|
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-14-002-042-001/121
(JAGDA)
|
1714002042NRG25090520240041583
|
09/05/2024
|
Nirmla
|
1714002042WL004953
|
Nirmla
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-042-001/185
(JAGDA)
|
1714002042NRG25090520240041611
|
09/05/2024
|
Neelesh Pratap Singh
|
1714002042WL004959
|
Neelesh Pratap Singh
|
00089
|
CBIN0282021
|
2520
|
2520
|
Processed
|
13/05/2024
|
|
784866216
|
|
NeeleshPratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-042-001/186
(JAGDA)
|
1714002042NRG25090520240041612
|
09/05/2024
|
Ravikumar
|
1714002042WL004959
|
Ravikumar
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784866216
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-042-001/48
(JAGDA)
|
1714002042NRG25090520240041632
|
09/05/2024
|
manish
|
1714002042WL004964
|
manish
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784866216
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-042-001/48
(JAGDA)
|
1714002042NRG25090520240041631
|
09/05/2024
|
raju sahu
|
1714002042WL004964
|
raju sahu
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784866216
|
|
rajusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-042-001/5
(JAGDA)
|
1714002042NRG25090520240041634
|
09/05/2024
|
gudiya singh
|
1714002042WL004964
|
gudiya singh
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784866216
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-042-001/55-A
(JAGDA)
|
1714002042NRG25090520240041586
|
09/05/2024
|
amarjeet verma
|
1714002042WL004953
|
amarjeet verma
|
00089
|
CBIN0282021
|
2800
|
2800
|
Processed
|
13/05/2024
|
|
784866216
|
|
amarjeetverma
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-042-001/55-B
(JAGDA)
|
1714002042NRG25090520240041587
|
09/05/2024
|
Anjna manjhi
|
1714002042WL004953
|
Anjna manjhi
|
00089
|
CBIN0282021
|
2800
|
2800
|
Processed
|
13/05/2024
|
|
784866216
|
|
Anjnamanjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-042-001/60-A
(JAGDA)
|
1714002042NRG25090520240041590
|
09/05/2024
|
joti singh
|
1714002042WL004953
|
joti singh
|
00089
|
CBIN0282021
|
1980
|
1980
|
Processed
|
13/05/2024
|
|
784866216
|
|
jotisingh
|
BANK OF BARODA(606985)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-042-001/60-A
(JAGDA)
|
1714002042NRG25090520240041591
|
09/05/2024
|
satyanarayan singh
|
1714002042WL004953
|
satyanarayan singh
|
00089
|
CBIN0282021
|
180
|
180
|
Processed
|
13/05/2024
|
|
784866216
|
|
satyanarayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-042-001/66
(JAGDA)
|
1714002042NRG25090520240041593
|
09/05/2024
|
mitu
|
1714002042WL004953
|
mitu
|
00089
|
CBIN0282021
|
180
|
180
|
Processed
|
13/05/2024
|
|
784866216
|
|
mitu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-066-002/131
(NAWATOLA)
|
1714002000NRG25090520240041392
|
09/05/2024
|
KAMAL SINGH
|
1714002WL004924
|
KAMAL SINGH
|
00089
|
CBIN0282021
|
2640
|
2640
|
Processed
|
13/05/2024
|
|
784866216
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18830
|
18830
|
|
|
|
|
|
|
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-015-002/1
(BHARRI)
|
1714002015NRG25090520240040736
|
09/05/2024
|
PARVATI BAIGA
|
1714002015WL004860
|
PARVATI BAIGA
|
00089
|
CBIN0282690
|
3645
|
3645
|
Processed
|
13/05/2024
|
|
784866216
|
|
PARVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-015-002/1
(BHARRI)
|
1714002015NRG25090520240040735
|
09/05/2024
|
ramji
|
1714002015WL004860
|
ramji
|
00089
|
CBIN0282690
|
3645
|
3645
|
Processed
|
13/05/2024
|
|
784866216
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-015-002/103
(BHARRI)
|
1714002015NRG25090520240040738
|
09/05/2024
|
rajwatee
|
1714002015WL004860
|
rajwatee
|
00089
|
CBIN0282690
|
3645
|
3645
|
Processed
|
13/05/2024
|
|
784866216
|
|
rajwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-015-002/103
(BHARRI)
|
1714002015NRG25090520240040737
|
09/05/2024
|
santosh
|
1714002015WL004860
|
santosh
|
00089
|
CBIN0282690
|
3645
|
3645
|
Processed
|
13/05/2024
|
|
784866216
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-015-002/121-A
(BHARRI)
|
1714002015NRG25090520240040739
|
09/05/2024
|
SEEMA SINGH
|
1714002015WL004860
|
SEEMA SINGH
|
00089
|
CBIN0282690
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784866216
|
|
SEEMASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-015-002/19
(BHARRI)
|
1714002015NRG25090520240040740
|
09/05/2024
|
budhdhu baiga
|
1714002015WL004860
|
budhdhu baiga
|
00089
|
CBIN0282690
|
3645
|
3645
|
Processed
|
13/05/2024
|
|
784866216
|
|
budhdhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-015-002/19
(BHARRI)
|
1714002015NRG25090520240040741
|
09/05/2024
|
Dhannu Ram Baiga
|
1714002015WL004860
|
Dhannu Ram Baiga
|
00089
|
CBIN0282690
|
3645
|
3645
|
Processed
|
13/05/2024
|
|
784866216
|
|
DhannuRamBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-015-002/89
(BHARRI)
|
1714002015NRG25090520240040743
|
09/05/2024
|
ram bai
|
1714002015WL004860
|
ram bai
|
00089
|
CBIN0282690
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784866216
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-069-001/10
(PATERIYATOLA)
|
1714002069NRG25090520240040500
|
09/05/2024
|
Aasha Bai
|
1714002069WL004850
|
Aasha Bai
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-069-001/102
(PATERIYATOLA)
|
1714002069NRG25090520240040501
|
09/05/2024
|
Deepak
|
1714002069WL004850
|
Deepak
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-069-001/116
(PATERIYATOLA)
|
1714002069NRG25090520240040502
|
09/05/2024
|
Pramod
|
1714002069WL004850
|
Pramod
|
00089
|
CBIN0282690
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784866216
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-069-001/116-A
(PATERIYATOLA)
|
1714002069NRG25090520240040504
|
09/05/2024
|
shimpi chandrvanshi
|
1714002069WL004850
|
shimpi chandrvanshi
|
00089
|
CBIN0282690
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784866216
|
|
shimpichandrvanshi
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-069-001/116-A
(PATERIYATOLA)
|
1714002069NRG25090520240040503
|
09/05/2024
|
Vinod
|
1714002069WL004850
|
Vinod
|
00089
|
CBIN0282690
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784866216
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-069-001/119
(PATERIYATOLA)
|
1714002069NRG25090520240040505
|
09/05/2024
|
TIJIYA
|
1714002069WL004850
|
TIJIYA
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-069-001/127
(PATERIYATOLA)
|
1714002069NRG25090520240040506
|
09/05/2024
|
Shikari
|
1714002069WL004850
|
Shikari
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
Shikari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-069-001/136-A
(PATERIYATOLA)
|
1714002069NRG25090520240040507
|
09/05/2024
|
Sudha Singh
|
1714002069WL004850
|
Sudha Singh
|
00089
|
CBIN0282690
|
660
|
660
|
Processed
|
13/05/2024
|
|
784866216
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-069-001/138
(PATERIYATOLA)
|
1714002069NRG25090520240040508
|
09/05/2024
|
Bitti
|
1714002069WL004850
|
Bitti
|
00089
|
CBIN0282690
|
880
|
880
|
Processed
|
13/05/2024
|
|
784866216
|
|
Bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-069-001/139
(PATERIYATOLA)
|
1714002069NRG25090520240040510
|
09/05/2024
|
Koushiilya
|
1714002069WL004850
|
Koushiilya
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
Koushiilya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-069-001/139
(PATERIYATOLA)
|
1714002069NRG25090520240040509
|
09/05/2024
|
Rangbahadur
|
1714002069WL004850
|
Rangbahadur
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
Rangbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-069-001/150
(PATERIYATOLA)
|
1714002069NRG25090520240040511
|
09/05/2024
|
Laldev
|
1714002069WL004850
|
Laldev
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Laldev
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-069-001/150
(PATERIYATOLA)
|
1714002069NRG25090520240040512
|
09/05/2024
|
Ramvati
|
1714002069WL004850
|
Ramvati
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-069-001/180
(PATERIYATOLA)
|
1714002069NRG25090520240040513
|
09/05/2024
|
Nandlal
|
1714002069WL004850
|
Nandlal
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-A
(PATERIYATOLA)
|
1714002069NRG25090520240040514
|
09/05/2024
|
bailu
|
1714002069WL004850
|
bailu
|
00089
|
CBIN0282690
|
880
|
880
|
Processed
|
13/05/2024
|
|
784866216
|
|
bailu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-B
(PATERIYATOLA)
|
1714002069NRG25090520240040515
|
09/05/2024
|
Lalli
|
1714002069WL004850
|
Lalli
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002069NRG25090520240040516
|
09/05/2024
|
Ramkhelavan
|
1714002069WL004850
|
Ramkhelavan
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
Ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-069-001/194
(PATERIYATOLA)
|
1714002069NRG25090520240040517
|
09/05/2024
|
Tejbahadur
|
1714002069WL004850
|
Tejbahadur
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
Tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-069-001/200
(PATERIYATOLA)
|
1714002069NRG25090520240040519
|
09/05/2024
|
Neeraj Sharma
|
1714002069WL004850
|
Neeraj Sharma
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
NeerajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-069-001/200
(PATERIYATOLA)
|
1714002069NRG25090520240040518
|
09/05/2024
|
Ramdyal
|
1714002069WL004850
|
Ramdyal
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-069-001/202
(PATERIYATOLA)
|
1714002069NRG25090520240040520
|
09/05/2024
|
lalli bai
|
1714002069WL004850
|
lalli bai
|
00089
|
CBIN0282690
|
880
|
880
|
Processed
|
13/05/2024
|
|
784866216
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-069-001/25
(PATERIYATOLA)
|
1714002069NRG25090520240040521
|
09/05/2024
|
uarmila
|
1714002069WL004850
|
uarmila
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-069-001/27
(PATERIYATOLA)
|
1714002069NRG25090520240040522
|
09/05/2024
|
Sitaram
|
1714002069WL004850
|
Sitaram
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002069NRG25090520240040524
|
09/05/2024
|
geeta singh
|
1714002069WL004850
|
geeta singh
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
geetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002069NRG25090520240040523
|
09/05/2024
|
Ramsumer
|
1714002069WL004850
|
Ramsumer
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Ramsumer
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-069-001/29-A
(PATERIYATOLA)
|
1714002069NRG25090520240040525
|
09/05/2024
|
Foolbai
|
1714002069WL004850
|
Foolbai
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-069-001/32
(PATERIYATOLA)
|
1714002069NRG25090520240040526
|
09/05/2024
|
Champi
|
1714002069WL004850
|
Champi
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-069-001/71
(PATERIYATOLA)
|
1714002069NRG25090520240040528
|
09/05/2024
|
Gudiya
|
1714002069WL004850
|
Gudiya
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-069-001/71
(PATERIYATOLA)
|
1714002069NRG25090520240040527
|
09/05/2024
|
Vinod
|
1714002069WL004850
|
Vinod
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Vinod
|
IDFC BANK LIMITED(608117)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-069-001/90
(PATERIYATOLA)
|
1714002069NRG25090520240040529
|
09/05/2024
|
Kunvar
|
1714002069WL004850
|
Kunvar
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-069-001/90
(PATERIYATOLA)
|
1714002069NRG25090520240040530
|
09/05/2024
|
Rajvati
|
1714002069WL004850
|
Rajvati
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-069-002/104
(PATERIYATOLA)
|
1714002069NRG25090520240040531
|
09/05/2024
|
Shivkumar Singh
|
1714002069WL004850
|
Shivkumar Singh
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
ShivkumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-069-002/104
(PATERIYATOLA)
|
1714002069NRG25090520240040532
|
09/05/2024
|
Shivprasad
|
1714002069WL004850
|
Shivprasad
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-069-002/115
(PATERIYATOLA)
|
1714002069NRG25090520240040534
|
09/05/2024
|
Krishndas
|
1714002069WL004850
|
Krishndas
|
00089
|
CBIN0282690
|
880
|
880
|
Processed
|
13/05/2024
|
|
784866216
|
|
Krishndas
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-069-002/115-A
(PATERIYATOLA)
|
1714002069NRG25090520240040535
|
09/05/2024
|
Indrapal
|
1714002069WL004850
|
Indrapal
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
Indrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-069-002/115-A
(PATERIYATOLA)
|
1714002069NRG25090520240040536
|
09/05/2024
|
Uarmila
|
1714002069WL004850
|
Uarmila
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-069-002/118
(PATERIYATOLA)
|
1714002069NRG25090520240040537
|
09/05/2024
|
munni bai
|
1714002069WL004850
|
munni bai
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-069-002/120
(PATERIYATOLA)
|
1714002069NRG25090520240040538
|
09/05/2024
|
Durga
|
1714002069WL004850
|
Durga
|
00089
|
CBIN0282690
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784866216
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-069-002/131
(PATERIYATOLA)
|
1714002069NRG25090520240040539
|
09/05/2024
|
Nanbai
|
1714002069WL004850
|
Nanbai
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-069-002/133
(PATERIYATOLA)
|
1714002069NRG25090520240040540
|
09/05/2024
|
munni singh
|
1714002069WL004850
|
munni singh
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
munnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-069-002/139
(PATERIYATOLA)
|
1714002069NRG25090520240040541
|
09/05/2024
|
Parvati Singh
|
1714002069WL004850
|
Parvati Singh
|
00089
|
CBIN0282690
|
880
|
880
|
Processed
|
13/05/2024
|
|
784866216
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-069-002/156
(PATERIYATOLA)
|
1714002069NRG25090520240040542
|
09/05/2024
|
Babi Singh
|
1714002069WL004850
|
Babi Singh
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
BabiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-069-002/157
(PATERIYATOLA)
|
1714002069NRG25090520240040543
|
09/05/2024
|
Munni
|
1714002069WL004850
|
Munni
|
00089
|
CBIN0282690
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784866216
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-069-002/166
(PATERIYATOLA)
|
1714002069NRG25090520240040544
|
09/05/2024
|
Shivnarayan
|
1714002069WL004850
|
Shivnarayan
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-069-002/174
(PATERIYATOLA)
|
1714002069NRG25090520240040545
|
09/05/2024
|
sushma mishra
|
1714002069WL004850
|
sushma mishra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
sushmamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-069-002/184
(PATERIYATOLA)
|
1714002069NRG25090520240040546
|
09/05/2024
|
Ahibaran Charmkar
|
1714002069WL004850
|
Ahibaran Charmkar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
AhibaranCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-069-002/184
(PATERIYATOLA)
|
1714002069NRG25090520240040547
|
09/05/2024
|
chandrawati
|
1714002069WL004850
|
chandrawati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-069-002/195-A
(PATERIYATOLA)
|
1714002069NRG25090520240040549
|
09/05/2024
|
Malti
|
1714002069WL004850
|
Malti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-069-002/195-A
(PATERIYATOLA)
|
1714002069NRG25090520240040548
|
09/05/2024
|
Rajendra
|
1714002069WL004850
|
Rajendra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-069-002/205-A
(PATERIYATOLA)
|
1714002069NRG25090520240040550
|
09/05/2024
|
Ashok
|
1714002069WL004850
|
Ashok
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-069-002/40
(PATERIYATOLA)
|
1714002069NRG25090520240040551
|
09/05/2024
|
Bailu
|
1714002069WL004850
|
Bailu
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
Bailu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-069-002/43
(PATERIYATOLA)
|
1714002069NRG25090520240040553
|
09/05/2024
|
Sharda
|
1714002069WL004850
|
Sharda
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-069-002/43
(PATERIYATOLA)
|
1714002069NRG25090520240040552
|
09/05/2024
|
Shivkumar Mishra
|
1714002069WL004850
|
Shivkumar Mishra
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
ShivkumarMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-069-002/69-A
(PATERIYATOLA)
|
1714002069NRG25090520240040554
|
09/05/2024
|
ashok
|
1714002069WL004850
|
ashok
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-069-004/1
(PATERIYATOLA)
|
1714002069NRG25090520240040555
|
09/05/2024
|
ramkali
|
1714002069WL004850
|
ramkali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-069-004/1-A
(PATERIYATOLA)
|
1714002069NRG25090520240040557
|
09/05/2024
|
Gudiya
|
1714002069WL004850
|
Gudiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-069-004/1-A
(PATERIYATOLA)
|
1714002069NRG25090520240040556
|
09/05/2024
|
kumar
|
1714002069WL004850
|
kumar
|
00089
|
CBIN0282690
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784866216
|
|
kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-069-004/1-B
(PATERIYATOLA)
|
1714002069NRG25090520240040558
|
09/05/2024
|
Duiji
|
1714002069WL004850
|
Duiji
|
00089
|
CBIN0282690
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784866216
|
|
Duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-069-004/3
(PATERIYATOLA)
|
1714002069NRG25090520240040559
|
09/05/2024
|
chetram
|
1714002069WL004850
|
chetram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-069-004/3
(PATERIYATOLA)
|
1714002069NRG25090520240040560
|
09/05/2024
|
premvati
|
1714002069WL004850
|
premvati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-069-004/4
(PATERIYATOLA)
|
1714002069NRG25090520240040562
|
09/05/2024
|
Chamman bai
|
1714002069WL004850
|
Chamman bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
Chammanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-069-004/4
(PATERIYATOLA)
|
1714002069NRG25090520240040561
|
09/05/2024
|
dinesh
|
1714002069WL004850
|
dinesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784866216
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99590
|
99590
|
|
|
|
|
|
|
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-015-002/442
(BHARRI)
|
1714002015NRG25090520240040742
|
09/05/2024
|
RAVEENA
|
1714002015WL004860
|
RAVEENA
|
00089
|
CBIN0282931
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784866216
|
|
RAVEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-049-001/126-A
(KANADIKHURD)
|
1714002049NRG25090520240040481
|
09/05/2024
|
lalabai
|
1714002049WL004845
|
lalabai
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
lalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-049-001/130-A
(KANADIKHURD)
|
1714002049NRG25090520240040428
|
09/05/2024
|
phoolbai
|
1714002049WL004839
|
phoolbai
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-049-001/144
(KANADIKHURD)
|
1714002049NRG25090520240040457
|
09/05/2024
|
pritu
|
1714002049WL004843
|
pritu
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
pritu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-049-001/144
(KANADIKHURD)
|
1714002049NRG25090520240040456
|
09/05/2024
|
ramesh kumar
|
1714002049WL004843
|
ramesh kumar
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-049-001/148
(KANADIKHURD)
|
1714002049NRG25090520240040458
|
09/05/2024
|
BASANTI
|
1714002049WL004843
|
BASANTI
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-049-001/176
(KANADIKHURD)
|
1714002049NRG25090520240040493
|
09/05/2024
|
Anita Baiga
|
1714002049WL004848
|
Anita Baiga
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
AnitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-049-001/195
(KANADIKHURD)
|
1714002049NRG25090520240040459
|
09/05/2024
|
RAMRAJ
|
1714002049WL004843
|
RAMRAJ
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-049-001/214
(KANADIKHURD)
|
1714002049NRG25090520240040429
|
09/05/2024
|
CHHABULAKI
|
1714002049WL004839
|
CHHABULAKI
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
CHHABULAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-049-001/219
(KANADIKHURD)
|
1714002049NRG25090520240040454
|
09/05/2024
|
BIHARILAL
|
1714002049WL004842
|
BIHARILAL
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-049-001/235
(KANADIKHURD)
|
1714002049NRG25090520240040430
|
09/05/2024
|
Heera lal baiga
|
1714002049WL004839
|
Heera lal baiga
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
Heeralalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-049-001/235
(KANADIKHURD)
|
1714002049NRG25090520240040431
|
09/05/2024
|
ROSHNI BAIGA
|
1714002049WL004839
|
ROSHNI BAIGA
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
ROSHNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-049-001/243
(KANADIKHURD)
|
1714002049NRG25090520240040452
|
09/05/2024
|
LALLIBAI
|
1714002049WL004841
|
LALLIBAI
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-049-001/243-A
(KANADIKHURD)
|
1714002049NRG25090520240040453
|
09/05/2024
|
MUNNI BAI
|
1714002049WL004841
|
MUNNI BAI
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-049-001/246
(KANADIKHURD)
|
1714002049NRG25090520240040484
|
09/05/2024
|
dulam
|
1714002049WL004846
|
dulam
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
dulam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-049-001/246
(KANADIKHURD)
|
1714002049NRG25090520240040485
|
09/05/2024
|
LALA BAI
|
1714002049WL004846
|
LALA BAI
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
LALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-049-001/273
(KANADIKHURD)
|
1714002049NRG25090520240040425
|
09/05/2024
|
BELABAI
|
1714002049WL004838
|
BELABAI
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-049-001/303-A
(KANADIKHURD)
|
1714002049NRG25090520240040424
|
09/05/2024
|
PAPPI
|
1714002049WL004837
|
PAPPI
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-049-001/303-A
(KANADIKHURD)
|
1714002049NRG25090520240040423
|
09/05/2024
|
SUKSEN
|
1714002049WL004837
|
SUKSEN
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-049-001/322
(KANADIKHURD)
|
1714002049NRG25090520240040426
|
09/05/2024
|
RAM PRASAD
|
1714002049WL004838
|
RAM PRASAD
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-049-001/322
(KANADIKHURD)
|
1714002049NRG25090520240040427
|
09/05/2024
|
SUNDIBAI
|
1714002049WL004838
|
SUNDIBAI
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-049-001/342
(KANADIKHURD)
|
1714002049NRG25090520240040419
|
09/05/2024
|
ambika
|
1714002049WL004836
|
ambika
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784866216
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-049-001/375-A
(KANADIKHURD)
|
1714002049NRG25090520240040421
|
09/05/2024
|
Rajneesh Gupta
|
1714002049WL004836
|
Rajneesh Gupta
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784866216
|
|
RajneeshGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-049-001/48
(KANADIKHURD)
|
1714002049NRG25090520240040483
|
09/05/2024
|
chaurasiya
|
1714002049WL004845
|
chaurasiya
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
chaurasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-049-001/48
(KANADIKHURD)
|
1714002049NRG25090520240040482
|
09/05/2024
|
pannelal
|
1714002049WL004845
|
pannelal
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
pannelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-050-001/46
(KARKI)
|
1714002050NRG25090520240040284
|
09/05/2024
|
manoj
|
1714002050WL004821
|
manoj
|
00415
|
SBIN0005495
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-011-001/11-A
(BARNA)
|
1714002011NRG25090520240040900
|
09/05/2024
|
SANTOSHI BAIGA
|
1714002011WL004872
|
SANTOSHI BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
784866216
|
|
SANTOSHIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-011-001/21
(BARNA)
|
1714002011NRG25090520240040901
|
09/05/2024
|
geeta
|
1714002011WL004872
|
geeta
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
784866216
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-011-001/21
(BARNA)
|
1714002011NRG25090520240040902
|
09/05/2024
|
VISHAMBHAR BAIGA
|
1714002011WL004872
|
VISHAMBHAR BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
784866216
|
|
VISHAMBHARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-011-001/300
(BARNA)
|
1714002011NRG25090520240040903
|
09/05/2024
|
SITA BAI BAIGA
|
1714002011WL004872
|
SITA BAI BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
784866216
|
|
SITABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-011-001/69
(BARNA)
|
1714002011NRG25090520240040904
|
09/05/2024
|
lalabai
|
1714002011WL004872
|
lalabai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
784866216
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-011-001/8
(BARNA)
|
1714002011NRG25090520240040905
|
09/05/2024
|
GAYATRI
|
1714002011WL004872
|
GAYATRI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
784866216
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-011-002/15
(BARNA)
|
1714002011NRG25090520240041404
|
09/05/2024
|
RAJKUMAR
|
1714002011WL004926
|
RAJKUMAR
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784866216
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-042-001/102
(JAGDA)
|
1714002042NRG25090520240041576
|
09/05/2024
|
bir singh
|
1714002042WL004953
|
bir singh
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
birsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-042-001/102
(JAGDA)
|
1714002042NRG25090520240041577
|
09/05/2024
|
MUNNI BAI
|
1714002042WL004953
|
MUNNI BAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784866216
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-042-001/105
(JAGDA)
|
1714002042NRG25090520240041578
|
09/05/2024
|
tulasiya bai singh
|
1714002042WL004953
|
tulasiya bai singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784866216
|
|
tulasiyabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-042-001/106
(JAGDA)
|
1714002042NRG25090520240041579
|
09/05/2024
|
ashok
|
1714002042WL004953
|
ashok
|
00415
|
SBIN0005497
|
360
|
360
|
Processed
|
13/05/2024
|
|
784866216
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-042-001/106
(JAGDA)
|
1714002042NRG25090520240041580
|
09/05/2024
|
belabai
|
1714002042WL004953
|
belabai
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784866216
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-042-001/120
(JAGDA)
|
1714002042NRG25090520240041581
|
09/05/2024
|
klabati
|
1714002042WL004953
|
klabati
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784866216
|
|
klabati
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-042-001/121
(JAGDA)
|
1714002042NRG25090520240041582
|
09/05/2024
|
urmila
|
1714002042WL004953
|
urmila
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
13/05/2024
|
|
784866216
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-042-001/132
(JAGDA)
|
1714002042NRG25090520240041584
|
09/05/2024
|
meera
|
1714002042WL004953
|
meera
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784866216
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-042-001/147
(JAGDA)
|
1714002042NRG25090520240041604
|
09/05/2024
|
MALA
|
1714002042WL004959
|
MALA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784866216
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-042-001/149
(JAGDA)
|
1714002042NRG25090520240041606
|
09/05/2024
|
dinesh singh
|
1714002042WL004959
|
dinesh singh
|
00415
|
SBIN0005497
|
2520
|
2520
|
Processed
|
13/05/2024
|
|
784866216
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-042-001/149
(JAGDA)
|
1714002042NRG25090520240041605
|
09/05/2024
|
lalita
|
1714002042WL004959
|
lalita
|
00415
|
SBIN0005497
|
2520
|
2520
|
Processed
|
13/05/2024
|
|
784866216
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-042-001/149-A
(JAGDA)
|
1714002042NRG25090520240041607
|
09/05/2024
|
ganesh
|
1714002042WL004959
|
ganesh
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
13/05/2024
|
|
784866216
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-042-001/149-A
(JAGDA)
|
1714002042NRG25090520240041608
|
09/05/2024
|
munni bai
|
1714002042WL004959
|
munni bai
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-042-001/151
(JAGDA)
|
1714002042NRG25090520240041609
|
09/05/2024
|
kashiram
|
1714002042WL004959
|
kashiram
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
13/05/2024
|
|
784866216
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-042-001/151
(JAGDA)
|
1714002042NRG25090520240041610
|
09/05/2024
|
seeta bai sahu
|
1714002042WL004959
|
seeta bai sahu
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
13/05/2024
|
|
784866216
|
|
seetabaisahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-042-001/192
(JAGDA)
|
1714002042NRG25090520240041613
|
09/05/2024
|
mualiya
|
1714002042WL004959
|
mualiya
|
00415
|
SBIN0005497
|
2520
|
2520
|
Processed
|
13/05/2024
|
|
784866216
|
|
mualiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-042-001/192-A
(JAGDA)
|
1714002042NRG25090520240041623
|
09/05/2024
|
ketki
|
1714002042WL004964
|
ketki
|
00415
|
SBIN0005497
|
2520
|
2520
|
Processed
|
13/05/2024
|
|
784866216
|
|
ketki
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-042-001/192-A
(JAGDA)
|
1714002042NRG25090520240041622
|
09/05/2024
|
ranjeet
|
1714002042WL004964
|
ranjeet
|
00415
|
SBIN0005497
|
2520
|
2520
|
Processed
|
13/05/2024
|
|
784866216
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-042-001/203
(JAGDA)
|
1714002042NRG25090520240041625
|
09/05/2024
|
malti
|
1714002042WL004964
|
malti
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784866216
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-042-001/203
(JAGDA)
|
1714002042NRG25090520240041624
|
09/05/2024
|
MANSINGH
|
1714002042WL004964
|
MANSINGH
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
13/05/2024
|
|
784866216
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-042-001/205-A
(JAGDA)
|
1714002042NRG25090520240041626
|
09/05/2024
|
lalbhadur
|
1714002042WL004964
|
lalbhadur
|
00415
|
SBIN0005497
|
2520
|
2520
|
Processed
|
13/05/2024
|
|
784866216
|
|
lalbhadur
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-042-001/25
(JAGDA)
|
1714002042NRG25090520240041627
|
09/05/2024
|
phool bai
|
1714002042WL004964
|
phool bai
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
13/05/2024
|
|
784866216
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-042-001/35
(JAGDA)
|
1714002042NRG25090520240041628
|
09/05/2024
|
karuna
|
1714002042WL004964
|
karuna
|
00415
|
SBIN0005497
|
2520
|
2520
|
Processed
|
13/05/2024
|
|
784866216
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-042-001/45
(JAGDA)
|
1714002042NRG25090520240041630
|
09/05/2024
|
geeta
|
1714002042WL004964
|
geeta
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784866216
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-042-001/45
(JAGDA)
|
1714002042NRG25090520240041629
|
09/05/2024
|
TEERATH SAHU
|
1714002042WL004964
|
TEERATH SAHU
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784866216
|
|
TEERATHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-042-001/5
(JAGDA)
|
1714002042NRG25090520240041633
|
09/05/2024
|
naresh singh
|
1714002042WL004964
|
naresh singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/05/2024
|
|
784866216
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-042-001/51
(JAGDA)
|
1714002042NRG25090520240041635
|
09/05/2024
|
babulal
|
1714002042WL004964
|
babulal
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784866216
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-042-001/51
(JAGDA)
|
1714002042NRG25090520240041636
|
09/05/2024
|
RAMRATIYA
|
1714002042WL004964
|
RAMRATIYA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784866216
|
|
RAMRATIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-042-001/52
(JAGDA)
|
1714002042NRG25090520240041637
|
09/05/2024
|
terasiya
|
1714002042WL004964
|
terasiya
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-042-001/53
(JAGDA)
|
1714002042NRG25090520240041585
|
09/05/2024
|
badaka bai singh
|
1714002042WL004953
|
badaka bai singh
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
13/05/2024
|
|
784866216
|
|
badakabaisingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-042-001/6-A
(JAGDA)
|
1714002042NRG25090520240041588
|
09/05/2024
|
abdhes pratap
|
1714002042WL004953
|
abdhes pratap
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
13/05/2024
|
|
784866216
|
|
abdhespratap
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-042-001/6-A
(JAGDA)
|
1714002042NRG25090520240041589
|
09/05/2024
|
heerakali
|
1714002042WL004953
|
heerakali
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784866216
|
|
heerakali
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-042-001/66
(JAGDA)
|
1714002042NRG25090520240041592
|
09/05/2024
|
sumitra
|
1714002042WL004953
|
sumitra
|
00415
|
SBIN0005497
|
360
|
360
|
Processed
|
13/05/2024
|
|
784866216
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-042-001/68
(JAGDA)
|
1714002042NRG25090520240041594
|
09/05/2024
|
kusum
|
1714002042WL004953
|
kusum
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784866216
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-049-001/126-A
(KANADIKHURD)
|
1714002049NRG25090520240040480
|
09/05/2024
|
kamlesh
|
1714002049WL004845
|
kamlesh
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-049-001/176
(KANADIKHURD)
|
1714002049NRG25090520240040492
|
09/05/2024
|
LOVEKESH
|
1714002049WL004848
|
LOVEKESH
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
LOVEKESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-049-001/219
(KANADIKHURD)
|
1714002049NRG25090520240040455
|
09/05/2024
|
reetu
|
1714002049WL004842
|
reetu
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784866216
|
|
reetu
|
INDUSIND BANK(607189)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-049-001/342
(KANADIKHURD)
|
1714002049NRG25090520240040420
|
09/05/2024
|
aneeta
|
1714002049WL004836
|
aneeta
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784866216
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-049-001/375-A
(KANADIKHURD)
|
1714002049NRG25090520240040422
|
09/05/2024
|
Vineeta Gupta
|
1714002049WL004836
|
Vineeta Gupta
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784866216
|
|
VineetaGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-050-001/11
(KARKI)
|
1714002050NRG25090520240040255
|
09/05/2024
|
uasha
|
1714002050WL004821
|
uasha
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
uasha
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-050-001/150
(KARKI)
|
1714002050NRG25090520240040256
|
09/05/2024
|
BUDHELAL
|
1714002050WL004821
|
BUDHELAL
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
BUDHELAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-050-001/150
(KARKI)
|
1714002050NRG25090520240040257
|
09/05/2024
|
KALABATI
|
1714002050WL004821
|
KALABATI
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-050-001/174
(KARKI)
|
1714002050NRG25090520240040258
|
09/05/2024
|
sarita
|
1714002050WL004821
|
sarita
|
00415
|
SBIN0005497
|
972
|
972
|
Processed
|
13/05/2024
|
|
784866216
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-050-001/179
(KARKI)
|
1714002050NRG25090520240040259
|
09/05/2024
|
DEVI SINGH
|
1714002050WL004821
|
DEVI SINGH
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-050-001/180-A
(KARKI)
|
1714002050NRG25090520240040260
|
09/05/2024
|
GUDIYA
|
1714002050WL004821
|
GUDIYA
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784866216
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-050-001/181
(KARKI)
|
1714002050NRG25090520240040261
|
09/05/2024
|
govind
|
1714002050WL004821
|
govind
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-050-001/181
(KARKI)
|
1714002050NRG25090520240040262
|
09/05/2024
|
shushila
|
1714002050WL004821
|
shushila
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-050-001/182
(KARKI)
|
1714002050NRG25090520240040263
|
09/05/2024
|
munnibai
|
1714002050WL004821
|
munnibai
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-050-001/217
(KARKI)
|
1714002050NRG25090520240040264
|
09/05/2024
|
LAPPHU
|
1714002050WL004821
|
LAPPHU
|
00415
|
SBIN0005497
|
243
|
243
|
Processed
|
13/05/2024
|
|
784866216
|
|
LAPPHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-050-001/226
(KARKI)
|
1714002050NRG25090520240040266
|
09/05/2024
|
lalli
|
1714002050WL004821
|
lalli
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-050-001/226
(KARKI)
|
1714002050NRG25090520240040265
|
09/05/2024
|
uadaybhan
|
1714002050WL004821
|
uadaybhan
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
uadaybhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-050-001/229
(KARKI)
|
1714002050NRG25090520240040267
|
09/05/2024
|
munni
|
1714002050WL004821
|
munni
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-050-001/245
(KARKI)
|
1714002050NRG25090520240040268
|
09/05/2024
|
gaya
|
1714002050WL004821
|
gaya
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-050-001/245
(KARKI)
|
1714002050NRG25090520240040269
|
09/05/2024
|
POONAM
|
1714002050WL004821
|
POONAM
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-050-001/257-A
(KARKI)
|
1714002050NRG25090520240040270
|
09/05/2024
|
NIRPAT SINGH
|
1714002050WL004821
|
NIRPAT SINGH
|
00415
|
SBIN0005497
|
1701
|
1701
|
Rejected
|
13/05/2024
|
|
784866216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-050-001/286
(KARKI)
|
1714002050NRG25090520240040271
|
09/05/2024
|
CHAbUWA
|
1714002050WL004821
|
CHAbUWA
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
CHAbUWA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-050-001/286
(KARKI)
|
1714002050NRG25090520240040272
|
09/05/2024
|
RAMRATI
|
1714002050WL004821
|
RAMRATI
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-050-001/302
(KARKI)
|
1714002050NRG25090520240040273
|
09/05/2024
|
deendayal
|
1714002050WL004821
|
deendayal
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-050-001/309
(KARKI)
|
1714002050NRG25090520240040274
|
09/05/2024
|
anita
|
1714002050WL004821
|
anita
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-050-001/330
(KARKI)
|
1714002050NRG25090520240040275
|
09/05/2024
|
munnibai
|
1714002050WL004821
|
munnibai
|
00415
|
SBIN0005497
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784866216
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-050-001/374-B
(KARKI)
|
1714002050NRG25090520240040276
|
09/05/2024
|
dinesh
|
1714002050WL004821
|
dinesh
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-050-001/432-A
(KARKI)
|
1714002050NRG25090520240040277
|
09/05/2024
|
chandrabhan
|
1714002050WL004821
|
chandrabhan
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-050-001/432-A
(KARKI)
|
1714002050NRG25090520240040278
|
09/05/2024
|
yasoda
|
1714002050WL004821
|
yasoda
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-050-001/440
(KARKI)
|
1714002050NRG25090520240040280
|
09/05/2024
|
Alpana
|
1714002050WL004821
|
Alpana
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
Alpana
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-050-001/440
(KARKI)
|
1714002050NRG25090520240040279
|
09/05/2024
|
Jitendra
|
1714002050WL004821
|
Jitendra
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-050-001/441-A
(KARKI)
|
1714002050NRG25090520240040281
|
09/05/2024
|
rajendra
|
1714002050WL004821
|
rajendra
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-050-001/468
(KARKI)
|
1714002050NRG25090520240040285
|
09/05/2024
|
GANNU
|
1714002050WL004821
|
GANNU
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
GANNU
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-050-001/468
(KARKI)
|
1714002050NRG25090520240040286
|
09/05/2024
|
GOLIYA BAI
|
1714002050WL004821
|
GOLIYA BAI
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
GOLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-050-001/468-A
(KARKI)
|
1714002050NRG25090520240040287
|
09/05/2024
|
Rajesh Prasad Charmkar
|
1714002050WL004821
|
Rajesh Prasad Charmkar
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
RajeshPrasadCharmkar
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-050-001/470-A
(KARKI)
|
1714002050NRG25090520240040288
|
09/05/2024
|
sushma
|
1714002050WL004821
|
sushma
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-050-001/477-A
(KARKI)
|
1714002050NRG25090520240040290
|
09/05/2024
|
POOJA
|
1714002050WL004821
|
POOJA
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-050-001/477-A
(KARKI)
|
1714002050NRG25090520240040289
|
09/05/2024
|
SURESH
|
1714002050WL004821
|
SURESH
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-050-001/507
(KARKI)
|
1714002050NRG25090520240040291
|
09/05/2024
|
parsa kahar
|
1714002050WL004821
|
parsa kahar
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
parsakahar
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-050-001/507
(KARKI)
|
1714002050NRG25090520240040292
|
09/05/2024
|
parvati
|
1714002050WL004821
|
parvati
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-050-001/507-A
(KARKI)
|
1714002050NRG25090520240040293
|
09/05/2024
|
sunil
|
1714002050WL004821
|
sunil
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-050-001/511
(KARKI)
|
1714002050NRG25090520240040295
|
09/05/2024
|
BHAGWANDIN
|
1714002050WL004821
|
BHAGWANDIN
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
BHAGWANDIN
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-050-001/511
(KARKI)
|
1714002050NRG25090520240040296
|
09/05/2024
|
RAMAKANT
|
1714002050WL004821
|
RAMAKANT
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-050-001/548
(KARKI)
|
1714002050NRG25090520240040297
|
09/05/2024
|
ramkhelawan
|
1714002050WL004821
|
ramkhelawan
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-050-001/563
(KARKI)
|
1714002050NRG25090520240040298
|
09/05/2024
|
vijay bahadur
|
1714002050WL004821
|
vijay bahadur
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-050-001/645
(KARKI)
|
1714002050NRG25090520240040300
|
09/05/2024
|
rakha singh
|
1714002050WL004821
|
rakha singh
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
rakhasingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-050-001/645
(KARKI)
|
1714002050NRG25090520240040299
|
09/05/2024
|
ramcharan
|
1714002050WL004821
|
ramcharan
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-050-001/657
(KARKI)
|
1714002050NRG25090520240040302
|
09/05/2024
|
angira
|
1714002050WL004821
|
angira
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
angira
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-050-001/657
(KARKI)
|
1714002050NRG25090520240040301
|
09/05/2024
|
shatrughan
|
1714002050WL004821
|
shatrughan
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
shatrughan
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-050-001/657-A
(KARKI)
|
1714002050NRG25090520240040303
|
09/05/2024
|
Rajesh
|
1714002050WL004821
|
Rajesh
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-066-002/131
(NAWATOLA)
|
1714002000NRG25090520240041393
|
09/05/2024
|
SAVITRI SINGH
|
1714002WL004924
|
SAVITRI SINGH
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
13/05/2024
|
|
784866216
|
|
SAVITRISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-072-001/102-A
(PIPARI)
|
1714002072NRG25090520240040228
|
09/05/2024
|
NARENDRA
|
1714002072WL004818
|
NARENDRA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154282
|
154282
|
|
|
|
|
|
|
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-012-002/179
(BASAHI)
|
1714002012NRG25090520240040879
|
09/05/2024
|
sushila
|
1714002012WL004870
|
sushila
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-023-001/233
(CHHATENI)
|
1714002023NRG25090520240041362
|
09/05/2024
|
ragkumar
|
1714002023WL004921
|
ragkumar
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784866216
|
|
ragkumar
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-050-001/507-A
(KARKI)
|
1714002050NRG25090520240040294
|
09/05/2024
|
dipti
|
1714002050WL004821
|
dipti
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
dipti
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-072-001/150
(PIPARI)
|
1714002072NRG25090520240040232
|
09/05/2024
|
geeta yadav
|
1714002072WL004818
|
geeta yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5061
|
5061
|
|
|
|
|
|
|
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-050-001/442-A
(KARKI)
|
1714002050NRG25090520240040282
|
09/05/2024
|
LALMANI
|
1714002050WL004821
|
LALMANI
|
00697
|
BKID0MG1517
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-050-001/442-A
(KARKI)
|
1714002050NRG25090520240040283
|
09/05/2024
|
SATYAVATI
|
1714002050WL004821
|
SATYAVATI
|
00697
|
BKID0MG1517
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784866216
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-069-002/113-A
(PATERIYATOLA)
|
1714002069NRG25090520240040533
|
09/05/2024
|
bhagyvati singh
|
1714002069WL004850
|
bhagyvati singh
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784866216
|
|
bhagyvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-072-001/102-A
(PIPARI)
|
1714002072NRG25090520240040229
|
09/05/2024
|
Jaymanti
|
1714002072WL004818
|
Jaymanti
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
Jaymanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-072-001/111
(PIPARI)
|
1714002072NRG25090520240040230
|
09/05/2024
|
HEERALAL
|
1714002072WL004818
|
HEERALAL
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-072-001/150
(PIPARI)
|
1714002072NRG25090520240040231
|
09/05/2024
|
CHANDRIKA
|
1714002072WL004818
|
CHANDRIKA
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784866216
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-012-001/113
(BASAHI)
|
1714002012NRG25090520240040871
|
09/05/2024
|
janbati
|
1714002012WL004870
|
janbati
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
janbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-012-001/18-A
(BASAHI)
|
1714002012NRG25090520240040872
|
09/05/2024
|
chotelal
|
1714002012WL004870
|
chotelal
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-012-001/18-A
(BASAHI)
|
1714002012NRG25090520240040873
|
09/05/2024
|
shyambai
|
1714002012WL004870
|
shyambai
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-012-001/243
(BASAHI)
|
1714002012NRG25090520240040874
|
09/05/2024
|
manbodh
|
1714002012WL004870
|
manbodh
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
manbodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-012-001/249
(BASAHI)
|
1714002012NRG25090520240040875
|
09/05/2024
|
CHARKU
|
1714002012WL004870
|
CHARKU
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-012-001/273
(BASAHI)
|
1714002012NRG25090520240040876
|
09/05/2024
|
shivnath
|
1714002012WL004870
|
shivnath
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-012-001/94
(BASAHI)
|
1714002012NRG25090520240040877
|
09/05/2024
|
murali
|
1714002012WL004870
|
murali
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
murali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-012-002/140
(BASAHI)
|
1714002012NRG25090520240040878
|
09/05/2024
|
BUDHDSEN
|
1714002012WL004870
|
BUDHDSEN
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
BUDHDSEN
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-012-002/27
(BASAHI)
|
1714002012NRG25090520240040880
|
09/05/2024
|
GOVIND
|
1714002012WL004870
|
GOVIND
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-023-001/165
(CHHATENI)
|
1714002023NRG25090520240041355
|
09/05/2024
|
Kushum
|
1714002023WL004921
|
Kushum
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784866216
|
|
Kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-023-001/182
(CHHATENI)
|
1714002023NRG25090520240041356
|
09/05/2024
|
Balendra
|
1714002023WL004921
|
Balendra
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784866216
|
|
Balendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-023-001/182
(CHHATENI)
|
1714002023NRG25090520240041357
|
09/05/2024
|
Gudiya
|
1714002023WL004921
|
Gudiya
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784866216
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-023-001/194
(CHHATENI)
|
1714002023NRG25090520240041358
|
09/05/2024
|
sonam
|
1714002023WL004921
|
sonam
|
00697
|
BKID0MG1525
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
784866216
|
|
sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-023-001/226
(CHHATENI)
|
1714002023NRG25090520240041360
|
09/05/2024
|
gudiya
|
1714002023WL004921
|
gudiya
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784866216
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-023-001/226
(CHHATENI)
|
1714002023NRG25090520240041359
|
09/05/2024
|
Seetasharan
|
1714002023WL004921
|
Seetasharan
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784866216
|
|
Seetasharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-023-001/232
(CHHATENI)
|
1714002023NRG25090520240041361
|
09/05/2024
|
Vibhav
|
1714002023WL004921
|
Vibhav
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784866216
|
|
Vibhav
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-023-001/253
(CHHATENI)
|
1714002023NRG25090520240041363
|
09/05/2024
|
shiv prasad
|
1714002023WL004921
|
shiv prasad
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784866216
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-023-001/264
(CHHATENI)
|
1714002023NRG25090520240041364
|
09/05/2024
|
manbati
|
1714002023WL004921
|
manbati
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784866216
|
|
manbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-023-001/337
(CHHATENI)
|
1714002023NRG25090520240041365
|
09/05/2024
|
Shusma
|
1714002023WL004921
|
Shusma
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784866216
|
|
Shusma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-023-001/377
(CHHATENI)
|
1714002023NRG25090520240041367
|
09/05/2024
|
sasa
|
1714002023WL004921
|
sasa
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784866216
|
|
sasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-023-001/377
(CHHATENI)
|
1714002023NRG25090520240041366
|
09/05/2024
|
uamas
|
1714002023WL004921
|
uamas
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784866216
|
|
uamas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-023-001/388
(CHHATENI)
|
1714002023NRG25090520240041368
|
09/05/2024
|
ASHOK
|
1714002023WL004921
|
ASHOK
|
00697
|
BKID0MG1525
|
100
|
100
|
Processed
|
13/05/2024
|
|
784866216
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-023-001/430
(CHHATENI)
|
1714002023NRG25090520240041369
|
09/05/2024
|
Vinod
|
1714002023WL004921
|
Vinod
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784866216
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-023-001/96
(CHHATENI)
|
1714002023NRG25090520240041370
|
09/05/2024
|
MAHESH
|
1714002023WL004921
|
MAHESH
|
00697
|
BKID0MG1525
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
784866216
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24784
|
24784
|
|
|
|
|
|
|
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-012-002/27
(BASAHI)
|
1714002012NRG25090520240040881
|
09/05/2024
|
PINKI
|
1714002012WL004870
|
PINKI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/05/2024
|
|
784866216
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392810
|
392810
|
|
|
|
|
|
|
|