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-14-002-065-001/316 (NAGNAUDI)
|
1714002000NRG24050720230212933
|
05/07/2023
|
durgabai
|
1714002WL007810
|
durgabai
|
00045
|
BARB0KHADDA
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
durgabai
|
BANK OF BARODA(606985)
|
2
|
JAISINGHNAGAR
|
MP-14-002-065-001/323 (NAGNAUDI)
|
1714002000NRG24050720230212935
|
05/07/2023
|
Ramdayal patel
|
1714002WL007810
|
Ramdayal patel
|
00045
|
BARB0KHADDA
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
Ramdayalpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/178 (AMJHOR)
|
1714002003NRG24050720230212367
|
05/07/2023
|
kunti
|
1714002003WL007745
|
kunti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/178 (AMJHOR)
|
1714002003NRG24050720230212366
|
05/07/2023
|
samaylal
|
1714002003WL007745
|
samaylal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/41 (AMJHOR)
|
1714002003NRG24050720230212369
|
05/07/2023
|
AMASHIYA
|
1714002003WL007745
|
AMASHIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
AMASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/41 (AMJHOR)
|
1714002003NRG24050720230212368
|
05/07/2023
|
VISHANU
|
1714002003WL007745
|
VISHANU
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
VISHANU
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/41-A (AMJHOR)
|
1714002003NRG24050720230212371
|
05/07/2023
|
geeta
|
1714002003WL007745
|
geeta
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/41-A (AMJHOR)
|
1714002003NRG24050720230212370
|
05/07/2023
|
rajesh
|
1714002003WL007745
|
rajesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/41-B (AMJHOR)
|
1714002003NRG24050720230212373
|
05/07/2023
|
Muskan Shandilya
|
1714002003WL007745
|
Muskan Shandilya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
MuskanShandilya
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/41-B (AMJHOR)
|
1714002003NRG24050720230212372
|
05/07/2023
|
Rohit Kumar Kol
|
1714002003WL007745
|
Rohit Kumar Kol
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
RohitKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-001/100 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211445
|
05/07/2023
|
bhagwanti
|
1714002016WL007714
|
bhagwanti
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
29/07/2023
|
|
210401081
|
|
bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-001/100 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211444
|
05/07/2023
|
motilal
|
1714002016WL007714
|
motilal
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-001/101 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211446
|
05/07/2023
|
rajvati
|
1714002016WL007714
|
rajvati
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-001/103 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211447
|
05/07/2023
|
rambai
|
1714002016WL007714
|
rambai
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-001/106-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211449
|
05/07/2023
|
balmik gond
|
1714002016WL007714
|
balmik gond
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
balmikgond
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-001/106-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211450
|
05/07/2023
|
kunti bai
|
1714002016WL007714
|
kunti bai
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-001/107 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211451
|
05/07/2023
|
NEMSINGH
|
1714002016WL007714
|
NEMSINGH
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-001/11 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211453
|
05/07/2023
|
CHANDA BAI
|
1714002016WL007714
|
CHANDA BAI
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-001/111 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211454
|
05/07/2023
|
BABULAL
|
1714002016WL007714
|
BABULAL
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-016-001/111 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211455
|
05/07/2023
|
MUNNI BAI
|
1714002016WL007714
|
MUNNI BAI
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-016-001/111-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211456
|
05/07/2023
|
shanker
|
1714002016WL007714
|
shanker
|
00089
|
CBIN0282021
|
603
|
603
|
Rejected
|
28/07/2023
|
|
210401081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-016-001/111-C (BHATIGAWANKHURD)
|
1714002016NRG24050720230211457
|
05/07/2023
|
rampratap
|
1714002016WL007714
|
rampratap
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-016-001/113 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211459
|
05/07/2023
|
MUNNIBAI
|
1714002016WL007714
|
MUNNIBAI
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-016-001/116 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211461
|
05/07/2023
|
GEETA BAI
|
1714002016WL007714
|
GEETA BAI
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-016-001/116 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211460
|
05/07/2023
|
KAUSHAL
|
1714002016WL007714
|
KAUSHAL
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-016-001/117 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211462
|
05/07/2023
|
brejbhan
|
1714002016WL007714
|
brejbhan
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
brejbhan
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-016-001/117 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211463
|
05/07/2023
|
moti
|
1714002016WL007714
|
moti
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
moti
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-016-001/118 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211464
|
05/07/2023
|
DEEPNARAYAN
|
1714002016WL007714
|
DEEPNARAYAN
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
DEEPNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-016-001/118 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211465
|
05/07/2023
|
SHYAMBAI
|
1714002016WL007714
|
SHYAMBAI
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-016-001/118-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211466
|
05/07/2023
|
parmila
|
1714002016WL007714
|
parmila
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-016-001/119 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211467
|
05/07/2023
|
manti
|
1714002016WL007714
|
manti
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-016-001/119-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211468
|
05/07/2023
|
mansingh
|
1714002016WL007714
|
mansingh
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-016-001/119-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211469
|
05/07/2023
|
rajbai
|
1714002016WL007714
|
rajbai
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-016-001/120 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211425
|
05/07/2023
|
babi
|
1714002016WL007712
|
babi
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
28/07/2023
|
|
210401081
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-016-001/120 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211424
|
05/07/2023
|
ramnath
|
1714002016WL007712
|
ramnath
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-016-001/122 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211470
|
05/07/2023
|
CHAMPA SINGH
|
1714002016WL007714
|
CHAMPA SINGH
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
CHAMPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-016-001/123 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211471
|
05/07/2023
|
SHANTI BAI
|
1714002016WL007714
|
SHANTI BAI
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-016-001/124 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211473
|
05/07/2023
|
GEETA
|
1714002016WL007714
|
GEETA
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-016-001/124 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211472
|
05/07/2023
|
lalbahadur
|
1714002016WL007714
|
lalbahadur
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-016-001/127 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211474
|
05/07/2023
|
SUKHDEV
|
1714002016WL007714
|
SUKHDEV
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-016-001/127 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211475
|
05/07/2023
|
sunita
|
1714002016WL007714
|
sunita
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-016-001/128 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211476
|
05/07/2023
|
BHIM SEN
|
1714002016WL007714
|
BHIM SEN
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
BHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-016-001/128 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211477
|
05/07/2023
|
MIRA BAI
|
1714002016WL007714
|
MIRA BAI
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211478
|
05/07/2023
|
CHANDRASEN
|
1714002016WL007714
|
CHANDRASEN
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
28/07/2023
|
|
210401081
|
|
CHANDRASEN
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211479
|
05/07/2023
|
SOMBATI
|
1714002016WL007714
|
SOMBATI
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-B (BHATIGAWANKHURD)
|
1714002016NRG24050720230211480
|
05/07/2023
|
rakesh
|
1714002016WL007714
|
rakesh
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
28/07/2023
|
|
210401081
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-B (BHATIGAWANKHURD)
|
1714002016NRG24050720230211481
|
05/07/2023
|
santoshi
|
1714002016WL007714
|
santoshi
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-016-001/129 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211482
|
05/07/2023
|
TARA BAI
|
1714002016WL007714
|
TARA BAI
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-016-001/135 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211485
|
05/07/2023
|
durghatiya
|
1714002016WL007714
|
durghatiya
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
durghatiya
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-016-001/135-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211486
|
05/07/2023
|
anil
|
1714002016WL007714
|
anil
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-016-001/135-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211426
|
05/07/2023
|
PREMBATI
|
1714002016WL007712
|
PREMBATI
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
28/07/2023
|
|
210401081
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-016-001/139 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211427
|
05/07/2023
|
hemraj
|
1714002016WL007712
|
hemraj
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
28/07/2023
|
|
210401081
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-016-001/139 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211488
|
05/07/2023
|
munni
|
1714002016WL007714
|
munni
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-016-001/139 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211487
|
05/07/2023
|
urmila
|
1714002016WL007714
|
urmila
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-016-001/141 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211489
|
05/07/2023
|
indrapal
|
1714002016WL007714
|
indrapal
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
56
|
JAISINGHNAGAR
|
MP-14-002-016-001/144 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211490
|
05/07/2023
|
ganesh
|
1714002016WL007714
|
ganesh
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-016-001/144 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211428
|
05/07/2023
|
siyabati
|
1714002016WL007712
|
siyabati
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
28/07/2023
|
|
210401081
|
|
siyabati
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-016-001/145 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211491
|
05/07/2023
|
Munni
|
1714002016WL007714
|
Munni
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-016-001/150 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211493
|
05/07/2023
|
MUNNI BAI
|
1714002016WL007714
|
MUNNI BAI
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-016-001/150 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211494
|
05/07/2023
|
sushila bai
|
1714002016WL007714
|
sushila bai
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-016-001/151 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211495
|
05/07/2023
|
lalansingh
|
1714002016WL007714
|
lalansingh
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
lalansingh
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-016-001/152 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211497
|
05/07/2023
|
kamal singh
|
1714002016WL007714
|
kamal singh
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-016-001/152 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211429
|
05/07/2023
|
parvati
|
1714002016WL007712
|
parvati
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
28/07/2023
|
|
210401081
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-016-001/157-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211498
|
05/07/2023
|
babi
|
1714002016WL007714
|
babi
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-016-001/159 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211499
|
05/07/2023
|
belabai
|
1714002016WL007714
|
belabai
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-016-001/16 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211500
|
05/07/2023
|
rameshwar
|
1714002016WL007714
|
rameshwar
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
28/07/2023
|
|
210401081
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-016-001/16 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211501
|
05/07/2023
|
SUKHMANTI
|
1714002016WL007714
|
SUKHMANTI
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-016-001/167 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211505
|
05/07/2023
|
chandrvati
|
1714002016WL007715
|
chandrvati
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-016-001/167 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211502
|
05/07/2023
|
nandlal
|
1714002016WL007714
|
nandlal
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-016-001/168 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211506
|
05/07/2023
|
meera
|
1714002016WL007715
|
meera
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-016-001/169 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211508
|
05/07/2023
|
anita
|
1714002016WL007715
|
anita
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-016-001/169 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211507
|
05/07/2023
|
ramlakhan
|
1714002016WL007715
|
ramlakhan
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-016-001/170 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211509
|
05/07/2023
|
bimla
|
1714002016WL007715
|
bimla
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
28/07/2023
|
|
210401081
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-016-001/173 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211510
|
05/07/2023
|
sushila
|
1714002016WL007715
|
sushila
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-016-001/174 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211511
|
05/07/2023
|
hembati
|
1714002016WL007715
|
hembati
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
hembati
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-016-001/176 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211512
|
05/07/2023
|
nandkumar
|
1714002016WL007715
|
nandkumar
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-016-001/179 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211514
|
05/07/2023
|
munnibai
|
1714002016WL007715
|
munnibai
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-016-001/179 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211515
|
05/07/2023
|
Uma singh
|
1714002016WL007715
|
Uma singh
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
Umasingh
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-016-001/182 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211517
|
05/07/2023
|
chandrvati
|
1714002016WL007715
|
chandrvati
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-016-001/182 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211516
|
05/07/2023
|
chokhelal
|
1714002016WL007715
|
chokhelal
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-016-001/186 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211519
|
05/07/2023
|
geetabai
|
1714002016WL007715
|
geetabai
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-016-001/186 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211518
|
05/07/2023
|
rajbhushan
|
1714002016WL007715
|
rajbhushan
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajbhushan
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-016-001/189 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211520
|
05/07/2023
|
premlal
|
1714002016WL007715
|
premlal
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-016-001/189 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211521
|
05/07/2023
|
rajbati
|
1714002016WL007715
|
rajbati
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-016-001/19 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211522
|
05/07/2023
|
LALMANI
|
1714002016WL007715
|
LALMANI
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
LALMANI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-016-001/19 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211523
|
05/07/2023
|
RAJBAI
|
1714002016WL007715
|
RAJBAI
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-016-001/191 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211524
|
05/07/2023
|
BUDHSEN
|
1714002016WL007715
|
BUDHSEN
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-016-001/191 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211525
|
05/07/2023
|
chandabai
|
1714002016WL007716
|
chandabai
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-016-001/193 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211526
|
05/07/2023
|
savitri
|
1714002016WL007716
|
savitri
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-016-001/23 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211528
|
05/07/2023
|
indrakali
|
1714002016WL007716
|
indrakali
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
indrakali
|
INDUSIND BANK(607189)
|
91
|
JAISINGHNAGAR
|
MP-14-002-016-001/24 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211529
|
05/07/2023
|
LEELABAI
|
1714002016WL007716
|
LEELABAI
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-016-001/26 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211530
|
05/07/2023
|
MUNNIBAI
|
1714002016WL007716
|
MUNNIBAI
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-016-001/31 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211430
|
05/07/2023
|
MUKESH
|
1714002016WL007712
|
MUKESH
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
28/07/2023
|
|
210401081
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-016-001/33 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211531
|
05/07/2023
|
RAJMATIYA
|
1714002016WL007716
|
RAJMATIYA
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAJMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-016-001/40 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211532
|
05/07/2023
|
banmali
|
1714002016WL007716
|
banmali
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
banmali
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-016-001/40 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211533
|
05/07/2023
|
KAUSILYA
|
1714002016WL007716
|
KAUSILYA
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-016-001/42 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211534
|
05/07/2023
|
MANSINGH
|
1714002016WL007716
|
MANSINGH
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-016-001/55 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211432
|
05/07/2023
|
rambai
|
1714002016WL007712
|
rambai
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
28/07/2023
|
|
210401081
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-016-001/62 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211546
|
05/07/2023
|
rohit
|
1714002WL007718
|
rohit
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
28/07/2023
|
|
210401081
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-016-001/62 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211547
|
05/07/2023
|
SAVITRI
|
1714002WL007718
|
SAVITRI
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
28/07/2023
|
|
210401081
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-016-001/65 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211548
|
05/07/2023
|
shanti
|
1714002WL007718
|
shanti
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
28/07/2023
|
|
210401081
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-016-001/67 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211549
|
05/07/2023
|
parvati
|
1714002WL007718
|
parvati
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
28/07/2023
|
|
210401081
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-016-001/68 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211550
|
05/07/2023
|
ashabai
|
1714002WL007718
|
ashabai
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-016-001/74 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211551
|
05/07/2023
|
brejlal
|
1714002WL007718
|
brejlal
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
brejlal
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-016-001/74 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211552
|
05/07/2023
|
SOHAGBATI AND JANKI
|
1714002WL007718
|
SOHAGBATI AND JANKI
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
SOHAGBATIANDJANKI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-016-001/75 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211553
|
05/07/2023
|
devsharan
|
1714002WL007718
|
devsharan
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-016-001/8 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211671
|
05/07/2023
|
dayaram
|
1714002WL007721
|
dayaram
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-016-001/8 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211672
|
05/07/2023
|
sunaina
|
1714002WL007721
|
sunaina
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-016-001/80 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211504
|
05/07/2023
|
moolchand
|
1714002016WL007714
|
moolchand
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
110
|
JAISINGHNAGAR
|
MP-14-002-016-001/80 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211673
|
05/07/2023
|
sushila
|
1714002WL007721
|
sushila
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-016-001/84 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211675
|
05/07/2023
|
haviya
|
1714002WL007721
|
haviya
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
haviya
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-016-001/84 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211676
|
05/07/2023
|
Rampratap
|
1714002WL007721
|
Rampratap
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-016-001/84 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211674
|
05/07/2023
|
ramsingh
|
1714002WL007721
|
ramsingh
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-016-001/85 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211678
|
05/07/2023
|
gudiya singh
|
1714002WL007721
|
gudiya singh
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-016-001/85 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211677
|
05/07/2023
|
RAMLAKHAN
|
1714002WL007721
|
RAMLAKHAN
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-016-001/85-A (BHATIGAWANKHURD)
|
1714002000NRG24050720230211679
|
05/07/2023
|
samarjeet
|
1714002WL007721
|
samarjeet
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
samarjeet
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-016-001/87 (BHATIGAWANKHURD)
|
1714002000NRG24050720230211680
|
05/07/2023
|
kavarsingh
|
1714002WL007721
|
kavarsingh
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
kavarsingh
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-016-002/10 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211397
|
05/07/2023
|
babulal
|
1714002016WL007708
|
babulal
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-016-002/10 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211398
|
05/07/2023
|
puniya bai
|
1714002016WL007708
|
puniya bai
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-016-002/10-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211399
|
05/07/2023
|
kamalbhan
|
1714002016WL007708
|
kamalbhan
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
kamalbhan
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-016-002/100 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211416
|
05/07/2023
|
juggibai
|
1714002016WL007711
|
juggibai
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
210401081
|
|
juggibai
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-016-002/100 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211415
|
05/07/2023
|
parsottam
|
1714002016WL007711
|
parsottam
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
210401081
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-016-002/103 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211408
|
05/07/2023
|
ghovind singh
|
1714002016WL007710
|
ghovind singh
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
ghovindsingh
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-016-002/106-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211400
|
05/07/2023
|
rekha
|
1714002016WL007708
|
rekha
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-016-002/114 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211402
|
05/07/2023
|
babiya
|
1714002016WL007708
|
babiya
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
babiya
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-016-002/114 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211401
|
05/07/2023
|
KULDIP
|
1714002016WL007708
|
KULDIP
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
KULDIP
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAISINGHNAGAR
|
MP-14-002-016-002/116 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211403
|
05/07/2023
|
SARDHAN SINGH
|
1714002016WL007708
|
SARDHAN SINGH
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
SARDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-016-002/135 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211405
|
05/07/2023
|
PARSHOTTAM
|
1714002016WL007708
|
PARSHOTTAM
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
28/07/2023
|
|
210401081
|
|
PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-016-002/139 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211406
|
05/07/2023
|
rajbati
|
1714002016WL007708
|
rajbati
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-016-002/144 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211387
|
05/07/2023
|
TARA
|
1714002016WL007707
|
TARA
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAISINGHNAGAR
|
MP-14-002-016-002/150 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211388
|
05/07/2023
|
RAMKUMARI
|
1714002016WL007707
|
RAMKUMARI
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAISINGHNAGAR
|
MP-14-002-016-002/19 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211410
|
05/07/2023
|
DROPADI
|
1714002016WL007710
|
DROPADI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
210401081
|
|
DROPADI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-016-002/20 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211389
|
05/07/2023
|
BRAJBHAN
|
1714002016WL007707
|
BRAJBHAN
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-016-002/27 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211390
|
05/07/2023
|
prembai
|
1714002016WL007707
|
prembai
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAISINGHNAGAR
|
MP-14-002-016-002/4 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211391
|
05/07/2023
|
SUKHMANTI
|
1714002016WL007707
|
SUKHMANTI
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-016-002/49-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211392
|
05/07/2023
|
shanti
|
1714002016WL007707
|
shanti
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-016-002/5-B (BHATIGAWANKHURD)
|
1714002016NRG24050720230211394
|
05/07/2023
|
shyambai
|
1714002016WL007707
|
shyambai
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
28/07/2023
|
|
210401081
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-016-002/55 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211396
|
05/07/2023
|
BABI BAI
|
1714002016WL007707
|
BABI BAI
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-016-002/55 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211395
|
05/07/2023
|
SHYAMLAL
|
1714002016WL007707
|
SHYAMLAL
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-016-002/55-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211381
|
05/07/2023
|
ravendra
|
1714002016WL007706
|
ravendra
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
ravendra
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-016-002/55-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211382
|
05/07/2023
|
sumeena
|
1714002016WL007706
|
sumeena
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
sumeena
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-016-002/63 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211418
|
05/07/2023
|
RAMDEEN PRAJAPATI
|
1714002016WL007711
|
RAMDEEN PRAJAPATI
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMDEENPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
143
|
JAISINGHNAGAR
|
MP-14-002-016-002/69 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211420
|
05/07/2023
|
MUNNI
|
1714002016WL007711
|
MUNNI
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
210401081
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAISINGHNAGAR
|
MP-14-002-016-002/69 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211419
|
05/07/2023
|
SWAMIDEEN
|
1714002016WL007711
|
SWAMIDEEN
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
210401081
|
|
SWAMIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAISINGHNAGAR
|
MP-14-002-016-002/7 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211414
|
05/07/2023
|
manglu
|
1714002016WL007710
|
manglu
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAISINGHNAGAR
|
MP-14-002-016-002/7-B (BHATIGAWANKHURD)
|
1714002016NRG24050720230211384
|
05/07/2023
|
neelam
|
1714002016WL007706
|
neelam
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAISINGHNAGAR
|
MP-14-002-016-002/74 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211386
|
05/07/2023
|
NANBAI
|
1714002016WL007706
|
NANBAI
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAISINGHNAGAR
|
MP-14-002-016-002/74 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211385
|
05/07/2023
|
RAMDEEN
|
1714002016WL007706
|
RAMDEEN
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAISINGHNAGAR
|
MP-14-002-016-002/79 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211421
|
05/07/2023
|
betibai
|
1714002016WL007711
|
betibai
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
210401081
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAISINGHNAGAR
|
MP-14-002-016-002/95 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211423
|
05/07/2023
|
mohansingh
|
1714002016WL007711
|
mohansingh
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
210401081
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAISINGHNAGAR
|
MP-14-002-042-001/108-A (JAGDA)
|
1714002042NRG24050720230212703
|
05/07/2023
|
anusuiya sahu
|
1714002042WL007784
|
anusuiya sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
anusuiyasahu
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAISINGHNAGAR
|
MP-14-002-042-001/108-A (JAGDA)
|
1714002042NRG24050720230212702
|
05/07/2023
|
mansarowar
|
1714002042WL007784
|
mansarowar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
mansarowar
|
CENTRAL BANK OF INDIA(607115)
|
153
|
JAISINGHNAGAR
|
MP-14-002-042-001/143-A (JAGDA)
|
1714002042NRG24050720230212759
|
05/07/2023
|
Satender
|
1714002042WL007785
|
Satender
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
Satender
|
CENTRAL BANK OF INDIA(607115)
|
154
|
JAISINGHNAGAR
|
MP-14-002-042-001/144-A (JAGDA)
|
1714002042NRG24050720230212761
|
05/07/2023
|
nirmala singh
|
1714002042WL007785
|
nirmala singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
nirmalasingh
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAISINGHNAGAR
|
MP-14-002-042-001/155 (JAGDA)
|
1714002042NRG24050720230212712
|
05/07/2023
|
lalman
|
1714002042WL007784
|
lalman
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-042-001/164-A (JAGDA)
|
1714002042NRG24050720230212764
|
05/07/2023
|
saroj
|
1714002042WL007785
|
saroj
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAISINGHNAGAR
|
MP-14-002-042-001/170 (JAGDA)
|
1714002042NRG24050720230212721
|
05/07/2023
|
Gomati
|
1714002042WL007784
|
Gomati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAISINGHNAGAR
|
MP-14-002-042-001/172-A (JAGDA)
|
1714002042NRG24050720230212723
|
05/07/2023
|
Pushpa Sahu
|
1714002042WL007784
|
Pushpa Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
PushpaSahu
|
CENTRAL BANK OF INDIA(607115)
|
159
|
JAISINGHNAGAR
|
MP-14-002-042-001/22 (JAGDA)
|
1714002042NRG24050720230212727
|
05/07/2023
|
anand singh
|
1714002042WL007784
|
anand singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
anandsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
JAISINGHNAGAR
|
MP-14-002-042-001/26 (JAGDA)
|
1714002042NRG24050720230212729
|
05/07/2023
|
heeramani
|
1714002042WL007784
|
heeramani
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
heeramani
|
CENTRAL BANK OF INDIA(607115)
|
161
|
JAISINGHNAGAR
|
MP-14-002-042-001/290 (JAGDA)
|
1714002042NRG24050720230212771
|
05/07/2023
|
geeta
|
1714002042WL007785
|
geeta
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAISINGHNAGAR
|
MP-14-002-042-001/295 (JAGDA)
|
1714002042NRG24050720230212772
|
05/07/2023
|
sundar singh
|
1714002042WL007785
|
sundar singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
163
|
JAISINGHNAGAR
|
MP-14-002-042-001/42 (JAGDA)
|
1714002042NRG24050720230212732
|
05/07/2023
|
anita
|
1714002042WL007784
|
anita
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
anita
|
INDUSIND BANK(607189)
|
164
|
JAISINGHNAGAR
|
MP-14-002-042-001/53 (JAGDA)
|
1714002042NRG24050720230212734
|
05/07/2023
|
pushpraj
|
1714002042WL007784
|
pushpraj
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
pushpraj
|
CENTRAL BANK OF INDIA(607115)
|
165
|
JAISINGHNAGAR
|
MP-14-002-042-001/55 (JAGDA)
|
1714002042NRG24050720230212773
|
05/07/2023
|
jeevanlal
|
1714002042WL007785
|
jeevanlal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
166
|
JAISINGHNAGAR
|
MP-14-002-042-001/55-A (JAGDA)
|
1714002042NRG24050720230212775
|
05/07/2023
|
amarjeet verma
|
1714002042WL007785
|
amarjeet verma
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
amarjeetverma
|
STATE BANK OF INDIA(508548)
|
167
|
JAISINGHNAGAR
|
MP-14-002-042-001/63 (JAGDA)
|
1714002042NRG24050720230212776
|
05/07/2023
|
suresh panika
|
1714002042WL007785
|
suresh panika
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
sureshpanika
|
CENTRAL BANK OF INDIA(607115)
|
168
|
JAISINGHNAGAR
|
MP-14-002-042-001/67 (JAGDA)
|
1714002042NRG24050720230212779
|
05/07/2023
|
gomti
|
1714002042WL007785
|
gomti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAISINGHNAGAR
|
MP-14-002-042-001/76 (JAGDA)
|
1714002042NRG24050720230212740
|
05/07/2023
|
mukesh
|
1714002042WL007784
|
mukesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
170
|
JAISINGHNAGAR
|
MP-14-002-042-001/77-A (JAGDA)
|
1714002042NRG24050720230212783
|
05/07/2023
|
DEEPAK
|
1714002042WL007785
|
DEEPAK
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
171
|
JAISINGHNAGAR
|
MP-14-002-042-001/79 (JAGDA)
|
1714002042NRG24050720230212742
|
05/07/2023
|
sukhlal
|
1714002042WL007784
|
sukhlal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
172
|
JAISINGHNAGAR
|
MP-14-002-042-001/81-A (JAGDA)
|
1714002042NRG24050720230212744
|
05/07/2023
|
BAIJNATH
|
1714002042WL007784
|
BAIJNATH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
173
|
JAISINGHNAGAR
|
MP-14-002-042-001/81-A (JAGDA)
|
1714002042NRG24050720230212745
|
05/07/2023
|
Rani Yadav
|
1714002042WL007784
|
Rani Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
RaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
174
|
JAISINGHNAGAR
|
MP-14-002-062-001/277 (MITHEE)
|
1714002062NRG24050720230212035
|
05/07/2023
|
raimun bai
|
1714002062WL007736
|
raimun bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
raimunbai
|
CENTRAL BANK OF INDIA(607115)
|
175
|
JAISINGHNAGAR
|
MP-14-002-078-001/141 (SARWAHI (5))
|
1714002078NRG24050720230212331
|
05/07/2023
|
SHANTI singh
|
1714002078WL007744
|
SHANTI singh
|
00089
|
CBIN0282021
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
SHANTIsingh
|
CENTRAL BANK OF INDIA(607115)
|
176
|
JAISINGHNAGAR
|
MP-14-002-087-003/27 (UCHEHARA)
|
1714002087NRG24050720230211217
|
05/07/2023
|
ramkali
|
1714002087WL007691
|
ramkali
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134404
|
134404
|
|
|
|
|
|
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-062-001/290-A (MITHEE)
|
1714002062NRG24050720230212041
|
05/07/2023
|
lalita
|
1714002062WL007736
|
lalita
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-A (JAGDA)
|
1714002042NRG24050720230212787
|
05/07/2023
|
Gudiya Yadav
|
1714002042WL007786
|
Gudiya Yadav
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
GudiyaYadav
|
STATE BANK OF INDIA(508548)
|
179
|
JAISINGHNAGAR
|
MP-14-002-059-001/124 (MAHUATOLA)
|
1714002059NRG24050720230211989
|
05/07/2023
|
sulochana kevat
|
1714002059WL007731
|
sulochana kevat
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
28/07/2023
|
|
210401081
|
|
sulochanakevat
|
CENTRAL BANK OF INDIA(607115)
|
180
|
JAISINGHNAGAR
|
MP-14-002-059-001/19 (MAHUATOLA)
|
1714002059NRG24050720230211990
|
05/07/2023
|
semlu
|
1714002059WL007731
|
semlu
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
28/07/2023
|
|
210401081
|
|
semlu
|
CENTRAL BANK OF INDIA(607115)
|
181
|
JAISINGHNAGAR
|
MP-14-002-059-001/217 (MAHUATOLA)
|
1714002059NRG24050720230211991
|
05/07/2023
|
kamlesh kevat
|
1714002059WL007731
|
kamlesh kevat
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
28/07/2023
|
|
210401081
|
|
kamleshkevat
|
CENTRAL BANK OF INDIA(607115)
|
182
|
JAISINGHNAGAR
|
MP-14-002-059-001/218 (MAHUATOLA)
|
1714002059NRG24050720230211992
|
05/07/2023
|
Butti
|
1714002059WL007731
|
Butti
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
28/07/2023
|
|
210401081
|
|
Butti
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAISINGHNAGAR
|
MP-14-002-059-001/222 (MAHUATOLA)
|
1714002059NRG24050720230211993
|
05/07/2023
|
kamla
|
1714002059WL007731
|
kamla
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
28/07/2023
|
|
210401081
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
184
|
JAISINGHNAGAR
|
MP-14-002-059-001/231-A (MAHUATOLA)
|
1714002059NRG24050720230211994
|
05/07/2023
|
sunaina
|
1714002059WL007731
|
sunaina
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
28/07/2023
|
|
210401081
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
185
|
JAISINGHNAGAR
|
MP-14-002-059-001/238 (MAHUATOLA)
|
1714002059NRG24050720230211995
|
05/07/2023
|
narottam
|
1714002059WL007731
|
narottam
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
28/07/2023
|
|
210401081
|
|
narottam
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAISINGHNAGAR
|
MP-14-002-059-001/241 (MAHUATOLA)
|
1714002059NRG24050720230211996
|
05/07/2023
|
suresh
|
1714002059WL007731
|
suresh
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
28/07/2023
|
|
210401081
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
187
|
JAISINGHNAGAR
|
MP-14-002-059-001/258 (MAHUATOLA)
|
1714002059NRG24050720230211997
|
05/07/2023
|
Ramkali
|
1714002059WL007731
|
Ramkali
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
28/07/2023
|
|
210401081
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAISINGHNAGAR
|
MP-14-002-059-001/269 (MAHUATOLA)
|
1714002059NRG24050720230211998
|
05/07/2023
|
Durgavari kevat
|
1714002059WL007731
|
Durgavari kevat
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
28/07/2023
|
|
210401081
|
|
Durgavarikevat
|
CENTRAL BANK OF INDIA(607115)
|
189
|
JAISINGHNAGAR
|
MP-14-002-059-001/270 (MAHUATOLA)
|
1714002059NRG24050720230211407
|
05/07/2023
|
thungan
|
1714002059WL007709
|
thungan
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210401081
|
|
thungan
|
CENTRAL BANK OF INDIA(607115)
|
190
|
JAISINGHNAGAR
|
MP-14-002-059-001/295 (MAHUATOLA)
|
1714002059NRG24050720230211999
|
05/07/2023
|
ajay kevat
|
1714002059WL007731
|
ajay kevat
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
28/07/2023
|
|
210401081
|
|
ajaykevat
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAISINGHNAGAR
|
MP-14-002-059-001/39 (MAHUATOLA)
|
1714002059NRG24050720230212001
|
05/07/2023
|
jyoti
|
1714002059WL007731
|
jyoti
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
28/07/2023
|
|
210401081
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAISINGHNAGAR
|
MP-14-002-062-001/157 (MITHEE)
|
1714002062NRG24050720230212023
|
05/07/2023
|
baijanti
|
1714002062WL007736
|
baijanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
193
|
JAISINGHNAGAR
|
MP-14-002-062-001/16 (MITHEE)
|
1714002062NRG24050720230212024
|
05/07/2023
|
rajesh
|
1714002062WL007736
|
rajesh
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
194
|
JAISINGHNAGAR
|
MP-14-002-062-001/172 (MITHEE)
|
1714002062NRG24050720230212025
|
05/07/2023
|
gulbasiya
|
1714002062WL007736
|
gulbasiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
195
|
JAISINGHNAGAR
|
MP-14-002-062-001/188-A (MITHEE)
|
1714002062NRG24050720230212026
|
05/07/2023
|
devki
|
1714002062WL007736
|
devki
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
196
|
JAISINGHNAGAR
|
MP-14-002-062-001/227 (MITHEE)
|
1714002062NRG24050720230212028
|
05/07/2023
|
foolbai
|
1714002062WL007736
|
foolbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAISINGHNAGAR
|
MP-14-002-062-001/227 (MITHEE)
|
1714002062NRG24050720230212027
|
05/07/2023
|
kuvarba
|
1714002062WL007736
|
kuvarba
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
kuvarba
|
CENTRAL BANK OF INDIA(607115)
|
198
|
JAISINGHNAGAR
|
MP-14-002-062-001/234 (MITHEE)
|
1714002062NRG24050720230212029
|
05/07/2023
|
rukmun
|
1714002062WL007736
|
rukmun
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
rukmun
|
CENTRAL BANK OF INDIA(607115)
|
199
|
JAISINGHNAGAR
|
MP-14-002-062-001/253 (MITHEE)
|
1714002062NRG24050720230212030
|
05/07/2023
|
galli bai
|
1714002062WL007736
|
galli bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
gallibai
|
CENTRAL BANK OF INDIA(607115)
|
200
|
JAISINGHNAGAR
|
MP-14-002-062-001/253-B (MITHEE)
|
1714002062NRG24050720230212032
|
05/07/2023
|
geeta raidas
|
1714002062WL007736
|
geeta raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
geetaraidas
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAISINGHNAGAR
|
MP-14-002-062-001/253-B (MITHEE)
|
1714002062NRG24050720230212031
|
05/07/2023
|
gend lal raidas
|
1714002062WL007736
|
gend lal raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
gendlalraidas
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAISINGHNAGAR
|
MP-14-002-062-001/264 (MITHEE)
|
1714002062NRG24050720230212033
|
05/07/2023
|
dharmanti
|
1714002062WL007736
|
dharmanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
dharmanti
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAISINGHNAGAR
|
MP-14-002-062-001/264-A (MITHEE)
|
1714002062NRG24050720230212034
|
05/07/2023
|
rajendr
|
1714002062WL007736
|
rajendr
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAISINGHNAGAR
|
MP-14-002-062-001/277 (MITHEE)
|
1714002062NRG24050720230212036
|
05/07/2023
|
parvati
|
1714002062WL007736
|
parvati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
205
|
JAISINGHNAGAR
|
MP-14-002-062-001/285-A (MITHEE)
|
1714002062NRG24050720230212037
|
05/07/2023
|
vijay raidas
|
1714002062WL007736
|
vijay raidas
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210401081
|
|
vijayraidas
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAISINGHNAGAR
|
MP-14-002-062-001/290 (MITHEE)
|
1714002062NRG24050720230212039
|
05/07/2023
|
fulbasiya
|
1714002062WL007736
|
fulbasiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
fulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
207
|
JAISINGHNAGAR
|
MP-14-002-062-001/290 (MITHEE)
|
1714002062NRG24050720230212038
|
05/07/2023
|
hetram
|
1714002062WL007736
|
hetram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAISINGHNAGAR
|
MP-14-002-062-001/290-A (MITHEE)
|
1714002062NRG24050720230212040
|
05/07/2023
|
jaiprakash raidas
|
1714002062WL007736
|
jaiprakash raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
jaiprakashraidas
|
CENTRAL BANK OF INDIA(607115)
|
209
|
JAISINGHNAGAR
|
MP-14-002-062-001/292 (MITHEE)
|
1714002062NRG24050720230212042
|
05/07/2023
|
babulal
|
1714002062WL007736
|
babulal
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
28/07/2023
|
|
210401081
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
210
|
JAISINGHNAGAR
|
MP-14-002-062-001/65 (MITHEE)
|
1714002062NRG24050720230212044
|
05/07/2023
|
devbati
|
1714002062WL007736
|
devbati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
devbati
|
CENTRAL BANK OF INDIA(607115)
|
211
|
JAISINGHNAGAR
|
MP-14-002-062-001/65 (MITHEE)
|
1714002062NRG24050720230212043
|
05/07/2023
|
dharmu
|
1714002062WL007736
|
dharmu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
dharmu
|
CENTRAL BANK OF INDIA(607115)
|
212
|
JAISINGHNAGAR
|
MP-14-002-062-001/75 (MITHEE)
|
1714002062NRG24050720230212046
|
05/07/2023
|
rinki
|
1714002062WL007736
|
rinki
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33656
|
33656
|
|
|
|
|
|
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-006-001/121 (BANCHACHAR)
|
1714002006NRG24050720230212013
|
05/07/2023
|
JANKI
|
1714002006WL007734
|
JANKI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
JAISINGHNAGAR
|
MP-14-002-006-001/205 (BANCHACHAR)
|
1714002006NRG24050720230212015
|
05/07/2023
|
GANESHA
|
1714002006WL007734
|
GANESHA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAISINGHNAGAR
|
MP-14-002-006-001/205 (BANCHACHAR)
|
1714002006NRG24050720230212016
|
05/07/2023
|
nan
|
1714002006WL007734
|
nan
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
nan
|
CENTRAL BANK OF INDIA(607115)
|
216
|
JAISINGHNAGAR
|
MP-14-002-006-001/205 (BANCHACHAR)
|
1714002006NRG24050720230212017
|
05/07/2023
|
ramdeen
|
1714002006WL007734
|
ramdeen
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
217
|
JAISINGHNAGAR
|
MP-14-002-006-001/220 (BANCHACHAR)
|
1714002006NRG24050720230212018
|
05/07/2023
|
AMRITLAL
|
1714002006WL007734
|
AMRITLAL
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
218
|
JAISINGHNAGAR
|
MP-14-002-006-001/220 (BANCHACHAR)
|
1714002006NRG24050720230212019
|
05/07/2023
|
MUNNI
|
1714002006WL007734
|
MUNNI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
MUNNI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
219
|
JAISINGHNAGAR
|
MP-14-002-006-001/232-A (BANCHACHAR)
|
1714002006NRG24050720230212003
|
05/07/2023
|
rajesh gupta
|
1714002006WL007733
|
rajesh gupta
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajeshgupta
|
CENTRAL BANK OF INDIA(607115)
|
220
|
JAISINGHNAGAR
|
MP-14-002-006-001/257 (BANCHACHAR)
|
1714002006NRG24050720230212005
|
05/07/2023
|
Leela
|
1714002006WL007733
|
Leela
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210401081
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
221
|
JAISINGHNAGAR
|
MP-14-002-006-001/257 (BANCHACHAR)
|
1714002006NRG24050720230212006
|
05/07/2023
|
pushpa
|
1714002006WL007733
|
pushpa
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210401081
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
222
|
JAISINGHNAGAR
|
MP-14-002-006-001/257 (BANCHACHAR)
|
1714002006NRG24050720230212004
|
05/07/2023
|
SHIVMANGAL
|
1714002006WL007733
|
SHIVMANGAL
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210401081
|
|
SHIVMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAISINGHNAGAR
|
MP-14-002-006-001/274 (BANCHACHAR)
|
1714002006NRG24050720230212021
|
05/07/2023
|
puri
|
1714002006WL007734
|
puri
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
puri
|
CENTRAL BANK OF INDIA(607115)
|
224
|
JAISINGHNAGAR
|
MP-14-002-006-003/103 (BANCHACHAR)
|
1714002006NRG24050720230212533
|
05/07/2023
|
gyan singh
|
1714002006WL007772
|
gyan singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
225
|
JAISINGHNAGAR
|
MP-14-002-006-003/11 (BANCHACHAR)
|
1714002006NRG24050720230212536
|
05/07/2023
|
mangaldeen
|
1714002006WL007772
|
mangaldeen
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
mangaldeen
|
CENTRAL BANK OF INDIA(607115)
|
226
|
JAISINGHNAGAR
|
MP-14-002-006-003/11 (BANCHACHAR)
|
1714002006NRG24050720230212535
|
05/07/2023
|
MOHAN
|
1714002006WL007772
|
MOHAN
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAISINGHNAGAR
|
MP-14-002-006-003/141 (BANCHACHAR)
|
1714002006NRG24050720230212537
|
05/07/2023
|
AJIT
|
1714002006WL007772
|
AJIT
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
AJIT
|
CENTRAL BANK OF INDIA(607115)
|
228
|
JAISINGHNAGAR
|
MP-14-002-006-003/142 (BANCHACHAR)
|
1714002006NRG24050720230212538
|
05/07/2023
|
shankar singh
|
1714002006WL007772
|
shankar singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
229
|
JAISINGHNAGAR
|
MP-14-002-006-003/164 (BANCHACHAR)
|
1714002006NRG24050720230212543
|
05/07/2023
|
geeta
|
1714002006WL007772
|
geeta
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
230
|
JAISINGHNAGAR
|
MP-14-002-006-003/164 (BANCHACHAR)
|
1714002006NRG24050720230212540
|
05/07/2023
|
LEELABAI
|
1714002006WL007772
|
LEELABAI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
JAISINGHNAGAR
|
MP-14-002-006-003/164 (BANCHACHAR)
|
1714002006NRG24050720230212542
|
05/07/2023
|
RAMESH
|
1714002006WL007772
|
RAMESH
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
232
|
JAISINGHNAGAR
|
MP-14-002-006-003/164 (BANCHACHAR)
|
1714002006NRG24050720230212539
|
05/07/2023
|
ramsajivan
|
1714002006WL007772
|
ramsajivan
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramsajivan
|
CENTRAL BANK OF INDIA(607115)
|
233
|
JAISINGHNAGAR
|
MP-14-002-006-003/164 (BANCHACHAR)
|
1714002006NRG24050720230212541
|
05/07/2023
|
RAMSHUSHIL
|
1714002006WL007772
|
RAMSHUSHIL
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMSHUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
234
|
JAISINGHNAGAR
|
MP-14-002-006-003/189-A (BANCHACHAR)
|
1714002006NRG24050720230212545
|
05/07/2023
|
surendra
|
1714002006WL007772
|
surendra
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
235
|
JAISINGHNAGAR
|
MP-14-002-006-003/41 (BANCHACHAR)
|
1714002006NRG24050720230212548
|
05/07/2023
|
KAMLA PRASAD
|
1714002006WL007772
|
KAMLA PRASAD
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
KAMLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
236
|
JAISINGHNAGAR
|
MP-14-002-048-001/28 (KANADIKALA)
|
1714002048NRG24050720230211220
|
05/07/2023
|
babbu singh
|
1714002048WL007692
|
babbu singh
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
babbusingh
|
CENTRAL BANK OF INDIA(607115)
|
237
|
JAISINGHNAGAR
|
MP-14-002-048-001/28 (KANADIKALA)
|
1714002048NRG24050720230211221
|
05/07/2023
|
chiraugiya
|
1714002048WL007692
|
chiraugiya
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
chiraugiya
|
CENTRAL BANK OF INDIA(607115)
|
238
|
JAISINGHNAGAR
|
MP-14-002-048-001/92 (KANADIKALA)
|
1714002048NRG24050720230211222
|
05/07/2023
|
MOTILAL
|
1714002048WL007692
|
MOTILAL
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
239
|
JAISINGHNAGAR
|
MP-14-002-085-001/116 (THENGARAHA)
|
1714002085NRG24050720230211245
|
05/07/2023
|
bhanbati
|
1714002085WL007694
|
bhanbati
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
bhanbati
|
CENTRAL BANK OF INDIA(607115)
|
240
|
JAISINGHNAGAR
|
MP-14-002-085-001/116 (THENGARAHA)
|
1714002085NRG24050720230211244
|
05/07/2023
|
sivprasad
|
1714002085WL007694
|
sivprasad
|
00089
|
CBIN0283036
|
448
|
448
|
Processed
|
28/07/2023
|
|
210401081
|
|
sivprasad
|
CENTRAL BANK OF INDIA(607115)
|
241
|
JAISINGHNAGAR
|
MP-14-002-085-001/117 (THENGARAHA)
|
1714002085NRG24050720230211247
|
05/07/2023
|
kusum
|
1714002085WL007694
|
kusum
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
242
|
JAISINGHNAGAR
|
MP-14-002-085-001/117 (THENGARAHA)
|
1714002085NRG24050720230211246
|
05/07/2023
|
ramprasad
|
1714002085WL007694
|
ramprasad
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
243
|
JAISINGHNAGAR
|
MP-14-002-085-001/12 (THENGARAHA)
|
1714002085NRG24050720230211249
|
05/07/2023
|
mamta
|
1714002085WL007694
|
mamta
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
244
|
JAISINGHNAGAR
|
MP-14-002-085-001/12 (THENGARAHA)
|
1714002085NRG24050720230211250
|
05/07/2023
|
Pravin Yadav
|
1714002085WL007694
|
Pravin Yadav
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
PravinYadav
|
CENTRAL BANK OF INDIA(607115)
|
245
|
JAISINGHNAGAR
|
MP-14-002-085-001/12 (THENGARAHA)
|
1714002085NRG24050720230211248
|
05/07/2023
|
sivraj
|
1714002085WL007694
|
sivraj
|
00089
|
CBIN0283036
|
560
|
560
|
Processed
|
28/07/2023
|
|
210401081
|
|
sivraj
|
CENTRAL BANK OF INDIA(607115)
|
246
|
JAISINGHNAGAR
|
MP-14-002-085-001/13 (THENGARAHA)
|
1714002085NRG24050720230211252
|
05/07/2023
|
AWADHESH
|
1714002085WL007694
|
AWADHESH
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
AWADHESH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
JAISINGHNAGAR
|
MP-14-002-085-001/13 (THENGARAHA)
|
1714002085NRG24050720230211253
|
05/07/2023
|
PAPPI
|
1714002085WL007694
|
PAPPI
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
248
|
JAISINGHNAGAR
|
MP-14-002-085-001/139-A (THENGARAHA)
|
1714002085NRG24050720230211272
|
05/07/2023
|
ramkesor
|
1714002085WL007697
|
ramkesor
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramkesor
|
CENTRAL BANK OF INDIA(607115)
|
249
|
JAISINGHNAGAR
|
MP-14-002-085-001/139-A (THENGARAHA)
|
1714002085NRG24050720230211273
|
05/07/2023
|
suneeta
|
1714002085WL007697
|
suneeta
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
250
|
JAISINGHNAGAR
|
MP-14-002-085-001/140 (THENGARAHA)
|
1714002085NRG24050720230211274
|
05/07/2023
|
ramnaresh
|
1714002085WL007697
|
ramnaresh
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
251
|
JAISINGHNAGAR
|
MP-14-002-085-001/148 (THENGARAHA)
|
1714002085NRG24050720230211276
|
05/07/2023
|
budeya
|
1714002085WL007697
|
budeya
|
00089
|
CBIN0283036
|
42
|
42
|
Processed
|
28/07/2023
|
|
210401081
|
|
budeya
|
CENTRAL BANK OF INDIA(607115)
|
252
|
JAISINGHNAGAR
|
MP-14-002-085-001/148 (THENGARAHA)
|
1714002085NRG24050720230211275
|
05/07/2023
|
lachhiman
|
1714002085WL007697
|
lachhiman
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
lachhiman
|
CENTRAL BANK OF INDIA(607115)
|
253
|
JAISINGHNAGAR
|
MP-14-002-085-001/153 (THENGARAHA)
|
1714002085NRG24050720230211277
|
05/07/2023
|
babulal
|
1714002085WL007697
|
babulal
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
254
|
JAISINGHNAGAR
|
MP-14-002-085-001/153 (THENGARAHA)
|
1714002085NRG24050720230211278
|
05/07/2023
|
shyamkali
|
1714002085WL007697
|
shyamkali
|
00089
|
CBIN0283036
|
112
|
112
|
Processed
|
28/07/2023
|
|
210401081
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
255
|
JAISINGHNAGAR
|
MP-14-002-085-001/155 (THENGARAHA)
|
1714002085NRG24050720230211279
|
05/07/2023
|
VISHRAM
|
1714002085WL007697
|
VISHRAM
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
256
|
JAISINGHNAGAR
|
MP-14-002-085-001/16-A (THENGARAHA)
|
1714002085NRG24050720230211281
|
05/07/2023
|
umesh
|
1714002085WL007697
|
umesh
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
257
|
JAISINGHNAGAR
|
MP-14-002-085-001/163 (THENGARAHA)
|
1714002085NRG24050720230211284
|
05/07/2023
|
kemli
|
1714002085WL007698
|
kemli
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
258
|
JAISINGHNAGAR
|
MP-14-002-085-001/163 (THENGARAHA)
|
1714002085NRG24050720230211283
|
05/07/2023
|
santdash
|
1714002085WL007698
|
santdash
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
santdash
|
CENTRAL BANK OF INDIA(607115)
|
259
|
JAISINGHNAGAR
|
MP-14-002-085-001/166 (THENGARAHA)
|
1714002085NRG24050720230211286
|
05/07/2023
|
anupi
|
1714002085WL007698
|
anupi
|
00089
|
CBIN0283036
|
42
|
42
|
Processed
|
28/07/2023
|
|
210401081
|
|
anupi
|
CENTRAL BANK OF INDIA(607115)
|
260
|
JAISINGHNAGAR
|
MP-14-002-085-001/166 (THENGARAHA)
|
1714002085NRG24050720230211285
|
05/07/2023
|
kamal
|
1714002085WL007698
|
kamal
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
261
|
JAISINGHNAGAR
|
MP-14-002-085-001/178 (THENGARAHA)
|
1714002085NRG24050720230211287
|
05/07/2023
|
gita
|
1714002085WL007698
|
gita
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
262
|
JAISINGHNAGAR
|
MP-14-002-085-001/180 (THENGARAHA)
|
1714002085NRG24050720230211288
|
05/07/2023
|
lalla
|
1714002085WL007698
|
lalla
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
263
|
JAISINGHNAGAR
|
MP-14-002-085-001/180 (THENGARAHA)
|
1714002085NRG24050720230211289
|
05/07/2023
|
rambai
|
1714002085WL007698
|
rambai
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
264
|
JAISINGHNAGAR
|
MP-14-002-085-001/186 (THENGARAHA)
|
1714002085NRG24050720230211290
|
05/07/2023
|
mina
|
1714002085WL007698
|
mina
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
265
|
JAISINGHNAGAR
|
MP-14-002-085-001/186 (THENGARAHA)
|
1714002085NRG24050720230211291
|
05/07/2023
|
umesh
|
1714002085WL007698
|
umesh
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
266
|
JAISINGHNAGAR
|
MP-14-002-085-001/411 (THENGARAHA)
|
1714002085NRG24050720230211293
|
05/07/2023
|
manmohan
|
1714002085WL007700
|
manmohan
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
267
|
JAISINGHNAGAR
|
MP-14-002-085-001/412 (THENGARAHA)
|
1714002085NRG24050720230211295
|
05/07/2023
|
phulbay
|
1714002085WL007700
|
phulbay
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
phulbay
|
CENTRAL BANK OF INDIA(607115)
|
268
|
JAISINGHNAGAR
|
MP-14-002-085-001/412 (THENGARAHA)
|
1714002085NRG24050720230211294
|
05/07/2023
|
surend
|
1714002085WL007700
|
surend
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
surend
|
CENTRAL BANK OF INDIA(607115)
|
269
|
JAISINGHNAGAR
|
MP-14-002-085-001/421 (THENGARAHA)
|
1714002085NRG24050720230211298
|
05/07/2023
|
bhajan
|
1714002085WL007700
|
bhajan
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
270
|
JAISINGHNAGAR
|
MP-14-002-085-001/421 (THENGARAHA)
|
1714002085NRG24050720230211299
|
05/07/2023
|
geetabai
|
1714002085WL007700
|
geetabai
|
00089
|
CBIN0283036
|
510
|
510
|
Processed
|
28/07/2023
|
|
210401081
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
271
|
JAISINGHNAGAR
|
MP-14-002-085-001/452 (THENGARAHA)
|
1714002085NRG24050720230211301
|
05/07/2023
|
savitri
|
1714002085WL007700
|
savitri
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
272
|
JAISINGHNAGAR
|
MP-14-002-085-001/452 (THENGARAHA)
|
1714002085NRG24050720230211300
|
05/07/2023
|
tejram
|
1714002085WL007700
|
tejram
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
273
|
JAISINGHNAGAR
|
MP-14-002-085-001/466 (THENGARAHA)
|
1714002085NRG24050720230211302
|
05/07/2023
|
RAJENDRA
|
1714002085WL007700
|
RAJENDRA
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
274
|
JAISINGHNAGAR
|
MP-14-002-085-001/466 (THENGARAHA)
|
1714002085NRG24050720230211434
|
05/07/2023
|
SAVITA URF RAJKALI
|
1714002085WL007713
|
SAVITA URF RAJKALI
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
SAVITAURFRAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
275
|
JAISINGHNAGAR
|
MP-14-002-085-001/468 (THENGARAHA)
|
1714002085NRG24050720230211435
|
05/07/2023
|
kalyan
|
1714002085WL007713
|
kalyan
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
276
|
JAISINGHNAGAR
|
MP-14-002-085-001/468 (THENGARAHA)
|
1714002085NRG24050720230211436
|
05/07/2023
|
rannu
|
1714002085WL007713
|
rannu
|
00089
|
CBIN0283036
|
84
|
84
|
Processed
|
28/07/2023
|
|
210401081
|
|
rannu
|
CENTRAL BANK OF INDIA(607115)
|
277
|
JAISINGHNAGAR
|
MP-14-002-085-001/474 (THENGARAHA)
|
1714002085NRG24050720230211437
|
05/07/2023
|
gudiyy andbole
|
1714002085WL007713
|
gudiyy andbole
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
gudiyyandbole
|
CENTRAL BANK OF INDIA(607115)
|
278
|
JAISINGHNAGAR
|
MP-14-002-085-001/6 (THENGARAHA)
|
1714002085NRG24050720230211438
|
05/07/2023
|
chendsekhr
|
1714002085WL007713
|
chendsekhr
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
chendsekhr
|
CENTRAL BANK OF INDIA(607115)
|
279
|
JAISINGHNAGAR
|
MP-14-002-085-001/68 (THENGARAHA)
|
1714002085NRG24050720230211443
|
05/07/2023
|
ramratee
|
1714002085WL007713
|
ramratee
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramratee
|
CENTRAL BANK OF INDIA(607115)
|
280
|
JAISINGHNAGAR
|
MP-14-002-085-001/68-A (THENGARAHA)
|
1714002085NRG24050720230211303
|
05/07/2023
|
kailash
|
1714002085WL007700
|
kailash
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
29/07/2023
|
|
210401081
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
JAISINGHNAGAR
|
MP-14-002-085-001/68-A (THENGARAHA)
|
1714002085NRG24050720230211304
|
05/07/2023
|
sadhna
|
1714002085WL007700
|
sadhna
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
282
|
JAISINGHNAGAR
|
MP-14-002-085-001/80 (THENGARAHA)
|
1714002085NRG24050720230211306
|
05/07/2023
|
anita
|
1714002085WL007700
|
anita
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
283
|
JAISINGHNAGAR
|
MP-14-002-085-001/80 (THENGARAHA)
|
1714002085NRG24050720230211305
|
05/07/2023
|
ramkaml
|
1714002085WL007700
|
ramkaml
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramkaml
|
CENTRAL BANK OF INDIA(607115)
|
284
|
JAISINGHNAGAR
|
MP-14-002-085-001/81 (THENGARAHA)
|
1714002085NRG24050720230211308
|
05/07/2023
|
Balmik Yadav
|
1714002085WL007700
|
Balmik Yadav
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
BalmikYadav
|
CENTRAL BANK OF INDIA(607115)
|
285
|
JAISINGHNAGAR
|
MP-14-002-085-001/81 (THENGARAHA)
|
1714002085NRG24050720230211307
|
05/07/2023
|
suneerta
|
1714002085WL007700
|
suneerta
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
suneerta
|
CENTRAL BANK OF INDIA(607115)
|
286
|
JAISINGHNAGAR
|
MP-14-002-085-001/99 (THENGARAHA)
|
1714002085NRG24050720230211309
|
05/07/2023
|
lakshiman
|
1714002085WL007700
|
lakshiman
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
lakshiman
|
CENTRAL BANK OF INDIA(607115)
|
287
|
JAISINGHNAGAR
|
MP-14-002-085-001/99 (THENGARAHA)
|
1714002085NRG24050720230211310
|
05/07/2023
|
SUMITRA
|
1714002085WL007700
|
SUMITRA
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61427
|
61427
|
|
|
|
|
|
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-006-001/121 (BANCHACHAR)
|
1714002006NRG24050720230212012
|
05/07/2023
|
jaybeer
|
1714002006WL007734
|
jaybeer
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
jaybeer
|
STATE BANK OF INDIA(508548)
|
289
|
JAISINGHNAGAR
|
MP-14-002-006-001/168 (BANCHACHAR)
|
1714002006NRG24050720230212014
|
05/07/2023
|
ramesh
|
1714002006WL007734
|
ramesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
290
|
JAISINGHNAGAR
|
MP-14-002-006-001/257 (BANCHACHAR)
|
1714002006NRG24050720230212008
|
05/07/2023
|
pancham
|
1714002006WL007733
|
pancham
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210401081
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
291
|
JAISINGHNAGAR
|
MP-14-002-006-001/257 (BANCHACHAR)
|
1714002006NRG24050720230212007
|
05/07/2023
|
rinku
|
1714002006WL007733
|
rinku
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210401081
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
292
|
JAISINGHNAGAR
|
MP-14-002-006-001/274 (BANCHACHAR)
|
1714002006NRG24050720230212020
|
05/07/2023
|
RAMCHARIT
|
1714002006WL007734
|
RAMCHARIT
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMCHARIT
|
STATE BANK OF INDIA(508548)
|
293
|
JAISINGHNAGAR
|
MP-14-002-006-001/290 (BANCHACHAR)
|
1714002006NRG24050720230212011
|
05/07/2023
|
chandramani
|
1714002006WL007733
|
chandramani
|
00415
|
SBIN0005497
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
210401081
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
294
|
JAISINGHNAGAR
|
MP-14-002-006-003/103 (BANCHACHAR)
|
1714002006NRG24050720230212534
|
05/07/2023
|
shanti
|
1714002006WL007772
|
shanti
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
295
|
JAISINGHNAGAR
|
MP-14-002-006-003/168 (BANCHACHAR)
|
1714002006NRG24050720230212544
|
05/07/2023
|
vikesh
|
1714002006WL007772
|
vikesh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
vikesh
|
STATE BANK OF INDIA(508548)
|
296
|
JAISINGHNAGAR
|
MP-14-002-006-003/210 (BANCHACHAR)
|
1714002006NRG24050720230212547
|
05/07/2023
|
ambika singh
|
1714002006WL007772
|
ambika singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210401081
|
|
ambikasingh
|
STATE BANK OF INDIA(508548)
|
297
|
JAISINGHNAGAR
|
MP-14-002-008-001/136 (BANSUKALI)
|
1714002000NRG24050720230212890
|
05/07/2023
|
SANJAY
|
1714002WL007806
|
SANJAY
|
00415
|
SBIN0005497
|
225
|
225
|
Processed
|
29/07/2023
|
|
210401081
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
JAISINGHNAGAR
|
MP-14-002-011-002/100 (BARNA)
|
1714002011NRG24050720230212150
|
05/07/2023
|
GEETA KEWAT
|
1714002011WL007741
|
GEETA KEWAT
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/07/2023
|
|
210401081
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
299
|
JAISINGHNAGAR
|
MP-14-002-011-002/119 (BARNA)
|
1714002011NRG24050720230212151
|
05/07/2023
|
hetram
|
1714002011WL007741
|
hetram
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
300
|
JAISINGHNAGAR
|
MP-14-002-011-002/119 (BARNA)
|
1714002011NRG24050720230212152
|
05/07/2023
|
LALLI
|
1714002011WL007741
|
LALLI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
301
|
JAISINGHNAGAR
|
MP-14-002-011-002/137 (BARNA)
|
1714002011NRG24050720230212154
|
05/07/2023
|
kaushelya
|
1714002011WL007741
|
kaushelya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
kaushelya
|
STATE BANK OF INDIA(508548)
|
302
|
JAISINGHNAGAR
|
MP-14-002-011-002/137 (BARNA)
|
1714002011NRG24050720230212153
|
05/07/2023
|
ramnevash
|
1714002011WL007741
|
ramnevash
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramnevash
|
STATE BANK OF INDIA(508548)
|
303
|
JAISINGHNAGAR
|
MP-14-002-011-002/147 (BARNA)
|
1714002011NRG24050720230212155
|
05/07/2023
|
CHAURASIYA
|
1714002011WL007741
|
CHAURASIYA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
304
|
JAISINGHNAGAR
|
MP-14-002-011-002/161 (BARNA)
|
1714002000NRG24050720230212022
|
05/07/2023
|
SUDAMA
|
1714002WL007735
|
SUDAMA
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
305
|
JAISINGHNAGAR
|
MP-14-002-011-002/168 (BARNA)
|
1714002011NRG24050720230212156
|
05/07/2023
|
DEVSHARAN
|
1714002011WL007741
|
DEVSHARAN
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
DEVSHARAN
|
STATE BANK OF INDIA(508548)
|
306
|
JAISINGHNAGAR
|
MP-14-002-011-002/168 (BARNA)
|
1714002011NRG24050720230212157
|
05/07/2023
|
GEETA
|
1714002011WL007741
|
GEETA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
307
|
JAISINGHNAGAR
|
MP-14-002-011-002/18 (BARNA)
|
1714002011NRG24050720230212158
|
05/07/2023
|
gudiya
|
1714002011WL007741
|
gudiya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
308
|
JAISINGHNAGAR
|
MP-14-002-011-002/197 (BARNA)
|
1714002011NRG24050720230212159
|
05/07/2023
|
chanda kewat
|
1714002011WL007741
|
chanda kewat
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
chandakewat
|
STATE BANK OF INDIA(508548)
|
309
|
JAISINGHNAGAR
|
MP-14-002-011-002/277 (BARNA)
|
1714002011NRG24050720230212161
|
05/07/2023
|
Bulli kewat
|
1714002011WL007741
|
Bulli kewat
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
Bullikewat
|
STATE BANK OF INDIA(508548)
|
310
|
JAISINGHNAGAR
|
MP-14-002-011-002/279 (BARNA)
|
1714002011NRG24050720230212162
|
05/07/2023
|
NANDALAL
|
1714002011WL007741
|
NANDALAL
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210401081
|
|
NANDALAL
|
STATE BANK OF INDIA(508548)
|
311
|
JAISINGHNAGAR
|
MP-14-002-011-002/279 (BARNA)
|
1714002011NRG24050720230212163
|
05/07/2023
|
ramkali
|
1714002011WL007741
|
ramkali
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
312
|
JAISINGHNAGAR
|
MP-14-002-011-002/306 (BARNA)
|
1714002011NRG24050720230212165
|
05/07/2023
|
rambai
|
1714002011WL007741
|
rambai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210401081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-011-002/63 (BARNA)
|
1714002011NRG24050720230212167
|
05/07/2023
|
usha
|
1714002011WL007741
|
usha
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210401081
|
|
usha
|
STATE BANK OF INDIA(508548)
|
314
|
JAISINGHNAGAR
|
MP-14-002-011-002/68 (BARNA)
|
1714002011NRG24050720230212169
|
05/07/2023
|
rekha
|
1714002011WL007741
|
rekha
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
315
|
JAISINGHNAGAR
|
MP-14-002-011-002/68 (BARNA)
|
1714002011NRG24050720230212170
|
05/07/2023
|
shankar
|
1714002011WL007741
|
shankar
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
316
|
JAISINGHNAGAR
|
MP-14-002-011-002/68 (BARNA)
|
1714002011NRG24050720230212168
|
05/07/2023
|
SHANTI
|
1714002011WL007741
|
SHANTI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
317
|
JAISINGHNAGAR
|
MP-14-002-011-002/68-A (BARNA)
|
1714002011NRG24050720230212171
|
05/07/2023
|
JEEVANVATI KEWAT
|
1714002011WL007741
|
JEEVANVATI KEWAT
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
JEEVANVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
318
|
JAISINGHNAGAR
|
MP-14-002-011-002/69 (BARNA)
|
1714002011NRG24050720230212172
|
05/07/2023
|
mangleshwar
|
1714002011WL007741
|
mangleshwar
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
mangleshwar
|
STATE BANK OF INDIA(508548)
|
319
|
JAISINGHNAGAR
|
MP-14-002-011-002/69 (BARNA)
|
1714002011NRG24050720230212174
|
05/07/2023
|
Umabai kewat
|
1714002011WL007741
|
Umabai kewat
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
28/07/2023
|
|
210401081
|
|
Umabaikewat
|
STATE BANK OF INDIA(508548)
|
320
|
JAISINGHNAGAR
|
MP-14-002-011-002/69 (BARNA)
|
1714002011NRG24050720230212173
|
05/07/2023
|
umesh kewat
|
1714002011WL007741
|
umesh kewat
|
00415
|
SBIN0005497
|
884
|
884
|
Rejected
|
28/07/2023
|
|
210401081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
321
|
JAISINGHNAGAR
|
MP-14-002-011-002/98-B (BARNA)
|
1714002011NRG24050720230212176
|
05/07/2023
|
RAMKALI
|
1714002011WL007741
|
RAMKALI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
322
|
JAISINGHNAGAR
|
MP-14-002-016-001/149-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211492
|
05/07/2023
|
munni
|
1714002016WL007714
|
munni
|
00415
|
SBIN0005497
|
603
|
603
|
Processed
|
28/07/2023
|
|
210401081
|
|
munni
|
STATE BANK OF INDIA(508548)
|
323
|
JAISINGHNAGAR
|
MP-14-002-016-001/60-B (BHATIGAWANKHURD)
|
1714002000NRG24050720230211545
|
05/07/2023
|
Rammaheepat Singh Gond
|
1714002WL007718
|
Rammaheepat Singh Gond
|
00415
|
SBIN0005497
|
402
|
402
|
Processed
|
28/07/2023
|
|
210401081
|
|
RammaheepatSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
324
|
JAISINGHNAGAR
|
MP-14-002-016-002/40-B (BHATIGAWANKHURD)
|
1714002016NRG24050720230211417
|
05/07/2023
|
rohni
|
1714002016WL007711
|
rohni
|
00415
|
SBIN0005497
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
210401081
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
325
|
JAISINGHNAGAR
|
MP-14-002-016-002/63-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211412
|
05/07/2023
|
brijendra
|
1714002016WL007710
|
brijendra
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
210401081
|
|
brijendra
|
CENTRAL BANK OF INDIA(607115)
|
326
|
JAISINGHNAGAR
|
MP-14-002-016-002/69-B (BHATIGAWANKHURD)
|
1714002016NRG24050720230211413
|
05/07/2023
|
chandr bhan
|
1714002016WL007710
|
chandr bhan
|
00415
|
SBIN0005497
|
804
|
804
|
Processed
|
28/07/2023
|
|
210401081
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
327
|
JAISINGHNAGAR
|
MP-14-002-017-003/11 (BIJAHA)
|
1714002000NRG24050720230211556
|
05/07/2023
|
Samaylal Singh
|
1714002WL007719
|
Samaylal Singh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
SamaylalSingh
|
STATE BANK OF INDIA(508548)
|
328
|
JAISINGHNAGAR
|
MP-14-002-017-003/14 (BIJAHA)
|
1714002000NRG24050720230211568
|
05/07/2023
|
Chandrawati Singh Gond
|
1714002WL007719
|
Chandrawati Singh Gond
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210401081
|
|
ChandrawatiSinghGond
|
STATE BANK OF INDIA(508548)
|
329
|
JAISINGHNAGAR
|
MP-14-002-017-003/14 (BIJAHA)
|
1714002017NRG24050720230211942
|
05/07/2023
|
Chandrawati Singh Gond
|
1714002017WL007728
|
Chandrawati Singh Gond
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
ChandrawatiSinghGond
|
STATE BANK OF INDIA(508548)
|
330
|
JAISINGHNAGAR
|
MP-14-002-017-003/146 (BIJAHA)
|
1714002017NRG24050720230211946
|
05/07/2023
|
sunita
|
1714002017WL007728
|
sunita
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
331
|
JAISINGHNAGAR
|
MP-14-002-017-003/146 (BIJAHA)
|
1714002000NRG24050720230211572
|
05/07/2023
|
sunita
|
1714002WL007719
|
sunita
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210401081
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
332
|
JAISINGHNAGAR
|
MP-14-002-017-003/22 (BIJAHA)
|
1714002000NRG24050720230211574
|
05/07/2023
|
Kushum
|
1714002WL007719
|
Kushum
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
333
|
JAISINGHNAGAR
|
MP-14-002-017-003/22 (BIJAHA)
|
1714002017NRG24050720230211948
|
05/07/2023
|
Kushum
|
1714002017WL007728
|
Kushum
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
334
|
JAISINGHNAGAR
|
MP-14-002-017-003/25 (BIJAHA)
|
1714002000NRG24050720230212905
|
05/07/2023
|
Pushpraj singh
|
1714002WL007807
|
Pushpraj singh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210401081
|
|
Pushprajsingh
|
STATE BANK OF INDIA(508548)
|
335
|
JAISINGHNAGAR
|
MP-14-002-017-003/25 (BIJAHA)
|
1714002000NRG24050720230212906
|
05/07/2023
|
Sunaina singh
|
1714002WL007807
|
Sunaina singh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210401081
|
|
Sunainasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
JAISINGHNAGAR
|
MP-14-002-017-003/92 (BIJAHA)
|
1714002017NRG24050720230211959
|
05/07/2023
|
Anjana Singh gond
|
1714002017WL007728
|
Anjana Singh gond
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
AnjanaSinghgond
|
STATE BANK OF INDIA(508548)
|
337
|
JAISINGHNAGAR
|
MP-14-002-042-001/105 (JAGDA)
|
1714002042NRG24050720230212701
|
05/07/2023
|
tulasiya bai singh
|
1714002042WL007784
|
tulasiya bai singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
tulasiyabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
338
|
JAISINGHNAGAR
|
MP-14-002-042-001/109 (JAGDA)
|
1714002042NRG24050720230212754
|
05/07/2023
|
yasoda bai singh
|
1714002042WL007785
|
yasoda bai singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
yasodabaisingh
|
STATE BANK OF INDIA(508548)
|
339
|
JAISINGHNAGAR
|
MP-14-002-042-001/113-B (JAGDA)
|
1714002042NRG24050720230212705
|
05/07/2023
|
sanju
|
1714002042WL007784
|
sanju
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
340
|
JAISINGHNAGAR
|
MP-14-002-042-001/113-B (JAGDA)
|
1714002042NRG24050720230212704
|
05/07/2023
|
vindhwmaan
|
1714002042WL007784
|
vindhwmaan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
vindhwmaan
|
STATE BANK OF INDIA(508548)
|
341
|
JAISINGHNAGAR
|
MP-14-002-042-001/119 (JAGDA)
|
1714002042NRG24050720230212756
|
05/07/2023
|
Jawaher Singh
|
1714002042WL007785
|
Jawaher Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
JawaherSingh
|
STATE BANK OF INDIA(508548)
|
342
|
JAISINGHNAGAR
|
MP-14-002-042-001/119 (JAGDA)
|
1714002042NRG24050720230212755
|
05/07/2023
|
urmila
|
1714002042WL007785
|
urmila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
343
|
JAISINGHNAGAR
|
MP-14-002-042-001/12 (JAGDA)
|
1714002042NRG24050720230212706
|
05/07/2023
|
shyamlal
|
1714002042WL007784
|
shyamlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
344
|
JAISINGHNAGAR
|
MP-14-002-042-001/121 (JAGDA)
|
1714002042NRG24050720230212707
|
05/07/2023
|
urmila
|
1714002042WL007784
|
urmila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
345
|
JAISINGHNAGAR
|
MP-14-002-042-001/124 (JAGDA)
|
1714002042NRG24050720230212757
|
05/07/2023
|
geeta
|
1714002042WL007785
|
geeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
346
|
JAISINGHNAGAR
|
MP-14-002-042-001/124 (JAGDA)
|
1714002042NRG24050720230212758
|
05/07/2023
|
Sukhram
|
1714002042WL007785
|
Sukhram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
347
|
JAISINGHNAGAR
|
MP-14-002-042-001/131 (JAGDA)
|
1714002042NRG24050720230212708
|
05/07/2023
|
mahesh
|
1714002042WL007784
|
mahesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
348
|
JAISINGHNAGAR
|
MP-14-002-042-001/143 (JAGDA)
|
1714002042NRG24050720230212709
|
05/07/2023
|
bhagvandeen
|
1714002042WL007784
|
bhagvandeen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
bhagvandeen
|
STATE BANK OF INDIA(508548)
|
349
|
JAISINGHNAGAR
|
MP-14-002-042-001/143 (JAGDA)
|
1714002042NRG24050720230212710
|
05/07/2023
|
SUNITA BAI SAHU
|
1714002042WL007784
|
SUNITA BAI SAHU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUNITABAISAHU
|
STATE BANK OF INDIA(508548)
|
350
|
JAISINGHNAGAR
|
MP-14-002-042-001/144-A (JAGDA)
|
1714002042NRG24050720230212760
|
05/07/2023
|
rajkumari
|
1714002042WL007785
|
rajkumari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
351
|
JAISINGHNAGAR
|
MP-14-002-042-001/145 (JAGDA)
|
1714002042NRG24050720230212711
|
05/07/2023
|
shivnath
|
1714002042WL007784
|
shivnath
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
352
|
JAISINGHNAGAR
|
MP-14-002-042-001/152-A (JAGDA)
|
1714002042NRG24050720230212762
|
05/07/2023
|
bharat
|
1714002042WL007785
|
bharat
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
353
|
JAISINGHNAGAR
|
MP-14-002-042-001/152-A (JAGDA)
|
1714002042NRG24050720230212763
|
05/07/2023
|
bootibai
|
1714002042WL007785
|
bootibai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
bootibai
|
STATE BANK OF INDIA(508548)
|
354
|
JAISINGHNAGAR
|
MP-14-002-042-001/155 (JAGDA)
|
1714002042NRG24050720230212713
|
05/07/2023
|
muneera singh
|
1714002042WL007784
|
muneera singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
muneerasingh
|
STATE BANK OF INDIA(508548)
|
355
|
JAISINGHNAGAR
|
MP-14-002-042-001/157 (JAGDA)
|
1714002042NRG24050720230212714
|
05/07/2023
|
kamlesh
|
1714002042WL007784
|
kamlesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
356
|
JAISINGHNAGAR
|
MP-14-002-042-001/16 (JAGDA)
|
1714002042NRG24050720230212715
|
05/07/2023
|
chhakkelal
|
1714002042WL007784
|
chhakkelal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
chhakkelal
|
STATE BANK OF INDIA(508548)
|
357
|
JAISINGHNAGAR
|
MP-14-002-042-001/16 (JAGDA)
|
1714002042NRG24050720230212716
|
05/07/2023
|
GOMTI
|
1714002042WL007784
|
GOMTI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
358
|
JAISINGHNAGAR
|
MP-14-002-042-001/164 (JAGDA)
|
1714002042NRG24050720230212717
|
05/07/2023
|
shankar
|
1714002042WL007784
|
shankar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
359
|
JAISINGHNAGAR
|
MP-14-002-042-001/167 (JAGDA)
|
1714002042NRG24050720230212719
|
05/07/2023
|
gudiya
|
1714002042WL007784
|
gudiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
360
|
JAISINGHNAGAR
|
MP-14-002-042-001/167 (JAGDA)
|
1714002042NRG24050720230212718
|
05/07/2023
|
LALMAN SAHU
|
1714002042WL007784
|
LALMAN SAHU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
LALMANSAHU
|
STATE BANK OF INDIA(508548)
|
361
|
JAISINGHNAGAR
|
MP-14-002-042-001/170 (JAGDA)
|
1714002042NRG24050720230212720
|
05/07/2023
|
gopaldas
|
1714002042WL007784
|
gopaldas
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
gopaldas
|
STATE BANK OF INDIA(508548)
|
362
|
JAISINGHNAGAR
|
MP-14-002-042-001/178 (JAGDA)
|
1714002042NRG24050720230212765
|
05/07/2023
|
parvati
|
1714002042WL007785
|
parvati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
363
|
JAISINGHNAGAR
|
MP-14-002-042-001/178 (JAGDA)
|
1714002042NRG24050720230212724
|
05/07/2023
|
RAMBAHOR SAHU
|
1714002042WL007784
|
RAMBAHOR SAHU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMBAHORSAHU
|
STATE BANK OF INDIA(508548)
|
364
|
JAISINGHNAGAR
|
MP-14-002-042-001/187 (JAGDA)
|
1714002042NRG24050720230212766
|
05/07/2023
|
shanti bai singh
|
1714002042WL007785
|
shanti bai singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
shantibaisingh
|
STATE BANK OF INDIA(508548)
|
365
|
JAISINGHNAGAR
|
MP-14-002-042-001/193 (JAGDA)
|
1714002042NRG24050720230212767
|
05/07/2023
|
ramdas
|
1714002042WL007785
|
ramdas
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
210401081
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
JAISINGHNAGAR
|
MP-14-002-042-001/193 (JAGDA)
|
1714002042NRG24050720230212768
|
05/07/2023
|
sumitra
|
1714002042WL007785
|
sumitra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
367
|
JAISINGHNAGAR
|
MP-14-002-042-001/196 (JAGDA)
|
1714002042NRG24050720230212726
|
05/07/2023
|
meera
|
1714002042WL007784
|
meera
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
368
|
JAISINGHNAGAR
|
MP-14-002-042-001/200-A (JAGDA)
|
1714002042NRG24050720230212769
|
05/07/2023
|
SUNITA
|
1714002042WL007785
|
SUNITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
369
|
JAISINGHNAGAR
|
MP-14-002-042-001/24 (JAGDA)
|
1714002042NRG24050720230212770
|
05/07/2023
|
PUNIYA BAI SINGH
|
1714002042WL007785
|
PUNIYA BAI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
PUNIYABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
370
|
JAISINGHNAGAR
|
MP-14-002-042-001/24 (JAGDA)
|
1714002042NRG24050720230212728
|
05/07/2023
|
RAMSINGH
|
1714002042WL007784
|
RAMSINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
371
|
JAISINGHNAGAR
|
MP-14-002-042-001/35 (JAGDA)
|
1714002042NRG24050720230212730
|
05/07/2023
|
bisnu
|
1714002042WL007784
|
bisnu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
bisnu
|
STATE BANK OF INDIA(508548)
|
372
|
JAISINGHNAGAR
|
MP-14-002-042-001/35 (JAGDA)
|
1714002042NRG24050720230212731
|
05/07/2023
|
karuna
|
1714002042WL007784
|
karuna
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
373
|
JAISINGHNAGAR
|
MP-14-002-042-001/38 (JAGDA)
|
1714002042NRG24050720230212786
|
05/07/2023
|
shashekala
|
1714002042WL007786
|
shashekala
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
28/07/2023
|
|
210401081
|
|
shashekala
|
STATE BANK OF INDIA(508548)
|
374
|
JAISINGHNAGAR
|
MP-14-002-042-001/5 (JAGDA)
|
1714002042NRG24050720230212733
|
05/07/2023
|
naresh singh
|
1714002042WL007784
|
naresh singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
375
|
JAISINGHNAGAR
|
MP-14-002-042-001/55 (JAGDA)
|
1714002042NRG24050720230212774
|
05/07/2023
|
sumitra bai
|
1714002042WL007785
|
sumitra bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
376
|
JAISINGHNAGAR
|
MP-14-002-042-001/56 (JAGDA)
|
1714002042NRG24050720230212735
|
05/07/2023
|
munni bai
|
1714002042WL007784
|
munni bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
377
|
JAISINGHNAGAR
|
MP-14-002-042-001/63 (JAGDA)
|
1714002042NRG24050720230212777
|
05/07/2023
|
mnisha panika
|
1714002042WL007785
|
mnisha panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
mnishapanika
|
STATE BANK OF INDIA(508548)
|
378
|
JAISINGHNAGAR
|
MP-14-002-042-001/67 (JAGDA)
|
1714002042NRG24050720230212778
|
05/07/2023
|
rmakant
|
1714002042WL007785
|
rmakant
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
rmakant
|
STATE BANK OF INDIA(508548)
|
379
|
JAISINGHNAGAR
|
MP-14-002-042-001/68 (JAGDA)
|
1714002042NRG24050720230212737
|
05/07/2023
|
Chotelal Dhimar
|
1714002042WL007784
|
Chotelal Dhimar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
ChotelalDhimar
|
STATE BANK OF INDIA(508548)
|
380
|
JAISINGHNAGAR
|
MP-14-002-042-001/68 (JAGDA)
|
1714002042NRG24050720230212736
|
05/07/2023
|
kusum
|
1714002042WL007784
|
kusum
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
381
|
JAISINGHNAGAR
|
MP-14-002-042-001/72 (JAGDA)
|
1714002042NRG24050720230212780
|
05/07/2023
|
rambai and kuntibai
|
1714002042WL007785
|
rambai and kuntibai
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
28/07/2023
|
|
210401081
|
|
rambaiandkuntibai
|
CENTRAL BANK OF INDIA(607115)
|
382
|
JAISINGHNAGAR
|
MP-14-002-042-001/76 (JAGDA)
|
1714002042NRG24050720230212738
|
05/07/2023
|
BABURAM PANIKA
|
1714002042WL007784
|
BABURAM PANIKA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
BABURAMPANIKA
|
STATE BANK OF INDIA(508548)
|
383
|
JAISINGHNAGAR
|
MP-14-002-042-001/76 (JAGDA)
|
1714002042NRG24050720230212739
|
05/07/2023
|
CHANDRA KALI
|
1714002042WL007784
|
CHANDRA KALI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
384
|
JAISINGHNAGAR
|
MP-14-002-042-001/77 (JAGDA)
|
1714002042NRG24050720230212781
|
05/07/2023
|
pappu
|
1714002042WL007785
|
pappu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
385
|
JAISINGHNAGAR
|
MP-14-002-042-001/77 (JAGDA)
|
1714002042NRG24050720230212782
|
05/07/2023
|
radha
|
1714002042WL007785
|
radha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
radha
|
STATE BANK OF INDIA(508548)
|
386
|
JAISINGHNAGAR
|
MP-14-002-042-001/79 (JAGDA)
|
1714002042NRG24050720230212741
|
05/07/2023
|
BUTI BAI
|
1714002042WL007784
|
BUTI BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
BUTIBAI
|
STATE BANK OF INDIA(508548)
|
387
|
JAISINGHNAGAR
|
MP-14-002-042-001/80 (JAGDA)
|
1714002042NRG24050720230212743
|
05/07/2023
|
SURESH KALAR
|
1714002042WL007784
|
SURESH KALAR
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
SURESHKALAR
|
STATE BANK OF INDIA(508548)
|
388
|
JAISINGHNAGAR
|
MP-14-002-042-001/94-A (JAGDA)
|
1714002042NRG24050720230212785
|
05/07/2023
|
shakuntala
|
1714002042WL007785
|
shakuntala
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
389
|
JAISINGHNAGAR
|
MP-14-002-042-001/94-A (JAGDA)
|
1714002042NRG24050720230212784
|
05/07/2023
|
SURESH
|
1714002042WL007785
|
SURESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
390
|
JAISINGHNAGAR
|
MP-14-002-042-001/98 (JAGDA)
|
1714002042NRG24050720230212746
|
05/07/2023
|
NANBAI SINGH
|
1714002042WL007784
|
NANBAI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
NANBAISINGH
|
STATE BANK OF INDIA(508548)
|
391
|
JAISINGHNAGAR
|
MP-14-002-042-002/13 (JAGDA)
|
1714002000NRG24050720230212915
|
05/07/2023
|
roshni
|
1714002WL007808
|
roshni
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/07/2023
|
|
210401081
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
392
|
JAISINGHNAGAR
|
MP-14-002-042-002/14 (JAGDA)
|
1714002042NRG24050720230212748
|
05/07/2023
|
CHAMAN BAI
|
1714002042WL007784
|
CHAMAN BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
CHAMANBAI
|
STATE BANK OF INDIA(508548)
|
393
|
JAISINGHNAGAR
|
MP-14-002-042-002/14 (JAGDA)
|
1714002042NRG24050720230212747
|
05/07/2023
|
RAMCHARAN
|
1714002042WL007784
|
RAMCHARAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
394
|
JAISINGHNAGAR
|
MP-14-002-042-002/22 (JAGDA)
|
1714002042NRG24050720230212749
|
05/07/2023
|
manraj singh
|
1714002042WL007784
|
manraj singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
manrajsingh
|
IDFC BANK LIMITED(608117)
|
395
|
JAISINGHNAGAR
|
MP-14-002-042-002/22 (JAGDA)
|
1714002042NRG24050720230212750
|
05/07/2023
|
radha singh
|
1714002042WL007784
|
radha singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
radhasingh
|
STATE BANK OF INDIA(508548)
|
396
|
JAISINGHNAGAR
|
MP-14-002-042-002/33 (JAGDA)
|
1714002000NRG24050720230212916
|
05/07/2023
|
ramkumar singh
|
1714002WL007808
|
ramkumar singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
397
|
JAISINGHNAGAR
|
MP-14-002-042-002/36 (JAGDA)
|
1714002042NRG24050720230212751
|
05/07/2023
|
SHAYAM BAI
|
1714002042WL007784
|
SHAYAM BAI
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
28/07/2023
|
|
210401081
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
398
|
JAISINGHNAGAR
|
MP-14-002-042-002/40 (JAGDA)
|
1714002042NRG24050720230212752
|
05/07/2023
|
ramdeen
|
1714002042WL007784
|
ramdeen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
399
|
JAISINGHNAGAR
|
MP-14-002-042-002/58 (JAGDA)
|
1714002042NRG24050720230212753
|
05/07/2023
|
amritlal
|
1714002042WL007784
|
amritlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210401081
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
400
|
JAISINGHNAGAR
|
MP-14-002-043-003/136 (JAMUDI)
|
1714002000NRG24050720230211735
|
05/07/2023
|
URMILA SINGH
|
1714002WL007723
|
URMILA SINGH
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
401
|
JAISINGHNAGAR
|
MP-14-002-043-003/147 (JAMUDI)
|
1714002000NRG24050720230211739
|
05/07/2023
|
ramkali
|
1714002WL007723
|
ramkali
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
402
|
JAISINGHNAGAR
|
MP-14-002-043-003/158 (JAMUDI)
|
1714002000NRG24050720230211741
|
05/07/2023
|
PREMILA
|
1714002WL007723
|
PREMILA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
403
|
JAISINGHNAGAR
|
MP-14-002-043-003/159 (JAMUDI)
|
1714002000NRG24050720230211743
|
05/07/2023
|
mayasingh
|
1714002WL007723
|
mayasingh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
404
|
JAISINGHNAGAR
|
MP-14-002-043-003/161-A (JAMUDI)
|
1714002000NRG24050720230211745
|
05/07/2023
|
NEELU
|
1714002WL007723
|
NEELU
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
405
|
JAISINGHNAGAR
|
MP-14-002-043-003/170 (JAMUDI)
|
1714002000NRG24050720230211750
|
05/07/2023
|
GUTUN
|
1714002WL007723
|
GUTUN
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
GUTUN
|
STATE BANK OF INDIA(508548)
|
406
|
JAISINGHNAGAR
|
MP-14-002-043-003/170 (JAMUDI)
|
1714002000NRG24050720230211749
|
05/07/2023
|
SUNEETA
|
1714002WL007723
|
SUNEETA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
407
|
JAISINGHNAGAR
|
MP-14-002-043-003/228 (JAMUDI)
|
1714002000NRG24050720230211753
|
05/07/2023
|
lalita
|
1714002WL007723
|
lalita
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
408
|
JAISINGHNAGAR
|
MP-14-002-043-003/45 (JAMUDI)
|
1714002000NRG24050720230211758
|
05/07/2023
|
PARVATI
|
1714002WL007723
|
PARVATI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210401081
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
JAISINGHNAGAR
|
MP-14-002-043-003/46 (JAMUDI)
|
1714002000NRG24050720230211759
|
05/07/2023
|
chndravati
|
1714002WL007723
|
chndravati
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
chndravati
|
STATE BANK OF INDIA(508548)
|
410
|
JAISINGHNAGAR
|
MP-14-002-043-003/67 (JAMUDI)
|
1714002000NRG24050720230211762
|
05/07/2023
|
KALAVATI
|
1714002WL007723
|
KALAVATI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
411
|
JAISINGHNAGAR
|
MP-14-002-043-003/68 (JAMUDI)
|
1714002000NRG24050720230211763
|
05/07/2023
|
rajkumari
|
1714002WL007723
|
rajkumari
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
412
|
JAISINGHNAGAR
|
MP-14-002-043-003/70 (JAMUDI)
|
1714002000NRG24050720230211765
|
05/07/2023
|
FOOL BAI
|
1714002WL007723
|
FOOL BAI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
413
|
JAISINGHNAGAR
|
MP-14-002-043-003/70 (JAMUDI)
|
1714002000NRG24050720230211767
|
05/07/2023
|
RAJKUMARI SINGH
|
1714002WL007723
|
RAJKUMARI SINGH
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
414
|
JAISINGHNAGAR
|
MP-14-002-043-003/70 (JAMUDI)
|
1714002000NRG24050720230211766
|
05/07/2023
|
vijay
|
1714002WL007723
|
vijay
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
vijay
|
BANK OF BARODA(606985)
|
415
|
JAISINGHNAGAR
|
MP-14-002-043-003/72 (JAMUDI)
|
1714002000NRG24050720230211768
|
05/07/2023
|
SUKHMANTI
|
1714002WL007723
|
SUKHMANTI
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
416
|
JAISINGHNAGAR
|
MP-14-002-043-003/84 (JAMUDI)
|
1714002000NRG24050720230211770
|
05/07/2023
|
SHAYMBAI
|
1714002WL007723
|
SHAYMBAI
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
28/07/2023
|
|
210401081
|
|
SHAYMBAI
|
STATE BANK OF INDIA(508548)
|
417
|
JAISINGHNAGAR
|
MP-14-002-043-003/88 (JAMUDI)
|
1714002000NRG24050720230211773
|
05/07/2023
|
gendlal
|
1714002WL007723
|
gendlal
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
418
|
JAISINGHNAGAR
|
MP-14-002-043-003/88 (JAMUDI)
|
1714002000NRG24050720230211772
|
05/07/2023
|
munni bai
|
1714002WL007723
|
munni bai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
419
|
JAISINGHNAGAR
|
MP-14-002-043-003/89 (JAMUDI)
|
1714002000NRG24050720230211775
|
05/07/2023
|
rajvati
|
1714002WL007723
|
rajvati
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
420
|
JAISINGHNAGAR
|
MP-14-002-048-001/233 (KANADIKALA)
|
1714002048NRG24050720230211219
|
05/07/2023
|
lalbahadur
|
1714002048WL007692
|
lalbahadur
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
421
|
JAISINGHNAGAR
|
MP-14-002-048-001/94 (KANADIKALA)
|
1714002048NRG24050720230211223
|
05/07/2023
|
foolbai panika
|
1714002048WL007692
|
foolbai panika
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
foolbaipanika
|
STATE BANK OF INDIA(508548)
|
422
|
JAISINGHNAGAR
|
MP-14-002-065-001/46 (NAGNAUDI)
|
1714002065NRG24050720230212843
|
05/07/2023
|
VISHNUPRASAD
|
1714002065WL007799
|
VISHNUPRASAD
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
423
|
JAISINGHNAGAR
|
MP-14-002-078-001/111 (SARWAHI (5))
|
1714002078NRG24050720230212320
|
05/07/2023
|
bhjagwaniya
|
1714002078WL007744
|
bhjagwaniya
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
bhjagwaniya
|
STATE BANK OF INDIA(508548)
|
424
|
JAISINGHNAGAR
|
MP-14-002-078-001/111 (SARWAHI (5))
|
1714002078NRG24050720230212321
|
05/07/2023
|
pinki
|
1714002078WL007744
|
pinki
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
425
|
JAISINGHNAGAR
|
MP-14-002-078-001/124 (SARWAHI (5))
|
1714002078NRG24050720230212324
|
05/07/2023
|
babli
|
1714002078WL007744
|
babli
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
426
|
JAISINGHNAGAR
|
MP-14-002-078-001/130 (SARWAHI (5))
|
1714002078NRG24050720230212325
|
05/07/2023
|
dheershah
|
1714002078WL007744
|
dheershah
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
29/07/2023
|
|
210401081
|
|
dheershah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
JAISINGHNAGAR
|
MP-14-002-078-001/131 (SARWAHI (5))
|
1714002078NRG24050720230212326
|
05/07/2023
|
lalli
|
1714002078WL007744
|
lalli
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
428
|
JAISINGHNAGAR
|
MP-14-002-078-001/139 (SARWAHI (5))
|
1714002078NRG24050720230212328
|
05/07/2023
|
babi
|
1714002078WL007744
|
babi
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
babi
|
STATE BANK OF INDIA(508548)
|
429
|
JAISINGHNAGAR
|
MP-14-002-078-001/139 (SARWAHI (5))
|
1714002078NRG24050720230212327
|
05/07/2023
|
ram singh
|
1714002078WL007744
|
ram singh
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
430
|
JAISINGHNAGAR
|
MP-14-002-078-001/141 (SARWAHI (5))
|
1714002078NRG24050720230212330
|
05/07/2023
|
LALLU SINGH
|
1714002078WL007744
|
LALLU SINGH
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
431
|
JAISINGHNAGAR
|
MP-14-002-078-001/154 (SARWAHI (5))
|
1714002078NRG24050720230212333
|
05/07/2023
|
chourasiya
|
1714002078WL007744
|
chourasiya
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
chourasiya
|
STATE BANK OF INDIA(508548)
|
432
|
JAISINGHNAGAR
|
MP-14-002-078-001/154 (SARWAHI (5))
|
1714002078NRG24050720230212332
|
05/07/2023
|
RAMDASH
|
1714002078WL007744
|
RAMDASH
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
433
|
JAISINGHNAGAR
|
MP-14-002-078-001/19 (SARWAHI (5))
|
1714002078NRG24050720230212334
|
05/07/2023
|
RAMLU
|
1714002078WL007744
|
RAMLU
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMLU
|
STATE BANK OF INDIA(508548)
|
434
|
JAISINGHNAGAR
|
MP-14-002-078-001/205 (SARWAHI (5))
|
1714002078NRG24050720230212335
|
05/07/2023
|
shyam kali
|
1714002078WL007744
|
shyam kali
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
435
|
JAISINGHNAGAR
|
MP-14-002-078-001/210 (SARWAHI (5))
|
1714002078NRG24050720230212338
|
05/07/2023
|
LALITA BAI
|
1714002078WL007744
|
LALITA BAI
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
436
|
JAISINGHNAGAR
|
MP-14-002-078-001/210 (SARWAHI (5))
|
1714002078NRG24050720230212336
|
05/07/2023
|
RAMADHIN
|
1714002078WL007744
|
RAMADHIN
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMADHIN
|
STATE BANK OF INDIA(508548)
|
437
|
JAISINGHNAGAR
|
MP-14-002-078-001/210 (SARWAHI (5))
|
1714002078NRG24050720230212337
|
05/07/2023
|
RAMKHELAWAN
|
1714002078WL007744
|
RAMKHELAWAN
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
438
|
JAISINGHNAGAR
|
MP-14-002-078-001/235 (SARWAHI (5))
|
1714002078NRG24050720230212341
|
05/07/2023
|
bansrup
|
1714002078WL007744
|
bansrup
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
bansrup
|
STATE BANK OF INDIA(508548)
|
439
|
JAISINGHNAGAR
|
MP-14-002-078-001/235 (SARWAHI (5))
|
1714002078NRG24050720230212342
|
05/07/2023
|
preetam
|
1714002078WL007744
|
preetam
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
440
|
JAISINGHNAGAR
|
MP-14-002-078-001/241 (SARWAHI (5))
|
1714002078NRG24050720230212343
|
05/07/2023
|
Anuj
|
1714002078WL007744
|
Anuj
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
441
|
JAISINGHNAGAR
|
MP-14-002-078-001/269 (SARWAHI (5))
|
1714002078NRG24050720230212344
|
05/07/2023
|
rai singh
|
1714002078WL007744
|
rai singh
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
442
|
JAISINGHNAGAR
|
MP-14-002-078-001/274 (SARWAHI (5))
|
1714002078NRG24050720230212346
|
05/07/2023
|
sanjaykumar
|
1714002078WL007744
|
sanjaykumar
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
443
|
JAISINGHNAGAR
|
MP-14-002-078-001/285-A (SARWAHI (5))
|
1714002078NRG24050720230212348
|
05/07/2023
|
archana
|
1714002078WL007744
|
archana
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
archana
|
STATE BANK OF INDIA(508548)
|
444
|
JAISINGHNAGAR
|
MP-14-002-078-001/285-A (SARWAHI (5))
|
1714002078NRG24050720230212347
|
05/07/2023
|
phoolchand
|
1714002078WL007744
|
phoolchand
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
445
|
JAISINGHNAGAR
|
MP-14-002-078-001/344 (SARWAHI (5))
|
1714002078NRG24050720230212350
|
05/07/2023
|
SUNITA
|
1714002078WL007744
|
SUNITA
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
446
|
JAISINGHNAGAR
|
MP-14-002-078-001/344 (SARWAHI (5))
|
1714002078NRG24050720230212349
|
05/07/2023
|
sunita and govind
|
1714002078WL007744
|
sunita and govind
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
sunitaandgovind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
447
|
JAISINGHNAGAR
|
MP-14-002-078-001/352 (SARWAHI (5))
|
1714002078NRG24050720230212351
|
05/07/2023
|
harideen
|
1714002078WL007744
|
harideen
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
harideen
|
STATE BANK OF INDIA(508548)
|
448
|
JAISINGHNAGAR
|
MP-14-002-078-001/37 (SARWAHI (5))
|
1714002078NRG24050720230212354
|
05/07/2023
|
RAMSUPHAL
|
1714002078WL007744
|
RAMSUPHAL
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMSUPHAL
|
STATE BANK OF INDIA(508548)
|
449
|
JAISINGHNAGAR
|
MP-14-002-078-001/37 (SARWAHI (5))
|
1714002078NRG24050720230212353
|
05/07/2023
|
SUKWARIYA AHIRWAR
|
1714002078WL007744
|
SUKWARIYA AHIRWAR
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUKWARIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
450
|
JAISINGHNAGAR
|
MP-14-002-078-001/49 (SARWAHI (5))
|
1714002078NRG24050720230212356
|
05/07/2023
|
RAKESH GOND
|
1714002078WL007744
|
RAKESH GOND
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
29/07/2023
|
|
210401081
|
|
RAKESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
JAISINGHNAGAR
|
MP-14-002-078-001/49 (SARWAHI (5))
|
1714002078NRG24050720230212355
|
05/07/2023
|
SHANKAR SINGH
|
1714002078WL007744
|
SHANKAR SINGH
|
00415
|
SBIN0005497
|
1414
|
1414
|
Rejected
|
28/07/2023
|
|
210401081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
452
|
JAISINGHNAGAR
|
MP-14-002-078-001/68 (SARWAHI (5))
|
1714002078NRG24050720230212357
|
05/07/2023
|
shyambai
|
1714002078WL007744
|
shyambai
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
453
|
JAISINGHNAGAR
|
MP-14-002-078-001/76 (SARWAHI (5))
|
1714002078NRG24050720230212358
|
05/07/2023
|
beni
|
1714002078WL007744
|
beni
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
29/07/2023
|
|
210401081
|
|
beni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
JAISINGHNAGAR
|
MP-14-002-078-001/79 (SARWAHI (5))
|
1714002078NRG24050720230212360
|
05/07/2023
|
seeta
|
1714002078WL007744
|
seeta
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
455
|
JAISINGHNAGAR
|
MP-14-002-078-001/79 (SARWAHI (5))
|
1714002078NRG24050720230212359
|
05/07/2023
|
thakurdeen
|
1714002078WL007744
|
thakurdeen
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
456
|
JAISINGHNAGAR
|
MP-14-002-078-001/84 (SARWAHI (5))
|
1714002078NRG24050720230212361
|
05/07/2023
|
gendelal
|
1714002078WL007744
|
gendelal
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
gendelal
|
STATE BANK OF INDIA(508548)
|
457
|
JAISINGHNAGAR
|
MP-14-002-078-001/84 (SARWAHI (5))
|
1714002078NRG24050720230212362
|
05/07/2023
|
vidhya bati
|
1714002078WL007744
|
vidhya bati
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
vidhyabati
|
STATE BANK OF INDIA(508548)
|
458
|
JAISINGHNAGAR
|
MP-14-002-078-001/85 (SARWAHI (5))
|
1714002078NRG24050720230212363
|
05/07/2023
|
baijnath
|
1714002078WL007744
|
baijnath
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
459
|
JAISINGHNAGAR
|
MP-14-002-078-001/93 (SARWAHI (5))
|
1714002078NRG24050720230212365
|
05/07/2023
|
nirmala mishra
|
1714002078WL007744
|
nirmala mishra
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
nirmalamishra
|
STATE BANK OF INDIA(508548)
|
460
|
JAISINGHNAGAR
|
MP-14-002-078-001/93 (SARWAHI (5))
|
1714002078NRG24050720230212364
|
05/07/2023
|
vijay kumar
|
1714002078WL007744
|
vijay kumar
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
461
|
JAISINGHNAGAR
|
MP-14-002-085-001/155 (THENGARAHA)
|
1714002085NRG24050720230211280
|
05/07/2023
|
Parvati
|
1714002085WL007697
|
Parvati
|
00415
|
SBIN0005497
|
673
|
673
|
Processed
|
28/07/2023
|
|
210401081
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
462
|
JAISINGHNAGAR
|
MP-14-002-085-001/6 (THENGARAHA)
|
1714002085NRG24050720230211439
|
05/07/2023
|
ASHA
|
1714002085WL007713
|
ASHA
|
00415
|
SBIN0005497
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
463
|
JAISINGHNAGAR
|
MP-14-002-085-001/6 (THENGARAHA)
|
1714002085NRG24050720230211440
|
05/07/2023
|
raeswar
|
1714002085WL007713
|
raeswar
|
00415
|
SBIN0005497
|
613
|
613
|
Processed
|
28/07/2023
|
|
210401081
|
|
raeswar
|
STATE BANK OF INDIA(508548)
|
464
|
JAISINGHNAGAR
|
MP-14-002-087-003/27 (UCHEHARA)
|
1714002087NRG24050720230211218
|
05/07/2023
|
NEERAJ TANDIYA
|
1714002087WL007691
|
NEERAJ TANDIYA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
NEERAJTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216021
|
216021
|
|
|
|
|
|
|
|
465
|
JAISINGHNAGAR
|
MP-14-002-017-003/8 (BIJAHA)
|
1714002017NRG24050720230211956
|
05/07/2023
|
lallu singh
|
1714002017WL007728
|
lallu singh
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
lallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
JAISINGHNAGAR
|
MP-14-002-017-003/8 (BIJAHA)
|
1714002000NRG24050720230211582
|
05/07/2023
|
lallu singh
|
1714002WL007719
|
lallu singh
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
lallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
JAISINGHNAGAR
|
MP-14-002-043-001/240 (JAMUDI)
|
1714002000NRG24050720230211731
|
05/07/2023
|
ANEETA
|
1714002WL007723
|
ANEETA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
468
|
JAISINGHNAGAR
|
MP-14-002-065-001/137 (NAGNAUDI)
|
1714002000NRG24050720230212919
|
05/07/2023
|
tarabati
|
1714002WL007810
|
tarabati
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
tarabati
|
STATE BANK OF INDIA(508548)
|
469
|
JAISINGHNAGAR
|
MP-14-002-065-001/152 (NAGNAUDI)
|
1714002000NRG24050720230212920
|
05/07/2023
|
CHANDRAkali patel
|
1714002WL007810
|
CHANDRAkali patel
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
CHANDRAkalipatel
|
STATE BANK OF INDIA(508548)
|
470
|
JAISINGHNAGAR
|
MP-14-002-065-001/168 (NAGNAUDI)
|
1714002000NRG24050720230212921
|
05/07/2023
|
JAWAHAR LAL PATEL
|
1714002WL007810
|
JAWAHAR LAL PATEL
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
JAWAHARLALPATEL
|
STATE BANK OF INDIA(508548)
|
471
|
JAISINGHNAGAR
|
MP-14-002-065-001/210 (NAGNAUDI)
|
1714002065NRG24050720230212836
|
05/07/2023
|
sushama
|
1714002065WL007799
|
sushama
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
472
|
JAISINGHNAGAR
|
MP-14-002-065-001/225 (NAGNAUDI)
|
1714002000NRG24050720230212924
|
05/07/2023
|
Belakali
|
1714002WL007810
|
Belakali
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
473
|
JAISINGHNAGAR
|
MP-14-002-065-001/232 (NAGNAUDI)
|
1714002065NRG24050720230212837
|
05/07/2023
|
mamta patel
|
1714002065WL007799
|
mamta patel
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
474
|
JAISINGHNAGAR
|
MP-14-002-065-001/235 (NAGNAUDI)
|
1714002000NRG24050720230212925
|
05/07/2023
|
savitri
|
1714002WL007810
|
savitri
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
475
|
JAISINGHNAGAR
|
MP-14-002-065-001/240 (NAGNAUDI)
|
1714002065NRG24050720230212838
|
05/07/2023
|
ROHNI
|
1714002065WL007799
|
ROHNI
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
ROHNI
|
STATE BANK OF INDIA(508548)
|
476
|
JAISINGHNAGAR
|
MP-14-002-065-001/241 (NAGNAUDI)
|
1714002000NRG24050720230212926
|
05/07/2023
|
sita bai
|
1714002WL007810
|
sita bai
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
477
|
JAISINGHNAGAR
|
MP-14-002-065-001/242 (NAGNAUDI)
|
1714002000NRG24050720230212927
|
05/07/2023
|
Ramsagar Patel
|
1714002WL007810
|
Ramsagar Patel
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
RamsagarPatel
|
STATE BANK OF INDIA(508548)
|
478
|
JAISINGHNAGAR
|
MP-14-002-065-001/276 (NAGNAUDI)
|
1714002000NRG24050720230212928
|
05/07/2023
|
manvati
|
1714002WL007810
|
manvati
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
479
|
JAISINGHNAGAR
|
MP-14-002-065-001/277 (NAGNAUDI)
|
1714002000NRG24050720230212929
|
05/07/2023
|
Mahendr
|
1714002WL007810
|
Mahendr
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
Mahendr
|
STATE BANK OF INDIA(508548)
|
480
|
JAISINGHNAGAR
|
MP-14-002-065-001/278 (NAGNAUDI)
|
1714002000NRG24050720230212930
|
05/07/2023
|
loli
|
1714002WL007810
|
loli
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
loli
|
STATE BANK OF INDIA(508548)
|
481
|
JAISINGHNAGAR
|
MP-14-002-065-001/291 (NAGNAUDI)
|
1714002000NRG24050720230212931
|
05/07/2023
|
SHYAMKALI
|
1714002WL007810
|
SHYAMKALI
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
482
|
JAISINGHNAGAR
|
MP-14-002-065-001/308 (NAGNAUDI)
|
1714002000NRG24050720230212932
|
05/07/2023
|
archana
|
1714002WL007810
|
archana
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
archana
|
STATE BANK OF INDIA(508548)
|
483
|
JAISINGHNAGAR
|
MP-14-002-065-001/314 (NAGNAUDI)
|
1714002065NRG24050720230212839
|
05/07/2023
|
kamlesh patel
|
1714002065WL007799
|
kamlesh patel
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
kamleshpatel
|
STATE BANK OF INDIA(508548)
|
484
|
JAISINGHNAGAR
|
MP-14-002-065-001/314 (NAGNAUDI)
|
1714002065NRG24050720230212840
|
05/07/2023
|
Sonam patel
|
1714002065WL007799
|
Sonam patel
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
Sonampatel
|
STATE BANK OF INDIA(508548)
|
485
|
JAISINGHNAGAR
|
MP-14-002-065-001/317 (NAGNAUDI)
|
1714002000NRG24050720230212934
|
05/07/2023
|
KIRAN
|
1714002WL007810
|
KIRAN
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
486
|
JAISINGHNAGAR
|
MP-14-002-065-001/323 (NAGNAUDI)
|
1714002000NRG24050720230212936
|
05/07/2023
|
Nan bai patel
|
1714002WL007810
|
Nan bai patel
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
Nanbaipatel
|
STATE BANK OF INDIA(508548)
|
487
|
JAISINGHNAGAR
|
MP-14-002-065-001/324 (NAGNAUDI)
|
1714002000NRG24050720230212937
|
05/07/2023
|
malti
|
1714002WL007810
|
malti
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
malti
|
STATE BANK OF INDIA(508548)
|
488
|
JAISINGHNAGAR
|
MP-14-002-065-001/326 (NAGNAUDI)
|
1714002000NRG24050720230212938
|
05/07/2023
|
gaytri
|
1714002WL007810
|
gaytri
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
489
|
JAISINGHNAGAR
|
MP-14-002-065-001/333 (NAGNAUDI)
|
1714002065NRG24050720230212841
|
05/07/2023
|
kavita patel
|
1714002065WL007799
|
kavita patel
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
kavitapatel
|
STATE BANK OF INDIA(508548)
|
490
|
JAISINGHNAGAR
|
MP-14-002-065-001/346 (NAGNAUDI)
|
1714002000NRG24050720230211776
|
05/07/2023
|
ramashankar
|
1714002WL007724
|
ramashankar
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
JAISINGHNAGAR
|
MP-14-002-065-001/349 (NAGNAUDI)
|
1714002065NRG24050720230212842
|
05/07/2023
|
NANBAI
|
1714002065WL007799
|
NANBAI
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
492
|
JAISINGHNAGAR
|
MP-14-002-065-001/350 (NAGNAUDI)
|
1714002000NRG24050720230212939
|
05/07/2023
|
RAMRAHEESH PATEL
|
1714002WL007810
|
RAMRAHEESH PATEL
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMRAHEESHPATEL
|
STATE BANK OF INDIA(508548)
|
493
|
JAISINGHNAGAR
|
MP-14-002-065-001/366 (NAGNAUDI)
|
1714002000NRG24050720230212940
|
05/07/2023
|
kalavati
|
1714002WL007810
|
kalavati
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
494
|
JAISINGHNAGAR
|
MP-14-002-065-001/374 (NAGNAUDI)
|
1714002000NRG24050720230212941
|
05/07/2023
|
munnibai
|
1714002WL007810
|
munnibai
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
495
|
JAISINGHNAGAR
|
MP-14-002-065-001/388 (NAGNAUDI)
|
1714002000NRG24050720230212942
|
05/07/2023
|
SUMITRAPATEL
|
1714002WL007810
|
SUMITRAPATEL
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUMITRAPATEL
|
STATE BANK OF INDIA(508548)
|
496
|
JAISINGHNAGAR
|
MP-14-002-065-001/396 (NAGNAUDI)
|
1714002000NRG24050720230212943
|
05/07/2023
|
omprakash
|
1714002WL007810
|
omprakash
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
497
|
JAISINGHNAGAR
|
MP-14-002-065-001/396 (NAGNAUDI)
|
1714002000NRG24050720230212944
|
05/07/2023
|
Pankaj patel
|
1714002WL007810
|
Pankaj patel
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
Pankajpatel
|
STATE BANK OF INDIA(508548)
|
498
|
JAISINGHNAGAR
|
MP-14-002-065-001/46 (NAGNAUDI)
|
1714002065NRG24050720230212844
|
05/07/2023
|
BELAKALI
|
1714002065WL007799
|
BELAKALI
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
BELAKALI
|
STATE BANK OF INDIA(508548)
|
499
|
JAISINGHNAGAR
|
MP-14-002-065-001/61 (NAGNAUDI)
|
1714002000NRG24050720230212945
|
05/07/2023
|
raju
|
1714002WL007810
|
raju
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
raju
|
STATE BANK OF INDIA(508548)
|
500
|
JAISINGHNAGAR
|
MP-14-002-075-002/161 (REUSA)
|
1714002075NRG24020720230199062
|
05/07/2023
|
vimla
|
1714002075WL007255
|
vimla
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/07/2023
|
|
210401081
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31858
|
31858
|
|
|
|
|
|
|
|
501
|
JAISINGHNAGAR
|
MP-14-002-078-001/233 (SARWAHI (5))
|
1714002078NRG24050720230212340
|
05/07/2023
|
Prayag Ahirwar
|
1714002078WL007744
|
Prayag Ahirwar
|
00415
|
SBIN0030514
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210401081
|
|
PrayagAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
502
|
JAISINGHNAGAR
|
MP-14-002-065-001/200 (NAGNAUDI)
|
1714002000NRG24050720230212923
|
05/07/2023
|
Gangadhar Patel
|
1714002WL007810
|
Gangadhar Patel
|
00468
|
UBIN0576433
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
GangadharPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
503
|
JAISINGHNAGAR
|
MP-14-002-003-001/43-A (AMJHOR)
|
1714002003NRG24050720230212374
|
05/07/2023
|
Rajababu Kol
|
1714002003WL007745
|
Rajababu Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
210401081
|
|
RajababuKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
JAISINGHNAGAR
|
MP-14-002-003-001/43-A (AMJHOR)
|
1714002003NRG24050720230212375
|
05/07/2023
|
Sushma Kol
|
1714002003WL007745
|
Sushma Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
210401081
|
|
SushmaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
505
|
JAISINGHNAGAR
|
MP-14-002-008-001/134 (BANSUKALI)
|
1714002000NRG24050720230212888
|
05/07/2023
|
PREMVATI
|
1714002WL007806
|
PREMVATI
|
00697
|
BKID0MG1518
|
225
|
225
|
Processed
|
28/07/2023
|
|
210401081
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
506
|
JAISINGHNAGAR
|
MP-14-002-008-001/135 (BANSUKALI)
|
1714002000NRG24050720230212889
|
05/07/2023
|
KUSUM BAI
|
1714002WL007806
|
KUSUM BAI
|
00697
|
BKID0MG1518
|
225
|
225
|
Processed
|
28/07/2023
|
|
210401081
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
JAISINGHNAGAR
|
MP-14-002-008-001/152 (BANSUKALI)
|
1714002000NRG24050720230212892
|
05/07/2023
|
PARWATI
|
1714002WL007806
|
PARWATI
|
00697
|
BKID0MG1518
|
225
|
225
|
Processed
|
28/07/2023
|
|
210401081
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
508
|
JAISINGHNAGAR
|
MP-14-002-008-001/170 (BANSUKALI)
|
1714002000NRG24050720230212893
|
05/07/2023
|
URMILA
|
1714002WL007806
|
URMILA
|
00697
|
BKID0MG1518
|
225
|
225
|
Processed
|
28/07/2023
|
|
210401081
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
509
|
JAISINGHNAGAR
|
MP-14-002-008-001/192 (BANSUKALI)
|
1714002000NRG24050720230212894
|
05/07/2023
|
KUSHUM
|
1714002WL007806
|
KUSHUM
|
00697
|
BKID0MG1518
|
150
|
150
|
Processed
|
28/07/2023
|
|
210401081
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
JAISINGHNAGAR
|
MP-14-002-043-003/136 (JAMUDI)
|
1714002000NRG24050720230211734
|
05/07/2023
|
bhagavandash
|
1714002WL007723
|
bhagavandash
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
28/07/2023
|
|
210401081
|
|
bhagavandash
|
BANK OF BARODA(606985)
|
511
|
JAISINGHNAGAR
|
MP-14-002-043-003/136 (JAMUDI)
|
1714002000NRG24050720230211732
|
05/07/2023
|
lala
|
1714002WL007723
|
lala
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
28/07/2023
|
|
210401081
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
512
|
JAISINGHNAGAR
|
MP-14-002-043-003/136 (JAMUDI)
|
1714002000NRG24050720230211733
|
05/07/2023
|
VIMLA SINGH
|
1714002WL007723
|
VIMLA SINGH
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
28/07/2023
|
|
210401081
|
|
VIMLASINGH
|
STATE BANK OF INDIA(508548)
|
513
|
JAISINGHNAGAR
|
MP-14-002-043-003/137 (JAMUDI)
|
1714002000NRG24050720230211737
|
05/07/2023
|
BANSHROOP
|
1714002WL007723
|
BANSHROOP
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
BANSHROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
514
|
JAISINGHNAGAR
|
MP-14-002-043-003/137 (JAMUDI)
|
1714002000NRG24050720230211736
|
05/07/2023
|
munnibai
|
1714002WL007723
|
munnibai
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
515
|
JAISINGHNAGAR
|
MP-14-002-043-003/146 (JAMUDI)
|
1714002000NRG24050720230211738
|
05/07/2023
|
MOTILAL
|
1714002WL007723
|
MOTILAL
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
29/07/2023
|
|
210401081
|
|
MOTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
JAISINGHNAGAR
|
MP-14-002-043-003/159 (JAMUDI)
|
1714002000NRG24050720230211742
|
05/07/2023
|
gyansingh
|
1714002WL007723
|
gyansingh
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210401081
|
Aadhaar Number not Mapped to Account Number
|
|
|
517
|
JAISINGHNAGAR
|
MP-14-002-043-003/161 (JAMUDI)
|
1714002000NRG24050720230211744
|
05/07/2023
|
kalabati
|
1714002WL007723
|
kalabati
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
JAISINGHNAGAR
|
MP-14-002-043-003/164 (JAMUDI)
|
1714002000NRG24050720230211746
|
05/07/2023
|
SHIVKALIYA
|
1714002WL007723
|
SHIVKALIYA
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210401081
|
Aadhaar Number not Mapped to Account Number
|
|
|
519
|
JAISINGHNAGAR
|
MP-14-002-043-003/169 (JAMUDI)
|
1714002000NRG24050720230211747
|
05/07/2023
|
kreshnapal
|
1714002WL007723
|
kreshnapal
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
kreshnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
520
|
JAISINGHNAGAR
|
MP-14-002-043-003/169 (JAMUDI)
|
1714002000NRG24050720230211748
|
05/07/2023
|
sudhabai
|
1714002WL007723
|
sudhabai
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
JAISINGHNAGAR
|
MP-14-002-043-003/171 (JAMUDI)
|
1714002000NRG24050720230211751
|
05/07/2023
|
vijay
|
1714002WL007723
|
vijay
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
28/07/2023
|
|
210401081
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
522
|
JAISINGHNAGAR
|
MP-14-002-043-003/221 (JAMUDI)
|
1714002000NRG24050720230211752
|
05/07/2023
|
mangali
|
1714002WL007723
|
mangali
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
mangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
JAISINGHNAGAR
|
MP-14-002-043-003/34-A (JAMUDI)
|
1714002000NRG24050720230211755
|
05/07/2023
|
gudiya
|
1714002WL007723
|
gudiya
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
28/07/2023
|
|
210401081
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
524
|
JAISINGHNAGAR
|
MP-14-002-043-003/34-A (JAMUDI)
|
1714002000NRG24050720230211754
|
05/07/2023
|
RAMKARAN
|
1714002WL007723
|
RAMKARAN
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
525
|
JAISINGHNAGAR
|
MP-14-002-043-003/4 (JAMUDI)
|
1714002000NRG24050720230211756
|
05/07/2023
|
sukhmanti
|
1714002WL007723
|
sukhmanti
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
JAISINGHNAGAR
|
MP-14-002-043-003/40-B (JAMUDI)
|
1714002000NRG24050720230211757
|
05/07/2023
|
JITENDRA KUMAR MOURY
|
1714002WL007723
|
JITENDRA KUMAR MOURY
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
JITENDRAKUMARMOURY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
527
|
JAISINGHNAGAR
|
MP-14-002-043-003/65 (JAMUDI)
|
1714002000NRG24050720230211761
|
05/07/2023
|
kailasiya
|
1714002WL007723
|
kailasiya
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
528
|
JAISINGHNAGAR
|
MP-14-002-043-003/65 (JAMUDI)
|
1714002000NRG24050720230211760
|
05/07/2023
|
ramsingh
|
1714002WL007723
|
ramsingh
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
529
|
JAISINGHNAGAR
|
MP-14-002-043-003/70 (JAMUDI)
|
1714002000NRG24050720230211764
|
05/07/2023
|
ramkrapal
|
1714002WL007723
|
ramkrapal
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramkrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
530
|
JAISINGHNAGAR
|
MP-14-002-043-003/72 (JAMUDI)
|
1714002000NRG24050720230211769
|
05/07/2023
|
Santosh gond
|
1714002WL007723
|
Santosh gond
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
Santoshgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
JAISINGHNAGAR
|
MP-14-002-043-003/87 (JAMUDI)
|
1714002000NRG24050720230211771
|
05/07/2023
|
ramdhari
|
1714002WL007723
|
ramdhari
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramdhari
|
STATE BANK OF INDIA(508548)
|
532
|
JAISINGHNAGAR
|
MP-14-002-043-003/89 (JAMUDI)
|
1714002000NRG24050720230211774
|
05/07/2023
|
rajbhan
|
1714002WL007723
|
rajbhan
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26907
|
26907
|
|
|
|
|
|
|
|
533
|
JAISINGHNAGAR
|
MP-14-002-017-003/104 (BIJAHA)
|
1714002000NRG24050720230212900
|
05/07/2023
|
FOOLBAI
|
1714002WL007807
|
FOOLBAI
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210401081
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
JAISINGHNAGAR
|
MP-14-002-017-003/106 (BIJAHA)
|
1714002000NRG24050720230211554
|
05/07/2023
|
RAMNI BAI
|
1714002WL007719
|
RAMNI BAI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
535
|
JAISINGHNAGAR
|
MP-14-002-017-003/106 (BIJAHA)
|
1714002017NRG24050720230211931
|
05/07/2023
|
RAMNI BAI
|
1714002017WL007728
|
RAMNI BAI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
536
|
JAISINGHNAGAR
|
MP-14-002-017-003/11 (BIJAHA)
|
1714002000NRG24050720230211555
|
05/07/2023
|
bhole singh
|
1714002WL007719
|
bhole singh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
bholesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
537
|
JAISINGHNAGAR
|
MP-14-002-017-003/110 (BIJAHA)
|
1714002000NRG24050720230211559
|
05/07/2023
|
BABLEE
|
1714002WL007719
|
BABLEE
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
BABLEE
|
STATE BANK OF INDIA(508548)
|
538
|
JAISINGHNAGAR
|
MP-14-002-017-003/110 (BIJAHA)
|
1714002017NRG24050720230211933
|
05/07/2023
|
BABLEE
|
1714002017WL007728
|
BABLEE
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
BABLEE
|
STATE BANK OF INDIA(508548)
|
539
|
JAISINGHNAGAR
|
MP-14-002-017-003/110 (BIJAHA)
|
1714002000NRG24050720230211558
|
05/07/2023
|
manoj
|
1714002WL007719
|
manoj
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
540
|
JAISINGHNAGAR
|
MP-14-002-017-003/110 (BIJAHA)
|
1714002000NRG24050720230211557
|
05/07/2023
|
SUKH SEN
|
1714002WL007719
|
SUKH SEN
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
JAISINGHNAGAR
|
MP-14-002-017-003/110 (BIJAHA)
|
1714002017NRG24050720230211932
|
05/07/2023
|
SUKH SEN
|
1714002017WL007728
|
SUKH SEN
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
542
|
JAISINGHNAGAR
|
MP-14-002-017-003/120 (BIJAHA)
|
1714002017NRG24050720230211935
|
05/07/2023
|
GIRJA SINGH
|
1714002017WL007728
|
GIRJA SINGH
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
GIRJASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
543
|
JAISINGHNAGAR
|
MP-14-002-017-003/120 (BIJAHA)
|
1714002000NRG24050720230211561
|
05/07/2023
|
GIRJA SINGH
|
1714002WL007719
|
GIRJA SINGH
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
GIRJASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
JAISINGHNAGAR
|
MP-14-002-017-003/133 (BIJAHA)
|
1714002000NRG24050720230211563
|
05/07/2023
|
babi bai singh
|
1714002WL007719
|
babi bai singh
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210401081
|
|
babibaisingh
|
STATE BANK OF INDIA(508548)
|
545
|
JAISINGHNAGAR
|
MP-14-002-017-003/133 (BIJAHA)
|
1714002017NRG24050720230211937
|
05/07/2023
|
babi bai singh
|
1714002017WL007728
|
babi bai singh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
babibaisingh
|
STATE BANK OF INDIA(508548)
|
546
|
JAISINGHNAGAR
|
MP-14-002-017-003/135 (BIJAHA)
|
1714002000NRG24050720230212901
|
05/07/2023
|
ramcharan
|
1714002WL007807
|
ramcharan
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
JAISINGHNAGAR
|
MP-14-002-017-003/135 (BIJAHA)
|
1714002000NRG24050720230212902
|
05/07/2023
|
SHANTI
|
1714002WL007807
|
SHANTI
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210401081
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
548
|
JAISINGHNAGAR
|
MP-14-002-017-003/138 (BIJAHA)
|
1714002000NRG24050720230211565
|
05/07/2023
|
savitree
|
1714002WL007719
|
savitree
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210401081
|
|
savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
549
|
JAISINGHNAGAR
|
MP-14-002-017-003/138 (BIJAHA)
|
1714002017NRG24050720230211939
|
05/07/2023
|
savitree
|
1714002017WL007728
|
savitree
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
550
|
JAISINGHNAGAR
|
MP-14-002-017-003/139 (BIJAHA)
|
1714002017NRG24050720230211940
|
05/07/2023
|
ramjiyaman
|
1714002017WL007728
|
ramjiyaman
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramjiyaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
JAISINGHNAGAR
|
MP-14-002-017-003/139 (BIJAHA)
|
1714002000NRG24050720230211566
|
05/07/2023
|
ramjiyaman
|
1714002WL007719
|
ramjiyaman
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramjiyaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
552
|
JAISINGHNAGAR
|
MP-14-002-017-003/139 (BIJAHA)
|
1714002000NRG24050720230211567
|
05/07/2023
|
sunita
|
1714002WL007719
|
sunita
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210401081
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
553
|
JAISINGHNAGAR
|
MP-14-002-017-003/139 (BIJAHA)
|
1714002017NRG24050720230211941
|
05/07/2023
|
sunita
|
1714002017WL007728
|
sunita
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
JAISINGHNAGAR
|
MP-14-002-017-003/143 (BIJAHA)
|
1714002017NRG24050720230211943
|
05/07/2023
|
SUMITRA
|
1714002017WL007728
|
SUMITRA
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
JAISINGHNAGAR
|
MP-14-002-017-003/143 (BIJAHA)
|
1714002000NRG24050720230211569
|
05/07/2023
|
SUMITRA
|
1714002WL007719
|
SUMITRA
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
JAISINGHNAGAR
|
MP-14-002-017-003/144 (BIJAHA)
|
1714002000NRG24050720230211570
|
05/07/2023
|
dadulee gond
|
1714002WL007719
|
dadulee gond
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210401081
|
|
daduleegond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
JAISINGHNAGAR
|
MP-14-002-017-003/144 (BIJAHA)
|
1714002017NRG24050720230211944
|
05/07/2023
|
dadulee gond
|
1714002017WL007728
|
dadulee gond
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
daduleegond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
JAISINGHNAGAR
|
MP-14-002-017-003/144 (BIJAHA)
|
1714002017NRG24050720230211945
|
05/07/2023
|
KALABATI
|
1714002017WL007728
|
KALABATI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
KALABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
559
|
JAISINGHNAGAR
|
MP-14-002-017-003/144 (BIJAHA)
|
1714002000NRG24050720230211571
|
05/07/2023
|
KALABATI
|
1714002WL007719
|
KALABATI
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210401081
|
|
KALABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
JAISINGHNAGAR
|
MP-14-002-017-003/15 (BIJAHA)
|
1714002000NRG24050720230211573
|
05/07/2023
|
rambhajan
|
1714002WL007719
|
rambhajan
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
561
|
JAISINGHNAGAR
|
MP-14-002-017-003/15 (BIJAHA)
|
1714002017NRG24050720230211947
|
05/07/2023
|
rambhajan
|
1714002017WL007728
|
rambhajan
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
562
|
JAISINGHNAGAR
|
MP-14-002-017-003/150 (BIJAHA)
|
1714002000NRG24050720230212903
|
05/07/2023
|
RAJKALI
|
1714002WL007807
|
RAJKALI
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAJKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
563
|
JAISINGHNAGAR
|
MP-14-002-017-003/25 (BIJAHA)
|
1714002000NRG24050720230212904
|
05/07/2023
|
ramtahal
|
1714002WL007807
|
ramtahal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramtahal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
564
|
JAISINGHNAGAR
|
MP-14-002-017-003/27 (BIJAHA)
|
1714002000NRG24050720230211575
|
05/07/2023
|
gudiya
|
1714002WL007719
|
gudiya
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
565
|
JAISINGHNAGAR
|
MP-14-002-017-003/27 (BIJAHA)
|
1714002017NRG24050720230211949
|
05/07/2023
|
gudiya
|
1714002017WL007728
|
gudiya
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
566
|
JAISINGHNAGAR
|
MP-14-002-017-003/39 (BIJAHA)
|
1714002017NRG24050720230211951
|
05/07/2023
|
CHANDRAVATEE
|
1714002017WL007728
|
CHANDRAVATEE
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
CHANDRAVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
567
|
JAISINGHNAGAR
|
MP-14-002-017-003/39 (BIJAHA)
|
1714002000NRG24050720230211577
|
05/07/2023
|
CHANDRAVATEE
|
1714002WL007719
|
CHANDRAVATEE
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
CHANDRAVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
JAISINGHNAGAR
|
MP-14-002-017-003/39 (BIJAHA)
|
1714002000NRG24050720230211576
|
05/07/2023
|
santoshsingh
|
1714002WL007719
|
santoshsingh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
569
|
JAISINGHNAGAR
|
MP-14-002-017-003/39 (BIJAHA)
|
1714002017NRG24050720230211950
|
05/07/2023
|
santoshsingh
|
1714002017WL007728
|
santoshsingh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
570
|
JAISINGHNAGAR
|
MP-14-002-017-003/5 (BIJAHA)
|
1714002017NRG24050720230211952
|
05/07/2023
|
NANBAI
|
1714002017WL007728
|
NANBAI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
JAISINGHNAGAR
|
MP-14-002-017-003/5 (BIJAHA)
|
1714002000NRG24050720230211578
|
05/07/2023
|
NANBAI
|
1714002WL007719
|
NANBAI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
572
|
JAISINGHNAGAR
|
MP-14-002-017-003/54 (BIJAHA)
|
1714002000NRG24050720230211579
|
05/07/2023
|
SUBHIBAI
|
1714002WL007719
|
SUBHIBAI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUBHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
573
|
JAISINGHNAGAR
|
MP-14-002-017-003/54 (BIJAHA)
|
1714002017NRG24050720230211953
|
05/07/2023
|
SUBHIBAI
|
1714002017WL007728
|
SUBHIBAI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
SUBHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
574
|
JAISINGHNAGAR
|
MP-14-002-017-003/55 (BIJAHA)
|
1714002017NRG24050720230211954
|
05/07/2023
|
ramcharan
|
1714002017WL007728
|
ramcharan
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
575
|
JAISINGHNAGAR
|
MP-14-002-017-003/55 (BIJAHA)
|
1714002000NRG24050720230211580
|
05/07/2023
|
ramcharan
|
1714002WL007719
|
ramcharan
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
576
|
JAISINGHNAGAR
|
MP-14-002-017-003/64 (BIJAHA)
|
1714002000NRG24050720230211581
|
05/07/2023
|
sonam singh
|
1714002WL007719
|
sonam singh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
sonamsingh
|
STATE BANK OF INDIA(508548)
|
577
|
JAISINGHNAGAR
|
MP-14-002-017-003/64 (BIJAHA)
|
1714002017NRG24050720230211955
|
05/07/2023
|
sonam singh
|
1714002017WL007728
|
sonam singh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
sonamsingh
|
STATE BANK OF INDIA(508548)
|
578
|
JAISINGHNAGAR
|
MP-14-002-017-003/89 (BIJAHA)
|
1714002000NRG24050720230212910
|
05/07/2023
|
lavkesh singh
|
1714002WL007807
|
lavkesh singh
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210401081
|
|
lavkeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
579
|
JAISINGHNAGAR
|
MP-14-002-017-003/89 (BIJAHA)
|
1714002000NRG24050720230212909
|
05/07/2023
|
RAJKUMARY
|
1714002WL007807
|
RAJKUMARY
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210401081
|
|
RAJKUMARY
|
STATE BANK OF INDIA(508548)
|
580
|
JAISINGHNAGAR
|
MP-14-002-017-003/89 (BIJAHA)
|
1714002000NRG24050720230212908
|
05/07/2023
|
rajmani
|
1714002WL007807
|
rajmani
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210401081
|
|
rajmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
581
|
JAISINGHNAGAR
|
MP-14-002-017-003/89 (BIJAHA)
|
1714002000NRG24050720230212907
|
05/07/2023
|
ramkalee
|
1714002WL007807
|
ramkalee
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
582
|
JAISINGHNAGAR
|
MP-14-002-017-003/92 (BIJAHA)
|
1714002000NRG24050720230211583
|
05/07/2023
|
baldev
|
1714002WL007719
|
baldev
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210401081
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
583
|
JAISINGHNAGAR
|
MP-14-002-017-003/92 (BIJAHA)
|
1714002017NRG24050720230211957
|
05/07/2023
|
baldev
|
1714002017WL007728
|
baldev
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
584
|
JAISINGHNAGAR
|
MP-14-002-017-003/92 (BIJAHA)
|
1714002017NRG24050720230211958
|
05/07/2023
|
SANTLAL
|
1714002017WL007728
|
SANTLAL
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
585
|
JAISINGHNAGAR
|
MP-14-002-017-003/92 (BIJAHA)
|
1714002000NRG24050720230211584
|
05/07/2023
|
SANTLAL
|
1714002WL007719
|
SANTLAL
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210401081
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
586
|
JAISINGHNAGAR
|
MP-14-002-017-003/93 (BIJAHA)
|
1714002000NRG24050720230211585
|
05/07/2023
|
Somwati singh
|
1714002WL007719
|
Somwati singh
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210401081
|
|
Somwatisingh
|
STATE BANK OF INDIA(508548)
|
587
|
JAISINGHNAGAR
|
MP-14-002-017-003/93 (BIJAHA)
|
1714002017NRG24050720230211960
|
05/07/2023
|
Somwati singh
|
1714002017WL007728
|
Somwati singh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210401081
|
|
Somwatisingh
|
STATE BANK OF INDIA(508548)
|
588
|
JAISINGHNAGAR
|
MP-14-002-017-004/62 (BIJAHA)
|
1714002000NRG24050720230212911
|
05/07/2023
|
FOOLBAI
|
1714002WL007807
|
FOOLBAI
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210401081
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
589
|
JAISINGHNAGAR
|
MP-14-002-065-001/168 (NAGNAUDI)
|
1714002000NRG24050720230212922
|
05/07/2023
|
LALITA PATEL
|
1714002WL007810
|
LALITA PATEL
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
28/07/2023
|
|
210401081
|
|
LALITAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69344
|
69344
|
|
|
|
|
|
|
|
590
|
JAISINGHNAGAR
|
MP-14-002-008-001/14-A (BANSUKALI)
|
1714002000NRG24050720230212891
|
05/07/2023
|
ramesh
|
1714002WL007806
|
ramesh
|
00697
|
BKID0NAMRGB
|
225
|
225
|
Processed
|
28/07/2023
|
|
210401081
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581256
|
581256
|
|
|
|
|
|
|
|