|
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-14-002-010-001/408-A
(BARKACHH)
|
1714002010NRG24120220240565280
|
12/02/2024
|
Ashok Kumar
|
1714002010WL026632
|
Ashok Kumar
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
AshokKumar
|
BANK OF BARODA(606985)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-075-002/70-A
(REUSA)
|
1714002075NRG24120220240565665
|
12/02/2024
|
Tirath Paradad Singh
|
1714002075WL026644
|
Tirath Paradad Singh
|
00045
|
BARB0KHADDA
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
TirathParadadSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-010-001/408-A
(BARKACHH)
|
1714002010NRG24120220240565282
|
12/02/2024
|
Archana
|
1714002010WL026632
|
Archana
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-019-001/154
(CHANDELA)
|
1714002019NRG24120220240565419
|
12/02/2024
|
Savita Baiga
|
1714002019WL026638
|
Savita Baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
SavitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-019-001/307
(CHANDELA)
|
1714002019NRG24120220240565436
|
12/02/2024
|
RAMKALI JAISWAL
|
1714002019WL026638
|
RAMKALI JAISWAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
RAMKALIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-019-001/498
(CHANDELA)
|
1714002019NRG24120220240565458
|
12/02/2024
|
Shivratan Singh Gond
|
1714002019WL026638
|
Shivratan Singh Gond
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
ShivratanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-019-001/70
(CHANDELA)
|
1714002019NRG24120220240565466
|
12/02/2024
|
Makhkhu Jaiswal
|
1714002019WL026638
|
Makhkhu Jaiswal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
MakhkhuJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-022-002/101-A
(CHHAPRATOLA)
|
1714002022NRG24120220240564432
|
12/02/2024
|
Jagatdev
|
1714002022WL026598
|
Jagatdev
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
15/04/2024
|
|
303658170
|
|
Jagatdev
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-022-002/108
(CHHAPRATOLA)
|
1714002022NRG24120220240564433
|
12/02/2024
|
sohan
|
1714002022WL026598
|
sohan
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
15/04/2024
|
|
303658170
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-022-002/121
(CHHAPRATOLA)
|
1714002022NRG24120220240564434
|
12/02/2024
|
RamlalI Singh
|
1714002022WL026598
|
RamlalI Singh
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
15/04/2024
|
|
303658170
|
|
RamlalISingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-022-002/123-A
(CHHAPRATOLA)
|
1714002022NRG24120220240564435
|
12/02/2024
|
Ramkali Singh
|
1714002022WL026598
|
Ramkali Singh
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
15/04/2024
|
|
303658170
|
|
RamkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-022-002/144
(CHHAPRATOLA)
|
1714002022NRG24120220240564436
|
12/02/2024
|
Pinki singh
|
1714002022WL026598
|
Pinki singh
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
15/04/2024
|
|
303658170
|
|
Pinkisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-022-002/214
(CHHAPRATOLA)
|
1714002022NRG24120220240564437
|
12/02/2024
|
Leelavati
|
1714002022WL026598
|
Leelavati
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
15/04/2024
|
|
303658170
|
|
Leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-022-002/33
(CHHAPRATOLA)
|
1714002022NRG24120220240564438
|
12/02/2024
|
Nandlal
|
1714002022WL026598
|
Nandlal
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
15/04/2024
|
|
303658170
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-022-002/43
(CHHAPRATOLA)
|
1714002022NRG24120220240564439
|
12/02/2024
|
ramdas
|
1714002022WL026598
|
ramdas
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-022-002/48
(CHHAPRATOLA)
|
1714002022NRG24120220240564440
|
12/02/2024
|
RAMBAI
|
1714002022WL026598
|
RAMBAI
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
15/04/2024
|
|
303658170
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-022-002/61
(CHHAPRATOLA)
|
1714002022NRG24120220240564441
|
12/02/2024
|
Dharmdas singh
|
1714002022WL026598
|
Dharmdas singh
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
15/04/2024
|
|
303658170
|
|
Dharmdassingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-022-002/79
(CHHAPRATOLA)
|
1714002022NRG24120220240564442
|
12/02/2024
|
Sangeeta
|
1714002022WL026598
|
Sangeeta
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
15/04/2024
|
|
303658170
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-022-002/98
(CHHAPRATOLA)
|
1714002022NRG24120220240564443
|
12/02/2024
|
Dinesh singh
|
1714002022WL026598
|
Dinesh singh
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
15/04/2024
|
|
303658170
|
|
Dineshsingh
|
BANK OF BARODA(606985)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-069-001/1
(PATERIYATOLA)
|
1714002069NRG24120220240565469
|
12/02/2024
|
Geeta
|
1714002069WL026639
|
Geeta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-069-001/10
(PATERIYATOLA)
|
1714002069NRG24120220240565470
|
12/02/2024
|
Sundariya
|
1714002069WL026639
|
Sundariya
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/04/2024
|
|
303658170
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-069-001/101
(PATERIYATOLA)
|
1714002069NRG24120220240565471
|
12/02/2024
|
Jamuna Prasad
|
1714002069WL026639
|
Jamuna Prasad
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/04/2024
|
|
303658170
|
|
JamunaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-069-001/102
(PATERIYATOLA)
|
1714002069NRG24120220240565472
|
12/02/2024
|
Narendra
|
1714002069WL026639
|
Narendra
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-069-001/102-A
(PATERIYATOLA)
|
1714002069NRG24120220240565473
|
12/02/2024
|
premvati
|
1714002069WL026639
|
premvati
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/04/2024
|
|
303658170
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-069-001/112
(PATERIYATOLA)
|
1714002069NRG24120220240565474
|
12/02/2024
|
Itwariya
|
1714002069WL026639
|
Itwariya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Itwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-069-001/116
(PATERIYATOLA)
|
1714002069NRG24120220240565475
|
12/02/2024
|
Pramod
|
1714002069WL026639
|
Pramod
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-069-001/116-A
(PATERIYATOLA)
|
1714002069NRG24120220240565476
|
12/02/2024
|
Vinod
|
1714002069WL026639
|
Vinod
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-069-001/121
(PATERIYATOLA)
|
1714002069NRG24120220240565477
|
12/02/2024
|
Gudiya
|
1714002069WL026639
|
Gudiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-069-001/136-A
(PATERIYATOLA)
|
1714002069NRG24120220240565478
|
12/02/2024
|
Sudha Singh
|
1714002069WL026639
|
Sudha Singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-069-001/156
(PATERIYATOLA)
|
1714002069NRG24120220240565480
|
12/02/2024
|
Fulbai
|
1714002069WL026639
|
Fulbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-069-001/179
(PATERIYATOLA)
|
1714002069NRG24120220240565481
|
12/02/2024
|
banshrakhan
|
1714002069WL026639
|
banshrakhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
banshrakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-069-001/183
(PATERIYATOLA)
|
1714002069NRG24120220240565482
|
12/02/2024
|
ranu
|
1714002069WL026639
|
ranu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-069-001/184-A
(PATERIYATOLA)
|
1714002069NRG24120220240565483
|
12/02/2024
|
meena
|
1714002069WL026639
|
meena
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-069-001/186
(PATERIYATOLA)
|
1714002069NRG24120220240565484
|
12/02/2024
|
Samatiya
|
1714002069WL026639
|
Samatiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-069-001/190
(PATERIYATOLA)
|
1714002069NRG24120220240565485
|
12/02/2024
|
Dhananjay Kumar
|
1714002069WL026639
|
Dhananjay Kumar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
DhananjayKumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-069-001/194
(PATERIYATOLA)
|
1714002069NRG24120220240565486
|
12/02/2024
|
Tejbahadur
|
1714002069WL026639
|
Tejbahadur
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-069-001/199
(PATERIYATOLA)
|
1714002069NRG24120220240565487
|
12/02/2024
|
Rajni Mahra
|
1714002069WL026639
|
Rajni Mahra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
RajniMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-069-001/200
(PATERIYATOLA)
|
1714002069NRG24120220240565488
|
12/02/2024
|
Ramdyal
|
1714002069WL026639
|
Ramdyal
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-069-001/204
(PATERIYATOLA)
|
1714002069NRG24120220240565489
|
12/02/2024
|
Noumi
|
1714002069WL026639
|
Noumi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Noumi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-069-001/25
(PATERIYATOLA)
|
1714002069NRG24120220240565490
|
12/02/2024
|
uarmila
|
1714002069WL026639
|
uarmila
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/04/2024
|
|
303658170
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002069NRG24120220240565492
|
12/02/2024
|
geeta singh
|
1714002069WL026639
|
geeta singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
geetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002069NRG24120220240565491
|
12/02/2024
|
Ramsumer
|
1714002069WL026639
|
Ramsumer
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Ramsumer
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-069-001/29-A
(PATERIYATOLA)
|
1714002069NRG24120220240565493
|
12/02/2024
|
Foolbai
|
1714002069WL026639
|
Foolbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-069-001/44
(PATERIYATOLA)
|
1714002069NRG24120220240565494
|
12/02/2024
|
Buti
|
1714002069WL026639
|
Buti
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
Buti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-069-001/56
(PATERIYATOLA)
|
1714002069NRG24120220240565495
|
12/02/2024
|
Bhimsen
|
1714002069WL026639
|
Bhimsen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-069-001/61
(PATERIYATOLA)
|
1714002069NRG24120220240565496
|
12/02/2024
|
RAMNATH
|
1714002069WL026639
|
RAMNATH
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/04/2024
|
|
303658170
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-069-001/66
(PATERIYATOLA)
|
1714002069NRG24120220240565497
|
12/02/2024
|
BHAGWANDIN
|
1714002069WL026639
|
BHAGWANDIN
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/04/2024
|
|
303658170
|
|
BHAGWANDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-069-001/66
(PATERIYATOLA)
|
1714002069NRG24120220240565498
|
12/02/2024
|
Premvati Singh
|
1714002069WL026639
|
Premvati Singh
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/04/2024
|
|
303658170
|
|
PremvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-069-001/89
(PATERIYATOLA)
|
1714002069NRG24120220240565499
|
12/02/2024
|
Parvati
|
1714002069WL026639
|
Parvati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-069-001/92
(PATERIYATOLA)
|
1714002069NRG24120220240565500
|
12/02/2024
|
Hiroundiya
|
1714002069WL026639
|
Hiroundiya
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Hiroundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-069-001/92
(PATERIYATOLA)
|
1714002069NRG24120220240565501
|
12/02/2024
|
premlal
|
1714002069WL026639
|
premlal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-069-002/109
(PATERIYATOLA)
|
1714002069NRG24120220240565503
|
12/02/2024
|
Omkar
|
1714002069WL026639
|
Omkar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-069-002/113
(PATERIYATOLA)
|
1714002069NRG24120220240565504
|
12/02/2024
|
saroj
|
1714002069WL026639
|
saroj
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/04/2024
|
|
303658170
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-069-002/115
(PATERIYATOLA)
|
1714002069NRG24120220240565506
|
12/02/2024
|
Krishndas
|
1714002069WL026639
|
Krishndas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Krishndas
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-069-002/115-A
(PATERIYATOLA)
|
1714002069NRG24120220240565507
|
12/02/2024
|
Uarmila
|
1714002069WL026639
|
Uarmila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-069-002/120
(PATERIYATOLA)
|
1714002069NRG24120220240565508
|
12/02/2024
|
Durga
|
1714002069WL026639
|
Durga
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-069-002/139
(PATERIYATOLA)
|
1714002069NRG24120220240565509
|
12/02/2024
|
Parvati Singh
|
1714002069WL026639
|
Parvati Singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-069-002/140
(PATERIYATOLA)
|
1714002069NRG24120220240565510
|
12/02/2024
|
rajani
|
1714002069WL026639
|
rajani
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-069-002/156
(PATERIYATOLA)
|
1714002069NRG24120220240565511
|
12/02/2024
|
Sukbariya
|
1714002069WL026639
|
Sukbariya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Sukbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-069-002/157
(PATERIYATOLA)
|
1714002069NRG24120220240565512
|
12/02/2024
|
Munni
|
1714002069WL026639
|
Munni
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-069-002/166
(PATERIYATOLA)
|
1714002069NRG24120220240565513
|
12/02/2024
|
Shivnarayan
|
1714002069WL026639
|
Shivnarayan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-069-002/170
(PATERIYATOLA)
|
1714002069NRG24120220240565514
|
12/02/2024
|
Rasiklal
|
1714002069WL026639
|
Rasiklal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Rasiklal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-069-002/170-A
(PATERIYATOLA)
|
1714002069NRG24120220240565515
|
12/02/2024
|
mahesh
|
1714002069WL026639
|
mahesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-069-002/170-A
(PATERIYATOLA)
|
1714002069NRG24120220240565516
|
12/02/2024
|
pramila
|
1714002069WL026639
|
pramila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-069-002/201
(PATERIYATOLA)
|
1714002069NRG24120220240565517
|
12/02/2024
|
Sukhsen Mahra
|
1714002069WL026639
|
Sukhsen Mahra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
SukhsenMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-069-002/201-A
(PATERIYATOLA)
|
1714002069NRG24120220240565518
|
12/02/2024
|
pappi
|
1714002069WL026639
|
pappi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-069-002/63
(PATERIYATOLA)
|
1714002069NRG24120220240565520
|
12/02/2024
|
Terasi
|
1714002069WL026639
|
Terasi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Terasi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-069-002/91
(PATERIYATOLA)
|
1714002069NRG24120220240565522
|
12/02/2024
|
Shushila
|
1714002069WL026639
|
Shushila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-069-002/91
(PATERIYATOLA)
|
1714002069NRG24120220240565521
|
12/02/2024
|
sitaram
|
1714002069WL026639
|
sitaram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-069-003/17
(PATERIYATOLA)
|
1714002069NRG24120220240565523
|
12/02/2024
|
Gudiya
|
1714002069WL026639
|
Gudiya
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
15/04/2024
|
|
303658170
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-080-001/154
(SIDHI)
|
1714002080NRG24120220240565806
|
12/02/2024
|
CHOTELAL
|
1714002080WL026647
|
CHOTELAL
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-080-001/159
(SIDHI)
|
1714002080NRG24120220240565807
|
12/02/2024
|
SHYAMKALI
|
1714002080WL026647
|
SHYAMKALI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-080-001/16
(SIDHI)
|
1714002080NRG24120220240565808
|
12/02/2024
|
ramlakhan
|
1714002080WL026647
|
ramlakhan
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-080-001/188
(SIDHI)
|
1714002080NRG24120220240565810
|
12/02/2024
|
BABI BAI
|
1714002080WL026647
|
BABI BAI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-080-001/188
(SIDHI)
|
1714002080NRG24120220240565809
|
12/02/2024
|
GANGU SINGH
|
1714002080WL026647
|
GANGU SINGH
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
GANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-080-001/211
(SIDHI)
|
1714002080NRG24120220240565811
|
12/02/2024
|
kamla
|
1714002080WL026647
|
kamla
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-080-001/215
(SIDHI)
|
1714002080NRG24120220240565812
|
12/02/2024
|
shanti
|
1714002080WL026647
|
shanti
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/04/2024
|
|
303658170
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-080-001/216
(SIDHI)
|
1714002080NRG24120220240565813
|
12/02/2024
|
KAILASHDIN
|
1714002080WL026647
|
KAILASHDIN
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
KAILASHDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-080-001/218
(SIDHI)
|
1714002080NRG24120220240565814
|
12/02/2024
|
CHOTELAL
|
1714002080WL026647
|
CHOTELAL
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-080-001/221
(SIDHI)
|
1714002080NRG24120220240565815
|
12/02/2024
|
babi
|
1714002080WL026647
|
babi
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-080-001/238
(SIDHI)
|
1714002080NRG24120220240565816
|
12/02/2024
|
HUKUMLAL
|
1714002080WL026647
|
HUKUMLAL
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
HUKUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-080-001/242
(SIDHI)
|
1714002080NRG24120220240565817
|
12/02/2024
|
BHAGMANIYA BAI
|
1714002080WL026647
|
BHAGMANIYA BAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/04/2024
|
|
303658170
|
|
BHAGMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-080-001/255
(SIDHI)
|
1714002080NRG24120220240565818
|
12/02/2024
|
babu singh
|
1714002080WL026647
|
babu singh
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
15/04/2024
|
|
303658170
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-080-001/255
(SIDHI)
|
1714002080NRG24120220240565819
|
12/02/2024
|
ramwati
|
1714002080WL026647
|
ramwati
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-080-001/256
(SIDHI)
|
1714002080NRG24120220240565820
|
12/02/2024
|
savitri
|
1714002080WL026647
|
savitri
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-080-001/265
(SIDHI)
|
1714002080NRG24120220240565822
|
12/02/2024
|
BIRBHADRA
|
1714002080WL026647
|
BIRBHADRA
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/04/2024
|
|
303658170
|
|
BIRBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-080-001/265
(SIDHI)
|
1714002080NRG24120220240565821
|
12/02/2024
|
gendlal
|
1714002080WL026647
|
gendlal
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
15/04/2024
|
|
303658170
|
|
gendlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-080-001/282
(SIDHI)
|
1714002080NRG24120220240565823
|
12/02/2024
|
PREMLAL
|
1714002080WL026647
|
PREMLAL
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-080-001/29
(SIDHI)
|
1714002080NRG24120220240565824
|
12/02/2024
|
budhsen
|
1714002080WL026647
|
budhsen
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG24120220240565825
|
12/02/2024
|
Butan bai
|
1714002080WL026647
|
Butan bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
Butanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG24120220240565826
|
12/02/2024
|
Shyamlal
|
1714002080WL026647
|
Shyamlal
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/04/2024
|
|
303658170
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-080-001/36
(SIDHI)
|
1714002080NRG24120220240565827
|
12/02/2024
|
SHIVRAJ
|
1714002080WL026647
|
SHIVRAJ
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-080-001/376
(SIDHI)
|
1714002080NRG24120220240565828
|
12/02/2024
|
ramsharan
|
1714002080WL026647
|
ramsharan
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-080-001/418
(SIDHI)
|
1714002080NRG24120220240565829
|
12/02/2024
|
SATENDRA PANDEY
|
1714002080WL026647
|
SATENDRA PANDEY
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/04/2024
|
|
303658170
|
|
SATENDRAPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-080-001/437
(SIDHI)
|
1714002080NRG24120220240565830
|
12/02/2024
|
Motilal gupta
|
1714002080WL026647
|
Motilal gupta
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/04/2024
|
|
303658170
|
|
Motilalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-080-001/44
(SIDHI)
|
1714002080NRG24120220240565831
|
12/02/2024
|
LILABAI
|
1714002080WL026647
|
LILABAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/04/2024
|
|
303658170
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74800
|
74800
|
|
|
|
|
|
|
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-018-001/116
(BINAIKA)
|
1714002018NRG24120220240564342
|
12/02/2024
|
SUMAN BAI
|
1714002018WL026595
|
SUMAN BAI
|
00089
|
CBIN0283036
|
150
|
150
|
Processed
|
15/04/2024
|
|
303658170
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-018-001/165
(BINAIKA)
|
1714002018NRG24120220240564343
|
12/02/2024
|
brejesh
|
1714002018WL026595
|
brejesh
|
00089
|
CBIN0283036
|
150
|
150
|
Processed
|
15/04/2024
|
|
303658170
|
|
brejesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-018-001/165
(BINAIKA)
|
1714002018NRG24120220240564344
|
12/02/2024
|
brijesh and parvati
|
1714002018WL026595
|
brijesh and parvati
|
00089
|
CBIN0283036
|
150
|
150
|
Processed
|
15/04/2024
|
|
303658170
|
|
brijeshandparvati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-018-001/79
(BINAIKA)
|
1714002018NRG24120220240564345
|
12/02/2024
|
neblu
|
1714002018WL026595
|
neblu
|
00089
|
CBIN0283036
|
150
|
150
|
Processed
|
15/04/2024
|
|
303658170
|
|
neblu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-018-001/9
(BINAIKA)
|
1714002018NRG24120220240564346
|
12/02/2024
|
buddibai
|
1714002018WL026595
|
buddibai
|
00089
|
CBIN0283036
|
150
|
150
|
Processed
|
15/04/2024
|
|
303658170
|
|
buddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-024-001/126
(CHHUNDA)
|
1714002024NRG24120220240564575
|
12/02/2024
|
ANITA BAIGA
|
1714002024WL026605
|
ANITA BAIGA
|
00089
|
CBIN0283036
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
ANITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-030-001/109
(DEORI)
|
1714002030NRG24120220240564390
|
12/02/2024
|
JAYMANTI
|
1714002030WL026597
|
JAYMANTI
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-030-001/125-A
(DEORI)
|
1714002030NRG24120220240564391
|
12/02/2024
|
TARASINGH
|
1714002030WL026597
|
TARASINGH
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
TARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-030-001/132
(DEORI)
|
1714002030NRG24120220240564392
|
12/02/2024
|
somwati singh
|
1714002030WL026597
|
somwati singh
|
00089
|
CBIN0283036
|
812
|
812
|
Processed
|
15/04/2024
|
|
303658170
|
|
somwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-030-001/142
(DEORI)
|
1714002030NRG24120220240564393
|
12/02/2024
|
sita singh
|
1714002030WL026597
|
sita singh
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
sitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-030-001/169
(DEORI)
|
1714002030NRG24120220240564394
|
12/02/2024
|
umashankar
|
1714002030WL026597
|
umashankar
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-030-001/175
(DEORI)
|
1714002030NRG24120220240564395
|
12/02/2024
|
JANKIBAI
|
1714002030WL026597
|
JANKIBAI
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-030-001/176
(DEORI)
|
1714002030NRG24120220240564396
|
12/02/2024
|
SHYAM BAI
|
1714002030WL026597
|
SHYAM BAI
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-030-001/177
(DEORI)
|
1714002030NRG24120220240564397
|
12/02/2024
|
SUBHDRABAI
|
1714002030WL026597
|
SUBHDRABAI
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
SUBHDRABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-030-001/204
(DEORI)
|
1714002030NRG24120220240564399
|
12/02/2024
|
gita bai
|
1714002030WL026597
|
gita bai
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-030-001/204
(DEORI)
|
1714002030NRG24120220240564398
|
12/02/2024
|
ramawtar yadav
|
1714002030WL026597
|
ramawtar yadav
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramawtaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-030-001/210
(DEORI)
|
1714002030NRG24120220240564400
|
12/02/2024
|
SUNAINABAI
|
1714002030WL026597
|
SUNAINABAI
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
SUNAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-030-001/214
(DEORI)
|
1714002030NRG24120220240564401
|
12/02/2024
|
MONNIBAI
|
1714002030WL026597
|
MONNIBAI
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
MONNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-030-001/229
(DEORI)
|
1714002030NRG24120220240564402
|
12/02/2024
|
kalyan
|
1714002030WL026597
|
kalyan
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-030-001/236
(DEORI)
|
1714002030NRG24120220240564404
|
12/02/2024
|
ram singh
|
1714002030WL026597
|
ram singh
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-030-001/236
(DEORI)
|
1714002030NRG24120220240564403
|
12/02/2024
|
suraj bai
|
1714002030WL026597
|
suraj bai
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
surajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-030-001/260
(DEORI)
|
1714002030NRG24120220240564405
|
12/02/2024
|
BHOLIBAI
|
1714002030WL026597
|
BHOLIBAI
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
BHOLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-030-001/262
(DEORI)
|
1714002030NRG24120220240564406
|
12/02/2024
|
mamta
|
1714002030WL026597
|
mamta
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-030-001/267
(DEORI)
|
1714002030NRG24120220240564407
|
12/02/2024
|
rameshor singh
|
1714002030WL026597
|
rameshor singh
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
rameshorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-030-001/268
(DEORI)
|
1714002030NRG24120220240564408
|
12/02/2024
|
SULOCHANA
|
1714002030WL026597
|
SULOCHANA
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-030-001/283
(DEORI)
|
1714002030NRG24120220240564409
|
12/02/2024
|
rinki singh
|
1714002030WL026597
|
rinki singh
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
rinkisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-030-003/15
(DEORI)
|
1714002030NRG24120220240564410
|
12/02/2024
|
ramvati
|
1714002030WL026597
|
ramvati
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-030-003/18
(DEORI)
|
1714002030NRG24120220240564411
|
12/02/2024
|
vandana singh gond
|
1714002030WL026597
|
vandana singh gond
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
vandanasinghgond
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-030-003/19
(DEORI)
|
1714002030NRG24120220240564412
|
12/02/2024
|
ramesh
|
1714002030WL026597
|
ramesh
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-030-003/21
(DEORI)
|
1714002030NRG24120220240564414
|
12/02/2024
|
rambai
|
1714002030WL026597
|
rambai
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-030-003/35
(DEORI)
|
1714002030NRG24120220240564417
|
12/02/2024
|
meera
|
1714002030WL026597
|
meera
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-030-003/38
(DEORI)
|
1714002030NRG24120220240564418
|
12/02/2024
|
rampyari
|
1714002030WL026597
|
rampyari
|
00089
|
CBIN0283036
|
406
|
406
|
Processed
|
15/04/2024
|
|
303658170
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-030-003/41
(DEORI)
|
1714002030NRG24120220240564419
|
12/02/2024
|
mehelal
|
1714002030WL026597
|
mehelal
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
mehelal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-030-003/45
(DEORI)
|
1714002030NRG24120220240564420
|
12/02/2024
|
munni bai
|
1714002030WL026597
|
munni bai
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-030-003/45
(DEORI)
|
1714002030NRG24120220240564421
|
12/02/2024
|
sushila
|
1714002030WL026597
|
sushila
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-030-003/5
(DEORI)
|
1714002030NRG24120220240564422
|
12/02/2024
|
munnibai
|
1714002030WL026597
|
munnibai
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-030-003/58
(DEORI)
|
1714002030NRG24120220240564424
|
12/02/2024
|
chaudasiya
|
1714002030WL026597
|
chaudasiya
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
chaudasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-030-003/58
(DEORI)
|
1714002030NRG24120220240564423
|
12/02/2024
|
dyaram
|
1714002030WL026597
|
dyaram
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-030-003/62
(DEORI)
|
1714002030NRG24120220240564426
|
12/02/2024
|
GOTAE
|
1714002030WL026597
|
GOTAE
|
00089
|
CBIN0283036
|
203
|
203
|
Processed
|
15/04/2024
|
|
303658170
|
|
GOTAE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-030-003/62
(DEORI)
|
1714002030NRG24120220240564427
|
12/02/2024
|
sundar bai
|
1714002030WL026597
|
sundar bai
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
sundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-030-003/69
(DEORI)
|
1714002030NRG24120220240564428
|
12/02/2024
|
ramabai
|
1714002030WL026597
|
ramabai
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-030-003/70
(DEORI)
|
1714002030NRG24120220240564429
|
12/02/2024
|
Heera pratap Singh
|
1714002030WL026597
|
Heera pratap Singh
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
HeerapratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-030-003/73
(DEORI)
|
1714002030NRG24120220240564430
|
12/02/2024
|
GUDIYA
|
1714002030WL026597
|
GUDIYA
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-030-003/76
(DEORI)
|
1714002030NRG24120220240564431
|
12/02/2024
|
jugunti bai gond
|
1714002030WL026597
|
jugunti bai gond
|
00089
|
CBIN0283036
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
juguntibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38356
|
38356
|
|
|
|
|
|
|
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-019-001/102
(CHANDELA)
|
1714002019NRG24120220240565417
|
12/02/2024
|
TERASHIYA
|
1714002019WL026638
|
TERASHIYA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
TERASHIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-019-001/137
(CHANDELA)
|
1714002019NRG24120220240565418
|
12/02/2024
|
DUWASHIYA
|
1714002019WL026638
|
DUWASHIYA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
DUWASHIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-019-001/156
(CHANDELA)
|
1714002019NRG24120220240565420
|
12/02/2024
|
prem singh
|
1714002019WL026638
|
prem singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-019-001/161
(CHANDELA)
|
1714002019NRG24120220240565421
|
12/02/2024
|
Sudama
|
1714002019WL026638
|
Sudama
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-019-001/161
(CHANDELA)
|
1714002019NRG24120220240565422
|
12/02/2024
|
UARMILA SAHU
|
1714002019WL026638
|
UARMILA SAHU
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
15/04/2024
|
|
303658170
|
|
UARMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-019-001/173
(CHANDELA)
|
1714002019NRG24120220240565424
|
12/02/2024
|
KAUSHILYA
|
1714002019WL026638
|
KAUSHILYA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-019-001/198
(CHANDELA)
|
1714002019NRG24120220240565425
|
12/02/2024
|
NANTORIYA
|
1714002019WL026638
|
NANTORIYA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
NANTORIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-019-001/198-B
(CHANDELA)
|
1714002019NRG24120220240565426
|
12/02/2024
|
beby
|
1714002019WL026638
|
beby
|
00415
|
SBIN0005497
|
190
|
190
|
Processed
|
15/04/2024
|
|
303658170
|
|
beby
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-019-001/211
(CHANDELA)
|
1714002019NRG24120220240565427
|
12/02/2024
|
Laxmi Singh Gond
|
1714002019WL026638
|
Laxmi Singh Gond
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
LaxmiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-019-001/219
(CHANDELA)
|
1714002019NRG24120220240565428
|
12/02/2024
|
hetram
|
1714002019WL026638
|
hetram
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-019-001/226
(CHANDELA)
|
1714002019NRG24120220240565429
|
12/02/2024
|
RAMBAI
|
1714002019WL026638
|
RAMBAI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-019-001/25
(CHANDELA)
|
1714002019NRG24120220240565431
|
12/02/2024
|
savitri
|
1714002019WL026638
|
savitri
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-019-001/254
(CHANDELA)
|
1714002019NRG24120220240565432
|
12/02/2024
|
munni
|
1714002019WL026638
|
munni
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-019-001/257
(CHANDELA)
|
1714002019NRG24120220240565434
|
12/02/2024
|
LALA BAI
|
1714002019WL026638
|
LALA BAI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
LALABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-019-001/257
(CHANDELA)
|
1714002019NRG24120220240565433
|
12/02/2024
|
loknath
|
1714002019WL026638
|
loknath
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-019-001/27
(CHANDELA)
|
1714002019NRG24120220240565435
|
12/02/2024
|
parmi
|
1714002019WL026638
|
parmi
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
parmi
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-019-001/318
(CHANDELA)
|
1714002019NRG24120220240565437
|
12/02/2024
|
Sulekha
|
1714002019WL026638
|
Sulekha
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
15/04/2024
|
|
303658170
|
|
Sulekha
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-019-001/327
(CHANDELA)
|
1714002019NRG24120220240565438
|
12/02/2024
|
sudha jaiswal
|
1714002019WL026638
|
sudha jaiswal
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
sudhajaiswal
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-019-001/338
(CHANDELA)
|
1714002019NRG24120220240565439
|
12/02/2024
|
KUSHUM BAI
|
1714002019WL026638
|
KUSHUM BAI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-019-001/347
(CHANDELA)
|
1714002019NRG24120220240565440
|
12/02/2024
|
Ashok
|
1714002019WL026638
|
Ashok
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-019-001/347
(CHANDELA)
|
1714002019NRG24120220240565441
|
12/02/2024
|
Durga
|
1714002019WL026638
|
Durga
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-019-001/351
(CHANDELA)
|
1714002019NRG24120220240565442
|
12/02/2024
|
bhuri bai
|
1714002019WL026638
|
bhuri bai
|
00415
|
SBIN0005497
|
570
|
570
|
Processed
|
15/04/2024
|
|
303658170
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-019-001/402
(CHANDELA)
|
1714002019NRG24120220240565444
|
12/02/2024
|
gudiya
|
1714002019WL026638
|
gudiya
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-019-001/402
(CHANDELA)
|
1714002019NRG24120220240565443
|
12/02/2024
|
Ramkumar
|
1714002019WL026638
|
Ramkumar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-019-001/406
(CHANDELA)
|
1714002019NRG24120220240565445
|
12/02/2024
|
Mateshri Pao
|
1714002019WL026638
|
Mateshri Pao
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
MateshriPao
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-019-001/414
(CHANDELA)
|
1714002019NRG24120220240565446
|
12/02/2024
|
anand lal
|
1714002019WL026638
|
anand lal
|
00415
|
SBIN0005497
|
190
|
190
|
Processed
|
15/04/2024
|
|
303658170
|
|
anandlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-019-001/415
(CHANDELA)
|
1714002019NRG24120220240565447
|
12/02/2024
|
LalaramJAISWAL
|
1714002019WL026638
|
LalaramJAISWAL
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
LalaramJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-019-001/419
(CHANDELA)
|
1714002019NRG24120220240565449
|
12/02/2024
|
Bela Panika
|
1714002019WL026638
|
Bela Panika
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
BelaPanika
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-019-001/419
(CHANDELA)
|
1714002019NRG24120220240565448
|
12/02/2024
|
DADURAM PANIKA
|
1714002019WL026638
|
DADURAM PANIKA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
DADURAMPANIKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-019-001/431
(CHANDELA)
|
1714002019NRG24120220240565450
|
12/02/2024
|
sanju
|
1714002019WL026638
|
sanju
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-019-001/441
(CHANDELA)
|
1714002019NRG24120220240565451
|
12/02/2024
|
ANURADHA
|
1714002019WL026638
|
ANURADHA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-019-001/443
(CHANDELA)
|
1714002019NRG24120220240565452
|
12/02/2024
|
sumitra
|
1714002019WL026638
|
sumitra
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-019-001/449
(CHANDELA)
|
1714002019NRG24120220240565453
|
12/02/2024
|
MAN SINGH
|
1714002019WL026638
|
MAN SINGH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-019-001/452
(CHANDELA)
|
1714002019NRG24120220240565454
|
12/02/2024
|
sunita urf anita
|
1714002019WL026638
|
sunita urf anita
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
sunitaurfanita
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-019-001/48-A
(CHANDELA)
|
1714002019NRG24120220240565455
|
12/02/2024
|
GAJENDRA SINGH
|
1714002019WL026638
|
GAJENDRA SINGH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-019-001/493
(CHANDELA)
|
1714002019NRG24120220240565456
|
12/02/2024
|
POONAM BAI
|
1714002019WL026638
|
POONAM BAI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
POONAMBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-019-001/496
(CHANDELA)
|
1714002019NRG24120220240565457
|
12/02/2024
|
ANITA
|
1714002019WL026638
|
ANITA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-019-001/498
(CHANDELA)
|
1714002019NRG24120220240565459
|
12/02/2024
|
Bharatvati Singh
|
1714002019WL026638
|
Bharatvati Singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
BharatvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-019-001/504
(CHANDELA)
|
1714002019NRG24120220240565460
|
12/02/2024
|
rani
|
1714002019WL026638
|
rani
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-019-001/505
(CHANDELA)
|
1714002019NRG24120220240565461
|
12/02/2024
|
Naumi
|
1714002019WL026638
|
Naumi
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
Naumi
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-019-001/506
(CHANDELA)
|
1714002019NRG24120220240565462
|
12/02/2024
|
BUDUN
|
1714002019WL026638
|
BUDUN
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
BUDUN
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-019-001/506
(CHANDELA)
|
1714002019NRG24120220240565463
|
12/02/2024
|
ramkali
|
1714002019WL026638
|
ramkali
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-019-001/63
(CHANDELA)
|
1714002019NRG24120220240565464
|
12/02/2024
|
KHELLI
|
1714002019WL026638
|
KHELLI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Rejected
|
15/04/2024
|
|
303658170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-019-001/69
(CHANDELA)
|
1714002019NRG24120220240565465
|
12/02/2024
|
Janki
|
1714002019WL026638
|
Janki
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-019-001/70
(CHANDELA)
|
1714002019NRG24120220240565467
|
12/02/2024
|
CHANDRA BATI
|
1714002019WL026638
|
CHANDRA BATI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-019-001/97
(CHANDELA)
|
1714002019NRG24120220240565468
|
12/02/2024
|
baisakhiya
|
1714002019WL026638
|
baisakhiya
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-024-001/113
(CHHUNDA)
|
1714002024NRG24120220240564574
|
12/02/2024
|
Dadan Singh
|
1714002024WL026605
|
Dadan Singh
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
DadanSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-024-001/113
(CHHUNDA)
|
1714002024NRG24120220240564573
|
12/02/2024
|
dinesh
|
1714002024WL026605
|
dinesh
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-024-001/155-B
(CHHUNDA)
|
1714002024NRG24120220240564576
|
12/02/2024
|
tulshi
|
1714002024WL026605
|
tulshi
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
tulshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-024-001/158
(CHHUNDA)
|
1714002024NRG24120220240564577
|
12/02/2024
|
laln
|
1714002024WL026605
|
laln
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
laln
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-024-001/159
(CHHUNDA)
|
1714002024NRG24120220240564580
|
12/02/2024
|
mamta
|
1714002024WL026605
|
mamta
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-024-001/159
(CHHUNDA)
|
1714002024NRG24120220240564579
|
12/02/2024
|
ramchnd
|
1714002024WL026605
|
ramchnd
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramchnd
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-024-001/159
(CHHUNDA)
|
1714002024NRG24120220240564578
|
12/02/2024
|
ramdas
|
1714002024WL026605
|
ramdas
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-024-001/182
(CHHUNDA)
|
1714002024NRG24120220240564581
|
12/02/2024
|
aanjale
|
1714002024WL026605
|
aanjale
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
aanjale
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-024-001/195
(CHHUNDA)
|
1714002024NRG24120220240564582
|
12/02/2024
|
gendiya
|
1714002024WL026605
|
gendiya
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
gendiya
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-024-001/206
(CHHUNDA)
|
1714002024NRG24120220240564585
|
12/02/2024
|
aneesha bee
|
1714002024WL026605
|
aneesha bee
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
aneeshabee
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-024-001/206
(CHHUNDA)
|
1714002024NRG24120220240564584
|
12/02/2024
|
saleem
|
1714002024WL026605
|
saleem
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
saleem
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-024-001/243
(CHHUNDA)
|
1714002024NRG24120220240564586
|
12/02/2024
|
babli
|
1714002024WL026605
|
babli
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-024-001/253-B
(CHHUNDA)
|
1714002024NRG24120220240564588
|
12/02/2024
|
DURGA
|
1714002024WL026605
|
DURGA
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-024-001/253-B
(CHHUNDA)
|
1714002024NRG24120220240564587
|
12/02/2024
|
SHIV NARAYAN
|
1714002024WL026605
|
SHIV NARAYAN
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-024-001/27
(CHHUNDA)
|
1714002024NRG24120220240564589
|
12/02/2024
|
CHARRU
|
1714002024WL026605
|
CHARRU
|
00415
|
SBIN0005497
|
440
|
440
|
Processed
|
15/04/2024
|
|
303658170
|
|
CHARRU
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-024-001/283
(CHHUNDA)
|
1714002024NRG24120220240564590
|
12/02/2024
|
susma
|
1714002024WL026605
|
susma
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-024-001/30
(CHHUNDA)
|
1714002024NRG24120220240564591
|
12/02/2024
|
Sunita Baiga
|
1714002024WL026605
|
Sunita Baiga
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-024-001/38
(CHHUNDA)
|
1714002024NRG24120220240564592
|
12/02/2024
|
BASHNI
|
1714002024WL026605
|
BASHNI
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
BASHNI
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-024-001/45
(CHHUNDA)
|
1714002024NRG24120220240564593
|
12/02/2024
|
baijnath
|
1714002024WL026605
|
baijnath
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-024-001/50
(CHHUNDA)
|
1714002024NRG24120220240564594
|
12/02/2024
|
GUDIYA
|
1714002024WL026605
|
GUDIYA
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-024-001/65
(CHHUNDA)
|
1714002024NRG24120220240564595
|
12/02/2024
|
BULLI
|
1714002024WL026605
|
BULLI
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-024-001/88-A
(CHHUNDA)
|
1714002024NRG24120220240564596
|
12/02/2024
|
maya
|
1714002024WL026605
|
maya
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-030-003/19
(DEORI)
|
1714002030NRG24120220240564413
|
12/02/2024
|
Prachi Gond
|
1714002030WL026597
|
Prachi Gond
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
PrachiGond
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-030-003/28
(DEORI)
|
1714002030NRG24120220240564415
|
12/02/2024
|
poonam singh
|
1714002030WL026597
|
poonam singh
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
poonamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-030-003/28
(DEORI)
|
1714002030NRG24120220240564416
|
12/02/2024
|
Seema
|
1714002030WL026597
|
Seema
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-030-003/6
(DEORI)
|
1714002030NRG24120220240564425
|
12/02/2024
|
Ragni gond
|
1714002030WL026597
|
Ragni gond
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
15/04/2024
|
|
303658170
|
|
Ragnigond
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-052-001/245-A
(KAUASARAI)
|
1714002052NRG24120220240564569
|
12/02/2024
|
VIKASH PAYASI
|
1714002052WL026604
|
VIKASH PAYASI
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
15/04/2024
|
|
303658170
|
|
VIKASHPAYASI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-052-001/247-A
(KAUASARAI)
|
1714002052NRG24120220240565384
|
12/02/2024
|
RAMVATEE SAHOO
|
1714002052WL026636
|
RAMVATEE SAHOO
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
15/04/2024
|
|
303658170
|
|
RAMVATEESAHOO
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-052-001/269
(KAUASARAI)
|
1714002052NRG24120220240565385
|
12/02/2024
|
Rukmani Yadav
|
1714002052WL026636
|
Rukmani Yadav
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/04/2024
|
|
303658170
|
|
RukmaniYadav
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-052-001/27-A
(KAUASARAI)
|
1714002052NRG24120220240564570
|
12/02/2024
|
URMILA
|
1714002052WL026604
|
URMILA
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
15/04/2024
|
|
303658170
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-052-001/377
(KAUASARAI)
|
1714002052NRG24120220240564571
|
12/02/2024
|
NEERAJ KUMAR GUPTA
|
1714002052WL026604
|
NEERAJ KUMAR GUPTA
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
15/04/2024
|
|
303658170
|
|
NEERAJKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-052-001/83
(KAUASARAI)
|
1714002052NRG24120220240564572
|
12/02/2024
|
SUKHIYA
|
1714002052WL026604
|
SUKHIYA
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
15/04/2024
|
|
303658170
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-063-001/104
(MOHANI)
|
1714002063NRG24110220240564089
|
12/02/2024
|
Babbi
|
1714002063WL026586
|
Babbi
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Babbi
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-063-001/104
(MOHANI)
|
1714002063NRG24110220240564088
|
12/02/2024
|
Sajeevan
|
1714002063WL026586
|
Sajeevan
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Sajeevan
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-063-001/112
(MOHANI)
|
1714002063NRG24110220240564090
|
12/02/2024
|
Suneel Singh
|
1714002063WL026586
|
Suneel Singh
|
00415
|
SBIN0005497
|
2255
|
2255
|
Processed
|
15/04/2024
|
|
303658170
|
|
SuneelSingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-063-001/262-A
(MOHANI)
|
1714002063NRG24110220240564091
|
12/02/2024
|
Vinod
|
1714002063WL026586
|
Vinod
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-063-001/264
(MOHANI)
|
1714002063NRG24110220240564092
|
12/02/2024
|
Paraaniya
|
1714002063WL026586
|
Paraaniya
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Paraaniya
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-063-001/272
(MOHANI)
|
1714002063NRG24110220240564093
|
12/02/2024
|
Ramagnesh
|
1714002063WL026586
|
Ramagnesh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Ramagnesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-063-001/275
(MOHANI)
|
1714002063NRG24110220240564094
|
12/02/2024
|
laalman
|
1714002063WL026586
|
laalman
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
laalman
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-063-001/295
(MOHANI)
|
1714002063NRG24110220240564095
|
12/02/2024
|
Sadhulal
|
1714002063WL026586
|
Sadhulal
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Sadhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-063-001/308
(MOHANI)
|
1714002063NRG24110220240564096
|
12/02/2024
|
parahram kushwaha
|
1714002063WL026586
|
parahram kushwaha
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
parahramkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-063-001/341
(MOHANI)
|
1714002063NRG24110220240564097
|
12/02/2024
|
Nantoria
|
1714002063WL026586
|
Nantoria
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Nantoria
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-063-001/352
(MOHANI)
|
1714002063NRG24110220240564098
|
12/02/2024
|
Mihilal
|
1714002063WL026586
|
Mihilal
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-063-001/352
(MOHANI)
|
1714002063NRG24110220240564099
|
12/02/2024
|
Tolli
|
1714002063WL026586
|
Tolli
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Tolli
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-063-001/361
(MOHANI)
|
1714002063NRG24110220240564101
|
12/02/2024
|
Gomati
|
1714002063WL026586
|
Gomati
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Gomati
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-063-001/361
(MOHANI)
|
1714002063NRG24110220240564100
|
12/02/2024
|
Ram Prasad
|
1714002063WL026586
|
Ram Prasad
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-063-001/363
(MOHANI)
|
1714002063NRG24110220240564102
|
12/02/2024
|
Daduram
|
1714002063WL026586
|
Daduram
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Daduram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-063-001/373
(MOHANI)
|
1714002063NRG24110220240564103
|
12/02/2024
|
Shivaji
|
1714002063WL026586
|
Shivaji
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Shivaji
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-063-001/374
(MOHANI)
|
1714002063NRG24110220240564105
|
12/02/2024
|
MEERA
|
1714002063WL026586
|
MEERA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-063-001/374
(MOHANI)
|
1714002063NRG24110220240564104
|
12/02/2024
|
RAMKUMAR
|
1714002063WL026586
|
RAMKUMAR
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-063-001/401
(MOHANI)
|
1714002063NRG24110220240564106
|
12/02/2024
|
SUBRAN
|
1714002063WL026586
|
SUBRAN
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
SUBRAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-063-001/401-A
(MOHANI)
|
1714002063NRG24110220240564107
|
12/02/2024
|
Mohan
|
1714002063WL026586
|
Mohan
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111650
|
111650
|
|
|
|
|
|
|
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-002-001/64
(AMADIH)
|
1714002002NRG24110220240564086
|
12/02/2024
|
MUNNI BAI PATEL
|
1714002002WL026585
|
MUNNI BAI PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
MUNNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-002-001/64
(AMADIH)
|
1714002002NRG24110220240564085
|
12/02/2024
|
RAMLAL PATEL
|
1714002002WL026585
|
RAMLAL PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
RAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-002-001/68
(AMADIH)
|
1714002002NRG24110220240564087
|
12/02/2024
|
AMRITLAL PATEL
|
1714002002WL026585
|
AMRITLAL PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
AMRITLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-024-001/195
(CHHUNDA)
|
1714002024NRG24120220240564583
|
12/02/2024
|
shaymvati
|
1714002024WL026605
|
shaymvati
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
shaymvati
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-024-002/26
(CHHUNDA)
|
1714002024NRG24120220240564597
|
12/02/2024
|
shayambai
|
1714002024WL026605
|
shayambai
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-024-002/31
(CHHUNDA)
|
1714002024NRG24120220240564598
|
12/02/2024
|
chhaklal
|
1714002024WL026605
|
chhaklal
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
chhaklal
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-024-002/31
(CHHUNDA)
|
1714002024NRG24120220240564599
|
12/02/2024
|
lalli bai
|
1714002024WL026605
|
lalli bai
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-024-002/31-A
(CHHUNDA)
|
1714002024NRG24120220240564600
|
12/02/2024
|
shravan kumar
|
1714002024WL026605
|
shravan kumar
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
shravankumar
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-024-002/60
(CHHUNDA)
|
1714002024NRG24120220240564601
|
12/02/2024
|
ramkishor
|
1714002024WL026605
|
ramkishor
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-075-002/114
(REUSA)
|
1714002075NRG24120220240565655
|
12/02/2024
|
GUNUA
|
1714002075WL026644
|
GUNUA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
GUNUA
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-075-002/116
(REUSA)
|
1714002075NRG24120220240565658
|
12/02/2024
|
kinnubai
|
1714002075WL026644
|
kinnubai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
kinnubai
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-075-002/29
(REUSA)
|
1714002075NRG24120220240565661
|
12/02/2024
|
awadhraj
|
1714002075WL026644
|
awadhraj
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
awadhraj
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-075-002/5
(REUSA)
|
1714002075NRG24120220240565663
|
12/02/2024
|
ROSHANI KEWAT
|
1714002075WL026644
|
ROSHANI KEWAT
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
ROSHANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-075-002/70-A
(REUSA)
|
1714002075NRG24120220240565666
|
12/02/2024
|
Arti Singh Gond
|
1714002075WL026644
|
Arti Singh Gond
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
ArtiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-075-002/71
(REUSA)
|
1714002075NRG24120220240565667
|
12/02/2024
|
SIMA BAI
|
1714002075WL026644
|
SIMA BAI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-075-002/72
(REUSA)
|
1714002075NRG24120220240565668
|
12/02/2024
|
natthu
|
1714002075WL026644
|
natthu
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-075-005/128
(REUSA)
|
1714002075NRG24120220240564110
|
12/02/2024
|
NIRASHA
|
1714002075WL026588
|
NIRASHA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-075-005/128
(REUSA)
|
1714002075NRG24120220240564109
|
12/02/2024
|
rambai
|
1714002075WL026588
|
rambai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-075-005/55
(REUSA)
|
1714002075NRG24120220240564116
|
12/02/2024
|
nanda
|
1714002075WL026588
|
nanda
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-075-005/56
(REUSA)
|
1714002075NRG24120220240564119
|
12/02/2024
|
Thakurdeen
|
1714002075WL026588
|
Thakurdeen
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
Thakurdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-075-005/57
(REUSA)
|
1714002075NRG24120220240564121
|
12/02/2024
|
HANUMAN LAL
|
1714002075WL026588
|
HANUMAN LAL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
HANUMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-075-005/57
(REUSA)
|
1714002075NRG24120220240564123
|
12/02/2024
|
Pappi Singh
|
1714002075WL026588
|
Pappi Singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
PappiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25140
|
25140
|
|
|
|
|
|
|
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-010-001/408-A
(BARKACHH)
|
1714002010NRG24120220240565281
|
12/02/2024
|
Archna
|
1714002010WL026632
|
Archna
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Archna
|
UNION BANK OF INDIA(508500)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-019-001/168-A
(CHANDELA)
|
1714002019NRG24120220240565423
|
12/02/2024
|
Radha Charmkar
|
1714002019WL026638
|
Radha Charmkar
|
00468
|
UBIN0576433
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
RadhaCharmkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-075-005/57
(REUSA)
|
1714002075NRG24120220240564120
|
12/02/2024
|
MUGIYA BAI
|
1714002075WL026588
|
MUGIYA BAI
|
00532
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
MUGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-075-005/88
(REUSA)
|
1714002075NRG24120220240564125
|
12/02/2024
|
Radha Bai
|
1714002075WL026588
|
Radha Bai
|
00532
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-019-001/234
(CHANDELA)
|
1714002019NRG24120220240565430
|
12/02/2024
|
MANNI
|
1714002019WL026638
|
MANNI
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303658170
|
|
MANNI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-069-001/94-A
(PATERIYATOLA)
|
1714002069NRG24120220240565502
|
12/02/2024
|
Kalawati
|
1714002069WL026639
|
Kalawati
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-069-002/113-A
(PATERIYATOLA)
|
1714002069NRG24120220240565505
|
12/02/2024
|
rajbahadur
|
1714002069WL026639
|
rajbahadur
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
rajbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-075-002/116
(REUSA)
|
1714002075NRG24120220240565656
|
12/02/2024
|
kalavati
|
1714002075WL026644
|
kalavati
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-075-002/162
(REUSA)
|
1714002075NRG24120220240565660
|
12/02/2024
|
parwati
|
1714002075WL026644
|
parwati
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-075-005/20
(REUSA)
|
1714002075NRG24120220240564112
|
12/02/2024
|
Syambai Singh
|
1714002075WL026588
|
Syambai Singh
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
SyambaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-075-005/58
(REUSA)
|
1714002075NRG24120220240564124
|
12/02/2024
|
Balkaran Singh
|
1714002075WL026588
|
Balkaran Singh
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
BalkaranSingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-075-005/90
(REUSA)
|
1714002075NRG24120220240564126
|
12/02/2024
|
Bimlesh Singh
|
1714002075WL026588
|
Bimlesh Singh
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
BimleshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-069-001/138-A
(PATERIYATOLA)
|
1714002069NRG24120220240565479
|
12/02/2024
|
ramsajivan
|
1714002069WL026639
|
ramsajivan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/04/2024
|
|
303658170
|
|
ramsajivan
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-069-002/40-A
(PATERIYATOLA)
|
1714002069NRG24120220240565519
|
12/02/2024
|
Premsingh
|
1714002069WL026639
|
Premsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303658170
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-075-002/116
(REUSA)
|
1714002075NRG24120220240565657
|
12/02/2024
|
KRISHNA PAL
|
1714002075WL026644
|
KRISHNA PAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
KRISHNAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-075-002/138
(REUSA)
|
1714002075NRG24120220240565659
|
12/02/2024
|
jeevanlal
|
1714002075WL026644
|
jeevanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
jeevanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-075-002/31
(REUSA)
|
1714002075NRG24120220240565662
|
12/02/2024
|
meera
|
1714002075WL026644
|
meera
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-075-002/69
(REUSA)
|
1714002075NRG24120220240565664
|
12/02/2024
|
BHAGWANDASH
|
1714002075WL026644
|
BHAGWANDASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
BHAGWANDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-075-002/72
(REUSA)
|
1714002075NRG24120220240565669
|
12/02/2024
|
muri bai
|
1714002075WL026644
|
muri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658170
|
|
muribai
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-075-005/155
(REUSA)
|
1714002075NRG24120220240564111
|
12/02/2024
|
JUGRAJ
|
1714002075WL026588
|
JUGRAJ
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-075-005/21
(REUSA)
|
1714002075NRG24120220240564114
|
12/02/2024
|
asha
|
1714002075WL026588
|
asha
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-075-005/21
(REUSA)
|
1714002075NRG24120220240564113
|
12/02/2024
|
kalugond
|
1714002075WL026588
|
kalugond
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
kalugond
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-075-005/53
(REUSA)
|
1714002075NRG24120220240564115
|
12/02/2024
|
RAMCHARAN
|
1714002075WL026588
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-075-005/55
(REUSA)
|
1714002075NRG24120220240564117
|
12/02/2024
|
DHIR SINGH
|
1714002075WL026588
|
DHIR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
DHIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-075-005/55
(REUSA)
|
1714002075NRG24120220240564118
|
12/02/2024
|
JANKI BAI
|
1714002075WL026588
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-075-005/57
(REUSA)
|
1714002075NRG24120220240564122
|
12/02/2024
|
poonam
|
1714002075WL026588
|
poonam
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-075-005/91
(REUSA)
|
1714002075NRG24120220240564127
|
12/02/2024
|
RAMLAL
|
1714002075WL026588
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303658170
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19390
|
19390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291754
|
291754
|
|
|
|
|
|
|
|