086NRG24270220240593836
|
27/02/2024
|
BIJENDERA
|
1714002086WL027991
|
BIJENDERA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
BIJENDERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-086-001/257
(TIHKI)
|
1714002086NRG24270220240593835
|
27/02/2024
|
kausilya
|
1714002086WL027991
|
kausilya
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
kausilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-086-001/267
(TIHKI)
|
1714002086NRG24270220240593839
|
27/02/2024
|
HARIHAR
|
1714002086WL027991
|
HARIHAR
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301821762
|
|
HARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-086-001/294
(TIHKI)
|
1714002086NRG24270220240593843
|
27/02/2024
|
BABI
|
1714002086WL027991
|
BABI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-086-001/294
(TIHKI)
|
1714002086NRG24270220240593842
|
27/02/2024
|
maghalu
|
1714002086WL027991
|
maghalu
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
maghalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-086-001/31
(TIHKI)
|
1714002086NRG24270220240593845
|
27/02/2024
|
amleshiya
|
1714002086WL027991
|
amleshiya
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
301821762
|
|
amleshiya
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-086-001/397
(TIHKI)
|
1714002086NRG24270220240593848
|
27/02/2024
|
MAMTA
|
1714002086WL027991
|
MAMTA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-086-001/401
(TIHKI)
|
1714002086NRG24270220240593850
|
27/02/2024
|
nirmala
|
1714002086WL027991
|
nirmala
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-086-001/401
(TIHKI)
|
1714002086NRG24270220240593849
|
27/02/2024
|
vimsen
|
1714002086WL027991
|
vimsen
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
vimsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-086-001/41
(TIHKI)
|
1714002086NRG24270220240593852
|
27/02/2024
|
LOLI
|
1714002086WL027991
|
LOLI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
LOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-086-001/41
(TIHKI)
|
1714002086NRG24270220240593851
|
27/02/2024
|
ramruchi
|
1714002086WL027991
|
ramruchi
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
ramruchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-086-001/531
(TIHKI)
|
1714002086NRG24270220240593853
|
27/02/2024
|
SUSHEEL
|
1714002086WL027991
|
SUSHEEL
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
SUSHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-086-001/68
(TIHKI)
|
1714002086NRG24270220240593855
|
27/02/2024
|
munendra
|
1714002086WL027991
|
munendra
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
munendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-086-001/68
(TIHKI)
|
1714002086NRG24270220240593854
|
27/02/2024
|
nirmla
|
1714002086WL027991
|
nirmla
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-086-001/88
(TIHKI)
|
1714002086NRG24270220240593856
|
27/02/2024
|
JAGDEESH
|
1714002086WL027991
|
JAGDEESH
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
301821762
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-082-001/130
(TENDUADH)
|
1714002082NRG24270220240593607
|
27/02/2024
|
anand
|
1714002082WL027982
|
anand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301821762
|
|
anand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-082-001/158
(TENDUADH)
|
1714002082NRG24270220240593609
|
27/02/2024
|
RAMKINKAR
|
1714002082WL027982
|
RAMKINKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAMKINKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-082-001/237
(TENDUADH)
|
1714002082NRG24270220240593620
|
27/02/2024
|
DADU RAM
|
1714002082WL027982
|
DADU RAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-082-001/87
(TENDUADH)
|
1714002082NRG24270220240593638
|
27/02/2024
|
RAJDEEN
|
1714002082WL027982
|
RAJDEEN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAJDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-082-001/92
(TENDUADH)
|
1714002082NRG24270220240593640
|
27/02/2024
|
RAJESH
|
1714002082WL027982
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-082-001/92
(TENDUADH)
|
1714002082NRG24270220240593641
|
27/02/2024
|
SAKUNTLA
|
1714002082WL027982
|
SAKUNTLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-086-001/192
(TIHKI)
|
1714002086NRG24270220240593823
|
27/02/2024
|
janaklali
|
1714002086WL027991
|
janaklali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301821762
|
|
janaklali
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-086-001/283
(TIHKI)
|
1714002086NRG24270220240593840
|
27/02/2024
|
babbu
|
1714002086WL027991
|
babbu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301821762
|
|
babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-086-001/283
(TIHKI)
|
1714002086NRG24270220240593841
|
27/02/2024
|
SHYAMBAI
|
1714002086WL027991
|
SHYAMBAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301821762
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280619
|
280619
|
|
|
|
|
|
|
|