|
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-14-002-009-001/246
(BARANJH)
|
1714002009NRG25180520240063000
|
18/05/2024
|
Rakesh
|
1714002009WL007114
|
Rakesh
|
00045
|
BARB0KHADDA
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-009-001/346
(BARANJH)
|
1714002009NRG25180520240063020
|
18/05/2024
|
shiv kumar
|
1714002009WL007114
|
shiv kumar
|
00045
|
BARB0KHADDA
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-009-001/394-A
(BARANJH)
|
1714002009NRG25180520240063021
|
18/05/2024
|
Seeta
|
1714002009WL007114
|
Seeta
|
00045
|
BARB0KHADDA
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-009-001/421
(BARANJH)
|
1714002009NRG25180520240063024
|
18/05/2024
|
saroj
|
1714002009WL007114
|
saroj
|
00045
|
BARB0KHADDA
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
saroj
|
BANK OF BARODA(606985)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-009-001/640
(BARANJH)
|
1714002009NRG25180520240063037
|
18/05/2024
|
SIMA
|
1714002009WL007114
|
SIMA
|
00045
|
BARB0KHADDA
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-009-001/649
(BARANJH)
|
1714002009NRG25180520240063038
|
18/05/2024
|
ramakant
|
1714002009WL007114
|
ramakant
|
00045
|
BARB0KHADDA
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramakant
|
BANK OF BARODA(606985)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-009-001/685
(BARANJH)
|
1714002009NRG25180520240063044
|
18/05/2024
|
indra
|
1714002009WL007114
|
indra
|
00045
|
BARB0KHADDA
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
indra
|
BANK OF BARODA(606985)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-010-001/408-A
(BARKACHH)
|
1714002010NRG25180520240063761
|
18/05/2024
|
Ashok Kumar
|
1714002010WL007174
|
Ashok Kumar
|
00045
|
BARB0KHADDA
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021734655
|
|
AshokKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18087
|
18087
|
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-009-001/198
(BARANJH)
|
1714002009NRG25180520240062995
|
18/05/2024
|
sita
|
1714002009WL007114
|
sita
|
00089
|
CBIN0281166
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-009-001/678
(BARANJH)
|
1714002009NRG25180520240063043
|
18/05/2024
|
ramesh
|
1714002009WL007114
|
ramesh
|
00089
|
CBIN0281166
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-009-001/845-B
(BARANJH)
|
1714002009NRG25180520240063051
|
18/05/2024
|
rajneesh
|
1714002009WL007114
|
rajneesh
|
00089
|
CBIN0281166
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-010-001/510
(BARKACHH)
|
1714002010NRG25180520240063757
|
18/05/2024
|
kamlesh
|
1714002010WL007173
|
kamlesh
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021734655
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-010-001/510
(BARKACHH)
|
1714002010NRG25180520240063756
|
18/05/2024
|
Shyamvati
|
1714002010WL007173
|
Shyamvati
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021734655
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9687
|
9687
|
|
|
|
|
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-026-001/103
(DADAR)
|
1714002026NRG25180520240063260
|
18/05/2024
|
HEERALAL
|
1714002026WL007142
|
HEERALAL
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-026-001/103
(DADAR)
|
1714002026NRG25180520240063261
|
18/05/2024
|
HEMVATI
|
1714002026WL007142
|
HEMVATI
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
HEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-026-001/103
(DADAR)
|
1714002026NRG25180520240063259
|
18/05/2024
|
MEERABAI
|
1714002026WL007142
|
MEERABAI
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-026-001/105
(DADAR)
|
1714002026NRG25180520240063263
|
18/05/2024
|
rosni singh
|
1714002026WL007142
|
rosni singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
rosnisingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-026-001/105
(DADAR)
|
1714002026NRG25180520240063262
|
18/05/2024
|
vijendra singh
|
1714002026WL007142
|
vijendra singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
vijendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-026-001/107-A
(DADAR)
|
1714002026NRG25180520240063264
|
18/05/2024
|
ramphal panika
|
1714002026WL007142
|
ramphal panika
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramphalpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-026-001/107-A
(DADAR)
|
1714002026NRG25180520240063265
|
18/05/2024
|
sanju
|
1714002026WL007142
|
sanju
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-026-001/112
(DADAR)
|
1714002026NRG25180520240063266
|
18/05/2024
|
ram dulare
|
1714002026WL007142
|
ram dulare
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramdulare
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-026-001/120
(DADAR)
|
1714002026NRG25180520240063267
|
18/05/2024
|
munni
|
1714002026WL007142
|
munni
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-026-001/14
(DADAR)
|
1714002026NRG25180520240062215
|
18/05/2024
|
KARBANIHAEN
|
1714002026WL007069
|
KARBANIHAEN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
KARBANIHAEN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-026-001/14
(DADAR)
|
1714002026NRG25180520240062214
|
18/05/2024
|
mohan
|
1714002026WL007069
|
mohan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-026-001/15
(DADAR)
|
1714002026NRG25180520240062216
|
18/05/2024
|
reeta singh
|
1714002026WL007069
|
reeta singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
reetasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-026-001/152
(DADAR)
|
1714002026NRG25180520240063268
|
18/05/2024
|
champa
|
1714002026WL007142
|
champa
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-026-001/153
(DADAR)
|
1714002026NRG25180520240062218
|
18/05/2024
|
rampal
|
1714002026WL007069
|
rampal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-026-001/159
(DADAR)
|
1714002026NRG25180520240062219
|
18/05/2024
|
majhaulihain
|
1714002026WL007069
|
majhaulihain
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
majhaulihain
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-026-001/160
(DADAR)
|
1714002026NRG25180520240063269
|
18/05/2024
|
chabli singh
|
1714002026WL007142
|
chabli singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
chablisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-026-001/160
(DADAR)
|
1714002026NRG25180520240063270
|
18/05/2024
|
gudiya
|
1714002026WL007142
|
gudiya
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-026-001/161
(DADAR)
|
1714002026NRG25180520240062220
|
18/05/2024
|
didaya bai
|
1714002026WL007069
|
didaya bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
didayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-026-001/161
(DADAR)
|
1714002026NRG25180520240062221
|
18/05/2024
|
harprasad
|
1714002026WL007069
|
harprasad
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
harprasad
|
BANK OF BARODA(606985)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-026-001/161
(DADAR)
|
1714002026NRG25180520240062222
|
18/05/2024
|
kamla singh
|
1714002026WL007069
|
kamla singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
kamlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-026-001/169-A
(DADAR)
|
1714002026NRG25180520240063271
|
18/05/2024
|
dhanraj singh
|
1714002026WL007142
|
dhanraj singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
dhanrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-026-001/169-A
(DADAR)
|
1714002026NRG25180520240063272
|
18/05/2024
|
kusum singh
|
1714002026WL007142
|
kusum singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
kusumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-026-001/172
(DADAR)
|
1714002026NRG25180520240063273
|
18/05/2024
|
pinki
|
1714002026WL007142
|
pinki
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-026-001/175
(DADAR)
|
1714002026NRG25180520240063274
|
18/05/2024
|
rameswar
|
1714002026WL007142
|
rameswar
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-026-001/175
(DADAR)
|
1714002026NRG25180520240063275
|
18/05/2024
|
sushma
|
1714002026WL007142
|
sushma
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-026-001/176
(DADAR)
|
1714002026NRG25180520240063276
|
18/05/2024
|
BHAGWANDIN
|
1714002026WL007142
|
BHAGWANDIN
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
BHAGWANDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-026-001/176
(DADAR)
|
1714002026NRG25180520240063277
|
18/05/2024
|
gaori bai
|
1714002026WL007142
|
gaori bai
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
gaoribai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-026-001/177
(DADAR)
|
1714002026NRG25180520240063278
|
18/05/2024
|
ombai
|
1714002026WL007142
|
ombai
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-026-001/178
(DADAR)
|
1714002026NRG25180520240063279
|
18/05/2024
|
ramlu singh
|
1714002026WL007142
|
ramlu singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramlusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-026-001/183
(DADAR)
|
1714002026NRG25180520240063280
|
18/05/2024
|
urmila singh
|
1714002026WL007142
|
urmila singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
urmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-026-001/202
(DADAR)
|
1714002026NRG25180520240063282
|
18/05/2024
|
shilpa
|
1714002026WL007142
|
shilpa
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
22/05/2024
|
|
021734655
|
|
shilpa
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-026-001/203
(DADAR)
|
1714002026NRG25180520240063284
|
18/05/2024
|
indravati singh
|
1714002026WL007142
|
indravati singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
indravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-026-001/203
(DADAR)
|
1714002026NRG25180520240063283
|
18/05/2024
|
rajman singh
|
1714002026WL007142
|
rajman singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
rajmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-026-001/204
(DADAR)
|
1714002026NRG25180520240062223
|
18/05/2024
|
nan bai
|
1714002026WL007069
|
nan bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-026-001/206
(DADAR)
|
1714002026NRG25180520240063286
|
18/05/2024
|
kamlesh singh
|
1714002026WL007142
|
kamlesh singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
kamleshsingh
|
IDFC BANK LIMITED(608117)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-026-001/206
(DADAR)
|
1714002026NRG25180520240063285
|
18/05/2024
|
nanbai
|
1714002026WL007142
|
nanbai
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-026-001/207
(DADAR)
|
1714002026NRG25180520240063287
|
18/05/2024
|
laxmi bai singh
|
1714002026WL007142
|
laxmi bai singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
laxmibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-026-001/219
(DADAR)
|
1714002026NRG25180520240063289
|
18/05/2024
|
babbee
|
1714002026WL007142
|
babbee
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
babbee
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-026-001/22
(DADAR)
|
1714002026NRG25180520240063290
|
18/05/2024
|
devki singh
|
1714002026WL007142
|
devki singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
devkisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-026-001/223
(DADAR)
|
1714002026NRG25180520240062224
|
18/05/2024
|
santosh singh
|
1714002026WL007069
|
santosh singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
santoshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-026-001/225-A
(DADAR)
|
1714002026NRG25180520240063291
|
18/05/2024
|
nandlal singh
|
1714002026WL007142
|
nandlal singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
nandlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-026-001/228-A
(DADAR)
|
1714002026NRG25180520240063292
|
18/05/2024
|
santosh
|
1714002026WL007142
|
santosh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-026-001/236
(DADAR)
|
1714002026NRG25180520240063293
|
18/05/2024
|
munni
|
1714002026WL007142
|
munni
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-026-001/236
(DADAR)
|
1714002026NRG25180520240063294
|
18/05/2024
|
vivek singh
|
1714002026WL007142
|
vivek singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
viveksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-026-001/239
(DADAR)
|
1714002026NRG25180520240063295
|
18/05/2024
|
kaushilya
|
1714002026WL007142
|
kaushilya
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-026-001/25
(DADAR)
|
1714002026NRG25180520240063296
|
18/05/2024
|
rajbhadur
|
1714002026WL007142
|
rajbhadur
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
rajbhadur
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-026-001/252
(DADAR)
|
1714002026NRG25180520240063297
|
18/05/2024
|
sohan
|
1714002026WL007142
|
sohan
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-026-001/253
(DADAR)
|
1714002026NRG25180520240062226
|
18/05/2024
|
sivraj singh
|
1714002026WL007069
|
sivraj singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
sivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-026-001/26
(DADAR)
|
1714002026NRG25180520240062227
|
18/05/2024
|
URMILA
|
1714002026WL007069
|
URMILA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-026-001/27
(DADAR)
|
1714002026NRG25180520240062228
|
18/05/2024
|
munni
|
1714002026WL007069
|
munni
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-026-001/273
(DADAR)
|
1714002026NRG25180520240063298
|
18/05/2024
|
Durga
|
1714002026WL007142
|
Durga
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-026-001/29
(DADAR)
|
1714002026NRG25180520240062229
|
18/05/2024
|
parvati
|
1714002026WL007069
|
parvati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-026-001/295
(DADAR)
|
1714002026NRG25180520240063299
|
18/05/2024
|
puniya
|
1714002026WL007142
|
puniya
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-026-001/297
(DADAR)
|
1714002026NRG25180520240062230
|
18/05/2024
|
Kusum singh
|
1714002026WL007069
|
Kusum singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
Kusumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-026-001/321
(DADAR)
|
1714002026NRG25180520240062232
|
18/05/2024
|
meera
|
1714002026WL007069
|
meera
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-026-001/321
(DADAR)
|
1714002026NRG25180520240062231
|
18/05/2024
|
rambhajan
|
1714002026WL007069
|
rambhajan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-026-001/322
(DADAR)
|
1714002026NRG25180520240063300
|
18/05/2024
|
jaikaran
|
1714002026WL007142
|
jaikaran
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-026-001/322
(DADAR)
|
1714002026NRG25180520240062233
|
18/05/2024
|
kerabai
|
1714002026WL007069
|
kerabai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-026-001/323
(DADAR)
|
1714002026NRG25180520240062234
|
18/05/2024
|
bhagvan deen
|
1714002026WL007069
|
bhagvan deen
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
bhagvandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-026-001/323
(DADAR)
|
1714002026NRG25180520240062235
|
18/05/2024
|
suseela
|
1714002026WL007069
|
suseela
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-026-001/325
(DADAR)
|
1714002026NRG25180520240063301
|
18/05/2024
|
sakun
|
1714002026WL007142
|
sakun
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-026-001/326
(DADAR)
|
1714002026NRG25180520240063303
|
18/05/2024
|
babi bai
|
1714002026WL007142
|
babi bai
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-026-001/326
(DADAR)
|
1714002026NRG25180520240063302
|
18/05/2024
|
baburam
|
1714002026WL007142
|
baburam
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
22/05/2024
|
|
021734655
|
|
baburam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-026-001/328
(DADAR)
|
1714002026NRG25180520240063304
|
18/05/2024
|
Arti singh
|
1714002026WL007142
|
Arti singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
Artisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-026-001/329
(DADAR)
|
1714002026NRG25180520240062237
|
18/05/2024
|
hemkhalee
|
1714002026WL007069
|
hemkhalee
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
hemkhalee
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-026-001/329
(DADAR)
|
1714002026NRG25180520240062236
|
18/05/2024
|
ramlakhan
|
1714002026WL007069
|
ramlakhan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-026-001/333
(DADAR)
|
1714002026NRG25180520240062238
|
18/05/2024
|
ramsaran
|
1714002026WL007069
|
ramsaran
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramsaran
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-026-001/335
(DADAR)
|
1714002026NRG25180520240062240
|
18/05/2024
|
rambati
|
1714002026WL007069
|
rambati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-026-001/335
(DADAR)
|
1714002026NRG25180520240062239
|
18/05/2024
|
sukeelal
|
1714002026WL007069
|
sukeelal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
sukeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-026-001/337
(DADAR)
|
1714002026NRG25180520240062241
|
18/05/2024
|
raj bati
|
1714002026WL007069
|
raj bati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-026-001/339
(DADAR)
|
1714002026NRG25180520240063306
|
18/05/2024
|
amaratiya
|
1714002026WL007142
|
amaratiya
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
amaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-026-001/339
(DADAR)
|
1714002026NRG25180520240063305
|
18/05/2024
|
BHEJANA
|
1714002026WL007142
|
BHEJANA
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
BHEJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-026-001/340
(DADAR)
|
1714002026NRG25180520240063307
|
18/05/2024
|
pappi
|
1714002026WL007142
|
pappi
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-026-001/342
(DADAR)
|
1714002026NRG25180520240063308
|
18/05/2024
|
shamharu
|
1714002026WL007142
|
shamharu
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
shamharu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-026-001/342
(DADAR)
|
1714002026NRG25180520240063309
|
18/05/2024
|
sunita
|
1714002026WL007142
|
sunita
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
22/05/2024
|
|
021734655
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-026-001/346
(DADAR)
|
1714002026NRG25180520240063311
|
18/05/2024
|
asha
|
1714002026WL007142
|
asha
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
22/05/2024
|
|
021734655
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-026-001/346
(DADAR)
|
1714002026NRG25180520240063310
|
18/05/2024
|
ayodha
|
1714002026WL007142
|
ayodha
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
22/05/2024
|
|
021734655
|
|
ayodha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-026-001/35
(DADAR)
|
1714002026NRG25180520240062242
|
18/05/2024
|
babee
|
1714002026WL007069
|
babee
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
babee
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-026-001/353
(DADAR)
|
1714002026NRG25180520240063312
|
18/05/2024
|
premvati
|
1714002026WL007142
|
premvati
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
22/05/2024
|
|
021734655
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-026-001/354
(DADAR)
|
1714002026NRG25180520240063313
|
18/05/2024
|
dinesh kumar singh
|
1714002026WL007142
|
dinesh kumar singh
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
22/05/2024
|
|
021734655
|
|
dineshkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-026-001/356
(DADAR)
|
1714002026NRG25180520240063314
|
18/05/2024
|
SHRICHAND
|
1714002026WL007142
|
SHRICHAND
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
22/05/2024
|
|
021734655
|
|
SHRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-026-001/359-A
(DADAR)
|
1714002026NRG25180520240063315
|
18/05/2024
|
bijay
|
1714002026WL007142
|
bijay
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
22/05/2024
|
|
021734655
|
|
bijay
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-026-001/359-A
(DADAR)
|
1714002026NRG25180520240063317
|
18/05/2024
|
chanbati
|
1714002026WL007142
|
chanbati
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
22/05/2024
|
|
021734655
|
|
chanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-026-001/359-A
(DADAR)
|
1714002026NRG25180520240063316
|
18/05/2024
|
ramvati
|
1714002026WL007142
|
ramvati
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-026-001/362
(DADAR)
|
1714002026NRG25180520240062243
|
18/05/2024
|
SANTOSH
|
1714002026WL007069
|
SANTOSH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-026-001/364
(DADAR)
|
1714002026NRG25180520240063318
|
18/05/2024
|
radha devi singh
|
1714002026WL007142
|
radha devi singh
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
22/05/2024
|
|
021734655
|
|
radhadevisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-026-001/37
(DADAR)
|
1714002026NRG25180520240062244
|
18/05/2024
|
munni
|
1714002026WL007069
|
munni
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-026-001/47
(DADAR)
|
1714002026NRG25180520240062245
|
18/05/2024
|
nan bai
|
1714002026WL007069
|
nan bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-026-001/48
(DADAR)
|
1714002026NRG25180520240062246
|
18/05/2024
|
JEEVANSINGH
|
1714002026WL007069
|
JEEVANSINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-026-001/59
(DADAR)
|
1714002026NRG25180520240063319
|
18/05/2024
|
VAKEEL
|
1714002026WL007142
|
VAKEEL
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
VAKEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-026-001/66
(DADAR)
|
1714002026NRG25180520240063320
|
18/05/2024
|
neelu
|
1714002026WL007142
|
neelu
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-026-001/68
(DADAR)
|
1714002026NRG25180520240062247
|
18/05/2024
|
dauwa
|
1714002026WL007069
|
dauwa
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
dauwa
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-026-001/68
(DADAR)
|
1714002026NRG25180520240062248
|
18/05/2024
|
MUNNI
|
1714002026WL007069
|
MUNNI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-026-001/70
(DADAR)
|
1714002026NRG25180520240063321
|
18/05/2024
|
DHUYANSINGH
|
1714002026WL007142
|
DHUYANSINGH
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
DHUYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-026-001/77-A
(DADAR)
|
1714002026NRG25180520240062249
|
18/05/2024
|
hetram
|
1714002026WL007069
|
hetram
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-027-001/287
(DARAIN)
|
1714002027NRG25180520240062254
|
18/05/2024
|
gyanwati
|
1714002027WL007070
|
gyanwati
|
00089
|
CBIN0282021
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021734655
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-034-002/61
(GAJWAHI)
|
1714002034NRG25180520240063860
|
18/05/2024
|
prembai
|
1714002034WL007181
|
prembai
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-034-002/7
(GAJWAHI)
|
1714002034NRG25180520240063891
|
18/05/2024
|
Lalli Baiga
|
1714002034WL007184
|
Lalli Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
LalliBaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-058-001/255-B
(LAPARI)
|
1714002000NRG25180520240063158
|
18/05/2024
|
Najabeena Begam
|
1714002WL007138
|
Najabeena Begam
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
NajabeenaBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-058-001/320-A
(LAPARI)
|
1714002000NRG25180520240063166
|
18/05/2024
|
Ajay yadav
|
1714002WL007138
|
Ajay yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Ajayyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-058-001/456
(LAPARI)
|
1714002058NRG25180520240063101
|
18/05/2024
|
Akhilesh
|
1714002058WL007129
|
Akhilesh
|
00089
|
CBIN0282021
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021734655
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-058-002/11
(LAPARI)
|
1714002000NRG25180520240063179
|
18/05/2024
|
Chandani bee
|
1714002WL007138
|
Chandani bee
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Chandanibee
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-058-002/15
(LAPARI)
|
1714002000NRG25180520240063181
|
18/05/2024
|
Gangawati yadav
|
1714002WL007138
|
Gangawati yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Gangawatiyadav
|
INDUSIND BANK(607189)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-058-002/21
(LAPARI)
|
1714002000NRG25180520240063187
|
18/05/2024
|
Ramrati Baiga
|
1714002WL007138
|
Ramrati Baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
RamratiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-058-002/8
(LAPARI)
|
1714002000NRG25180520240063207
|
18/05/2024
|
Suneeta yadav
|
1714002WL007138
|
Suneeta yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Suneetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-058-002/9-B
(LAPARI)
|
1714002000NRG25180520240063209
|
18/05/2024
|
Prabha yadav
|
1714002WL007138
|
Prabha yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Prabhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-062-001/325-A
(MITHEE)
|
1714002062NRG25180520240064654
|
18/05/2024
|
reenu singh
|
1714002062WL007305
|
reenu singh
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
reenusingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-062-001/88
(MITHEE)
|
1714002062NRG25180520240064672
|
18/05/2024
|
omprakash
|
1714002062WL007305
|
omprakash
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-062-001/89
(MITHEE)
|
1714002062NRG25180520240064673
|
18/05/2024
|
noorjaha
|
1714002062WL007305
|
noorjaha
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
noorjaha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-062-001/98
(MITHEE)
|
1714002062NRG25180520240064675
|
18/05/2024
|
ramnath
|
1714002062WL007305
|
ramnath
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-067-002/157
(PAHDIYA)
|
1714002021NRG25170520240062002
|
18/05/2024
|
kunti baiga
|
1714002021WL007053
|
kunti baiga
|
00089
|
CBIN0282021
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021734655
|
|
kuntibaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-078-001/284-A
(SARWAHI (5))
|
1714002078NRG25180520240063970
|
18/05/2024
|
vivek kumar mishra
|
1714002078WL007192
|
vivek kumar mishra
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
vivekkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-078-001/308
(SARWAHI (5))
|
1714002078NRG25180520240063976
|
18/05/2024
|
KOUSHAL PRASAD
|
1714002078WL007192
|
KOUSHAL PRASAD
|
00089
|
CBIN0282021
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021734655
|
|
KOUSHALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132924
|
132924
|
|
|
|
|
|
|
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-015-002/116
(BHARRI)
|
1714002015NRG25180520240063351
|
18/05/2024
|
SHIVPRATAP
|
1714002015WL007146
|
SHIVPRATAP
|
00089
|
CBIN0282690
|
480
|
480
|
Processed
|
22/05/2024
|
|
021734655
|
|
SHIVPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-015-002/89
(BHARRI)
|
1714002015NRG25180520240063353
|
18/05/2024
|
ram bai
|
1714002015WL007146
|
ram bai
|
00089
|
CBIN0282690
|
480
|
480
|
Processed
|
22/05/2024
|
|
021734655
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-020-001/176
(CHARHET)
|
1714002020NRG25180520240064127
|
18/05/2024
|
SHANTI
|
1714002020WL007221
|
SHANTI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-020-001/177-B
(CHARHET)
|
1714002020NRG25180520240064129
|
18/05/2024
|
ISHWARDEEN SAHU
|
1714002020WL007221
|
ISHWARDEEN SAHU
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
ISHWARDEENSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-020-001/20-B
(CHARHET)
|
1714002020NRG25180520240064131
|
18/05/2024
|
SANGITA SAHU
|
1714002020WL007221
|
SANGITA SAHU
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
SANGITASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-020-001/43
(CHARHET)
|
1714002020NRG25180520240064136
|
18/05/2024
|
SUKHMAN
|
1714002020WL007221
|
SUKHMAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
SUKHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-020-001/444
(CHARHET)
|
1714002020NRG25180520240064138
|
18/05/2024
|
shyamkali
|
1714002020WL007221
|
shyamkali
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-020-001/58-A
(CHARHET)
|
1714002020NRG25180520240064141
|
18/05/2024
|
Susheela panika
|
1714002020WL007221
|
Susheela panika
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
Susheelapanika
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-027-001/116
(DARAIN)
|
1714002027NRG25180520240062252
|
18/05/2024
|
charki baiga
|
1714002027WL007070
|
charki baiga
|
00089
|
CBIN0282690
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021734655
|
|
charkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-027-001/116
(DARAIN)
|
1714002027NRG25180520240062251
|
18/05/2024
|
chhotelal
|
1714002027WL007070
|
chhotelal
|
00089
|
CBIN0282690
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021734655
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-027-001/116
(DARAIN)
|
1714002027NRG25180520240062253
|
18/05/2024
|
devsaran
|
1714002027WL007070
|
devsaran
|
00089
|
CBIN0282690
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021734655
|
|
devsaran
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-027-001/38
(DARAIN)
|
1714002027NRG25180520240062255
|
18/05/2024
|
ramlal
|
1714002027WL007070
|
ramlal
|
00089
|
CBIN0282690
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-027-001/38
(DARAIN)
|
1714002027NRG25180520240062256
|
18/05/2024
|
syambai
|
1714002027WL007070
|
syambai
|
00089
|
CBIN0282690
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021734655
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-027-001/405
(DARAIN)
|
1714002027NRG25180520240062257
|
18/05/2024
|
Deepa baiga
|
1714002027WL007071
|
Deepa baiga
|
00089
|
CBIN0282690
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021734655
|
|
Deepabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-027-001/74
(DARAIN)
|
1714002027NRG25180520240062258
|
18/05/2024
|
gajadar
|
1714002027WL007071
|
gajadar
|
00089
|
CBIN0282690
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021734655
|
|
gajadar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-027-001/74
(DARAIN)
|
1714002027NRG25180520240062260
|
18/05/2024
|
premchandra
|
1714002027WL007071
|
premchandra
|
00089
|
CBIN0282690
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021734655
|
|
premchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-027-001/74
(DARAIN)
|
1714002027NRG25180520240062259
|
18/05/2024
|
shanti
|
1714002027WL007071
|
shanti
|
00089
|
CBIN0282690
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021734655
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-027-001/74-A
(DARAIN)
|
1714002027NRG25180520240062261
|
18/05/2024
|
pushpanjali baiga
|
1714002027WL007071
|
pushpanjali baiga
|
00089
|
CBIN0282690
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021734655
|
|
pushpanjalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-058-001/112
(LAPARI)
|
1714002058NRG25180520240063085
|
18/05/2024
|
Lalman
|
1714002058WL007129
|
Lalman
|
00089
|
CBIN0282690
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
Lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-058-001/168
(LAPARI)
|
1714002000NRG25180520240063155
|
18/05/2024
|
subhan
|
1714002WL007138
|
subhan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
subhan
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-058-001/173-A
(LAPARI)
|
1714002058NRG25180520240063086
|
18/05/2024
|
durgesh baiga
|
1714002058WL007129
|
durgesh baiga
|
00089
|
CBIN0282690
|
100
|
100
|
Processed
|
22/05/2024
|
|
021734655
|
|
durgeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-058-001/179
(LAPARI)
|
1714002000NRG25180520240063156
|
18/05/2024
|
rambhuwan
|
1714002WL007138
|
rambhuwan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
rambhuwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-058-001/179
(LAPARI)
|
1714002000NRG25180520240063157
|
18/05/2024
|
urmila
|
1714002WL007138
|
urmila
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-058-001/211
(LAPARI)
|
1714002058NRG25180520240063087
|
18/05/2024
|
ramnaresh
|
1714002058WL007129
|
ramnaresh
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-058-001/211
(LAPARI)
|
1714002058NRG25180520240063088
|
18/05/2024
|
sangeeta
|
1714002058WL007129
|
sangeeta
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021734655
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-058-001/238
(LAPARI)
|
1714002058NRG25180520240063089
|
18/05/2024
|
Ramlakhan
|
1714002058WL007129
|
Ramlakhan
|
00089
|
CBIN0282690
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-058-001/238-A
(LAPARI)
|
1714002058NRG25180520240063090
|
18/05/2024
|
Umesh Panika
|
1714002058WL007129
|
Umesh Panika
|
00089
|
CBIN0282690
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
UmeshPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-058-001/243
(LAPARI)
|
1714002058NRG25180520240063091
|
18/05/2024
|
basant yadav
|
1714002058WL007129
|
basant yadav
|
00089
|
CBIN0282690
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
basantyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-058-001/276
(LAPARI)
|
1714002000NRG25180520240063159
|
18/05/2024
|
shiv bhan
|
1714002WL007138
|
shiv bhan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
shivbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-058-001/276
(LAPARI)
|
1714002000NRG25180520240063160
|
18/05/2024
|
shyamkali
|
1714002WL007138
|
shyamkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-058-001/278
(LAPARI)
|
1714002000NRG25180520240063161
|
18/05/2024
|
kamil
|
1714002WL007138
|
kamil
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
kamil
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-058-001/290-A
(LAPARI)
|
1714002058NRG25180520240063093
|
18/05/2024
|
Nidhi Baiga
|
1714002058WL007129
|
Nidhi Baiga
|
00089
|
CBIN0282690
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021734655
|
|
NidhiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-058-001/290-A
(LAPARI)
|
1714002058NRG25180520240063094
|
18/05/2024
|
Ramdeen Baiga
|
1714002058WL007129
|
Ramdeen Baiga
|
00089
|
CBIN0282690
|
1
|
1
|
Processed
|
22/05/2024
|
|
021734655
|
|
RamdeenBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-058-001/290-A
(LAPARI)
|
1714002058NRG25180520240063092
|
18/05/2024
|
Ramdeen Baiga
|
1714002058WL007129
|
Ramdeen Baiga
|
00089
|
CBIN0282690
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021734655
|
|
RamdeenBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-058-001/297
(LAPARI)
|
1714002000NRG25180520240063162
|
18/05/2024
|
jareena bee
|
1714002WL007138
|
jareena bee
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
jareenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-058-001/302
(LAPARI)
|
1714002000NRG25180520240063163
|
18/05/2024
|
sumitra
|
1714002WL007138
|
sumitra
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-058-001/310-A
(LAPARI)
|
1714002000NRG25180520240063164
|
18/05/2024
|
BALDEV
|
1714002WL007138
|
BALDEV
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
BALDEV
|
HDFC BANK LTD(607152)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-058-001/320
(LAPARI)
|
1714002000NRG25180520240063165
|
18/05/2024
|
ramkhelawan
|
1714002WL007138
|
ramkhelawan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-058-001/320-A
(LAPARI)
|
1714002000NRG25180520240063167
|
18/05/2024
|
Malti Yadav
|
1714002WL007138
|
Malti Yadav
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
MaltiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-058-001/327
(LAPARI)
|
1714002058NRG25180520240063095
|
18/05/2024
|
melaram
|
1714002058WL007129
|
melaram
|
00089
|
CBIN0282690
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-058-001/335
(LAPARI)
|
1714002000NRG25180520240063168
|
18/05/2024
|
sawra
|
1714002WL007138
|
sawra
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
sawra
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-058-001/335-A
(LAPARI)
|
1714002000NRG25180520240063169
|
18/05/2024
|
Saeena bee
|
1714002WL007138
|
Saeena bee
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Saeenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-058-001/337
(LAPARI)
|
1714002000NRG25180520240063170
|
18/05/2024
|
Abdul urf salam
|
1714002WL007138
|
Abdul urf salam
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Abdulurfsalam
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-058-001/353
(LAPARI)
|
1714002058NRG25180520240063096
|
18/05/2024
|
butti
|
1714002058WL007129
|
butti
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021734655
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-058-001/365
(LAPARI)
|
1714002058NRG25180520240063097
|
18/05/2024
|
urmila
|
1714002058WL007129
|
urmila
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021734655
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-058-001/372-A
(LAPARI)
|
1714002000NRG25180520240063171
|
18/05/2024
|
Mo. Raheesh
|
1714002WL007138
|
Mo. Raheesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Mo.Raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-058-001/376
(LAPARI)
|
1714002058NRG25180520240063098
|
18/05/2024
|
suresh
|
1714002058WL007129
|
suresh
|
00089
|
CBIN0282690
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-058-001/379
(LAPARI)
|
1714002058NRG25180520240063099
|
18/05/2024
|
Ramjiyawan
|
1714002058WL007129
|
Ramjiyawan
|
00089
|
CBIN0282690
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
Ramjiyawan
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-058-001/400
(LAPARI)
|
1714002000NRG25180520240063172
|
18/05/2024
|
salam
|
1714002WL007138
|
salam
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
salam
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-058-001/422
(LAPARI)
|
1714002058NRG25180520240063100
|
18/05/2024
|
udayabhan
|
1714002058WL007129
|
udayabhan
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021734655
|
|
udayabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-058-001/458
(LAPARI)
|
1714002058NRG25180520240063102
|
18/05/2024
|
RANI
|
1714002058WL007129
|
RANI
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021734655
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-058-001/58
(LAPARI)
|
1714002000NRG25180520240063173
|
18/05/2024
|
harilal
|
1714002WL007138
|
harilal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-058-001/58
(LAPARI)
|
1714002000NRG25180520240063174
|
18/05/2024
|
Usha Panika
|
1714002WL007138
|
Usha Panika
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
UshaPanika
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-058-002/1
(LAPARI)
|
1714002000NRG25180520240063175
|
18/05/2024
|
BUDHYASEN
|
1714002WL007138
|
BUDHYASEN
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
BUDHYASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-058-002/1
(LAPARI)
|
1714002000NRG25180520240063176
|
18/05/2024
|
RAMLALI
|
1714002WL007138
|
RAMLALI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-058-002/10
(LAPARI)
|
1714002000NRG25180520240063178
|
18/05/2024
|
Rajkali
|
1714002WL007138
|
Rajkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-058-002/10
(LAPARI)
|
1714002000NRG25180520240063177
|
18/05/2024
|
SURJIYA
|
1714002WL007138
|
SURJIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
SURJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-058-002/13-B
(LAPARI)
|
1714002000NRG25180520240063180
|
18/05/2024
|
Tauheed Alam
|
1714002WL007138
|
Tauheed Alam
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
TauheedAlam
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-058-002/15-A
(LAPARI)
|
1714002000NRG25180520240063182
|
18/05/2024
|
brijbhan yadav
|
1714002WL007138
|
brijbhan yadav
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
brijbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-058-002/16
(LAPARI)
|
1714002000NRG25180520240063184
|
18/05/2024
|
Babi
|
1714002WL007138
|
Babi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Babi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-058-002/16
(LAPARI)
|
1714002000NRG25180520240063183
|
18/05/2024
|
LALA
|
1714002WL007138
|
LALA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-058-002/17
(LAPARI)
|
1714002000NRG25180520240063185
|
18/05/2024
|
SAMAYLAL
|
1714002WL007138
|
SAMAYLAL
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
22/05/2024
|
|
021734655
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-058-002/21
(LAPARI)
|
1714002000NRG25180520240063186
|
18/05/2024
|
Laldas
|
1714002WL007138
|
Laldas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Laldas
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-058-002/24
(LAPARI)
|
1714002000NRG25180520240063188
|
18/05/2024
|
CHUNNI
|
1714002WL007138
|
CHUNNI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
CHUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-058-002/29
(LAPARI)
|
1714002000NRG25180520240063189
|
18/05/2024
|
Rambai
|
1714002WL007138
|
Rambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-058-002/32
(LAPARI)
|
1714002000NRG25180520240063191
|
18/05/2024
|
Agasiya bai
|
1714002WL007138
|
Agasiya bai
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
22/05/2024
|
|
021734655
|
|
Agasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-058-002/32
(LAPARI)
|
1714002000NRG25180520240063190
|
18/05/2024
|
PREMLAL
|
1714002WL007138
|
PREMLAL
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-058-002/33
(LAPARI)
|
1714002000NRG25180520240063192
|
18/05/2024
|
Dauaa
|
1714002WL007138
|
Dauaa
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Dauaa
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-058-002/33
(LAPARI)
|
1714002000NRG25180520240063193
|
18/05/2024
|
Sunita
|
1714002WL007138
|
Sunita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-058-002/34
(LAPARI)
|
1714002000NRG25180520240063194
|
18/05/2024
|
Bhailal
|
1714002WL007138
|
Bhailal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Bhailal
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-058-002/35
(LAPARI)
|
1714002000NRG25180520240063195
|
18/05/2024
|
Rajbahori baiga
|
1714002WL007138
|
Rajbahori baiga
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Rajbahoribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-058-002/35
(LAPARI)
|
1714002000NRG25180520240063196
|
18/05/2024
|
sangeeta baiga
|
1714002WL007138
|
sangeeta baiga
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
sangeetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-058-002/36
(LAPARI)
|
1714002000NRG25180520240063197
|
18/05/2024
|
Chandrakali
|
1714002WL007138
|
Chandrakali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-058-002/4-A
(LAPARI)
|
1714002000NRG25180520240063198
|
18/05/2024
|
AASHIK
|
1714002WL007138
|
AASHIK
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
AASHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-058-002/47
(LAPARI)
|
1714002058NRG25180520240063103
|
18/05/2024
|
Lalli abai
|
1714002058WL007129
|
Lalli abai
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021734655
|
|
Lalliabai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-058-002/48
(LAPARI)
|
1714002000NRG25180520240063200
|
18/05/2024
|
DEVBATI
|
1714002WL007138
|
DEVBATI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-058-002/48
(LAPARI)
|
1714002000NRG25180520240063199
|
18/05/2024
|
GEETA
|
1714002WL007138
|
GEETA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-058-002/51
(LAPARI)
|
1714002000NRG25180520240063201
|
18/05/2024
|
Dwarika
|
1714002WL007138
|
Dwarika
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-058-002/51-B
(LAPARI)
|
1714002000NRG25180520240063202
|
18/05/2024
|
Lalti bai
|
1714002WL007138
|
Lalti bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-058-002/53
(LAPARI)
|
1714002000NRG25180520240063203
|
18/05/2024
|
Vijay Kumar Baiga
|
1714002WL007138
|
Vijay Kumar Baiga
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
VijayKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-058-002/8
(LAPARI)
|
1714002000NRG25180520240063205
|
18/05/2024
|
INDRAJEET
|
1714002WL007138
|
INDRAJEET
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
22/05/2024
|
|
021734655
|
|
INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-058-002/8
(LAPARI)
|
1714002000NRG25180520240063206
|
18/05/2024
|
OM PRAKASH
|
1714002WL007138
|
OM PRAKASH
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-062-001/114
(MITHEE)
|
1714002062NRG25180520240064647
|
18/05/2024
|
munni bai
|
1714002062WL007305
|
munni bai
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-A
(MITHEE)
|
1714002062NRG25180520240064648
|
18/05/2024
|
rambai
|
1714002062WL007305
|
rambai
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-A
(MITHEE)
|
1714002062NRG25180520240064649
|
18/05/2024
|
santosh
|
1714002062WL007305
|
santosh
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-062-001/194
(MITHEE)
|
1714002062NRG25180520240064650
|
18/05/2024
|
sundar panika
|
1714002062WL007305
|
sundar panika
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
sundarpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-062-001/198
(MITHEE)
|
1714002062NRG25180520240064651
|
18/05/2024
|
BATUL
|
1714002062WL007305
|
BATUL
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
BATUL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-062-001/256
(MITHEE)
|
1714002062NRG25180520240064652
|
18/05/2024
|
narendra kumar
|
1714002062WL007305
|
narendra kumar
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
narendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-062-001/300
(MITHEE)
|
1714002062NRG25180520240064653
|
18/05/2024
|
shyamsundar
|
1714002062WL007305
|
shyamsundar
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-062-001/332
(MITHEE)
|
1714002062NRG25180520240064655
|
18/05/2024
|
babi bai
|
1714002062WL007305
|
babi bai
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-062-001/334
(MITHEE)
|
1714002062NRG25180520240064656
|
18/05/2024
|
foolbai
|
1714002062WL007305
|
foolbai
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-062-001/59
(MITHEE)
|
1714002062NRG25180520240064657
|
18/05/2024
|
urmila
|
1714002062WL007305
|
urmila
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-062-001/61
(MITHEE)
|
1714002062NRG25180520240064658
|
18/05/2024
|
ramcharan
|
1714002062WL007305
|
ramcharan
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-062-001/61
(MITHEE)
|
1714002062NRG25180520240064659
|
18/05/2024
|
urmila
|
1714002062WL007305
|
urmila
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-062-001/67
(MITHEE)
|
1714002062NRG25180520240064660
|
18/05/2024
|
subhadri
|
1714002062WL007305
|
subhadri
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
subhadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-062-001/77
(MITHEE)
|
1714002062NRG25180520240064661
|
18/05/2024
|
ramkali
|
1714002062WL007305
|
ramkali
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-062-001/81
(MITHEE)
|
1714002062NRG25180520240064663
|
18/05/2024
|
dharmdas
|
1714002062WL007305
|
dharmdas
|
00089
|
CBIN0282690
|
420
|
420
|
Processed
|
22/05/2024
|
|
021734655
|
|
dharmdas
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-062-001/81
(MITHEE)
|
1714002062NRG25180520240064662
|
18/05/2024
|
radha bai
|
1714002062WL007305
|
radha bai
|
00089
|
CBIN0282690
|
420
|
420
|
Processed
|
22/05/2024
|
|
021734655
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-062-001/84
(MITHEE)
|
1714002062NRG25180520240064664
|
18/05/2024
|
gorelal singh
|
1714002062WL007305
|
gorelal singh
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
gorelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-062-001/84
(MITHEE)
|
1714002062NRG25180520240064665
|
18/05/2024
|
UMESH
|
1714002062WL007305
|
UMESH
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-062-001/85
(MITHEE)
|
1714002062NRG25180520240064668
|
18/05/2024
|
amratlal
|
1714002062WL007305
|
amratlal
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-062-001/85
(MITHEE)
|
1714002062NRG25180520240064667
|
18/05/2024
|
bhoori bai
|
1714002062WL007305
|
bhoori bai
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-062-001/85
(MITHEE)
|
1714002062NRG25180520240064666
|
18/05/2024
|
madan singh
|
1714002062WL007305
|
madan singh
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-062-001/85
(MITHEE)
|
1714002062NRG25180520240064669
|
18/05/2024
|
suneeta
|
1714002062WL007305
|
suneeta
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-062-001/87
(MITHEE)
|
1714002062NRG25180520240064670
|
18/05/2024
|
munna singh
|
1714002062WL007305
|
munna singh
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-062-001/87
(MITHEE)
|
1714002062NRG25180520240064671
|
18/05/2024
|
parbati
|
1714002062WL007305
|
parbati
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-062-001/94
(MITHEE)
|
1714002062NRG25180520240064674
|
18/05/2024
|
RANI
|
1714002062WL007305
|
RANI
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
22/05/2024
|
|
021734655
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146902
|
146902
|
|
|
|
|
|
|
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-015-002/442
(BHARRI)
|
1714002015NRG25180520240063352
|
18/05/2024
|
RAVEENA
|
1714002015WL007146
|
RAVEENA
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAVEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-030-001/125
(DEORI)
|
1714002030NRG25180520240063592
|
18/05/2024
|
SHANTBHAN
|
1714002030WL007162
|
SHANTBHAN
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
SHANTBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-030-001/125-A
(DEORI)
|
1714002030NRG25180520240063593
|
18/05/2024
|
TARASINGH
|
1714002030WL007162
|
TARASINGH
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
TARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-030-001/180
(DEORI)
|
1714002030NRG25180520240063595
|
18/05/2024
|
pushplata prajapati
|
1714002030WL007162
|
pushplata prajapati
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
pushplataprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-030-001/180
(DEORI)
|
1714002030NRG25180520240063594
|
18/05/2024
|
shivprasad
|
1714002030WL007162
|
shivprasad
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-030-001/204
(DEORI)
|
1714002030NRG25180520240063598
|
18/05/2024
|
gita bai
|
1714002030WL007162
|
gita bai
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-030-001/204
(DEORI)
|
1714002030NRG25180520240063597
|
18/05/2024
|
ramawtar yadav
|
1714002030WL007162
|
ramawtar yadav
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramawtaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-030-001/229
(DEORI)
|
1714002030NRG25180520240063599
|
18/05/2024
|
kalyan
|
1714002030WL007162
|
kalyan
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-030-001/339
(DEORI)
|
1714002030NRG25180520240063601
|
18/05/2024
|
GEETA
|
1714002030WL007162
|
GEETA
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-030-001/339
(DEORI)
|
1714002030NRG25180520240063600
|
18/05/2024
|
ramniwas
|
1714002030WL007162
|
ramniwas
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-030-003/15
(DEORI)
|
1714002030NRG25180520240063602
|
18/05/2024
|
ramvati
|
1714002030WL007162
|
ramvati
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-030-003/15-A
(DEORI)
|
1714002030NRG25180520240063604
|
18/05/2024
|
munni bai
|
1714002030WL007162
|
munni bai
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-030-003/15-A
(DEORI)
|
1714002030NRG25180520240063603
|
18/05/2024
|
sukhsen
|
1714002030WL007162
|
sukhsen
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-030-003/21
(DEORI)
|
1714002030NRG25180520240063605
|
18/05/2024
|
rambai
|
1714002030WL007162
|
rambai
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-030-003/49
(DEORI)
|
1714002030NRG25180520240063607
|
18/05/2024
|
acchelal jaiswal
|
1714002030WL007162
|
acchelal jaiswal
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
acchelaljaiswal
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-030-003/49-B
(DEORI)
|
1714002030NRG25180520240063609
|
18/05/2024
|
sulochana jaisal
|
1714002030WL007162
|
sulochana jaisal
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
sulochanajaisal
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-030-003/49-B
(DEORI)
|
1714002030NRG25180520240063608
|
18/05/2024
|
vijay kumar jaiswal
|
1714002030WL007162
|
vijay kumar jaiswal
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
vijaykumarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-030-003/5
(DEORI)
|
1714002030NRG25180520240063610
|
18/05/2024
|
munnibai
|
1714002030WL007162
|
munnibai
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-060-001/10
(MASIRA)
|
1714002060NRG25170520240062003
|
18/05/2024
|
prembai
|
1714002060WL007054
|
prembai
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021734655
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-060-001/110
(MASIRA)
|
1714002060NRG25170520240062004
|
18/05/2024
|
shivendra
|
1714002060WL007054
|
shivendra
|
00089
|
CBIN0283036
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021734655
|
|
shivendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-060-001/141
(MASIRA)
|
1714002060NRG25170520240062005
|
18/05/2024
|
sukhendra
|
1714002060WL007054
|
sukhendra
|
00089
|
CBIN0283036
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021734655
|
|
sukhendra
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-060-001/32
(MASIRA)
|
1714002060NRG25170520240062006
|
18/05/2024
|
buiya bai
|
1714002060WL007054
|
buiya bai
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
22/05/2024
|
|
021734655
|
|
buiyabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-060-001/38
(MASIRA)
|
1714002060NRG25170520240062007
|
18/05/2024
|
phulbai
|
1714002060WL007054
|
phulbai
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021734655
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-060-001/62
(MASIRA)
|
1714002060NRG25170520240062012
|
18/05/2024
|
sunita
|
1714002060WL007054
|
sunita
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021734655
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-078-001/284-A
(SARWAHI (5))
|
1714002078NRG25180520240063971
|
18/05/2024
|
SUPRIYA TIWARI
|
1714002078WL007192
|
SUPRIYA TIWARI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
SUPRIYATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29194
|
29194
|
|
|
|
|
|
|
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-010-001/512
(BARKACHH)
|
1714002010NRG25180520240063758
|
18/05/2024
|
Vinay Kumar
|
1714002010WL007173
|
Vinay Kumar
|
00168
|
ICIC0007508
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021734655
|
|
VinayKumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-009-001/26
(BARANJH)
|
1714002009NRG25180520240063003
|
18/05/2024
|
RAMHIT
|
1714002009WL007114
|
RAMHIT
|
00415
|
SBIN0005497
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMHIT
|
BANK OF BARODA(606985)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-009-001/421
(BARANJH)
|
1714002009NRG25180520240063023
|
18/05/2024
|
LAVKESH
|
1714002009WL007114
|
LAVKESH
|
00415
|
SBIN0005497
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
LAVKESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-009-001/640
(BARANJH)
|
1714002009NRG25180520240063036
|
18/05/2024
|
vinod
|
1714002009WL007114
|
vinod
|
00415
|
SBIN0005497
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-011-002/421
(BARNA)
|
1714002000NRG25180520240062172
|
18/05/2024
|
MEERABAI BAIGA
|
1714002WL007062
|
MEERABAI BAIGA
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
22/05/2024
|
|
021734655
|
|
MEERABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-020-001/58-A
(CHARHET)
|
1714002020NRG25180520240064140
|
18/05/2024
|
Pramod panika
|
1714002020WL007221
|
Pramod panika
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
Pramodpanika
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-026-001/15
(DADAR)
|
1714002026NRG25180520240062217
|
18/05/2024
|
Nandbhan Singh Kanwar
|
1714002026WL007069
|
Nandbhan Singh Kanwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
NandbhanSinghKanwar
|
BANK OF BARODA(606985)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-026-001/196-A
(DADAR)
|
1714002026NRG25180520240063281
|
18/05/2024
|
pushpa singh
|
1714002026WL007142
|
pushpa singh
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
pushpasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-026-001/208
(DADAR)
|
1714002026NRG25180520240063288
|
18/05/2024
|
Shobhan singh
|
1714002026WL007142
|
Shobhan singh
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021734655
|
|
Shobhansingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-026-001/77-A
(DADAR)
|
1714002026NRG25180520240062250
|
18/05/2024
|
hembati
|
1714002026WL007069
|
hembati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
hembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-030-001/180
(DEORI)
|
1714002030NRG25180520240063596
|
18/05/2024
|
balmik prajapati
|
1714002030WL007162
|
balmik prajapati
|
00415
|
SBIN0005497
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
balmikprajapati
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-030-003/28
(DEORI)
|
1714002030NRG25180520240063606
|
18/05/2024
|
poonam singh
|
1714002030WL007162
|
poonam singh
|
00415
|
SBIN0005497
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021734655
|
|
poonamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-034-001/180
(GAJWAHI)
|
1714002034NRG25180520240063863
|
18/05/2024
|
GUDIYA
|
1714002034WL007182
|
GUDIYA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-034-001/58
(GAJWAHI)
|
1714002034NRG25180520240063873
|
18/05/2024
|
RAJESH YADAV
|
1714002034WL007183
|
RAJESH YADAV
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-034-001/58
(GAJWAHI)
|
1714002034NRG25180520240063874
|
18/05/2024
|
SOMVATI YADAV
|
1714002034WL007183
|
SOMVATI YADAV
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-034-002/175
(GAJWAHI)
|
1714002034NRG25180520240063852
|
18/05/2024
|
kalawati
|
1714002034WL007181
|
kalawati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-034-002/184
(GAJWAHI)
|
1714002034NRG25180520240063853
|
18/05/2024
|
ramrati
|
1714002034WL007181
|
ramrati
|
00415
|
SBIN0005497
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-034-002/185
(GAJWAHI)
|
1714002034NRG25180520240063887
|
18/05/2024
|
Babli Baiga
|
1714002034WL007184
|
Babli Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
BabliBaiga
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-034-002/186
(GAJWAHI)
|
1714002034NRG25180520240063895
|
18/05/2024
|
Arti baiga
|
1714002034WL007185
|
Arti baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
Artibaiga
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-034-002/219
(GAJWAHI)
|
1714002034NRG25180520240063875
|
18/05/2024
|
balveer baiga
|
1714002034WL007183
|
balveer baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
balveerbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-034-002/24
(GAJWAHI)
|
1714002034NRG25180520240063898
|
18/05/2024
|
RAMKALI
|
1714002034WL007185
|
RAMKALI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-034-002/3
(GAJWAHI)
|
1714002034NRG25180520240063855
|
18/05/2024
|
BABI BAIGA
|
1714002034WL007181
|
BABI BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
BABIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-034-002/4
(GAJWAHI)
|
1714002034NRG25180520240063857
|
18/05/2024
|
BATI BAIGA
|
1714002034WL007181
|
BATI BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
BATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-034-002/41
(GAJWAHI)
|
1714002034NRG25180520240063889
|
18/05/2024
|
urmila
|
1714002034WL007184
|
urmila
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-034-002/5
(GAJWAHI)
|
1714002034NRG25180520240063877
|
18/05/2024
|
PARMILA BAIGA
|
1714002034WL007183
|
PARMILA BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
PARMILABAIGA
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-034-002/53
(GAJWAHI)
|
1714002034NRG25180520240063866
|
18/05/2024
|
Sumitra Baiga
|
1714002034WL007182
|
Sumitra Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
SumitraBaiga
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-034-002/55
(GAJWAHI)
|
1714002034NRG25180520240063858
|
18/05/2024
|
duijee
|
1714002034WL007181
|
duijee
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021734655
|
|
duijee
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-034-002/58
(GAJWAHI)
|
1714002034NRG25180520240063899
|
18/05/2024
|
CHANDRAVATI
|
1714002034WL007185
|
CHANDRAVATI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-034-002/7
(GAJWAHI)
|
1714002034NRG25180520240063890
|
18/05/2024
|
RAMSIYA BAIGA
|
1714002034WL007184
|
RAMSIYA BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMSIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-034-002/85
(GAJWAHI)
|
1714002034NRG25180520240063868
|
18/05/2024
|
Nantori
|
1714002034WL007182
|
Nantori
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
Nantori
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-034-002/96
(GAJWAHI)
|
1714002034NRG25180520240063900
|
18/05/2024
|
BABBI
|
1714002034WL007185
|
BABBI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
BABBI
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-034-002/96
(GAJWAHI)
|
1714002034NRG25180520240063934
|
18/05/2024
|
SURYA KANT
|
1714002034WL007189
|
SURYA KANT
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
SURYAKANT
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-034-002/97
(GAJWAHI)
|
1714002034NRG25180520240063869
|
18/05/2024
|
SHOBHNATH BAIGA
|
1714002034WL007182
|
SHOBHNATH BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
SHOBHNATHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-034-002/99
(GAJWAHI)
|
1714002034NRG25180520240063878
|
18/05/2024
|
lalbahadur
|
1714002034WL007183
|
lalbahadur
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
lalbahadur
|
BANK OF BARODA(606985)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-034-004/15
(GAJWAHI)
|
1714002034NRG25180520240063905
|
18/05/2024
|
nantori
|
1714002034WL007186
|
nantori
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
nantori
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-034-004/15
(GAJWAHI)
|
1714002034NRG25180520240063907
|
18/05/2024
|
NIRASIYA
|
1714002034WL007186
|
NIRASIYA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
NIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-034-004/19-A
(GAJWAHI)
|
1714002034NRG25180520240063921
|
18/05/2024
|
kalyan
|
1714002034WL007187
|
kalyan
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-034-004/19-A
(GAJWAHI)
|
1714002034NRG25180520240063922
|
18/05/2024
|
munni
|
1714002034WL007187
|
munni
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-034-004/21
(GAJWAHI)
|
1714002034NRG25180520240063936
|
18/05/2024
|
ramkali
|
1714002034WL007189
|
ramkali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-034-004/22
(GAJWAHI)
|
1714002034NRG25180520240063925
|
18/05/2024
|
JAYLAL BAIGA
|
1714002034WL007187
|
JAYLAL BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
JAYLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-034-004/22
(GAJWAHI)
|
1714002034NRG25180520240063924
|
18/05/2024
|
nanbai
|
1714002034WL007187
|
nanbai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-034-004/23
(GAJWAHI)
|
1714002034NRG25180520240063910
|
18/05/2024
|
BRAJESH
|
1714002034WL007186
|
BRAJESH
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-034-004/23
(GAJWAHI)
|
1714002034NRG25180520240063909
|
18/05/2024
|
shyamkali
|
1714002034WL007186
|
shyamkali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-034-004/29
(GAJWAHI)
|
1714002034NRG25180520240063927
|
18/05/2024
|
rambai
|
1714002034WL007187
|
rambai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-034-004/3
(GAJWAHI)
|
1714002034NRG25180520240063871
|
18/05/2024
|
rambai
|
1714002034WL007182
|
rambai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-034-004/3-A
(GAJWAHI)
|
1714002034NRG25180520240063881
|
18/05/2024
|
soniya
|
1714002034WL007183
|
soniya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-034-004/30
(GAJWAHI)
|
1714002034NRG25180520240063930
|
18/05/2024
|
Amardeen Baiga
|
1714002034WL007187
|
Amardeen Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
AmardeenBaiga
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-034-004/30
(GAJWAHI)
|
1714002034NRG25180520240063913
|
18/05/2024
|
NANBAI
|
1714002034WL007186
|
NANBAI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAISINGHNAGAR
|
MP-14-002-034-004/30
(GAJWAHI)
|
1714002034NRG25180520240063931
|
18/05/2024
|
RAMDEEN
|
1714002034WL007187
|
RAMDEEN
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-034-004/31
(GAJWAHI)
|
1714002034NRG25180520240063944
|
18/05/2024
|
NEELKANTH BAIGA
|
1714002034WL007190
|
NEELKANTH BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
NEELKANTHBAIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
JAISINGHNAGAR
|
MP-14-002-034-004/31
(GAJWAHI)
|
1714002034NRG25180520240063943
|
18/05/2024
|
RANIYA BAIGA
|
1714002034WL007190
|
RANIYA BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
RANIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAISINGHNAGAR
|
MP-14-002-034-004/32
(GAJWAHI)
|
1714002034NRG25180520240063914
|
18/05/2024
|
terasiya
|
1714002034WL007186
|
terasiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAISINGHNAGAR
|
MP-14-002-034-004/32-A
(GAJWAHI)
|
1714002034NRG25180520240063939
|
18/05/2024
|
Karuna Baiga
|
1714002034WL007189
|
Karuna Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
KarunaBaiga
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-043-001/171
(JAMUDI)
|
1714002043NRG25180520240064694
|
18/05/2024
|
Buti Bai Baiga
|
1714002043WL007312
|
Buti Bai Baiga
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021734655
|
|
ButiBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-058-002/53
(LAPARI)
|
1714002000NRG25180520240063204
|
18/05/2024
|
Vimla Baiga
|
1714002WL007138
|
Vimla Baiga
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
VimlaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAISINGHNAGAR
|
MP-14-002-060-001/39-A
(MASIRA)
|
1714002060NRG25170520240062008
|
18/05/2024
|
sangita kewat
|
1714002060WL007054
|
sangita kewat
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
22/05/2024
|
|
021734655
|
|
sangitakewat
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAISINGHNAGAR
|
MP-14-002-060-001/6
(MASIRA)
|
1714002060NRG25170520240062011
|
18/05/2024
|
rama bai kewat
|
1714002060WL007054
|
rama bai kewat
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramabaikewat
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAISINGHNAGAR
|
MP-14-002-060-001/6
(MASIRA)
|
1714002060NRG25170520240062009
|
18/05/2024
|
sarita
|
1714002060WL007054
|
sarita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAISINGHNAGAR
|
MP-14-002-060-001/6
(MASIRA)
|
1714002060NRG25170520240062010
|
18/05/2024
|
shyamkali kewat
|
1714002060WL007054
|
shyamkali kewat
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
shyamkalikewat
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAISINGHNAGAR
|
MP-14-002-060-001/99
(MASIRA)
|
1714002060NRG25170520240062013
|
18/05/2024
|
radha bai
|
1714002060WL007054
|
radha bai
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
22/05/2024
|
|
021734655
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAISINGHNAGAR
|
MP-14-002-061-001/28
(MASIYARY)
|
1714002061NRG25180520240063747
|
18/05/2024
|
ramlal
|
1714002061WL007172
|
ramlal
|
00415
|
SBIN0005497
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAISINGHNAGAR
|
MP-14-002-061-001/35
(MASIYARY)
|
1714002061NRG25180520240063748
|
18/05/2024
|
keshav
|
1714002061WL007172
|
keshav
|
00415
|
SBIN0005497
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
021734655
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAISINGHNAGAR
|
MP-14-002-061-001/35
(MASIYARY)
|
1714002061NRG25180520240063749
|
18/05/2024
|
munni
|
1714002061WL007172
|
munni
|
00415
|
SBIN0005497
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
021734655
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAISINGHNAGAR
|
MP-14-002-078-001/105-A
(SARWAHI (5))
|
1714002078NRG25180520240063988
|
18/05/2024
|
GUDIYA
|
1714002078WL007193
|
GUDIYA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAISINGHNAGAR
|
MP-14-002-078-001/109
(SARWAHI (5))
|
1714002078NRG25180520240063989
|
18/05/2024
|
sakarvatiya
|
1714002078WL007193
|
sakarvatiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
sakarvatiya
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAISINGHNAGAR
|
MP-14-002-078-001/110
(SARWAHI (5))
|
1714002078NRG25180520240063955
|
18/05/2024
|
TERASHIYA
|
1714002078WL007192
|
TERASHIYA
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734655
|
|
TERASHIYA
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAISINGHNAGAR
|
MP-14-002-078-001/110
(SARWAHI (5))
|
1714002078NRG25180520240063954
|
18/05/2024
|
THEGAI BAIGA
|
1714002078WL007192
|
THEGAI BAIGA
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734655
|
|
THEGAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAISINGHNAGAR
|
MP-14-002-078-001/120
(SARWAHI (5))
|
1714002078NRG25180520240063956
|
18/05/2024
|
NAGMATIYA
|
1714002078WL007192
|
NAGMATIYA
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734655
|
|
NAGMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JAISINGHNAGAR
|
MP-14-002-078-001/123
(SARWAHI (5))
|
1714002078NRG25180520240063990
|
18/05/2024
|
ramnarayan
|
1714002078WL007193
|
ramnarayan
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAISINGHNAGAR
|
MP-14-002-078-001/125
(SARWAHI (5))
|
1714002078NRG25180520240063991
|
18/05/2024
|
indrapal
|
1714002078WL007193
|
indrapal
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAISINGHNAGAR
|
MP-14-002-078-001/134
(SARWAHI (5))
|
1714002078NRG25180520240063992
|
18/05/2024
|
DADAN
|
1714002078WL007193
|
DADAN
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
DADAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAISINGHNAGAR
|
MP-14-002-078-001/134
(SARWAHI (5))
|
1714002078NRG25180520240063993
|
18/05/2024
|
suneeta
|
1714002078WL007193
|
suneeta
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAISINGHNAGAR
|
MP-14-002-078-001/135
(SARWAHI (5))
|
1714002078NRG25180520240063995
|
18/05/2024
|
munnibai
|
1714002078WL007193
|
munnibai
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAISINGHNAGAR
|
MP-14-002-078-001/135
(SARWAHI (5))
|
1714002078NRG25180520240063994
|
18/05/2024
|
RAMNARESH
|
1714002078WL007193
|
RAMNARESH
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAISINGHNAGAR
|
MP-14-002-078-001/138
(SARWAHI (5))
|
1714002078NRG25180520240063996
|
18/05/2024
|
motee bai
|
1714002078WL007193
|
motee bai
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
moteebai
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAISINGHNAGAR
|
MP-14-002-078-001/148
(SARWAHI (5))
|
1714002078NRG25180520240063997
|
18/05/2024
|
DHENU KOL
|
1714002078WL007193
|
DHENU KOL
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
DHENUKOL
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAISINGHNAGAR
|
MP-14-002-078-001/161
(SARWAHI (5))
|
1714002078NRG25180520240063957
|
18/05/2024
|
ramdasiya
|
1714002078WL007192
|
ramdasiya
|
00415
|
SBIN0005497
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramdasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAISINGHNAGAR
|
MP-14-002-078-001/185
(SARWAHI (5))
|
1714002078NRG25180520240063998
|
18/05/2024
|
MIRA BAI
|
1714002078WL007193
|
MIRA BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAISINGHNAGAR
|
MP-14-002-078-001/19
(SARWAHI (5))
|
1714002078NRG25180520240063999
|
18/05/2024
|
sumitra
|
1714002078WL007193
|
sumitra
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAISINGHNAGAR
|
MP-14-002-078-001/196-A
(SARWAHI (5))
|
1714002078NRG25180520240064001
|
18/05/2024
|
keshakali
|
1714002078WL007193
|
keshakali
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
keshakali
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAISINGHNAGAR
|
MP-14-002-078-001/196-A
(SARWAHI (5))
|
1714002078NRG25180520240064000
|
18/05/2024
|
mulchand
|
1714002078WL007193
|
mulchand
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAISINGHNAGAR
|
MP-14-002-078-001/20
(SARWAHI (5))
|
1714002078NRG25180520240064003
|
18/05/2024
|
ramkali
|
1714002078WL007193
|
ramkali
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAISINGHNAGAR
|
MP-14-002-078-001/20
(SARWAHI (5))
|
1714002078NRG25180520240064002
|
18/05/2024
|
sonsha
|
1714002078WL007193
|
sonsha
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
sonsha
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAISINGHNAGAR
|
MP-14-002-078-001/218
(SARWAHI (5))
|
1714002078NRG25180520240064005
|
18/05/2024
|
dewakibai
|
1714002078WL007193
|
dewakibai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
dewakibai
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAISINGHNAGAR
|
MP-14-002-078-001/218
(SARWAHI (5))
|
1714002078NRG25180520240064004
|
18/05/2024
|
GOVIND
|
1714002078WL007193
|
GOVIND
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAISINGHNAGAR
|
MP-14-002-078-001/23
(SARWAHI (5))
|
1714002078NRG25180520240064008
|
18/05/2024
|
rajkaran
|
1714002078WL007193
|
rajkaran
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
rajkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAISINGHNAGAR
|
MP-14-002-078-001/23
(SARWAHI (5))
|
1714002078NRG25180520240064007
|
18/05/2024
|
RAMRATI
|
1714002078WL007193
|
RAMRATI
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAISINGHNAGAR
|
MP-14-002-078-001/23
(SARWAHI (5))
|
1714002078NRG25180520240064006
|
18/05/2024
|
subhash
|
1714002078WL007193
|
subhash
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAISINGHNAGAR
|
MP-14-002-078-001/231
(SARWAHI (5))
|
1714002078NRG25180520240064009
|
18/05/2024
|
RAMSU AHIRWAR
|
1714002078WL007193
|
RAMSU AHIRWAR
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMSUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
348
|
JAISINGHNAGAR
|
MP-14-002-078-001/238
(SARWAHI (5))
|
1714002078NRG25180520240063958
|
18/05/2024
|
rekha
|
1714002078WL007192
|
rekha
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAISINGHNAGAR
|
MP-14-002-078-001/240
(SARWAHI (5))
|
1714002078NRG25180520240063959
|
18/05/2024
|
ajay
|
1714002078WL007192
|
ajay
|
00415
|
SBIN0005497
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021734655
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAISINGHNAGAR
|
MP-14-002-078-001/241
(SARWAHI (5))
|
1714002078NRG25180520240063960
|
18/05/2024
|
Anuj
|
1714002078WL007192
|
Anuj
|
00415
|
SBIN0005497
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021734655
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAISINGHNAGAR
|
MP-14-002-078-001/243
(SARWAHI (5))
|
1714002078NRG25180520240063961
|
18/05/2024
|
rajman
|
1714002078WL007192
|
rajman
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
rajman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
JAISINGHNAGAR
|
MP-14-002-078-001/243-A
(SARWAHI (5))
|
1714002078NRG25180520240063963
|
18/05/2024
|
ROSHNI
|
1714002078WL007192
|
ROSHNI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAISINGHNAGAR
|
MP-14-002-078-001/243-A
(SARWAHI (5))
|
1714002078NRG25180520240063962
|
18/05/2024
|
SHESHMANI
|
1714002078WL007192
|
SHESHMANI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
SHESHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAISINGHNAGAR
|
MP-14-002-078-001/268-A
(SARWAHI (5))
|
1714002078NRG25180520240063965
|
18/05/2024
|
MAMTA
|
1714002078WL007192
|
MAMTA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAISINGHNAGAR
|
MP-14-002-078-001/268-A
(SARWAHI (5))
|
1714002078NRG25180520240063964
|
18/05/2024
|
narendra
|
1714002078WL007192
|
narendra
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAISINGHNAGAR
|
MP-14-002-078-001/278
(SARWAHI (5))
|
1714002078NRG25180520240063967
|
18/05/2024
|
PUNIYA
|
1714002078WL007192
|
PUNIYA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAISINGHNAGAR
|
MP-14-002-078-001/278
(SARWAHI (5))
|
1714002078NRG25180520240063966
|
18/05/2024
|
RAMPRATAP
|
1714002078WL007192
|
RAMPRATAP
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAISINGHNAGAR
|
MP-14-002-078-001/283-A
(SARWAHI (5))
|
1714002078NRG25180520240063968
|
18/05/2024
|
chandan
|
1714002078WL007192
|
chandan
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAISINGHNAGAR
|
MP-14-002-078-001/283-A
(SARWAHI (5))
|
1714002078NRG25180520240063969
|
18/05/2024
|
ramlali
|
1714002078WL007192
|
ramlali
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAISINGHNAGAR
|
MP-14-002-078-001/285-A
(SARWAHI (5))
|
1714002078NRG25180520240063973
|
18/05/2024
|
archana
|
1714002078WL007192
|
archana
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAISINGHNAGAR
|
MP-14-002-078-001/285-A
(SARWAHI (5))
|
1714002078NRG25180520240063972
|
18/05/2024
|
phoolchand
|
1714002078WL007192
|
phoolchand
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAISINGHNAGAR
|
MP-14-002-078-001/301-A
(SARWAHI (5))
|
1714002078NRG25180520240063974
|
18/05/2024
|
anil tiwari
|
1714002078WL007192
|
anil tiwari
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
aniltiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JAISINGHNAGAR
|
MP-14-002-078-001/301-A
(SARWAHI (5))
|
1714002078NRG25180520240063975
|
18/05/2024
|
MANDABI
|
1714002078WL007192
|
MANDABI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
MANDABI
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAISINGHNAGAR
|
MP-14-002-078-001/313
(SARWAHI (5))
|
1714002078NRG25180520240064011
|
18/05/2024
|
nanbai
|
1714002078WL007193
|
nanbai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAISINGHNAGAR
|
MP-14-002-078-001/313
(SARWAHI (5))
|
1714002078NRG25180520240064010
|
18/05/2024
|
RAM PRASAD
|
1714002078WL007193
|
RAM PRASAD
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JAISINGHNAGAR
|
MP-14-002-078-001/331
(SARWAHI (5))
|
1714002078NRG25180520240063977
|
18/05/2024
|
ramlali
|
1714002078WL007192
|
ramlali
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAISINGHNAGAR
|
MP-14-002-078-001/335
(SARWAHI (5))
|
1714002078NRG25180520240063979
|
18/05/2024
|
Priya Pandey
|
1714002078WL007192
|
Priya Pandey
|
00415
|
SBIN0005497
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021734655
|
|
PriyaPandey
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAISINGHNAGAR
|
MP-14-002-078-001/335
(SARWAHI (5))
|
1714002078NRG25180520240063978
|
18/05/2024
|
puspendramani
|
1714002078WL007192
|
puspendramani
|
00415
|
SBIN0005497
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021734655
|
|
puspendramani
|
STATE BANK OF INDIA(508548)
|
|
369
|
JAISINGHNAGAR
|
MP-14-002-078-001/34
(SARWAHI (5))
|
1714002078NRG25180520240064012
|
18/05/2024
|
muniya bai
|
1714002078WL007193
|
muniya bai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAISINGHNAGAR
|
MP-14-002-078-001/363
(SARWAHI (5))
|
1714002078NRG25180520240063980
|
18/05/2024
|
satendra
|
1714002078WL007192
|
satendra
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAISINGHNAGAR
|
MP-14-002-078-001/363
(SARWAHI (5))
|
1714002078NRG25180520240063981
|
18/05/2024
|
shyamkali
|
1714002078WL007192
|
shyamkali
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAISINGHNAGAR
|
MP-14-002-078-001/364
(SARWAHI (5))
|
1714002078NRG25180520240064013
|
18/05/2024
|
balram
|
1714002078WL007193
|
balram
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAISINGHNAGAR
|
MP-14-002-078-001/84
(SARWAHI (5))
|
1714002078NRG25180520240064014
|
18/05/2024
|
gendelal
|
1714002078WL007193
|
gendelal
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
gendelal
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAISINGHNAGAR
|
MP-14-002-078-001/84
(SARWAHI (5))
|
1714002078NRG25180520240064015
|
18/05/2024
|
vidhya bati
|
1714002078WL007193
|
vidhya bati
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021734655
|
|
vidhyabati
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAISINGHNAGAR
|
MP-14-002-078-001/92
(SARWAHI (5))
|
1714002078NRG25180520240063982
|
18/05/2024
|
harideen
|
1714002078WL007192
|
harideen
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
harideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JAISINGHNAGAR
|
MP-14-002-078-001/92
(SARWAHI (5))
|
1714002078NRG25180520240063983
|
18/05/2024
|
MUNNI BAI
|
1714002078WL007192
|
MUNNI BAI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAISINGHNAGAR
|
MP-14-002-078-001/92-A
(SARWAHI (5))
|
1714002078NRG25180520240063984
|
18/05/2024
|
javitri
|
1714002078WL007192
|
javitri
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
javitri
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAISINGHNAGAR
|
MP-14-002-078-001/92-B
(SARWAHI (5))
|
1714002078NRG25180520240063985
|
18/05/2024
|
HEMLATA
|
1714002078WL007192
|
HEMLATA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAISINGHNAGAR
|
MP-14-002-078-001/93
(SARWAHI (5))
|
1714002078NRG25180520240063987
|
18/05/2024
|
nirmala mishra
|
1714002078WL007192
|
nirmala mishra
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
nirmalamishra
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAISINGHNAGAR
|
MP-14-002-078-001/93
(SARWAHI (5))
|
1714002078NRG25180520240063986
|
18/05/2024
|
vijay kumar
|
1714002078WL007192
|
vijay kumar
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021734655
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAISINGHNAGAR
|
MP-14-002-078-001/98
(SARWAHI (5))
|
1714002078NRG25180520240064016
|
18/05/2024
|
booti
|
1714002078WL007193
|
booti
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
booti
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAISINGHNAGAR
|
MP-14-002-078-001/98-A
(SARWAHI (5))
|
1714002078NRG25180520240064018
|
18/05/2024
|
rajkumari
|
1714002078WL007193
|
rajkumari
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAISINGHNAGAR
|
MP-14-002-078-001/98-A
(SARWAHI (5))
|
1714002078NRG25180520240064017
|
18/05/2024
|
ramprakash kol
|
1714002078WL007193
|
ramprakash kol
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramprakashkol
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAISINGHNAGAR
|
MP-14-002-078-001/99
(SARWAHI (5))
|
1714002078NRG25180520240064020
|
18/05/2024
|
RAMBAI
|
1714002078WL007193
|
RAMBAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JAISINGHNAGAR
|
MP-14-002-078-001/99
(SARWAHI (5))
|
1714002078NRG25180520240064019
|
18/05/2024
|
SUKHSEN
|
1714002078WL007193
|
SUKHSEN
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
22/05/2024
|
|
021734655
|
|
SUKHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JAISINGHNAGAR
|
MP-14-002-079-001/7
(SEMRA)
|
1714002079NRG25180520240062271
|
18/05/2024
|
ramrati
|
1714002079WL007074
|
ramrati
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAISINGHNAGAR
|
MP-14-002-079-001/90
(SEMRA)
|
1714002079NRG25180520240062272
|
18/05/2024
|
Geeta
|
1714002079WL007074
|
Geeta
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021734655
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245308
|
245308
|
|
|
|
|
|
|
|
|
388
|
JAISINGHNAGAR
|
MP-14-002-009-001/172
(BARANJH)
|
1714002009NRG25180520240062993
|
18/05/2024
|
meena
|
1714002009WL007114
|
meena
|
00415
|
SBIN0006075
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAISINGHNAGAR
|
MP-14-002-009-001/172
(BARANJH)
|
1714002009NRG25180520240062994
|
18/05/2024
|
rukmani
|
1714002009WL007114
|
rukmani
|
00415
|
SBIN0006075
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAISINGHNAGAR
|
MP-14-002-009-001/198
(BARANJH)
|
1714002009NRG25180520240062997
|
18/05/2024
|
pinki
|
1714002009WL007114
|
pinki
|
00415
|
SBIN0006075
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAISINGHNAGAR
|
MP-14-002-009-001/215
(BARANJH)
|
1714002009NRG25180520240062998
|
18/05/2024
|
anand lal
|
1714002009WL007114
|
anand lal
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
anandlal
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAISINGHNAGAR
|
MP-14-002-009-001/24
(BARANJH)
|
1714002009NRG25180520240062999
|
18/05/2024
|
santul
|
1714002009WL007114
|
santul
|
00415
|
SBIN0006075
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
santul
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAISINGHNAGAR
|
MP-14-002-009-001/246
(BARANJH)
|
1714002009NRG25180520240063001
|
18/05/2024
|
laxmi bai namdev
|
1714002009WL007114
|
laxmi bai namdev
|
00415
|
SBIN0006075
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
laxmibainamdev
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAISINGHNAGAR
|
MP-14-002-009-001/25
(BARANJH)
|
1714002009NRG25180520240063002
|
18/05/2024
|
siyaram
|
1714002009WL007114
|
siyaram
|
00415
|
SBIN0006075
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
siyaram
|
BANK OF BARODA(606985)
|
|
395
|
JAISINGHNAGAR
|
MP-14-002-009-001/26
(BARANJH)
|
1714002009NRG25180520240063004
|
18/05/2024
|
beti
|
1714002009WL007114
|
beti
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
beti
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAISINGHNAGAR
|
MP-14-002-009-001/26
(BARANJH)
|
1714002009NRG25180520240063005
|
18/05/2024
|
RAMRUDDH
|
1714002009WL007114
|
RAMRUDDH
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMRUDDH
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAISINGHNAGAR
|
MP-14-002-009-001/26-A
(BARANJH)
|
1714002009NRG25180520240063006
|
18/05/2024
|
kemli
|
1714002009WL007114
|
kemli
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAISINGHNAGAR
|
MP-14-002-009-001/28
(BARANJH)
|
1714002009NRG25180520240063007
|
18/05/2024
|
bhadai
|
1714002009WL007114
|
bhadai
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
bhadai
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAISINGHNAGAR
|
MP-14-002-009-001/28
(BARANJH)
|
1714002009NRG25180520240063008
|
18/05/2024
|
ramrati
|
1714002009WL007114
|
ramrati
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAISINGHNAGAR
|
MP-14-002-009-001/296
(BARANJH)
|
1714002009NRG25180520240063009
|
18/05/2024
|
bahadur
|
1714002009WL007114
|
bahadur
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAISINGHNAGAR
|
MP-14-002-009-001/297
(BARANJH)
|
1714002009NRG25180520240063010
|
18/05/2024
|
PARVATI
|
1714002009WL007114
|
PARVATI
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
402
|
JAISINGHNAGAR
|
MP-14-002-009-001/297
(BARANJH)
|
1714002009NRG25180520240063011
|
18/05/2024
|
ramnath
|
1714002009WL007114
|
ramnath
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramnath
|
BANK OF BARODA(606985)
|
|
403
|
JAISINGHNAGAR
|
MP-14-002-009-001/307
(BARANJH)
|
1714002009NRG25180520240063013
|
18/05/2024
|
govind
|
1714002009WL007114
|
govind
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAISINGHNAGAR
|
MP-14-002-009-001/307
(BARANJH)
|
1714002009NRG25180520240063012
|
18/05/2024
|
premvati
|
1714002009WL007114
|
premvati
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAISINGHNAGAR
|
MP-14-002-009-001/317
(BARANJH)
|
1714002009NRG25180520240063014
|
18/05/2024
|
ashok
|
1714002009WL007114
|
ashok
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAISINGHNAGAR
|
MP-14-002-009-001/33
(BARANJH)
|
1714002009NRG25180520240063016
|
18/05/2024
|
rampal
|
1714002009WL007114
|
rampal
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAISINGHNAGAR
|
MP-14-002-009-001/33
(BARANJH)
|
1714002009NRG25180520240063015
|
18/05/2024
|
swagat
|
1714002009WL007114
|
swagat
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
swagat
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAISINGHNAGAR
|
MP-14-002-009-001/333
(BARANJH)
|
1714002009NRG25180520240063017
|
18/05/2024
|
ramraj
|
1714002009WL007114
|
ramraj
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAISINGHNAGAR
|
MP-14-002-009-001/402
(BARANJH)
|
1714002009NRG25180520240063022
|
18/05/2024
|
tulsidash
|
1714002009WL007114
|
tulsidash
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
tulsidash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
JAISINGHNAGAR
|
MP-14-002-009-001/427
(BARANJH)
|
1714002009NRG25180520240063025
|
18/05/2024
|
sabita
|
1714002009WL007114
|
sabita
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAISINGHNAGAR
|
MP-14-002-009-001/427
(BARANJH)
|
1714002009NRG25180520240063026
|
18/05/2024
|
sandhya
|
1714002009WL007114
|
sandhya
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAISINGHNAGAR
|
MP-14-002-009-001/455
(BARANJH)
|
1714002009NRG25180520240063028
|
18/05/2024
|
pinki
|
1714002009WL007114
|
pinki
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAISINGHNAGAR
|
MP-14-002-009-001/455
(BARANJH)
|
1714002009NRG25180520240063027
|
18/05/2024
|
ramnihor
|
1714002009WL007114
|
ramnihor
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAISINGHNAGAR
|
MP-14-002-009-001/505
(BARANJH)
|
1714002009NRG25180520240063029
|
18/05/2024
|
sanjay
|
1714002009WL007114
|
sanjay
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAISINGHNAGAR
|
MP-14-002-009-001/518
(BARANJH)
|
1714002009NRG25180520240063030
|
18/05/2024
|
babi
|
1714002009WL007114
|
babi
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAISINGHNAGAR
|
MP-14-002-009-001/518
(BARANJH)
|
1714002009NRG25180520240063031
|
18/05/2024
|
sonu
|
1714002009WL007114
|
sonu
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAISINGHNAGAR
|
MP-14-002-009-001/523
(BARANJH)
|
1714002009NRG25180520240063032
|
18/05/2024
|
janakram
|
1714002009WL007114
|
janakram
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
janakram
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAISINGHNAGAR
|
MP-14-002-009-001/523
(BARANJH)
|
1714002009NRG25180520240063033
|
18/05/2024
|
nirti
|
1714002009WL007114
|
nirti
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
nirti
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAISINGHNAGAR
|
MP-14-002-009-001/621
(BARANJH)
|
1714002009NRG25180520240063034
|
18/05/2024
|
priti
|
1714002009WL007114
|
priti
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAISINGHNAGAR
|
MP-14-002-009-001/621
(BARANJH)
|
1714002009NRG25180520240063035
|
18/05/2024
|
rakesh
|
1714002009WL007114
|
rakesh
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAISINGHNAGAR
|
MP-14-002-009-001/649
(BARANJH)
|
1714002009NRG25180520240063039
|
18/05/2024
|
umakant
|
1714002009WL007114
|
umakant
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAISINGHNAGAR
|
MP-14-002-009-001/653
(BARANJH)
|
1714002009NRG25180520240063041
|
18/05/2024
|
munni
|
1714002009WL007114
|
munni
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JAISINGHNAGAR
|
MP-14-002-009-001/67
(BARANJH)
|
1714002009NRG25180520240063042
|
18/05/2024
|
manohar
|
1714002009WL007114
|
manohar
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAISINGHNAGAR
|
MP-14-002-009-001/714
(BARANJH)
|
1714002009NRG25180520240063045
|
18/05/2024
|
RAJKISHOR
|
1714002009WL007114
|
RAJKISHOR
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAISINGHNAGAR
|
MP-14-002-009-001/714
(BARANJH)
|
1714002009NRG25180520240063046
|
18/05/2024
|
SUNITA
|
1714002009WL007114
|
SUNITA
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
426
|
JAISINGHNAGAR
|
MP-14-002-009-001/750
(BARANJH)
|
1714002009NRG25180520240063047
|
18/05/2024
|
madhulata
|
1714002009WL007114
|
madhulata
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
madhulata
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAISINGHNAGAR
|
MP-14-002-009-001/766
(BARANJH)
|
1714002009NRG25180520240063049
|
18/05/2024
|
nisha
|
1714002009WL007114
|
nisha
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAISINGHNAGAR
|
MP-14-002-009-001/766
(BARANJH)
|
1714002009NRG25180520240063048
|
18/05/2024
|
upendra
|
1714002009WL007114
|
upendra
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
upendra
|
BANK OF BARODA(606985)
|
|
429
|
JAISINGHNAGAR
|
MP-14-002-009-001/810-A
(BARANJH)
|
1714002009NRG25180520240063050
|
18/05/2024
|
vishwadeep
|
1714002009WL007114
|
vishwadeep
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
vishwadeep
|
BANK OF BARODA(606985)
|
|
430
|
JAISINGHNAGAR
|
MP-14-002-009-001/894
(BARANJH)
|
1714002009NRG25180520240063052
|
18/05/2024
|
ramrati
|
1714002009WL007114
|
ramrati
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAISINGHNAGAR
|
MP-14-002-009-001/964
(BARANJH)
|
1714002009NRG25180520240063053
|
18/05/2024
|
Punam
|
1714002009WL007114
|
Punam
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAISINGHNAGAR
|
MP-14-002-010-001/174
(BARKACHH)
|
1714002010NRG25180520240063751
|
18/05/2024
|
MUNNI
|
1714002010WL007173
|
MUNNI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021734655
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAISINGHNAGAR
|
MP-14-002-010-001/226
(BARKACHH)
|
1714002010NRG25180520240063752
|
18/05/2024
|
Hanumat
|
1714002010WL007173
|
Hanumat
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021734655
|
|
Hanumat
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAISINGHNAGAR
|
MP-14-002-010-001/260
(BARKACHH)
|
1714002010NRG25180520240063754
|
18/05/2024
|
bandhu
|
1714002010WL007173
|
bandhu
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021734655
|
|
bandhu
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAISINGHNAGAR
|
MP-14-002-010-001/69
(BARKACHH)
|
1714002010NRG25180520240063760
|
18/05/2024
|
Butee Dwivedi
|
1714002010WL007173
|
Butee Dwivedi
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021734655
|
|
ButeeDwivedi
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAISINGHNAGAR
|
MP-14-002-010-001/69
(BARKACHH)
|
1714002010NRG25180520240063759
|
18/05/2024
|
Mahendra Kumar Dwivedi
|
1714002010WL007173
|
Mahendra Kumar Dwivedi
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021734655
|
|
MahendraKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAISINGHNAGAR
|
MP-14-002-077-001/124-A
(SANNAUSI)
|
1714002077NRG25180520240064390
|
18/05/2024
|
Kushumkali Baiga
|
1714002077WL007249
|
Kushumkali Baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
KushumkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAISINGHNAGAR
|
MP-14-002-077-001/124-A
(SANNAUSI)
|
1714002077NRG25180520240064389
|
18/05/2024
|
Ramkumar Baiga
|
1714002077WL007249
|
Ramkumar Baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
RamkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAISINGHNAGAR
|
MP-14-002-077-001/124-C
(SANNAUSI)
|
1714002077NRG25180520240064363
|
18/05/2024
|
MOTILAL BAIGA
|
1714002077WL007242
|
MOTILAL BAIGA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021734655
|
|
MOTILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAISINGHNAGAR
|
MP-14-002-077-001/140
(SANNAUSI)
|
1714002077NRG25180520240064387
|
18/05/2024
|
kuhru
|
1714002077WL007248
|
kuhru
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
kuhru
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAISINGHNAGAR
|
MP-14-002-077-001/140-A
(SANNAUSI)
|
1714002077NRG25180520240064388
|
18/05/2024
|
Chandra Bai baiga
|
1714002077WL007248
|
Chandra Bai baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
ChandraBaibaiga
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAISINGHNAGAR
|
MP-14-002-077-001/144
(SANNAUSI)
|
1714002077NRG25180520240064385
|
18/05/2024
|
Devnath
|
1714002077WL007247
|
Devnath
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
Devnath
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JAISINGHNAGAR
|
MP-14-002-077-001/144
(SANNAUSI)
|
1714002077NRG25180520240064386
|
18/05/2024
|
Radha Devi baig
|
1714002077WL007247
|
Radha Devi baig
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
RadhaDevibaig
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAISINGHNAGAR
|
MP-14-002-077-001/145-B
(SANNAUSI)
|
1714002077NRG25180520240064381
|
18/05/2024
|
Munai Baiga
|
1714002077WL007246
|
Munai Baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
MunaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAISINGHNAGAR
|
MP-14-002-077-001/145-B
(SANNAUSI)
|
1714002077NRG25180520240064380
|
18/05/2024
|
Pushpraj Baiga
|
1714002077WL007246
|
Pushpraj Baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
PushprajBaiga
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAISINGHNAGAR
|
MP-14-002-077-001/146-B
(SANNAUSI)
|
1714002077NRG25180520240064367
|
18/05/2024
|
RANI BAIGA
|
1714002077WL007243
|
RANI BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
RANIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
JAISINGHNAGAR
|
MP-14-002-077-001/203-B
(SANNAUSI)
|
1714002077NRG25180520240064368
|
18/05/2024
|
RAMNARAYAN BAIGA
|
1714002077WL007243
|
RAMNARAYAN BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMNARAYANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAISINGHNAGAR
|
MP-14-002-077-001/203-B
(SANNAUSI)
|
1714002077NRG25180520240064369
|
18/05/2024
|
SANGEETA BAIGA
|
1714002077WL007243
|
SANGEETA BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
SANGEETABAIGA
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAISINGHNAGAR
|
MP-14-002-077-001/214
(SANNAUSI)
|
1714002077NRG25180520240064371
|
18/05/2024
|
Maiki
|
1714002077WL007243
|
Maiki
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
Maiki
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAISINGHNAGAR
|
MP-14-002-077-001/214
(SANNAUSI)
|
1714002077NRG25180520240064370
|
18/05/2024
|
Ramdulare
|
1714002077WL007243
|
Ramdulare
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
Ramdulare
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAISINGHNAGAR
|
MP-14-002-077-001/248
(SANNAUSI)
|
1714002077NRG25180520240064364
|
18/05/2024
|
ramskhi
|
1714002077WL007242
|
ramskhi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramskhi
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAISINGHNAGAR
|
MP-14-002-077-001/55
(SANNAUSI)
|
1714002077NRG25180520240064376
|
18/05/2024
|
Nandau
|
1714002077WL007245
|
Nandau
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
Nandau
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAISINGHNAGAR
|
MP-14-002-077-001/55
(SANNAUSI)
|
1714002077NRG25180520240064377
|
18/05/2024
|
seeta
|
1714002077WL007245
|
seeta
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAISINGHNAGAR
|
MP-14-002-077-001/55-A
(SANNAUSI)
|
1714002077NRG25180520240064378
|
18/05/2024
|
SANTLAL BAIGA
|
1714002077WL007245
|
SANTLAL BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
SANTLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAISINGHNAGAR
|
MP-14-002-077-001/55-A
(SANNAUSI)
|
1714002077NRG25180520240064379
|
18/05/2024
|
SUDHARANI BAIGA
|
1714002077WL007245
|
SUDHARANI BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
SUDHARANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
456
|
JAISINGHNAGAR
|
MP-14-002-077-001/56-A
(SANNAUSI)
|
1714002077NRG25180520240064375
|
18/05/2024
|
GAYATRI BAIGA
|
1714002077WL007244
|
GAYATRI BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
GAYATRIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAISINGHNAGAR
|
MP-14-002-077-001/56-A
(SANNAUSI)
|
1714002077NRG25180520240064374
|
18/05/2024
|
VIVEKANAND BAIGA
|
1714002077WL007244
|
VIVEKANAND BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
VIVEKANANDBAIGA
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAISINGHNAGAR
|
MP-14-002-077-001/70
(SANNAUSI)
|
1714002077NRG25180520240064365
|
18/05/2024
|
PHOOBAI BAIGA
|
1714002077WL007242
|
PHOOBAI BAIGA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021734655
|
|
PHOOBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
459
|
JAISINGHNAGAR
|
MP-14-002-077-001/74
(SANNAUSI)
|
1714002077NRG25180520240064372
|
18/05/2024
|
EETU
|
1714002077WL007243
|
EETU
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
EETU
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAISINGHNAGAR
|
MP-14-002-077-001/74
(SANNAUSI)
|
1714002077NRG25180520240064373
|
18/05/2024
|
prembai
|
1714002077WL007243
|
prembai
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
461
|
JAISINGHNAGAR
|
MP-14-002-077-001/75
(SANNAUSI)
|
1714002077NRG25180520240064383
|
18/05/2024
|
Nanbai
|
1714002077WL007246
|
Nanbai
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAISINGHNAGAR
|
MP-14-002-077-001/75
(SANNAUSI)
|
1714002077NRG25180520240064382
|
18/05/2024
|
vanshpati
|
1714002077WL007246
|
vanshpati
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
vanshpati
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAISINGHNAGAR
|
MP-14-002-077-001/76
(SANNAUSI)
|
1714002077NRG25180520240064384
|
18/05/2024
|
ramnaresh
|
1714002077WL007246
|
ramnaresh
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAISINGHNAGAR
|
MP-14-002-077-001/8-A
(SANNAUSI)
|
1714002077NRG25180520240064366
|
18/05/2024
|
CHANDA BAIGA
|
1714002077WL007242
|
CHANDA BAIGA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021734655
|
|
CHANDABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192506
|
192506
|
|
|
|
|
|
|
|
|
465
|
JAISINGHNAGAR
|
MP-14-002-010-001/408-A
(BARKACHH)
|
1714002010NRG25180520240063762
|
18/05/2024
|
Archna
|
1714002010WL007174
|
Archna
|
00468
|
UBIN0576433
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021734655
|
|
Archna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
466
|
JAISINGHNAGAR
|
MP-14-002-034-002/173
(GAJWAHI)
|
1714002034NRG25180520240063883
|
18/05/2024
|
SUMITRA BAIGA
|
1714002034WL007184
|
SUMITRA BAIGA
|
00666
|
IDFB0041381
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
SUMITRABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
467
|
JAISINGHNAGAR
|
MP-14-002-010-001/173
(BARKACHH)
|
1714002010NRG25180520240063750
|
18/05/2024
|
bhelai
|
1714002010WL007173
|
bhelai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021734655
|
|
bhelai
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
JAISINGHNAGAR
|
MP-14-002-011-001/292
(BARNA)
|
1714002000NRG25180520240062170
|
18/05/2024
|
Jitendr Baiga
|
1714002WL007062
|
Jitendr Baiga
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021734655
|
|
JitendrBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
JAISINGHNAGAR
|
MP-14-002-011-001/297
(BARNA)
|
1714002000NRG25180520240062171
|
18/05/2024
|
Pitambar Baiga
|
1714002WL007062
|
Pitambar Baiga
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021734655
|
|
PitambarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
JAISINGHNAGAR
|
MP-14-002-058-002/9-B
(LAPARI)
|
1714002000NRG25180520240063208
|
18/05/2024
|
Umendra yadav
|
1714002WL007138
|
Umendra yadav
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021734655
|
|
Umendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5554
|
5554
|
|
|
|
|
|
|
|
|
471
|
JAISINGHNAGAR
|
MP-14-002-061-001/106
(MASIYARY)
|
1714002061NRG25180520240063746
|
18/05/2024
|
Rani prajapati
|
1714002061WL007172
|
Rani prajapati
|
00688
|
FINO0001446
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
021734655
|
|
Raniprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
472
|
JAISINGHNAGAR
|
MP-14-002-026-001/250-A
(DADAR)
|
1714002026NRG25180520240062225
|
18/05/2024
|
rajkaran singh
|
1714002026WL007069
|
rajkaran singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
rajkaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
473
|
JAISINGHNAGAR
|
MP-14-002-034-004/32-A
(GAJWAHI)
|
1714002034NRG25180520240063915
|
18/05/2024
|
Umesh Baiga
|
1714002034WL007186
|
Umesh Baiga
|
00697
|
BKID0MG1517
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
UmeshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JAISINGHNAGAR
|
MP-14-002-079-001/22
(SEMRA)
|
1714002079NRG25180520240062269
|
18/05/2024
|
pappu
|
1714002079WL007074
|
pappu
|
00697
|
BKID0MG1517
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021734655
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
JAISINGHNAGAR
|
MP-14-002-079-001/7
(SEMRA)
|
1714002079NRG25180520240062270
|
18/05/2024
|
DAUA
|
1714002079WL007074
|
DAUA
|
00697
|
BKID0MG1517
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021734655
|
|
DAUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
476
|
JAISINGHNAGAR
|
MP-14-002-020-001/20-B
(CHARHET)
|
1714002020NRG25180520240064130
|
18/05/2024
|
DILIP SAHU
|
1714002020WL007221
|
DILIP SAHU
|
00697
|
BKID0MG1518
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
DILIPSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
JAISINGHNAGAR
|
MP-14-002-020-001/271-A
(CHARHET)
|
1714002020NRG25180520240064134
|
18/05/2024
|
SITARAM
|
1714002020WL007221
|
SITARAM
|
00697
|
BKID0MG1518
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
JAISINGHNAGAR
|
MP-14-002-021-001/16
(CHHAKTA)
|
1714002021NRG25170520240062014
|
18/05/2024
|
SUKHLAL
|
1714002021WL007055
|
SUKHLAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAISINGHNAGAR
|
MP-14-002-021-001/17
(CHHAKTA)
|
1714002021NRG25170520240062016
|
18/05/2024
|
mirabai
|
1714002021WL007055
|
mirabai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAISINGHNAGAR
|
MP-14-002-021-001/199
(CHHAKTA)
|
1714002021NRG25170520240062017
|
18/05/2024
|
sukhraniya gond
|
1714002021WL007055
|
sukhraniya gond
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
sukhraniyagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JAISINGHNAGAR
|
MP-14-002-021-001/62
(CHHAKTA)
|
1714002021NRG25170520240062019
|
18/05/2024
|
radha bai
|
1714002021WL007055
|
radha bai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
JAISINGHNAGAR
|
MP-14-002-021-001/62
(CHHAKTA)
|
1714002021NRG25170520240062018
|
18/05/2024
|
sobhnath
|
1714002021WL007055
|
sobhnath
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
sobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
JAISINGHNAGAR
|
MP-14-002-021-001/80
(CHHAKTA)
|
1714002021NRG25170520240062020
|
18/05/2024
|
ramkhelavan
|
1714002021WL007055
|
ramkhelavan
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramkhelavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
JAISINGHNAGAR
|
MP-14-002-034-001/180
(GAJWAHI)
|
1714002034NRG25180520240063862
|
18/05/2024
|
Devshran Yadav
|
1714002034WL007182
|
Devshran Yadav
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
DevshranYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
JAISINGHNAGAR
|
MP-14-002-034-001/219
(GAJWAHI)
|
1714002034NRG25180520240063864
|
18/05/2024
|
surendra yadav
|
1714002034WL007182
|
surendra yadav
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
surendrayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
JAISINGHNAGAR
|
MP-14-002-034-002/12
(GAJWAHI)
|
1714002034NRG25180520240063849
|
18/05/2024
|
nanbai baiga
|
1714002034WL007181
|
nanbai baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
nanbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAISINGHNAGAR
|
MP-14-002-034-002/12
(GAJWAHI)
|
1714002034NRG25180520240063848
|
18/05/2024
|
shivcharan baiga
|
1714002034WL007181
|
shivcharan baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
shivcharanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
JAISINGHNAGAR
|
MP-14-002-034-002/178
(GAJWAHI)
|
1714002034NRG25180520240063885
|
18/05/2024
|
anupma baiga
|
1714002034WL007184
|
anupma baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
anupmabaiga
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAISINGHNAGAR
|
MP-14-002-034-002/178
(GAJWAHI)
|
1714002034NRG25180520240063884
|
18/05/2024
|
prem das baiga
|
1714002034WL007184
|
prem das baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
premdasbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
JAISINGHNAGAR
|
MP-14-002-034-002/186
(GAJWAHI)
|
1714002034NRG25180520240063894
|
18/05/2024
|
madhav baiga
|
1714002034WL007185
|
madhav baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
madhavbaiga
|
BANK OF BARODA(606985)
|
|
491
|
JAISINGHNAGAR
|
MP-14-002-034-002/24
(GAJWAHI)
|
1714002034NRG25180520240063897
|
18/05/2024
|
CHOTELAL
|
1714002034WL007185
|
CHOTELAL
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
JAISINGHNAGAR
|
MP-14-002-034-002/3
(GAJWAHI)
|
1714002034NRG25180520240063854
|
18/05/2024
|
ASHOK BAIGA
|
1714002034WL007181
|
ASHOK BAIGA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
ASHOKBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
JAISINGHNAGAR
|
MP-14-002-034-002/4
(GAJWAHI)
|
1714002034NRG25180520240063856
|
18/05/2024
|
RAMU BAIGA
|
1714002034WL007181
|
RAMU BAIGA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
JAISINGHNAGAR
|
MP-14-002-034-002/41
(GAJWAHI)
|
1714002034NRG25180520240063888
|
18/05/2024
|
RAMSUVAN
|
1714002034WL007184
|
RAMSUVAN
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMSUVAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAISINGHNAGAR
|
MP-14-002-034-002/5
(GAJWAHI)
|
1714002034NRG25180520240063876
|
18/05/2024
|
Dulare Baiga
|
1714002034WL007183
|
Dulare Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
DulareBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
JAISINGHNAGAR
|
MP-14-002-034-002/61
(GAJWAHI)
|
1714002034NRG25180520240063859
|
18/05/2024
|
Baladeen baiga
|
1714002034WL007181
|
Baladeen baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
Baladeenbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
JAISINGHNAGAR
|
MP-14-002-034-002/83
(GAJWAHI)
|
1714002034NRG25180520240063861
|
18/05/2024
|
dadulal baiga
|
1714002034WL007181
|
dadulal baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
dadulalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
JAISINGHNAGAR
|
MP-14-002-034-002/85
(GAJWAHI)
|
1714002034NRG25180520240063867
|
18/05/2024
|
ramadheen baiga
|
1714002034WL007182
|
ramadheen baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramadheenbaiga
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAISINGHNAGAR
|
MP-14-002-034-002/96
(GAJWAHI)
|
1714002034NRG25180520240063933
|
18/05/2024
|
bhaiyalal baiga
|
1714002034WL007189
|
bhaiyalal baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
bhaiyalalbaiga
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAISINGHNAGAR
|
MP-14-002-034-002/99
(GAJWAHI)
|
1714002034NRG25180520240063879
|
18/05/2024
|
Meera Baiga
|
1714002034WL007183
|
Meera Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
MeeraBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
JAISINGHNAGAR
|
MP-14-002-034-002/99
(GAJWAHI)
|
1714002034NRG25180520240063892
|
18/05/2024
|
ramkripal baiga
|
1714002034WL007184
|
ramkripal baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramkripalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
JAISINGHNAGAR
|
MP-14-002-034-002/99
(GAJWAHI)
|
1714002034NRG25180520240063901
|
18/05/2024
|
tejshah baiga
|
1714002034WL007185
|
tejshah baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
tejshahbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
JAISINGHNAGAR
|
MP-14-002-067-002/166
(PAHDIYA)
|
1714002021NRG25170520240060289
|
18/05/2024
|
Ajmer baiga
|
1714002021WL006838
|
Ajmer baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021734655
|
|
Ajmerbaiga
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71188
|
71188
|
|
|
|
|
|
|
|
|
504
|
JAISINGHNAGAR
|
MP-14-002-010-001/252
(BARKACHH)
|
1714002010NRG25180520240063753
|
18/05/2024
|
gobind
|
1714002010WL007173
|
gobind
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021734655
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAISINGHNAGAR
|
MP-14-002-010-001/276
(BARKACHH)
|
1714002010NRG25180520240063755
|
18/05/2024
|
ramratan
|
1714002010WL007173
|
ramratan
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
506
|
JAISINGHNAGAR
|
MP-14-002-009-001/198
(BARANJH)
|
1714002009NRG25180520240062996
|
18/05/2024
|
HIRALAL
|
1714002009WL007114
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021734655
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAISINGHNAGAR
|
MP-14-002-009-001/338
(BARANJH)
|
1714002009NRG25180520240063019
|
18/05/2024
|
KALABAI
|
1714002009WL007114
|
KALABAI
|
00697
|
BKID0NAMRGB
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
JAISINGHNAGAR
|
MP-14-002-009-001/338
(BARANJH)
|
1714002009NRG25180520240063018
|
18/05/2024
|
SADOLE
|
1714002009WL007114
|
SADOLE
|
00697
|
BKID0NAMRGB
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
SADOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
JAISINGHNAGAR
|
MP-14-002-009-001/653
(BARANJH)
|
1714002009NRG25180520240063040
|
18/05/2024
|
ramkesh
|
1714002009WL007114
|
ramkesh
|
00697
|
BKID0NAMRGB
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JAISINGHNAGAR
|
MP-14-002-020-001/176-A
(CHARHET)
|
1714002020NRG25180520240064128
|
18/05/2024
|
Shivpoojan sahu
|
1714002020WL007221
|
Shivpoojan sahu
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
Shivpoojansahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
JAISINGHNAGAR
|
MP-14-002-020-001/224
(CHARHET)
|
1714002020NRG25180520240064132
|
18/05/2024
|
MAYALAL
|
1714002020WL007221
|
MAYALAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
MAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JAISINGHNAGAR
|
MP-14-002-020-001/239-B
(CHARHET)
|
1714002020NRG25180520240064133
|
18/05/2024
|
MUNNATELI
|
1714002020WL007221
|
MUNNATELI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
MUNNATELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
JAISINGHNAGAR
|
MP-14-002-020-001/43
(CHARHET)
|
1714002020NRG25180520240064135
|
18/05/2024
|
BADKU
|
1714002020WL007221
|
BADKU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
BADKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
JAISINGHNAGAR
|
MP-14-002-020-001/442
(CHARHET)
|
1714002020NRG25180520240064137
|
18/05/2024
|
rohni
|
1714002020WL007221
|
rohni
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
rohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
JAISINGHNAGAR
|
MP-14-002-020-001/445
(CHARHET)
|
1714002020NRG25180520240064139
|
18/05/2024
|
RAJMAN
|
1714002020WL007221
|
RAJMAN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAJMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
JAISINGHNAGAR
|
MP-14-002-020-001/89
(CHARHET)
|
1714002020NRG25180520240064143
|
18/05/2024
|
AJORIYA
|
1714002020WL007221
|
AJORIYA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
AJORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
JAISINGHNAGAR
|
MP-14-002-020-001/89
(CHARHET)
|
1714002020NRG25180520240064142
|
18/05/2024
|
BUDHDSEN
|
1714002020WL007221
|
BUDHDSEN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
021734655
|
|
BUDHDSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
JAISINGHNAGAR
|
MP-14-002-021-001/17
(CHHAKTA)
|
1714002021NRG25170520240062015
|
18/05/2024
|
JAGDISH
|
1714002021WL007055
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021734655
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
JAISINGHNAGAR
|
MP-14-002-034-002/16
(GAJWAHI)
|
1714002034NRG25180520240063850
|
18/05/2024
|
SUKBARIYA
|
1714002034WL007181
|
SUKBARIYA
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
021734655
|
|
SUKBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
JAISINGHNAGAR
|
MP-14-002-034-002/173
(GAJWAHI)
|
1714002034NRG25180520240063882
|
18/05/2024
|
swamideen baiga
|
1714002034WL007184
|
swamideen baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
swamideenbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
JAISINGHNAGAR
|
MP-14-002-034-002/175
(GAJWAHI)
|
1714002034NRG25180520240063851
|
18/05/2024
|
NETA baiga
|
1714002034WL007181
|
NETA baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
NETAbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
JAISINGHNAGAR
|
MP-14-002-034-002/185
(GAJWAHI)
|
1714002034NRG25180520240063886
|
18/05/2024
|
garibdas
|
1714002034WL007184
|
garibdas
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
garibdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
JAISINGHNAGAR
|
MP-14-002-034-002/188
(GAJWAHI)
|
1714002034NRG25180520240063865
|
18/05/2024
|
bharti
|
1714002034WL007182
|
bharti
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAISINGHNAGAR
|
MP-14-002-034-002/202
(GAJWAHI)
|
1714002034NRG25180520240063896
|
18/05/2024
|
nandlal
|
1714002034WL007185
|
nandlal
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
021734655
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
JAISINGHNAGAR
|
MP-14-002-034-002/99
(GAJWAHI)
|
1714002034NRG25180520240063893
|
18/05/2024
|
LEELAVATI
|
1714002034WL007184
|
LEELAVATI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
526
|
JAISINGHNAGAR
|
MP-14-002-034-002/99
(GAJWAHI)
|
1714002034NRG25180520240063902
|
18/05/2024
|
prembati
|
1714002034WL007185
|
prembati
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAISINGHNAGAR
|
MP-14-002-034-004/12
(GAJWAHI)
|
1714002034NRG25180520240063903
|
18/05/2024
|
baisakhu
|
1714002034WL007186
|
baisakhu
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
JAISINGHNAGAR
|
MP-14-002-034-004/13
(GAJWAHI)
|
1714002034NRG25180520240063919
|
18/05/2024
|
kushumkali
|
1714002034WL007187
|
kushumkali
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
|
529
|
JAISINGHNAGAR
|
MP-14-002-034-004/13
(GAJWAHI)
|
1714002034NRG25180520240063918
|
18/05/2024
|
nankishor
|
1714002034WL007187
|
nankishor
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
nankishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
JAISINGHNAGAR
|
MP-14-002-034-004/15
(GAJWAHI)
|
1714002034NRG25180520240063906
|
18/05/2024
|
nandalal
|
1714002034WL007186
|
nandalal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
nandalal
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAISINGHNAGAR
|
MP-14-002-034-004/15
(GAJWAHI)
|
1714002034NRG25180520240063904
|
18/05/2024
|
sadan
|
1714002034WL007186
|
sadan
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAISINGHNAGAR
|
MP-14-002-034-004/18
(GAJWAHI)
|
1714002034NRG25180520240063935
|
18/05/2024
|
sampat baiga
|
1714002034WL007189
|
sampat baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
sampatbaiga
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAISINGHNAGAR
|
MP-14-002-034-004/19
(GAJWAHI)
|
1714002034NRG25180520240063920
|
18/05/2024
|
dhirajiya
|
1714002034WL007187
|
dhirajiya
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAISINGHNAGAR
|
MP-14-002-034-004/22
(GAJWAHI)
|
1714002034NRG25180520240063923
|
18/05/2024
|
kalla
|
1714002034WL007187
|
kalla
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
JAISINGHNAGAR
|
MP-14-002-034-004/23
(GAJWAHI)
|
1714002034NRG25180520240063908
|
18/05/2024
|
gullu
|
1714002034WL007186
|
gullu
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
gullu
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAISINGHNAGAR
|
MP-14-002-034-004/24
(GAJWAHI)
|
1714002034NRG25180520240063937
|
18/05/2024
|
sukhdev
|
1714002034WL007189
|
sukhdev
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
JAISINGHNAGAR
|
MP-14-002-034-004/25
(GAJWAHI)
|
1714002034NRG25180520240063911
|
18/05/2024
|
munni
|
1714002034WL007186
|
munni
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
JAISINGHNAGAR
|
MP-14-002-034-004/29
(GAJWAHI)
|
1714002034NRG25180520240063926
|
18/05/2024
|
mandhu
|
1714002034WL007187
|
mandhu
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
mandhu
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAISINGHNAGAR
|
MP-14-002-034-004/29
(GAJWAHI)
|
1714002034NRG25180520240063929
|
18/05/2024
|
pholbai
|
1714002034WL007187
|
pholbai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
pholbai
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAISINGHNAGAR
|
MP-14-002-034-004/29
(GAJWAHI)
|
1714002034NRG25180520240063928
|
18/05/2024
|
RAMNARESH
|
1714002034WL007187
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAISINGHNAGAR
|
MP-14-002-034-004/3
(GAJWAHI)
|
1714002034NRG25180520240063870
|
18/05/2024
|
MADAN
|
1714002034WL007182
|
MADAN
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
JAISINGHNAGAR
|
MP-14-002-034-004/3-A
(GAJWAHI)
|
1714002034NRG25180520240063880
|
18/05/2024
|
tejbhan
|
1714002034WL007183
|
tejbhan
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAISINGHNAGAR
|
MP-14-002-034-004/30
(GAJWAHI)
|
1714002034NRG25180520240063912
|
18/05/2024
|
ramkhelawan
|
1714002034WL007186
|
ramkhelawan
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAISINGHNAGAR
|
MP-14-002-034-004/31
(GAJWAHI)
|
1714002034NRG25180520240063872
|
18/05/2024
|
sahdev
|
1714002034WL007182
|
sahdev
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAISINGHNAGAR
|
MP-14-002-034-004/32
(GAJWAHI)
|
1714002034NRG25180520240063938
|
18/05/2024
|
munna
|
1714002034WL007189
|
munna
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAISINGHNAGAR
|
MP-14-002-034-004/4
(GAJWAHI)
|
1714002034NRG25180520240063916
|
18/05/2024
|
agsiya
|
1714002034WL007186
|
agsiya
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
agsiya
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAISINGHNAGAR
|
MP-14-002-034-004/4
(GAJWAHI)
|
1714002034NRG25180520240063940
|
18/05/2024
|
bhagwandeen
|
1714002034WL007189
|
bhagwandeen
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAISINGHNAGAR
|
MP-14-002-034-004/5-A
(GAJWAHI)
|
1714002034NRG25180520240063942
|
18/05/2024
|
keshkali
|
1714002034WL007189
|
keshkali
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
JAISINGHNAGAR
|
MP-14-002-034-004/5-A
(GAJWAHI)
|
1714002034NRG25180520240063941
|
18/05/2024
|
SITA RAM
|
1714002034WL007189
|
SITA RAM
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAISINGHNAGAR
|
MP-14-002-034-004/50
(GAJWAHI)
|
1714002034NRG25180520240063917
|
18/05/2024
|
ramanuj
|
1714002034WL007186
|
ramanuj
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021734655
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115559
|
115559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990749
|
990749
|
|
|
|
|
|
|
|