|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAISINGHNAGAR
|
MP-14-002-082-001/206-A
(TENDUADH)
|
1714002082NRG24060320240609675
|
13/03/2024
|
DEVKI PATEL
|
1714002082WL029534
|
DEVKI PATEL
|
00045
|
BARB0KHADDA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
DEVKIPATEL
|
BANK OF BARODA(606985)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-082-001/235-A
(TENDUADH)
|
1714002082NRG24060320240609681
|
13/03/2024
|
Anand ram Patel
|
1714002082WL029534
|
Anand ram Patel
|
00045
|
BARB0KHADDA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
AnandramPatel
|
BANK OF BARODA(606985)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-082-001/235-A
(TENDUADH)
|
1714002082NRG24060320240609682
|
13/03/2024
|
GARGEE
|
1714002082WL029534
|
GARGEE
|
00045
|
BARB0KHADDA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
GARGEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-023-001/305
(CHHATENI)
|
1714002023NRG24130320240617809
|
13/03/2024
|
Anil
|
1714002023WL030584
|
Anil
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-023-001/404
(CHHATENI)
|
1714002023NRG24130320240617826
|
13/03/2024
|
kiren
|
1714002023WL030584
|
kiren
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
kiren
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-023-001/431
(CHHATENI)
|
1714002023NRG24130320240617831
|
13/03/2024
|
kamal kumar
|
1714002023WL030584
|
kamal kumar
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
kamalkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-023-001/91-A
(CHHATENI)
|
1714002023NRG24130320240617840
|
13/03/2024
|
vimleash
|
1714002023WL030584
|
vimleash
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
vimleash
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-082-001/116
(TENDUADH)
|
1714002082NRG24060320240609660
|
13/03/2024
|
MUNNA LAL PATEL
|
1714002082WL029534
|
MUNNA LAL PATEL
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
MUNNALALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-082-001/116
(TENDUADH)
|
1714002082NRG24060320240609661
|
13/03/2024
|
ROSHANI PATEL
|
1714002082WL029534
|
ROSHANI PATEL
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ROSHANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-082-001/127-A
(TENDUADH)
|
1714002082NRG24060320240609662
|
13/03/2024
|
SUKHILAL
|
1714002082WL029534
|
SUKHILAL
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-082-001/139-B
(TENDUADH)
|
1714002082NRG24060320240609664
|
13/03/2024
|
UDAY RAJ PATEL
|
1714002082WL029534
|
UDAY RAJ PATEL
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
UDAYRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-082-001/232
(TENDUADH)
|
1714002082NRG24060320240609678
|
13/03/2024
|
ghanshyamdash
|
1714002082WL029534
|
ghanshyamdash
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ghanshyamdash
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-082-001/232
(TENDUADH)
|
1714002082NRG24060320240609679
|
13/03/2024
|
Phoolbai patel
|
1714002082WL029534
|
Phoolbai patel
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
Phoolbaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-082-001/235-B
(TENDUADH)
|
1714002082NRG24060320240609683
|
13/03/2024
|
rajendra prasad patel
|
1714002082WL029534
|
rajendra prasad patel
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
rajendraprasadpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-082-001/318-A
(TENDUADH)
|
1714002082NRG24060320240609698
|
13/03/2024
|
RAMDARSH PATEL
|
1714002082WL029534
|
RAMDARSH PATEL
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMDARSHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-082-001/429
(TENDUADH)
|
1714002082NRG24060320240609705
|
13/03/2024
|
KAILASH PRASHAD
|
1714002082WL029534
|
KAILASH PRASHAD
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
KAILASHPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-082-001/485
(TENDUADH)
|
1714002082NRG24060320240609710
|
13/03/2024
|
MUKESH PATEL
|
1714002082WL029534
|
MUKESH PATEL
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-082-001/497
(TENDUADH)
|
1714002082NRG24060320240609713
|
13/03/2024
|
ASHISH PATEL
|
1714002082WL029534
|
ASHISH PATEL
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ASHISHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-082-001/497
(TENDUADH)
|
1714002082NRG24060320240609714
|
13/03/2024
|
KARUNA
|
1714002082WL029534
|
KARUNA
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-082-001/63-A
(TENDUADH)
|
1714002082NRG24060320240609716
|
13/03/2024
|
LAVKUSH PRASAD PATEL
|
1714002082WL029534
|
LAVKUSH PRASAD PATEL
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
LAVKUSHPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-082-001/94-C
(TENDUADH)
|
1714002082NRG24060320240609720
|
13/03/2024
|
ARJUN
|
1714002082WL029534
|
ARJUN
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-033-001/102
(GAJNI)
|
1714002033NRG24130320240617887
|
13/03/2024
|
puniya
|
1714002033WL030592
|
puniya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-033-001/104
(GAJNI)
|
1714002033NRG24130320240618306
|
13/03/2024
|
SAVITRI
|
1714002033WL030661
|
SAVITRI
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-033-001/105
(GAJNI)
|
1714002033NRG24130320240617888
|
13/03/2024
|
sumitara
|
1714002033WL030592
|
sumitara
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
sumitara
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-033-001/105-A
(GAJNI)
|
1714002033NRG24130320240617889
|
13/03/2024
|
sita singh
|
1714002033WL030592
|
sita singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
sitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-033-001/108-A
(GAJNI)
|
1714002033NRG24130320240617890
|
13/03/2024
|
brajbhan singh
|
1714002033WL030592
|
brajbhan singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
brajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-033-001/108-A
(GAJNI)
|
1714002033NRG24130320240617891
|
13/03/2024
|
SUNITASINGH
|
1714002033WL030592
|
SUNITASINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
SUNITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-033-001/108-B
(GAJNI)
|
1714002033NRG24130320240617892
|
13/03/2024
|
CHINTAMANI SINGH
|
1714002033WL030592
|
CHINTAMANI SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
CHINTAMANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-033-001/108-B
(GAJNI)
|
1714002033NRG24130320240617893
|
13/03/2024
|
TERASIYA singh
|
1714002033WL030592
|
TERASIYA singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
TERASIYAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-033-001/113
(GAJNI)
|
1714002033NRG24130320240617895
|
13/03/2024
|
BUDHSEN
|
1714002033WL030592
|
BUDHSEN
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-033-001/113
(GAJNI)
|
1714002033NRG24130320240617896
|
13/03/2024
|
urmila singh
|
1714002033WL030592
|
urmila singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
urmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-033-001/117
(GAJNI)
|
1714002033NRG24130320240617897
|
13/03/2024
|
Sumila mourya
|
1714002033WL030592
|
Sumila mourya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Sumilamourya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-033-001/119
(GAJNI)
|
1714002033NRG24130320240617898
|
13/03/2024
|
govind
|
1714002033WL030592
|
govind
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-033-001/119
(GAJNI)
|
1714002033NRG24130320240618307
|
13/03/2024
|
Gudiya singh
|
1714002033WL030661
|
Gudiya singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-033-001/119-A
(GAJNI)
|
1714002033NRG24130320240618308
|
13/03/2024
|
gyanchandra singh
|
1714002033WL030661
|
gyanchandra singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
gyanchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-033-001/120
(GAJNI)
|
1714002033NRG24130320240618309
|
13/03/2024
|
chhotelal singh
|
1714002033WL030661
|
chhotelal singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
chhotelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-033-001/122
(GAJNI)
|
1714002033NRG24130320240617899
|
13/03/2024
|
MANTI
|
1714002033WL030592
|
MANTI
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-033-001/123
(GAJNI)
|
1714002033NRG24130320240617901
|
13/03/2024
|
anita
|
1714002033WL030592
|
anita
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-033-001/123
(GAJNI)
|
1714002033NRG24130320240617900
|
13/03/2024
|
raghunath
|
1714002033WL030592
|
raghunath
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-033-001/124
(GAJNI)
|
1714002033NRG24130320240617902
|
13/03/2024
|
lilabati
|
1714002033WL030592
|
lilabati
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
24/04/2024
|
|
475324980
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-033-001/124
(GAJNI)
|
1714002033NRG24130320240618310
|
13/03/2024
|
sunita singh
|
1714002033WL030661
|
sunita singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-033-001/126
(GAJNI)
|
1714002033NRG24130320240617903
|
13/03/2024
|
amar singh
|
1714002033WL030592
|
amar singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-033-001/126
(GAJNI)
|
1714002033NRG24130320240617904
|
13/03/2024
|
usha singh
|
1714002033WL030592
|
usha singh
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
24/04/2024
|
|
475324980
|
|
ushasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-033-001/129
(GAJNI)
|
1714002033NRG24130320240617905
|
13/03/2024
|
nanbai
|
1714002033WL030592
|
nanbai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-033-001/130
(GAJNI)
|
1714002033NRG24130320240617906
|
13/03/2024
|
ANIL SINGH
|
1714002033WL030592
|
ANIL SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-033-001/130
(GAJNI)
|
1714002033NRG24130320240617907
|
13/03/2024
|
SANGEETA DEVI SINGH
|
1714002033WL030592
|
SANGEETA DEVI SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
SANGEETADEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-033-001/135
(GAJNI)
|
1714002033NRG24130320240617909
|
13/03/2024
|
jairam singh
|
1714002033WL030592
|
jairam singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
jairamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-033-001/135
(GAJNI)
|
1714002033NRG24130320240617910
|
13/03/2024
|
ramlai singh
|
1714002033WL030592
|
ramlai singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramlaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-033-001/135
(GAJNI)
|
1714002033NRG24130320240617908
|
13/03/2024
|
ramrjiya
|
1714002033WL030592
|
ramrjiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramrjiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-033-001/137
(GAJNI)
|
1714002033NRG24130320240618311
|
13/03/2024
|
mahesh singh
|
1714002033WL030661
|
mahesh singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-033-001/137
(GAJNI)
|
1714002033NRG24130320240617911
|
13/03/2024
|
shanti
|
1714002033WL030592
|
shanti
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-033-001/139
(GAJNI)
|
1714002033NRG24130320240618312
|
13/03/2024
|
babi bai
|
1714002033WL030661
|
babi bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-033-001/139
(GAJNI)
|
1714002033NRG24130320240617912
|
13/03/2024
|
kashi parasad
|
1714002033WL030592
|
kashi parasad
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
kashiparasad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-033-001/142
(GAJNI)
|
1714002033NRG24130320240618314
|
13/03/2024
|
bebi
|
1714002033WL030661
|
bebi
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
24/04/2024
|
|
475324980
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-033-001/142
(GAJNI)
|
1714002033NRG24130320240618313
|
13/03/2024
|
ramniwas
|
1714002033WL030661
|
ramniwas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-033-001/143-A
(GAJNI)
|
1714002033NRG24130320240618315
|
13/03/2024
|
NATHU SINGH
|
1714002033WL030661
|
NATHU SINGH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
NATHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-033-001/144
(GAJNI)
|
1714002033NRG24130320240618316
|
13/03/2024
|
santosh
|
1714002033WL030661
|
santosh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-033-001/145
(GAJNI)
|
1714002033NRG24130320240618317
|
13/03/2024
|
pholmate
|
1714002033WL030661
|
pholmate
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
pholmate
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-033-001/150
(GAJNI)
|
1714002033NRG24130320240618319
|
13/03/2024
|
uashsingh
|
1714002033WL030661
|
uashsingh
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
uashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-033-001/154
(GAJNI)
|
1714002033NRG24130320240618320
|
13/03/2024
|
manmohan
|
1714002033WL030661
|
manmohan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-033-001/160-A
(GAJNI)
|
1714002033NRG24130320240618321
|
13/03/2024
|
CHORASIYA SINGH
|
1714002033WL030661
|
CHORASIYA SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
CHORASIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-033-001/163
(GAJNI)
|
1714002033NRG24130320240618322
|
13/03/2024
|
ramadhar
|
1714002033WL030661
|
ramadhar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-033-001/163-A
(GAJNI)
|
1714002033NRG24130320240618323
|
13/03/2024
|
RAMCHARAN SINGH
|
1714002033WL030661
|
RAMCHARAN SINGH
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMCHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-033-001/164
(GAJNI)
|
1714002033NRG24130320240618324
|
13/03/2024
|
ASHOk singh
|
1714002033WL030661
|
ASHOk singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
ASHOksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-033-001/166
(GAJNI)
|
1714002033NRG24130320240618325
|
13/03/2024
|
durga singh
|
1714002033WL030661
|
durga singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
durgasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-033-001/20
(GAJNI)
|
1714002033NRG24130320240618326
|
13/03/2024
|
ramnath
|
1714002033WL030661
|
ramnath
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-033-001/21
(GAJNI)
|
1714002033NRG24130320240618327
|
13/03/2024
|
Munni
|
1714002033WL030661
|
Munni
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-033-001/26
(GAJNI)
|
1714002033NRG24130320240618328
|
13/03/2024
|
geeta mourya
|
1714002033WL030661
|
geeta mourya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
geetamourya
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-033-001/3
(GAJNI)
|
1714002033NRG24130320240618329
|
13/03/2024
|
sachin mourya
|
1714002033WL030661
|
sachin mourya
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
sachinmourya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-033-001/39
(GAJNI)
|
1714002033NRG24130320240618330
|
13/03/2024
|
urmila
|
1714002033WL030661
|
urmila
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-033-001/63
(GAJNI)
|
1714002033NRG24130320240618331
|
13/03/2024
|
kalawati maurya
|
1714002033WL030661
|
kalawati maurya
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
kalawatimaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-033-001/66
(GAJNI)
|
1714002033NRG24130320240618332
|
13/03/2024
|
brijbhan
|
1714002033WL030661
|
brijbhan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
brijbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-033-001/7
(GAJNI)
|
1714002033NRG24130320240618333
|
13/03/2024
|
pappi
|
1714002033WL030661
|
pappi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-033-001/76
(GAJNI)
|
1714002033NRG24130320240618334
|
13/03/2024
|
nankunbai
|
1714002033WL030661
|
nankunbai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
nankunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-033-001/78
(GAJNI)
|
1714002033NRG24130320240618335
|
13/03/2024
|
gata singh
|
1714002033WL030661
|
gata singh
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
gatasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-033-001/79
(GAJNI)
|
1714002033NRG24130320240618336
|
13/03/2024
|
Neeraj kumar mourya
|
1714002033WL030661
|
Neeraj kumar mourya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Neerajkumarmourya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-033-001/87
(GAJNI)
|
1714002033NRG24130320240618337
|
13/03/2024
|
laxmi singh
|
1714002033WL030661
|
laxmi singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
laxmisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-033-001/88
(GAJNI)
|
1714002033NRG24130320240618338
|
13/03/2024
|
sukwariya
|
1714002033WL030661
|
sukwariya
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-033-001/91
(GAJNI)
|
1714002033NRG24130320240618339
|
13/03/2024
|
KAUSHILYA
|
1714002033WL030661
|
KAUSHILYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-033-001/93
(GAJNI)
|
1714002033NRG24130320240618340
|
13/03/2024
|
gokul singh
|
1714002033WL030661
|
gokul singh
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
gokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-033-001/95
(GAJNI)
|
1714002033NRG24130320240618341
|
13/03/2024
|
mamta
|
1714002033WL030661
|
mamta
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
24/04/2024
|
|
475324980
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-034-002/133-A
(GAJWAHI)
|
1714002034NRG24130320240617283
|
13/03/2024
|
Mamta Yadav
|
1714002034WL030554
|
Mamta Yadav
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
MamtaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-058-001/232
(LAPARI)
|
1714002058NRG24130320240617412
|
13/03/2024
|
Manoj Ahirwar
|
1714002058WL030558
|
Manoj Ahirwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ManojAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-058-001/388-A
(LAPARI)
|
1714002058NRG24130320240617453
|
13/03/2024
|
Aklesh Raidas
|
1714002058WL030558
|
Aklesh Raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
AkleshRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-058-001/467
(LAPARI)
|
1714002058NRG24130320240617466
|
13/03/2024
|
pooja maurya
|
1714002058WL030558
|
pooja maurya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
poojamaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-076-001/28
(RIMAR)
|
1714002076NRG24120320240617069
|
13/03/2024
|
DULARE
|
1714002076WL030501
|
DULARE
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/04/2024
|
|
475324980
|
|
DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68874
|
68874
|
|
|
|
|
|
|
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-020-001/124-A
(CHARHET)
|
1714002020NRG24130320240617123
|
13/03/2024
|
Pinka Prasad baiga
|
1714002020WL030506
|
Pinka Prasad baiga
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
PinkaPrasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-020-001/148-A
(CHARHET)
|
1714002020NRG24130320240617117
|
13/03/2024
|
syambai
|
1714002020WL030505
|
syambai
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-020-001/214
(CHARHET)
|
1714002020NRG24130320240617105
|
13/03/2024
|
SURAJIYA
|
1714002020WL030503
|
SURAJIYA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
SURAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-020-001/3-A
(CHARHET)
|
1714002020NRG24130320240617118
|
13/03/2024
|
Cchotu Baiga
|
1714002020WL030505
|
Cchotu Baiga
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
CchotuBaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-020-001/471
(CHARHET)
|
1714002020NRG24130320240617119
|
13/03/2024
|
Malti Baiga
|
1714002020WL030505
|
Malti Baiga
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
MaltiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-020-001/472
(CHARHET)
|
1714002020NRG24130320240617120
|
13/03/2024
|
Basanti Baiga
|
1714002020WL030505
|
Basanti Baiga
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
BasantiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-020-001/485
(CHARHET)
|
1714002020NRG24130320240617128
|
13/03/2024
|
Sahna Baiga
|
1714002020WL030507
|
Sahna Baiga
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
SahnaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-020-001/487
(CHARHET)
|
1714002020NRG24130320240617115
|
13/03/2024
|
Jiyalal Baiga
|
1714002020WL030504
|
Jiyalal Baiga
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
JiyalalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-034-001/59
(GAJWAHI)
|
1714002034NRG24130320240617973
|
13/03/2024
|
ARCHNA
|
1714002034WL030599
|
ARCHNA
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475324980
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-058-001/137
(LAPARI)
|
1714002058NRG24130320240617387
|
13/03/2024
|
shyamwati
|
1714002058WL030558
|
shyamwati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-058-001/140
(LAPARI)
|
1714002058NRG24130320240617388
|
13/03/2024
|
sonsah
|
1714002058WL030558
|
sonsah
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
sonsah
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-058-001/140
(LAPARI)
|
1714002058NRG24130320240617389
|
13/03/2024
|
sukhbariya
|
1714002058WL030558
|
sukhbariya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-058-001/144
(LAPARI)
|
1714002058NRG24130320240617390
|
13/03/2024
|
foolbai
|
1714002058WL030558
|
foolbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-058-001/151
(LAPARI)
|
1714002058NRG24130320240617392
|
13/03/2024
|
meera kol
|
1714002058WL030558
|
meera kol
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
meerakol
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-058-001/151
(LAPARI)
|
1714002058NRG24130320240617391
|
13/03/2024
|
ramharish
|
1714002058WL030558
|
ramharish
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramharish
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-058-001/153
(LAPARI)
|
1714002058NRG24130320240617393
|
13/03/2024
|
khunni
|
1714002058WL030558
|
khunni
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
khunni
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-058-001/153-A
(LAPARI)
|
1714002058NRG24130320240617394
|
13/03/2024
|
Sadhana kol
|
1714002058WL030558
|
Sadhana kol
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
Sadhanakol
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-058-001/155
(LAPARI)
|
1714002058NRG24130320240617395
|
13/03/2024
|
balkaran
|
1714002058WL030558
|
balkaran
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
24/04/2024
|
|
475324980
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-058-001/155
(LAPARI)
|
1714002058NRG24130320240617396
|
13/03/2024
|
gaytri
|
1714002058WL030558
|
gaytri
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-058-001/164
(LAPARI)
|
1714002058NRG24130320240617397
|
13/03/2024
|
shakun
|
1714002058WL030558
|
shakun
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-058-001/197
(LAPARI)
|
1714002058NRG24130320240617399
|
13/03/2024
|
ramkali
|
1714002058WL030558
|
ramkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-058-001/198
(LAPARI)
|
1714002058NRG24130320240617400
|
13/03/2024
|
mahendra
|
1714002058WL030558
|
mahendra
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-058-001/198
(LAPARI)
|
1714002058NRG24130320240617401
|
13/03/2024
|
narbadiya
|
1714002058WL030558
|
narbadiya
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-058-001/199
(LAPARI)
|
1714002058NRG24130320240617402
|
13/03/2024
|
mahesh
|
1714002058WL030558
|
mahesh
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-058-001/202
(LAPARI)
|
1714002058NRG24130320240617404
|
13/03/2024
|
silochana
|
1714002058WL030558
|
silochana
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-058-001/204
(LAPARI)
|
1714002058NRG24130320240617405
|
13/03/2024
|
geeta
|
1714002058WL030558
|
geeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-058-001/219
(LAPARI)
|
1714002058NRG24130320240617406
|
13/03/2024
|
kalawati
|
1714002058WL030558
|
kalawati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-058-001/220
(LAPARI)
|
1714002058NRG24130320240617407
|
13/03/2024
|
ramwati
|
1714002058WL030558
|
ramwati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-058-001/222
(LAPARI)
|
1714002058NRG24130320240617408
|
13/03/2024
|
sant lal
|
1714002058WL030558
|
sant lal
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-058-001/229
(LAPARI)
|
1714002058NRG24130320240617410
|
13/03/2024
|
Julekha
|
1714002058WL030558
|
Julekha
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Julekha
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-058-001/229
(LAPARI)
|
1714002058NRG24130320240617409
|
13/03/2024
|
Sakur
|
1714002058WL030558
|
Sakur
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Sakur
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-058-001/231
(LAPARI)
|
1714002058NRG24130320240617411
|
13/03/2024
|
shyamwati
|
1714002058WL030558
|
shyamwati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-058-001/246
(LAPARI)
|
1714002058NRG24130320240617413
|
13/03/2024
|
Kamrun bi
|
1714002058WL030558
|
Kamrun bi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Kamrunbi
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-058-001/260
(LAPARI)
|
1714002058NRG24130320240617415
|
13/03/2024
|
lilabati
|
1714002058WL030558
|
lilabati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-058-001/260
(LAPARI)
|
1714002058NRG24130320240617414
|
13/03/2024
|
ramdin
|
1714002058WL030558
|
ramdin
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramdin
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-058-001/261
(LAPARI)
|
1714002058NRG24130320240617416
|
13/03/2024
|
shiv kumari
|
1714002058WL030558
|
shiv kumari
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-058-001/272
(LAPARI)
|
1714002058NRG24130320240617417
|
13/03/2024
|
Ammarbai
|
1714002058WL030558
|
Ammarbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Ammarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-058-001/282
(LAPARI)
|
1714002058NRG24130320240617419
|
13/03/2024
|
babiya
|
1714002058WL030558
|
babiya
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
babiya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-058-001/282
(LAPARI)
|
1714002058NRG24130320240617418
|
13/03/2024
|
Ramesh
|
1714002058WL030558
|
Ramesh
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-058-001/294
(LAPARI)
|
1714002058NRG24130320240617420
|
13/03/2024
|
Seeta
|
1714002058WL030558
|
Seeta
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-058-001/296
(LAPARI)
|
1714002058NRG24130320240617421
|
13/03/2024
|
Gajadhar
|
1714002058WL030558
|
Gajadhar
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
Gajadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-058-001/296-A
(LAPARI)
|
1714002058NRG24130320240617422
|
13/03/2024
|
gend prasad raidas
|
1714002058WL030558
|
gend prasad raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
gendprasadraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-058-001/305
(LAPARI)
|
1714002058NRG24130320240617423
|
13/03/2024
|
rattu
|
1714002058WL030558
|
rattu
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
rattu
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-058-001/313
(LAPARI)
|
1714002058NRG24130320240617424
|
13/03/2024
|
sukdev
|
1714002058WL030558
|
sukdev
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-058-001/314
(LAPARI)
|
1714002058NRG24130320240617425
|
13/03/2024
|
rohani
|
1714002058WL030558
|
rohani
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-058-001/317
(LAPARI)
|
1714002058NRG24130320240617426
|
13/03/2024
|
Shyambai
|
1714002058WL030558
|
Shyambai
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
24/04/2024
|
|
475324980
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-058-001/330
(LAPARI)
|
1714002058NRG24130320240617427
|
13/03/2024
|
sonshah
|
1714002058WL030558
|
sonshah
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
sonshah
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-058-001/331
(LAPARI)
|
1714002058NRG24130320240617428
|
13/03/2024
|
ganesha
|
1714002058WL030558
|
ganesha
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
ganesha
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-058-001/331
(LAPARI)
|
1714002058NRG24130320240617429
|
13/03/2024
|
munni
|
1714002058WL030558
|
munni
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-058-001/331-A
(LAPARI)
|
1714002058NRG24130320240617430
|
13/03/2024
|
Ammarbai
|
1714002058WL030558
|
Ammarbai
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
Ammarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-058-001/333
(LAPARI)
|
1714002058NRG24130320240617432
|
13/03/2024
|
shanti
|
1714002058WL030558
|
shanti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-A
(LAPARI)
|
1714002058NRG24130320240617433
|
13/03/2024
|
babli
|
1714002058WL030558
|
babli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-B
(LAPARI)
|
1714002058NRG24130320240617434
|
13/03/2024
|
naresh
|
1714002058WL030558
|
naresh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-058-001/355
(LAPARI)
|
1714002058NRG24130320240617437
|
13/03/2024
|
Amarlal Ahirwar
|
1714002058WL030558
|
Amarlal Ahirwar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
AmarlalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-058-001/355
(LAPARI)
|
1714002058NRG24130320240617436
|
13/03/2024
|
Radhiya
|
1714002058WL030558
|
Radhiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Radhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-058-001/36
(LAPARI)
|
1714002058NRG24130320240617438
|
13/03/2024
|
ramprakash
|
1714002058WL030558
|
ramprakash
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-058-001/361
(LAPARI)
|
1714002058NRG24130320240617440
|
13/03/2024
|
sawita
|
1714002058WL030558
|
sawita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
sawita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-058-001/363
(LAPARI)
|
1714002058NRG24130320240617442
|
13/03/2024
|
Narayan
|
1714002058WL030558
|
Narayan
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-058-001/363
(LAPARI)
|
1714002058NRG24130320240617441
|
13/03/2024
|
ramsufal
|
1714002058WL030558
|
ramsufal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramsufal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-058-001/365
(LAPARI)
|
1714002058NRG24130320240617443
|
13/03/2024
|
urmila
|
1714002058WL030558
|
urmila
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-058-001/370
(LAPARI)
|
1714002058NRG24130320240617444
|
13/03/2024
|
charki
|
1714002058WL030558
|
charki
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-058-001/371
(LAPARI)
|
1714002058NRG24130320240617445
|
13/03/2024
|
kunti gond
|
1714002058WL030558
|
kunti gond
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
kuntigond
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-058-001/371-B
(LAPARI)
|
1714002058NRG24130320240617446
|
13/03/2024
|
Premvati Singh
|
1714002058WL030558
|
Premvati Singh
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
24/04/2024
|
|
475324980
|
|
PremvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-058-001/38
(LAPARI)
|
1714002058NRG24130320240617447
|
13/03/2024
|
gujaratiya
|
1714002058WL030558
|
gujaratiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
gujaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-058-001/385
(LAPARI)
|
1714002058NRG24130320240617448
|
13/03/2024
|
ramjiyawan
|
1714002058WL030558
|
ramjiyawan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramjiyawan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-058-001/385-A
(LAPARI)
|
1714002058NRG24130320240617449
|
13/03/2024
|
Sushila singh
|
1714002058WL030558
|
Sushila singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Sushilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-058-001/386
(LAPARI)
|
1714002058NRG24130320240617450
|
13/03/2024
|
kushum
|
1714002058WL030558
|
kushum
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-058-001/388-A
(LAPARI)
|
1714002058NRG24130320240617452
|
13/03/2024
|
mahesh
|
1714002058WL030558
|
mahesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-058-001/388-A
(LAPARI)
|
1714002058NRG24130320240617451
|
13/03/2024
|
nanbai
|
1714002058WL030558
|
nanbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-058-001/397
(LAPARI)
|
1714002058NRG24130320240617454
|
13/03/2024
|
Shivkaran
|
1714002058WL030558
|
Shivkaran
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
Shivkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-058-001/405
(LAPARI)
|
1714002058NRG24130320240617455
|
13/03/2024
|
Shirpatiya
|
1714002058WL030558
|
Shirpatiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Shirpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-058-001/406
(LAPARI)
|
1714002058NRG24130320240617456
|
13/03/2024
|
sumitri
|
1714002058WL030558
|
sumitri
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
sumitri
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-058-001/424
(LAPARI)
|
1714002058NRG24130320240617457
|
13/03/2024
|
Ramaakant
|
1714002058WL030558
|
Ramaakant
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Ramaakant
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-058-001/432
(LAPARI)
|
1714002058NRG24130320240617458
|
13/03/2024
|
vikash
|
1714002058WL030558
|
vikash
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-058-001/433
(LAPARI)
|
1714002058NRG24130320240617459
|
13/03/2024
|
santoshi
|
1714002058WL030558
|
santoshi
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-058-001/440
(LAPARI)
|
1714002058NRG24130320240617460
|
13/03/2024
|
sunita
|
1714002058WL030558
|
sunita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-058-001/440-A
(LAPARI)
|
1714002058NRG24130320240617462
|
13/03/2024
|
Keshkali
|
1714002058WL030558
|
Keshkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-058-001/440-A
(LAPARI)
|
1714002058NRG24130320240617461
|
13/03/2024
|
shiv kumar
|
1714002058WL030558
|
shiv kumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-058-001/450
(LAPARI)
|
1714002058NRG24130320240617463
|
13/03/2024
|
chiddi urf rambai
|
1714002058WL030558
|
chiddi urf rambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
chiddiurframbai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-058-001/450
(LAPARI)
|
1714002058NRG24130320240617464
|
13/03/2024
|
vijay raidas
|
1714002058WL030558
|
vijay raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
vijayraidas
|
UCO BANK(607066)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-058-001/458
(LAPARI)
|
1714002058NRG24130320240617465
|
13/03/2024
|
Jaldev
|
1714002058WL030558
|
Jaldev
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
Jaldev
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-058-001/479
(LAPARI)
|
1714002058NRG24130320240617467
|
13/03/2024
|
MALTI
|
1714002058WL030558
|
MALTI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-058-001/5
(LAPARI)
|
1714002058NRG24130320240617468
|
13/03/2024
|
VIKLESH
|
1714002058WL030558
|
VIKLESH
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
VIKLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-058-001/5-A
(LAPARI)
|
1714002058NRG24130320240617469
|
13/03/2024
|
ramswaroop
|
1714002058WL030558
|
ramswaroop
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-058-001/71
(LAPARI)
|
1714002058NRG24130320240617471
|
13/03/2024
|
meera
|
1714002058WL030558
|
meera
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-058-001/75
(LAPARI)
|
1714002058NRG24130320240617472
|
13/03/2024
|
Parwati
|
1714002058WL030558
|
Parwati
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
24/04/2024
|
|
475324980
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-058-001/80
(LAPARI)
|
1714002058NRG24130320240617474
|
13/03/2024
|
Sangeeta
|
1714002058WL030558
|
Sangeeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-058-001/80
(LAPARI)
|
1714002058NRG24130320240617473
|
13/03/2024
|
Vijay
|
1714002058WL030558
|
Vijay
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-058-001/84-A
(LAPARI)
|
1714002058NRG24130320240617476
|
13/03/2024
|
Rajendra panika
|
1714002058WL030558
|
Rajendra panika
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
Rajendrapanika
|
IDFC BANK LIMITED(608117)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-058-001/84-A
(LAPARI)
|
1714002058NRG24130320240617475
|
13/03/2024
|
shirshi
|
1714002058WL030558
|
shirshi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
shirshi
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-058-001/85-A
(LAPARI)
|
1714002058NRG24130320240617477
|
13/03/2024
|
ARUNA
|
1714002058WL030558
|
ARUNA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-058-001/86
(LAPARI)
|
1714002058NRG24130320240617478
|
13/03/2024
|
BULU
|
1714002058WL030558
|
BULU
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
BULU
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-058-001/88
(LAPARI)
|
1714002058NRG24130320240617479
|
13/03/2024
|
Dropati
|
1714002058WL030558
|
Dropati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-058-001/89
(LAPARI)
|
1714002058NRG24130320240617480
|
13/03/2024
|
MANIYA
|
1714002058WL030558
|
MANIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-058-001/91
(LAPARI)
|
1714002058NRG24130320240617481
|
13/03/2024
|
RAMKALI
|
1714002058WL030558
|
RAMKALI
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-058-001/93
(LAPARI)
|
1714002058NRG24130320240617482
|
13/03/2024
|
BHAGIRATHI
|
1714002058WL030558
|
BHAGIRATHI
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
BHAGIRATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-058-001/93
(LAPARI)
|
1714002058NRG24130320240617483
|
13/03/2024
|
RAMBAI
|
1714002058WL030558
|
RAMBAI
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-058-001/98
(LAPARI)
|
1714002058NRG24130320240617485
|
13/03/2024
|
JIWANTI
|
1714002058WL030558
|
JIWANTI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
JIWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-058-001/98
(LAPARI)
|
1714002058NRG24130320240617484
|
13/03/2024
|
OJHA
|
1714002058WL030558
|
OJHA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-058-002/51
(LAPARI)
|
1714002058NRG24130320240617486
|
13/03/2024
|
Dwarika
|
1714002058WL030558
|
Dwarika
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
Dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-058-002/51
(LAPARI)
|
1714002058NRG24130320240617487
|
13/03/2024
|
phoolbai
|
1714002058WL030558
|
phoolbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-076-001/101
(RIMAR)
|
1714002076NRG24120320240617095
|
13/03/2024
|
jeettu
|
1714002076WL030502
|
jeettu
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324980
|
|
jeettu
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-076-001/101
(RIMAR)
|
1714002076NRG24120320240617096
|
13/03/2024
|
MUNNI
|
1714002076WL030502
|
MUNNI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324980
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-076-001/101-A
(RIMAR)
|
1714002076NRG24120320240617097
|
13/03/2024
|
hulasiya baiga
|
1714002076WL030502
|
hulasiya baiga
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324980
|
|
hulasiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-076-001/109
(RIMAR)
|
1714002076NRG24120320240617053
|
13/03/2024
|
BHUWNESHWAR
|
1714002076WL030501
|
BHUWNESHWAR
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475324980
|
|
BHUWNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-076-001/113
(RIMAR)
|
1714002076NRG24120320240617054
|
13/03/2024
|
geeta bai
|
1714002076WL030501
|
geeta bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475324980
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-076-001/113
(RIMAR)
|
1714002076NRG24120320240617055
|
13/03/2024
|
nema
|
1714002076WL030501
|
nema
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
475324980
|
|
nema
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-076-001/124
(RIMAR)
|
1714002076NRG24120320240617056
|
13/03/2024
|
anita singh
|
1714002076WL030501
|
anita singh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
475324980
|
|
anitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-076-001/131
(RIMAR)
|
1714002076NRG24120320240617057
|
13/03/2024
|
shreelal
|
1714002076WL030501
|
shreelal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
475324980
|
|
shreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-076-001/156
(RIMAR)
|
1714002076NRG24120320240617058
|
13/03/2024
|
lakhan
|
1714002076WL030501
|
lakhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475324980
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-076-001/162
(RIMAR)
|
1714002076NRG24120320240617098
|
13/03/2024
|
ganesh
|
1714002076WL030502
|
ganesh
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324980
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-076-001/162
(RIMAR)
|
1714002076NRG24120320240617099
|
13/03/2024
|
lala
|
1714002076WL030502
|
lala
|
00089
|
CBIN0282690
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324980
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-076-001/165
(RIMAR)
|
1714002076NRG24120320240617100
|
13/03/2024
|
ram deen
|
1714002076WL030502
|
ram deen
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-076-001/194-A
(RIMAR)
|
1714002076NRG24120320240617059
|
13/03/2024
|
shukwariya
|
1714002076WL030501
|
shukwariya
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
475324980
|
|
shukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-076-001/197
(RIMAR)
|
1714002076NRG24120320240617060
|
13/03/2024
|
narwadiya
|
1714002076WL030501
|
narwadiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475324980
|
|
narwadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-076-001/226
(RIMAR)
|
1714002076NRG24120320240617061
|
13/03/2024
|
mole
|
1714002076WL030501
|
mole
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
475324980
|
|
mole
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-076-001/246
(RIMAR)
|
1714002076NRG24120320240617062
|
13/03/2024
|
RAMBATI
|
1714002076WL030501
|
RAMBATI
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-076-001/259
(RIMAR)
|
1714002076NRG24120320240617063
|
13/03/2024
|
daua
|
1714002076WL030501
|
daua
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
475324980
|
|
daua
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-076-001/259
(RIMAR)
|
1714002076NRG24120320240617064
|
13/03/2024
|
samatiya
|
1714002076WL030501
|
samatiya
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
475324980
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-076-001/264
(RIMAR)
|
1714002076NRG24120320240617065
|
13/03/2024
|
kalavati
|
1714002076WL030501
|
kalavati
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
475324980
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-076-001/266
(RIMAR)
|
1714002076NRG24120320240617066
|
13/03/2024
|
radha devi gupta
|
1714002076WL030501
|
radha devi gupta
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475324980
|
|
radhadevigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-076-001/271
(RIMAR)
|
1714002076NRG24120320240617067
|
13/03/2024
|
sanjay
|
1714002076WL030501
|
sanjay
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475324980
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-076-001/274
(RIMAR)
|
1714002076NRG24120320240617068
|
13/03/2024
|
rooplal
|
1714002076WL030501
|
rooplal
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
475324980
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-076-001/284
(RIMAR)
|
1714002076NRG24120320240617070
|
13/03/2024
|
phoolbai
|
1714002076WL030501
|
phoolbai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475324980
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-076-001/296-A
(RIMAR)
|
1714002076NRG24120320240617071
|
13/03/2024
|
RAMBAI
|
1714002076WL030501
|
RAMBAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-076-001/308
(RIMAR)
|
1714002076NRG24120320240617072
|
13/03/2024
|
lalita
|
1714002076WL030501
|
lalita
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
24/04/2024
|
|
475324980
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-076-001/331
(RIMAR)
|
1714002076NRG24120320240617073
|
13/03/2024
|
aanita
|
1714002076WL030501
|
aanita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475324980
|
|
aanita
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-076-001/333
(RIMAR)
|
1714002076NRG24120320240617074
|
13/03/2024
|
nanbaiya
|
1714002076WL030501
|
nanbaiya
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
475324980
|
|
nanbaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-076-001/333-A
(RIMAR)
|
1714002076NRG24120320240617075
|
13/03/2024
|
rajvati singh
|
1714002076WL030501
|
rajvati singh
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
24/04/2024
|
|
475324980
|
|
rajvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-076-001/336
(RIMAR)
|
1714002076NRG24120320240617076
|
13/03/2024
|
jyoti
|
1714002076WL030501
|
jyoti
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
475324980
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-076-001/343
(RIMAR)
|
1714002076NRG24120320240617077
|
13/03/2024
|
sunita
|
1714002076WL030501
|
sunita
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
475324980
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-076-001/368
(RIMAR)
|
1714002076NRG24120320240617078
|
13/03/2024
|
Hetram
|
1714002076WL030501
|
Hetram
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
24/04/2024
|
|
475324980
|
|
Hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-076-001/369
(RIMAR)
|
1714002076NRG24120320240617079
|
13/03/2024
|
heera
|
1714002076WL030501
|
heera
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475324980
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-076-001/37
(RIMAR)
|
1714002076NRG24120320240617080
|
13/03/2024
|
amritiya
|
1714002076WL030501
|
amritiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475324980
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-076-001/376
(RIMAR)
|
1714002076NRG24120320240617102
|
13/03/2024
|
babi
|
1714002076WL030502
|
babi
|
00089
|
CBIN0282690
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324980
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-076-001/376
(RIMAR)
|
1714002076NRG24120320240617101
|
13/03/2024
|
shyamsunder
|
1714002076WL030502
|
shyamsunder
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324980
|
|
shyamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-076-001/378
(RIMAR)
|
1714002076NRG24120320240617082
|
13/03/2024
|
pradhan
|
1714002076WL030501
|
pradhan
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
475324980
|
|
pradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-076-001/378
(RIMAR)
|
1714002076NRG24120320240617081
|
13/03/2024
|
sangeeta
|
1714002076WL030501
|
sangeeta
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
475324980
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-076-001/384
(RIMAR)
|
1714002076NRG24120320240617083
|
13/03/2024
|
champhi
|
1714002076WL030501
|
champhi
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
475324980
|
|
champhi
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-076-001/399
(RIMAR)
|
1714002076NRG24120320240617084
|
13/03/2024
|
nathum kahar
|
1714002076WL030501
|
nathum kahar
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475324980
|
|
nathumkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-076-001/399-A
(RIMAR)
|
1714002076NRG24120320240617103
|
13/03/2024
|
santosh
|
1714002076WL030502
|
santosh
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475324980
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-076-001/412
(RIMAR)
|
1714002076NRG24120320240617085
|
13/03/2024
|
durgavati
|
1714002076WL030501
|
durgavati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475324980
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-076-001/416
(RIMAR)
|
1714002076NRG24120320240617086
|
13/03/2024
|
BHAIYALAL
|
1714002076WL030501
|
BHAIYALAL
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
475324980
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-076-001/416-A
(RIMAR)
|
1714002076NRG24120320240617087
|
13/03/2024
|
sawita gond
|
1714002076WL030501
|
sawita gond
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
475324980
|
|
sawitagond
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-076-001/428
(RIMAR)
|
1714002076NRG24120320240617088
|
13/03/2024
|
ramkali
|
1714002076WL030501
|
ramkali
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-076-001/448
(RIMAR)
|
1714002076NRG24120320240617089
|
13/03/2024
|
gendlal
|
1714002076WL030501
|
gendlal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475324980
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-076-001/60
(RIMAR)
|
1714002076NRG24120320240617090
|
13/03/2024
|
swamidin
|
1714002076WL030501
|
swamidin
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475324980
|
|
swamidin
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-076-001/61
(RIMAR)
|
1714002076NRG24120320240617091
|
13/03/2024
|
SUKHDAS
|
1714002076WL030501
|
SUKHDAS
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475324980
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-076-001/72
(RIMAR)
|
1714002076NRG24120320240617092
|
13/03/2024
|
rangu
|
1714002076WL030501
|
rangu
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
24/04/2024
|
|
475324980
|
|
rangu
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-076-001/97
(RIMAR)
|
1714002076NRG24120320240617094
|
13/03/2024
|
kaosilya
|
1714002076WL030501
|
kaosilya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475324980
|
|
kaosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-076-001/97
(RIMAR)
|
1714002076NRG24120320240617093
|
13/03/2024
|
shwamideen
|
1714002076WL030501
|
shwamideen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475324980
|
|
shwamideen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160064
|
160064
|
|
|
|
|
|
|
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-049-001/119
(KANADIKHURD)
|
1714002049NRG24130320240617199
|
13/03/2024
|
LOLIBAI
|
1714002049WL030520
|
LOLIBAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
LOLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-049-001/119
(KANADIKHURD)
|
1714002049NRG24130320240617198
|
13/03/2024
|
PRABHUDAYAL
|
1714002049WL030520
|
PRABHUDAYAL
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-049-001/121
(KANADIKHURD)
|
1714002049NRG24130320240617197
|
13/03/2024
|
MUNNIBAI
|
1714002049WL030519
|
MUNNIBAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-049-001/121
(KANADIKHURD)
|
1714002049NRG24130320240617196
|
13/03/2024
|
RAMESH
|
1714002049WL030519
|
RAMESH
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-049-001/126-A
(KANADIKHURD)
|
1714002049NRG24130320240617175
|
13/03/2024
|
lalabai
|
1714002049WL030516
|
lalabai
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
lalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-049-001/147
(KANADIKHURD)
|
1714002049NRG24130320240617227
|
13/03/2024
|
KESHKALI
|
1714002049WL030528
|
KESHKALI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-049-001/151
(KANADIKHURD)
|
1714002049NRG24130320240617162
|
13/03/2024
|
DAYAVATI
|
1714002049WL030512
|
DAYAVATI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
DAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-049-001/151
(KANADIKHURD)
|
1714002049NRG24130320240617161
|
13/03/2024
|
SEN BAIGA
|
1714002049WL030512
|
SEN BAIGA
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
SENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-049-001/151-A
(KANADIKHURD)
|
1714002049NRG24130320240617163
|
13/03/2024
|
rani
|
1714002049WL030512
|
rani
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-049-001/176
(KANADIKHURD)
|
1714002049NRG24130320240617168
|
13/03/2024
|
Anita Baiga
|
1714002049WL030513
|
Anita Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
AnitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-049-001/180
(KANADIKHURD)
|
1714002049NRG24130320240617155
|
13/03/2024
|
savitri
|
1714002049WL030510
|
savitri
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-049-001/196
(KANADIKHURD)
|
1714002049NRG24130320240617152
|
13/03/2024
|
KAMALBHAN
|
1714002049WL030509
|
KAMALBHAN
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
KAMALBHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-049-001/198
(KANADIKHURD)
|
1714002049NRG24130320240617200
|
13/03/2024
|
BHAGGUDIN
|
1714002049WL030520
|
BHAGGUDIN
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
BHAGGUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-049-001/216
(KANADIKHURD)
|
1714002049NRG24130320240617153
|
13/03/2024
|
MAHESH
|
1714002049WL030509
|
MAHESH
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-049-001/216
(KANADIKHURD)
|
1714002049NRG24130320240617154
|
13/03/2024
|
MUNNIBAI
|
1714002049WL030509
|
MUNNIBAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-049-001/262
(KANADIKHURD)
|
1714002049NRG24130320240617194
|
13/03/2024
|
LOLIBAI
|
1714002049WL030518
|
LOLIBAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
LOLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-049-001/267
(KANADIKHURD)
|
1714002049NRG24130320240617212
|
13/03/2024
|
BALRAJ
|
1714002049WL030525
|
BALRAJ
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
BALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-049-001/267
(KANADIKHURD)
|
1714002049NRG24130320240617213
|
13/03/2024
|
BUTI BAI
|
1714002049WL030525
|
BUTI BAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-049-001/294
(KANADIKHURD)
|
1714002049NRG24130320240617166
|
13/03/2024
|
ASKOK KUMAR BAIGA
|
1714002049WL030512
|
ASKOK KUMAR BAIGA
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
ASKOKKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-049-001/294
(KANADIKHURD)
|
1714002049NRG24130320240617165
|
13/03/2024
|
MUNNIBAI
|
1714002049WL030512
|
MUNNIBAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-049-001/294
(KANADIKHURD)
|
1714002049NRG24130320240617164
|
13/03/2024
|
SUKHSEN
|
1714002049WL030512
|
SUKHSEN
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-049-001/295
(KANADIKHURD)
|
1714002049NRG24130320240617206
|
13/03/2024
|
ram manohar
|
1714002049WL030523
|
ram manohar
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-049-001/298
(KANADIKHURD)
|
1714002049NRG24130320240617205
|
13/03/2024
|
KAMLABAI
|
1714002049WL030522
|
KAMLABAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-049-001/298
(KANADIKHURD)
|
1714002049NRG24130320240617204
|
13/03/2024
|
SONAI
|
1714002049WL030522
|
SONAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
SONAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-049-001/301-A
(KANADIKHURD)
|
1714002049NRG24130320240617202
|
13/03/2024
|
PARVATI
|
1714002049WL030521
|
PARVATI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-049-001/301-A
(KANADIKHURD)
|
1714002049NRG24130320240617201
|
13/03/2024
|
SURESH
|
1714002049WL030521
|
SURESH
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-049-001/301-B
(KANADIKHURD)
|
1714002049NRG24130320240617203
|
13/03/2024
|
Sadhulal
|
1714002049WL030521
|
Sadhulal
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
Sadhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-049-001/305
(KANADIKHURD)
|
1714002049NRG24130320240617159
|
13/03/2024
|
Dhanraj Baiga
|
1714002049WL030511
|
Dhanraj Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
DhanrajBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-049-001/305
(KANADIKHURD)
|
1714002049NRG24130320240617160
|
13/03/2024
|
Rajbai Baiga
|
1714002049WL030511
|
Rajbai Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
RajbaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-049-001/318
(KANADIKHURD)
|
1714002049NRG24130320240617172
|
13/03/2024
|
CHANDABAI
|
1714002049WL030515
|
CHANDABAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-049-001/318
(KANADIKHURD)
|
1714002049NRG24130320240617171
|
13/03/2024
|
HEMRAJ
|
1714002049WL030515
|
HEMRAJ
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-049-001/318-A
(KANADIKHURD)
|
1714002049NRG24130320240617169
|
13/03/2024
|
SURENDRA
|
1714002049WL030514
|
SURENDRA
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-049-001/318-A
(KANADIKHURD)
|
1714002049NRG24130320240617170
|
13/03/2024
|
SUSHILA
|
1714002049WL030514
|
SUSHILA
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-049-001/321
(KANADIKHURD)
|
1714002049NRG24130320240617234
|
13/03/2024
|
MANDIBAI
|
1714002049WL030531
|
MANDIBAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
MANDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-049-001/322
(KANADIKHURD)
|
1714002049NRG24130320240617235
|
13/03/2024
|
RAM PRASAD
|
1714002049WL030531
|
RAM PRASAD
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-049-001/322
(KANADIKHURD)
|
1714002049NRG24130320240617236
|
13/03/2024
|
SUNDIBAI
|
1714002049WL030531
|
SUNDIBAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-049-001/324
(KANADIKHURD)
|
1714002049NRG24130320240617173
|
13/03/2024
|
SANKHU
|
1714002049WL030515
|
SANKHU
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
SANKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-049-001/325
(KANADIKHURD)
|
1714002049NRG24130320240617156
|
13/03/2024
|
MUNNI BAI
|
1714002049WL030510
|
MUNNI BAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-049-001/338
(KANADIKHURD)
|
1714002049NRG24130320240617231
|
13/03/2024
|
DIHRILIYA
|
1714002049WL030530
|
DIHRILIYA
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
DIHRILIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-049-001/338
(KANADIKHURD)
|
1714002049NRG24130320240617230
|
13/03/2024
|
RAMDHANI
|
1714002049WL030530
|
RAMDHANI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-049-001/338-A
(KANADIKHURD)
|
1714002049NRG24130320240617233
|
13/03/2024
|
CHARKI
|
1714002049WL030530
|
CHARKI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
CHARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-049-001/338-A
(KANADIKHURD)
|
1714002049NRG24130320240617232
|
13/03/2024
|
kamlesh
|
1714002049WL030530
|
kamlesh
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-049-001/339
(KANADIKHURD)
|
1714002049NRG24130320240617157
|
13/03/2024
|
SUKHLAL
|
1714002049WL030510
|
SUKHLAL
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-049-001/339-B
(KANADIKHURD)
|
1714002049NRG24130320240617176
|
13/03/2024
|
RAJKUMAR
|
1714002049WL030516
|
RAJKUMAR
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-049-001/53
(KANADIKHURD)
|
1714002049NRG24130320240617228
|
13/03/2024
|
BALBIR
|
1714002049WL030529
|
BALBIR
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-049-001/53
(KANADIKHURD)
|
1714002049NRG24130320240617229
|
13/03/2024
|
MUNNIBAI
|
1714002049WL030529
|
MUNNIBAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-056-001/128-A
(KUNDATOLA)
|
1714002056NRG24130320240617914
|
13/03/2024
|
Ramnaresh Sahu
|
1714002056WL030593
|
Ramnaresh Sahu
|
00152
|
HDFC0000470
|
404
|
404
|
Processed
|
24/04/2024
|
|
475324980
|
|
RamnareshSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-082-001/318-B
(TENDUADH)
|
1714002082NRG24060320240609699
|
13/03/2024
|
ABHYARAJ
|
1714002082WL029534
|
ABHYARAJ
|
00168
|
ICIC0001532
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ABHYARAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-082-001/232-B
(TENDUADH)
|
1714002082NRG24060320240609680
|
13/03/2024
|
MEENU PATEL
|
1714002082WL029534
|
MEENU PATEL
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
MEENUPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-020-001/214-B
(CHARHET)
|
1714002020NRG24130320240617107
|
13/03/2024
|
Dwiji baiga
|
1714002020WL030503
|
Dwiji baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
Dwijibaiga
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-020-001/474
(CHARHET)
|
1714002020NRG24130320240617125
|
13/03/2024
|
Ashok Baiga
|
1714002020WL030506
|
Ashok Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
AshokBaiga
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-020-001/474
(CHARHET)
|
1714002020NRG24130320240617126
|
13/03/2024
|
Premvati Baiga
|
1714002020WL030506
|
Premvati Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
PremvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-020-001/486
(CHARHET)
|
1714002020NRG24130320240617110
|
13/03/2024
|
Kalawati Baiga
|
1714002020WL030503
|
Kalawati Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
KalawatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-020-001/490
(CHARHET)
|
1714002020NRG24130320240617122
|
13/03/2024
|
Satabhee Bai
|
1714002020WL030505
|
Satabhee Bai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
SatabheeBai
|
STATE BANK OF INDIA(508548)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-025-001/243
(CHITRAON)
|
1714002025NRG24130320240618342
|
13/03/2024
|
CHETRAM
|
1714002025WL030662
|
CHETRAM
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475324980
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-025-001/243
(CHITRAON)
|
1714002025NRG24130320240618343
|
13/03/2024
|
gomti
|
1714002025WL030662
|
gomti
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475324980
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-025-001/259
(CHITRAON)
|
1714002025NRG24130320240618345
|
13/03/2024
|
janaklali
|
1714002025WL030662
|
janaklali
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
janaklali
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-025-001/259
(CHITRAON)
|
1714002025NRG24130320240618344
|
13/03/2024
|
ramnaresh
|
1714002025WL030662
|
ramnaresh
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-025-001/262
(CHITRAON)
|
1714002025NRG24130320240618346
|
13/03/2024
|
chandrkali
|
1714002025WL030662
|
chandrkali
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475324980
|
|
chandrkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-025-001/296
(CHITRAON)
|
1714002025NRG24130320240618347
|
13/03/2024
|
RAMJI
|
1714002025WL030662
|
RAMJI
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-025-001/514
(CHITRAON)
|
1714002025NRG24130320240618348
|
13/03/2024
|
baijnath
|
1714002025WL030662
|
baijnath
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-025-001/514
(CHITRAON)
|
1714002025NRG24130320240618349
|
13/03/2024
|
nanbai
|
1714002025WL030662
|
nanbai
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-025-001/514
(CHITRAON)
|
1714002025NRG24130320240618350
|
13/03/2024
|
rajesh
|
1714002025WL030662
|
rajesh
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-033-001/145-A
(GAJNI)
|
1714002033NRG24130320240618318
|
13/03/2024
|
santooshi singh
|
1714002033WL030661
|
santooshi singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
santooshisingh
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-034-001/117
(GAJWAHI)
|
1714002034NRG24130320240617297
|
13/03/2024
|
duwashiya
|
1714002034WL030555
|
duwashiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
duwashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-034-001/13
(GAJWAHI)
|
1714002034NRG24130320240617279
|
13/03/2024
|
GULAB BAI
|
1714002034WL030554
|
GULAB BAI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-034-001/169
(GAJWAHI)
|
1714002034NRG24130320240617281
|
13/03/2024
|
DUWASHIYA
|
1714002034WL030554
|
DUWASHIYA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
DUWASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-034-001/59
(GAJWAHI)
|
1714002034NRG24130320240617972
|
13/03/2024
|
PREMMANI
|
1714002034WL030599
|
PREMMANI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475324980
|
|
PREMMANI
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-034-002/152
(GAJWAHI)
|
1714002034NRG24130320240617286
|
13/03/2024
|
matadeen yadav
|
1714002034WL030554
|
matadeen yadav
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
matadeenyadav
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAISINGHNAGAR
|
MP-14-002-034-002/152
(GAJWAHI)
|
1714002034NRG24130320240617285
|
13/03/2024
|
MUNNI
|
1714002034WL030554
|
MUNNI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-034-002/187
(GAJWAHI)
|
1714002034NRG24130320240617289
|
13/03/2024
|
Deepak baiga
|
1714002034WL030554
|
Deepak baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
Deepakbaiga
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAISINGHNAGAR
|
MP-14-002-034-002/187
(GAJWAHI)
|
1714002034NRG24130320240617288
|
13/03/2024
|
Jugunti
|
1714002034WL030554
|
Jugunti
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
Jugunti
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAISINGHNAGAR
|
MP-14-002-034-002/198
(GAJWAHI)
|
1714002034NRG24130320240617291
|
13/03/2024
|
Susheela
|
1714002034WL030554
|
Susheela
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAISINGHNAGAR
|
MP-14-002-034-002/2
(GAJWAHI)
|
1714002034NRG24130320240617292
|
13/03/2024
|
Ramlakhan baiga
|
1714002034WL030554
|
Ramlakhan baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
Ramlakhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-034-002/25
(GAJWAHI)
|
1714002034NRG24130320240617301
|
13/03/2024
|
lalli
|
1714002034WL030555
|
lalli
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-034-002/66
(GAJWAHI)
|
1714002034NRG24130320240617304
|
13/03/2024
|
TIJIYA
|
1714002034WL030555
|
TIJIYA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAISINGHNAGAR
|
MP-14-002-034-004/15-D
(GAJWAHI)
|
1714002034NRG24130320240617963
|
13/03/2024
|
Balveer Baiga
|
1714002034WL030598
|
Balveer Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
BalveerBaiga
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAISINGHNAGAR
|
MP-14-002-034-004/19-A
(GAJWAHI)
|
1714002034NRG24130320240617965
|
13/03/2024
|
kalyan
|
1714002034WL030598
|
kalyan
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
JAISINGHNAGAR
|
MP-14-002-034-004/19-A
(GAJWAHI)
|
1714002034NRG24130320240617966
|
13/03/2024
|
munni
|
1714002034WL030598
|
munni
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAISINGHNAGAR
|
MP-14-002-034-004/3-A
(GAJWAHI)
|
1714002034NRG24130320240617309
|
13/03/2024
|
soniya
|
1714002034WL030555
|
soniya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAISINGHNAGAR
|
MP-14-002-034-004/31
(GAJWAHI)
|
1714002034NRG24130320240617969
|
13/03/2024
|
RANIYA BAIGA
|
1714002034WL030598
|
RANIYA BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
RANIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAISINGHNAGAR
|
MP-14-002-049-001/126-A
(KANADIKHURD)
|
1714002049NRG24130320240617174
|
13/03/2024
|
kamlesh
|
1714002049WL030516
|
kamlesh
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAISINGHNAGAR
|
MP-14-002-049-001/176
(KANADIKHURD)
|
1714002049NRG24130320240617167
|
13/03/2024
|
LOVEKESH
|
1714002049WL030513
|
LOVEKESH
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
LOVEKESH
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAISINGHNAGAR
|
MP-14-002-049-001/262
(KANADIKHURD)
|
1714002049NRG24130320240617195
|
13/03/2024
|
hira baiga
|
1714002049WL030518
|
hira baiga
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
hirabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAISINGHNAGAR
|
MP-14-002-049-001/305
(KANADIKHURD)
|
1714002049NRG24130320240617158
|
13/03/2024
|
Muratiya
|
1714002049WL030511
|
Muratiya
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
Muratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAISINGHNAGAR
|
MP-14-002-049-001/339-B
(KANADIKHURD)
|
1714002049NRG24130320240617177
|
13/03/2024
|
SEEMA
|
1714002049WL030516
|
SEEMA
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAISINGHNAGAR
|
MP-14-002-056-001/172
(KUNDATOLA)
|
1714002056NRG24130320240617916
|
13/03/2024
|
Maya Singh
|
1714002056WL030593
|
Maya Singh
|
00415
|
SBIN0005497
|
404
|
404
|
Processed
|
24/04/2024
|
|
475324980
|
|
MayaSingh
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAISINGHNAGAR
|
MP-14-002-056-001/183
(KUNDATOLA)
|
1714002056NRG24130320240617946
|
13/03/2024
|
pareega
|
1714002056WL030596
|
pareega
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
pareega
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAISINGHNAGAR
|
MP-14-002-056-001/187
(KUNDATOLA)
|
1714002056NRG24130320240617947
|
13/03/2024
|
chandravati baiga
|
1714002056WL030596
|
chandravati baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
chandravatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
JAISINGHNAGAR
|
MP-14-002-056-001/188-A
(KUNDATOLA)
|
1714002056NRG24130320240617954
|
13/03/2024
|
bailu
|
1714002056WL030597
|
bailu
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
bailu
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAISINGHNAGAR
|
MP-14-002-056-001/226
(KUNDATOLA)
|
1714002056NRG24130320240617956
|
13/03/2024
|
sonu baiga
|
1714002056WL030597
|
sonu baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
sonubaiga
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAISINGHNAGAR
|
MP-14-002-056-001/226
(KUNDATOLA)
|
1714002056NRG24130320240617955
|
13/03/2024
|
vikram baiga
|
1714002056WL030597
|
vikram baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
vikrambaiga
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAISINGHNAGAR
|
MP-14-002-056-001/227
(KUNDATOLA)
|
1714002056NRG24130320240617936
|
13/03/2024
|
pramila baiga
|
1714002056WL030595
|
pramila baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
pramilabaiga
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAISINGHNAGAR
|
MP-14-002-056-001/227-A
(KUNDATOLA)
|
1714002056NRG24130320240617958
|
13/03/2024
|
nisha baiga
|
1714002056WL030597
|
nisha baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
nishabaiga
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAISINGHNAGAR
|
MP-14-002-056-001/228
(KUNDATOLA)
|
1714002056NRG24130320240617938
|
13/03/2024
|
dhirajiya
|
1714002056WL030595
|
dhirajiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAISINGHNAGAR
|
MP-14-002-056-001/228
(KUNDATOLA)
|
1714002056NRG24130320240617960
|
13/03/2024
|
Nanbai
|
1714002056WL030597
|
Nanbai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAISINGHNAGAR
|
MP-14-002-056-001/230
(KUNDATOLA)
|
1714002056NRG24130320240617920
|
13/03/2024
|
BASANTI
|
1714002056WL030593
|
BASANTI
|
00415
|
SBIN0005497
|
402
|
402
|
Processed
|
24/04/2024
|
|
475324980
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAISINGHNAGAR
|
MP-14-002-056-001/237
(KUNDATOLA)
|
1714002056NRG24130320240617922
|
13/03/2024
|
sunita singh
|
1714002056WL030593
|
sunita singh
|
00415
|
SBIN0005497
|
201
|
201
|
Processed
|
24/04/2024
|
|
475324980
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAISINGHNAGAR
|
MP-14-002-056-001/281-A
(KUNDATOLA)
|
1714002056NRG24130320240617949
|
13/03/2024
|
parwati
|
1714002056WL030596
|
parwati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAISINGHNAGAR
|
MP-14-002-056-001/293-A
(KUNDATOLA)
|
1714002056NRG24130320240617923
|
13/03/2024
|
phool bai
|
1714002056WL030593
|
phool bai
|
00415
|
SBIN0005497
|
202
|
202
|
Processed
|
24/04/2024
|
|
475324980
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAISINGHNAGAR
|
MP-14-002-056-001/311
(KUNDATOLA)
|
1714002056NRG24130320240617939
|
13/03/2024
|
phulchndra
|
1714002056WL030595
|
phulchndra
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
phulchndra
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAISINGHNAGAR
|
MP-14-002-056-001/330-A
(KUNDATOLA)
|
1714002056NRG24130320240617961
|
13/03/2024
|
rampal baiga
|
1714002056WL030597
|
rampal baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
rampalbaiga
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAISINGHNAGAR
|
MP-14-002-056-001/342
(KUNDATOLA)
|
1714002056NRG24130320240617950
|
13/03/2024
|
Daddi Baiga
|
1714002056WL030596
|
Daddi Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
DaddiBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
341
|
JAISINGHNAGAR
|
MP-14-002-056-001/35
(KUNDATOLA)
|
1714002056NRG24130320240617925
|
13/03/2024
|
CHETNA
|
1714002056WL030593
|
CHETNA
|
00415
|
SBIN0005497
|
404
|
404
|
Processed
|
24/04/2024
|
|
475324980
|
|
CHETNA
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAISINGHNAGAR
|
MP-14-002-056-001/59
(KUNDATOLA)
|
1714002056NRG24130320240617944
|
13/03/2024
|
sukbariya
|
1714002056WL030595
|
sukbariya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAISINGHNAGAR
|
MP-14-002-056-001/74
(KUNDATOLA)
|
1714002056NRG24130320240617927
|
13/03/2024
|
syambai
|
1714002056WL030593
|
syambai
|
00415
|
SBIN0005497
|
402
|
402
|
Processed
|
24/04/2024
|
|
475324980
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAISINGHNAGAR
|
MP-14-002-056-001/97-C
(KUNDATOLA)
|
1714002056NRG24130320240617951
|
13/03/2024
|
Nageswari Baiga
|
1714002056WL030596
|
Nageswari Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
NageswariBaiga
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAISINGHNAGAR
|
MP-14-002-058-001/195
(LAPARI)
|
1714002058NRG24130320240617398
|
13/03/2024
|
sumitra
|
1714002058WL030558
|
sumitra
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAISINGHNAGAR
|
MP-14-002-058-001/201
(LAPARI)
|
1714002058NRG24130320240617403
|
13/03/2024
|
meera
|
1714002058WL030558
|
meera
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAISINGHNAGAR
|
MP-14-002-058-001/333
(LAPARI)
|
1714002058NRG24130320240617431
|
13/03/2024
|
ramcharan
|
1714002058WL030558
|
ramcharan
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-B
(LAPARI)
|
1714002058NRG24130320240617435
|
13/03/2024
|
sulochana
|
1714002058WL030558
|
sulochana
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
JAISINGHNAGAR
|
MP-14-002-058-001/36
(LAPARI)
|
1714002058NRG24130320240617439
|
13/03/2024
|
rekha
|
1714002058WL030558
|
rekha
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
24/04/2024
|
|
475324980
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAISINGHNAGAR
|
MP-14-002-063-001/291
(MOHANI)
|
1714002063NRG24130320240617491
|
13/03/2024
|
ramesh
|
1714002063WL030562
|
ramesh
|
00415
|
SBIN0005497
|
202
|
202
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAISINGHNAGAR
|
MP-14-002-063-001/349-B
(MOHANI)
|
1714002063NRG24130320240617492
|
13/03/2024
|
Chandrakant
|
1714002063WL030562
|
Chandrakant
|
00415
|
SBIN0005497
|
202
|
202
|
Processed
|
24/04/2024
|
|
475324980
|
|
Chandrakant
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAISINGHNAGAR
|
MP-14-002-063-001/350-A
(MOHANI)
|
1714002063NRG24130320240617493
|
13/03/2024
|
KUSUM
|
1714002063WL030562
|
KUSUM
|
00415
|
SBIN0005497
|
404
|
404
|
Processed
|
24/04/2024
|
|
475324980
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAISINGHNAGAR
|
MP-14-002-063-001/401
(MOHANI)
|
1714002063NRG24130320240617494
|
13/03/2024
|
SUBRAN
|
1714002063WL030562
|
SUBRAN
|
00415
|
SBIN0005497
|
404
|
404
|
Processed
|
24/04/2024
|
|
475324980
|
|
SUBRAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAISINGHNAGAR
|
MP-14-002-063-001/81
(MOHANI)
|
1714002063NRG24130320240617495
|
13/03/2024
|
PURUSOTTAM
|
1714002063WL030562
|
PURUSOTTAM
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475324980
|
|
PURUSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155402
|
155402
|
|
|
|
|
|
|
|
|
355
|
JAISINGHNAGAR
|
MP-14-002-023-001/122
(CHHATENI)
|
1714002023NRG24130320240617756
|
13/03/2024
|
KAMLEAH
|
1714002023WL030584
|
KAMLEAH
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
KAMLEAH
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAISINGHNAGAR
|
MP-14-002-023-001/123-A
(CHHATENI)
|
1714002023NRG24130320240617761
|
13/03/2024
|
Ragvhan
|
1714002023WL030584
|
Ragvhan
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
Ragvhan
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAISINGHNAGAR
|
MP-14-002-023-001/123-B
(CHHATENI)
|
1714002023NRG24130320240617762
|
13/03/2024
|
susil
|
1714002023WL030584
|
susil
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
susil
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAISINGHNAGAR
|
MP-14-002-023-001/140
(CHHATENI)
|
1714002023NRG24130320240617766
|
13/03/2024
|
pavan
|
1714002023WL030584
|
pavan
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAISINGHNAGAR
|
MP-14-002-023-001/167-A
(CHHATENI)
|
1714002023NRG24130320240617778
|
13/03/2024
|
Babulal san
|
1714002023WL030584
|
Babulal san
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
Babulalsan
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAISINGHNAGAR
|
MP-14-002-023-001/177
(CHHATENI)
|
1714002023NRG24130320240617781
|
13/03/2024
|
suneeta
|
1714002023WL030584
|
suneeta
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAISINGHNAGAR
|
MP-14-002-023-001/179-A
(CHHATENI)
|
1714002023NRG24130320240617783
|
13/03/2024
|
mahant
|
1714002023WL030584
|
mahant
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
mahant
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAISINGHNAGAR
|
MP-14-002-023-001/179-B
(CHHATENI)
|
1714002023NRG24130320240617785
|
13/03/2024
|
pinake
|
1714002023WL030584
|
pinake
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
pinake
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
JAISINGHNAGAR
|
MP-14-002-023-001/195
(CHHATENI)
|
1714002023NRG24130320240617787
|
13/03/2024
|
keran
|
1714002023WL030584
|
keran
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
keran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JAISINGHNAGAR
|
MP-14-002-023-001/203-A
(CHHATENI)
|
1714002023NRG24130320240617789
|
13/03/2024
|
rakesh
|
1714002023WL030584
|
rakesh
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAISINGHNAGAR
|
MP-14-002-023-001/221
(CHHATENI)
|
1714002023NRG24130320240617791
|
13/03/2024
|
madhuri
|
1714002023WL030584
|
madhuri
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAISINGHNAGAR
|
MP-14-002-023-001/268
(CHHATENI)
|
1714002023NRG24130320240617798
|
13/03/2024
|
redha
|
1714002023WL030584
|
redha
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
redha
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAISINGHNAGAR
|
MP-14-002-023-001/274
(CHHATENI)
|
1714002023NRG24130320240617804
|
13/03/2024
|
sanke
|
1714002023WL030584
|
sanke
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
sanke
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAISINGHNAGAR
|
MP-14-002-023-001/339-A
(CHHATENI)
|
1714002023NRG24130320240617812
|
13/03/2024
|
ramish kamar
|
1714002023WL030584
|
ramish kamar
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramishkamar
|
STATE BANK OF INDIA(508548)
|
|
369
|
JAISINGHNAGAR
|
MP-14-002-023-001/424
(CHHATENI)
|
1714002023NRG24130320240617829
|
13/03/2024
|
gansham
|
1714002023WL030584
|
gansham
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
gansham
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAISINGHNAGAR
|
MP-14-002-023-001/57
(CHHATENI)
|
1714002023NRG24130320240617834
|
13/03/2024
|
kusum
|
1714002023WL030584
|
kusum
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JAISINGHNAGAR
|
MP-14-002-056-001/227
(KUNDATOLA)
|
1714002056NRG24130320240617948
|
13/03/2024
|
kampi
|
1714002056WL030596
|
kampi
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
kampi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
JAISINGHNAGAR
|
MP-14-002-082-001/16
(TENDUADH)
|
1714002082NRG24060320240609667
|
13/03/2024
|
durga
|
1714002082WL029534
|
durga
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
JAISINGHNAGAR
|
MP-14-002-082-001/16
(TENDUADH)
|
1714002082NRG24060320240609666
|
13/03/2024
|
ramsuhavan
|
1714002082WL029534
|
ramsuhavan
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramsuhavan
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAISINGHNAGAR
|
MP-14-002-082-001/173-A
(TENDUADH)
|
1714002082NRG24060320240609668
|
13/03/2024
|
RAJMANI KAHAR
|
1714002082WL029534
|
RAJMANI KAHAR
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAJMANIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAISINGHNAGAR
|
MP-14-002-082-001/173-A
(TENDUADH)
|
1714002082NRG24060320240609669
|
13/03/2024
|
RANJNA
|
1714002082WL029534
|
RANJNA
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAISINGHNAGAR
|
MP-14-002-082-001/175-B
(TENDUADH)
|
1714002082NRG24060320240609670
|
13/03/2024
|
MALTI PATEL
|
1714002082WL029534
|
MALTI PATEL
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
MALTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAISINGHNAGAR
|
MP-14-002-082-001/181-B
(TENDUADH)
|
1714002082NRG24060320240609671
|
13/03/2024
|
PHOOLCHAND
|
1714002082WL029534
|
PHOOLCHAND
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAISINGHNAGAR
|
MP-14-002-082-001/206
(TENDUADH)
|
1714002082NRG24060320240609673
|
13/03/2024
|
pushpa
|
1714002082WL029534
|
pushpa
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAISINGHNAGAR
|
MP-14-002-082-001/228
(TENDUADH)
|
1714002082NRG24060320240609677
|
13/03/2024
|
BUDDHIBAI
|
1714002082WL029534
|
BUDDHIBAI
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
BUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAISINGHNAGAR
|
MP-14-002-082-001/228
(TENDUADH)
|
1714002082NRG24060320240609676
|
13/03/2024
|
RAMKAMAL
|
1714002082WL029534
|
RAMKAMAL
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMKAMAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAISINGHNAGAR
|
MP-14-002-082-001/237-A
(TENDUADH)
|
1714002082NRG24060320240609686
|
13/03/2024
|
gendlal
|
1714002082WL029534
|
gendlal
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAISINGHNAGAR
|
MP-14-002-082-001/237-A
(TENDUADH)
|
1714002082NRG24060320240609687
|
13/03/2024
|
ROSHANI PATEL
|
1714002082WL029534
|
ROSHANI PATEL
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ROSHANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAISINGHNAGAR
|
MP-14-002-082-001/257
(TENDUADH)
|
1714002082NRG24060320240609688
|
13/03/2024
|
RAMRAHISH
|
1714002082WL029534
|
RAMRAHISH
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMRAHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
JAISINGHNAGAR
|
MP-14-002-082-001/280
(TENDUADH)
|
1714002082NRG24060320240609693
|
13/03/2024
|
chandrabhan
|
1714002082WL029534
|
chandrabhan
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAISINGHNAGAR
|
MP-14-002-082-001/280
(TENDUADH)
|
1714002082NRG24060320240609692
|
13/03/2024
|
manojbai
|
1714002082WL029534
|
manojbai
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
manojbai
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAISINGHNAGAR
|
MP-14-002-082-001/280-A
(TENDUADH)
|
1714002082NRG24060320240609694
|
13/03/2024
|
PUNEETA
|
1714002082WL029534
|
PUNEETA
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
PUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAISINGHNAGAR
|
MP-14-002-082-001/319
(TENDUADH)
|
1714002082NRG24060320240609701
|
13/03/2024
|
SAVITRI PATEL
|
1714002082WL029534
|
SAVITRI PATEL
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
SAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAISINGHNAGAR
|
MP-14-002-082-001/335-A
(TENDUADH)
|
1714002082NRG24060320240609702
|
13/03/2024
|
UMMILA
|
1714002082WL029534
|
UMMILA
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
UMMILA
|
BANK OF BARODA(606985)
|
|
389
|
JAISINGHNAGAR
|
MP-14-002-082-001/346-A
(TENDUADH)
|
1714002082NRG24060320240609703
|
13/03/2024
|
MATHURA
|
1714002082WL029534
|
MATHURA
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAISINGHNAGAR
|
MP-14-002-082-001/347
(TENDUADH)
|
1714002082NRG24060320240609657
|
13/03/2024
|
MEERA KOL
|
1714002082WL029533
|
MEERA KOL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324980
|
|
MEERAKOL
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAISINGHNAGAR
|
MP-14-002-082-001/347
(TENDUADH)
|
1714002082NRG24060320240609656
|
13/03/2024
|
SHIVMURAT KOL
|
1714002082WL029533
|
SHIVMURAT KOL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324980
|
|
SHIVMURATKOL
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAISINGHNAGAR
|
MP-14-002-082-001/363
(TENDUADH)
|
1714002082NRG24060320240609704
|
13/03/2024
|
RAM JANI PATEL
|
1714002082WL029534
|
RAM JANI PATEL
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMJANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAISINGHNAGAR
|
MP-14-002-082-001/474-A
(TENDUADH)
|
1714002082NRG24060320240609707
|
13/03/2024
|
KAVITA
|
1714002082WL029534
|
KAVITA
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
JAISINGHNAGAR
|
MP-14-002-082-001/474-A
(TENDUADH)
|
1714002082NRG24060320240609706
|
13/03/2024
|
RAMJASH
|
1714002082WL029534
|
RAMJASH
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMJASH
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAISINGHNAGAR
|
MP-14-002-082-001/479
(TENDUADH)
|
1714002082NRG24060320240609708
|
13/03/2024
|
manglesh
|
1714002082WL029534
|
manglesh
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
manglesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
396
|
JAISINGHNAGAR
|
MP-14-002-082-001/485
(TENDUADH)
|
1714002082NRG24060320240609711
|
13/03/2024
|
KALPNA
|
1714002082WL029534
|
KALPNA
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAISINGHNAGAR
|
MP-14-002-082-001/496-A
(TENDUADH)
|
1714002082NRG24060320240609712
|
13/03/2024
|
MUNIYA KOL
|
1714002082WL029534
|
MUNIYA KOL
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
MUNIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAISINGHNAGAR
|
MP-14-002-082-001/53-B
(TENDUADH)
|
1714002082NRG24060320240609715
|
13/03/2024
|
PRABHAT
|
1714002082WL029534
|
PRABHAT
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
PRABHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAISINGHNAGAR
|
MP-14-002-082-001/57
(TENDUADH)
|
1714002082NRG24060320240609658
|
13/03/2024
|
babadeen
|
1714002082WL029533
|
babadeen
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
babadeen
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAISINGHNAGAR
|
MP-14-002-082-001/57
(TENDUADH)
|
1714002082NRG24060320240609659
|
13/03/2024
|
KUSUMKALI PATEL
|
1714002082WL029533
|
KUSUMKALI PATEL
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475324980
|
|
KUSUMKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAISINGHNAGAR
|
MP-14-002-082-001/87
(TENDUADH)
|
1714002082NRG24060320240609718
|
13/03/2024
|
ANNU
|
1714002082WL029534
|
ANNU
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAISINGHNAGAR
|
MP-14-002-082-001/94-C
(TENDUADH)
|
1714002082NRG24060320240609721
|
13/03/2024
|
GUDIYA SAHU
|
1714002082WL029534
|
GUDIYA SAHU
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
GUDIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAISINGHNAGAR
|
MP-14-002-086-001/210
(TIHKI)
|
1714002086NRG24130320240617844
|
13/03/2024
|
suresh
|
1714002086WL030585
|
suresh
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
475324980
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50502
|
50502
|
|
|
|
|
|
|
|
|
404
|
JAISINGHNAGAR
|
MP-14-002-082-001/206-A
(TENDUADH)
|
1714002082NRG24060320240609674
|
13/03/2024
|
RAJMANI PATEL
|
1714002082WL029534
|
RAJMANI PATEL
|
00468
|
UBIN0576433
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAJMANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
405
|
JAISINGHNAGAR
|
MP-14-002-082-001/235-B
(TENDUADH)
|
1714002082NRG24060320240609684
|
13/03/2024
|
PRIYANKA PATEL
|
1714002082WL029534
|
PRIYANKA PATEL
|
00468
|
UBIN0576433
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
PRIYANKAPATEL
|
UNION BANK OF INDIA(508500)
|
|
406
|
JAISINGHNAGAR
|
MP-14-002-082-001/280-C
(TENDUADH)
|
1714002082NRG24060320240609695
|
13/03/2024
|
ASISH
|
1714002082WL029534
|
ASISH
|
00468
|
UBIN0576433
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ASISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
JAISINGHNAGAR
|
MP-14-002-082-001/319
(TENDUADH)
|
1714002082NRG24060320240609700
|
13/03/2024
|
DAMODAR PATEL
|
1714002082WL029534
|
DAMODAR PATEL
|
00468
|
UBIN0576433
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
DAMODARPATEL
|
UNION BANK OF INDIA(508500)
|
|
408
|
JAISINGHNAGAR
|
MP-14-002-082-001/479
(TENDUADH)
|
1714002082NRG24060320240609709
|
13/03/2024
|
PRABHA PATEL
|
1714002082WL029534
|
PRABHA PATEL
|
00468
|
UBIN0576433
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
PRABHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
409
|
JAISINGHNAGAR
|
MP-14-002-049-001/147
(KANADIKHURD)
|
1714002049NRG24130320240617226
|
13/03/2024
|
ANMOL
|
1714002049WL030528
|
ANMOL
|
00553
|
INDB0000828
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
475324980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
410
|
JAISINGHNAGAR
|
MP-14-002-033-001/109
(GAJNI)
|
1714002033NRG24130320240617894
|
13/03/2024
|
Priyanka Maurya
|
1714002033WL030592
|
Priyanka Maurya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
PriyankaMaurya
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JAISINGHNAGAR
|
MP-14-002-056-001/161
(KUNDATOLA)
|
1714002056NRG24130320240617915
|
13/03/2024
|
Pooja Singh
|
1714002056WL030593
|
Pooja Singh
|
00688
|
FINO0001001
|
201
|
201
|
Processed
|
24/04/2024
|
|
475324980
|
|
PoojaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
JAISINGHNAGAR
|
MP-14-002-058-001/5-B
(LAPARI)
|
1714002058NRG24130320240617470
|
13/03/2024
|
kaushilya kol
|
1714002058WL030558
|
kaushilya kol
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475324980
|
|
kaushilyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2481
|
2481
|
|
|
|
|
|
|
|
|
413
|
JAISINGHNAGAR
|
MP-14-002-020-001/480
(CHARHET)
|
1714002020NRG24130320240617109
|
13/03/2024
|
Rambai Baiga
|
1714002020WL030503
|
Rambai Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
RambaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
JAISINGHNAGAR
|
MP-14-002-020-001/481
(CHARHET)
|
1714002020NRG24130320240617111
|
13/03/2024
|
dulariya Baiga
|
1714002020WL030504
|
dulariya Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475324980
|
A/c Blocked or Frozen
|
|
|
|
415
|
JAISINGHNAGAR
|
MP-14-002-020-001/482
(CHARHET)
|
1714002020NRG24130320240617112
|
13/03/2024
|
Santhi Baiga
|
1714002020WL030504
|
Santhi Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
SanthiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
JAISINGHNAGAR
|
MP-14-002-020-001/483
(CHARHET)
|
1714002020NRG24130320240617113
|
13/03/2024
|
Duasiya Baiga
|
1714002020WL030504
|
Duasiya Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
DuasiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
JAISINGHNAGAR
|
MP-14-002-020-001/484
(CHARHET)
|
1714002020NRG24130320240617114
|
13/03/2024
|
Motilal Baiga
|
1714002020WL030504
|
Motilal Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
MotilalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
JAISINGHNAGAR
|
MP-14-002-020-001/488
(CHARHET)
|
1714002020NRG24130320240617121
|
13/03/2024
|
Ganpat Baiga
|
1714002020WL030505
|
Ganpat Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
GanpatBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
JAISINGHNAGAR
|
MP-14-002-020-001/491
(CHARHET)
|
1714002020NRG24130320240617127
|
13/03/2024
|
Parbhi Baiga
|
1714002020WL030506
|
Parbhi Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
ParbhiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
JAISINGHNAGAR
|
MP-14-002-034-001/13
(GAJWAHI)
|
1714002034NRG24130320240617278
|
13/03/2024
|
bhaiyalal baiga
|
1714002034WL030554
|
bhaiyalal baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
bhaiyalalbaiga
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAISINGHNAGAR
|
MP-14-002-034-001/169
(GAJWAHI)
|
1714002034NRG24130320240617280
|
13/03/2024
|
Hari Prasad Baiga
|
1714002034WL030554
|
Hari Prasad Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
HariPrasadBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
JAISINGHNAGAR
|
MP-14-002-034-001/174
(GAJWAHI)
|
1714002034NRG24130320240617282
|
13/03/2024
|
DHARM RAJ SINGH
|
1714002034WL030554
|
DHARM RAJ SINGH
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
DHARMRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
JAISINGHNAGAR
|
MP-14-002-034-001/195
(GAJWAHI)
|
1714002034NRG24130320240617298
|
13/03/2024
|
Premchand singh
|
1714002034WL030555
|
Premchand singh
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
Premchandsingh
|
BANK OF BARODA(606985)
|
|
424
|
JAISINGHNAGAR
|
MP-14-002-034-002/198
(GAJWAHI)
|
1714002034NRG24130320240617290
|
13/03/2024
|
BHUSAN BAIGA
|
1714002034WL030554
|
BHUSAN BAIGA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
BHUSANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAISINGHNAGAR
|
MP-14-002-034-002/25
(GAJWAHI)
|
1714002034NRG24130320240617300
|
13/03/2024
|
Deendayal Baiga
|
1714002034WL030555
|
Deendayal Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
DeendayalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
JAISINGHNAGAR
|
MP-14-002-034-002/32
(GAJWAHI)
|
1714002034NRG24130320240617294
|
13/03/2024
|
Syamkali Baiga
|
1714002034WL030554
|
Syamkali Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
SyamkaliBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
JAISINGHNAGAR
|
MP-14-002-034-002/36
(GAJWAHI)
|
1714002034NRG24130320240617302
|
13/03/2024
|
brijesh gupta
|
1714002034WL030555
|
brijesh gupta
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
brijeshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAISINGHNAGAR
|
MP-14-002-034-002/66
(GAJWAHI)
|
1714002034NRG24130320240617303
|
13/03/2024
|
bhursu baiga
|
1714002034WL030555
|
bhursu baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
bhursubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
JAISINGHNAGAR
|
MP-14-002-034-002/87
(GAJWAHI)
|
1714002034NRG24130320240617296
|
13/03/2024
|
amasiya baiga
|
1714002034WL030554
|
amasiya baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
amasiyabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
JAISINGHNAGAR
|
MP-14-002-034-002/87
(GAJWAHI)
|
1714002034NRG24130320240617295
|
13/03/2024
|
neen baiga
|
1714002034WL030554
|
neen baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
neenbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
JAISINGHNAGAR
|
MP-14-002-056-001/125
(KUNDATOLA)
|
1714002056NRG24130320240617913
|
13/03/2024
|
shubhlal singh
|
1714002056WL030593
|
shubhlal singh
|
00697
|
BKID0MG1518
|
402
|
402
|
Processed
|
24/04/2024
|
|
475324980
|
|
shubhlalsingh
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAISINGHNAGAR
|
MP-14-002-056-001/194
(KUNDATOLA)
|
1714002056NRG24130320240617917
|
13/03/2024
|
Kemlvati Singh
|
1714002056WL030593
|
Kemlvati Singh
|
00697
|
BKID0MG1518
|
202
|
202
|
Processed
|
24/04/2024
|
|
475324980
|
|
KemlvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
JAISINGHNAGAR
|
MP-14-002-056-001/21
(KUNDATOLA)
|
1714002056NRG24130320240617919
|
13/03/2024
|
NANBAI
|
1714002056WL030593
|
NANBAI
|
00697
|
BKID0MG1518
|
202
|
202
|
Processed
|
24/04/2024
|
|
475324980
|
|
NANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
JAISINGHNAGAR
|
MP-14-002-056-001/228
(KUNDATOLA)
|
1714002056NRG24130320240617959
|
13/03/2024
|
Dhansay
|
1714002056WL030597
|
Dhansay
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
Dhansay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
JAISINGHNAGAR
|
MP-14-002-056-001/228
(KUNDATOLA)
|
1714002056NRG24130320240617937
|
13/03/2024
|
ramprasad
|
1714002056WL030595
|
ramprasad
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAISINGHNAGAR
|
MP-14-002-056-001/237
(KUNDATOLA)
|
1714002056NRG24130320240617921
|
13/03/2024
|
udaybhan singh
|
1714002056WL030593
|
udaybhan singh
|
00697
|
BKID0MG1518
|
402
|
402
|
Processed
|
24/04/2024
|
|
475324980
|
|
udaybhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JAISINGHNAGAR
|
MP-14-002-056-001/299-A
(KUNDATOLA)
|
1714002056NRG24130320240617924
|
13/03/2024
|
Shanti singh
|
1714002056WL030593
|
Shanti singh
|
00697
|
BKID0MG1518
|
402
|
402
|
Processed
|
24/04/2024
|
|
475324980
|
|
Shantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
JAISINGHNAGAR
|
MP-14-002-056-001/74
(KUNDATOLA)
|
1714002056NRG24130320240617926
|
13/03/2024
|
RAJBHAN
|
1714002056WL030593
|
RAJBHAN
|
00697
|
BKID0MG1518
|
402
|
402
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAISINGHNAGAR
|
MP-14-002-056-001/82
(KUNDATOLA)
|
1714002056NRG24130320240617928
|
13/03/2024
|
tejbhan
|
1714002056WL030593
|
tejbhan
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
24/04/2024
|
|
475324980
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
JAISINGHNAGAR
|
MP-14-002-056-001/94
(KUNDATOLA)
|
1714002056NRG24130320240617929
|
13/03/2024
|
sugreev singh
|
1714002056WL030593
|
sugreev singh
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
24/04/2024
|
|
475324980
|
|
sugreevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64700
|
64700
|
|
|
|
|
|
|
|
|
441
|
JAISINGHNAGAR
|
MP-14-002-023-001/10
(CHHATENI)
|
1714002023NRG24130320240617254
|
13/03/2024
|
Bhagvat
|
1714002023WL030543
|
Bhagvat
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
Bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
JAISINGHNAGAR
|
MP-14-002-023-001/101
(CHHATENI)
|
1714002023NRG24130320240617256
|
13/03/2024
|
BELA KALI
|
1714002023WL030543
|
BELA KALI
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
BELAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
JAISINGHNAGAR
|
MP-14-002-023-001/101
(CHHATENI)
|
1714002023NRG24130320240617255
|
13/03/2024
|
govind
|
1714002023WL030543
|
govind
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
JAISINGHNAGAR
|
MP-14-002-023-001/118
(CHHATENI)
|
1714002023NRG24130320240617754
|
13/03/2024
|
RAJKUMAR
|
1714002023WL030584
|
RAJKUMAR
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAISINGHNAGAR
|
MP-14-002-023-001/118
(CHHATENI)
|
1714002023NRG24130320240617755
|
13/03/2024
|
RAMKALI
|
1714002023WL030584
|
RAMKALI
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
446
|
JAISINGHNAGAR
|
MP-14-002-023-001/122
(CHHATENI)
|
1714002023NRG24130320240617757
|
13/03/2024
|
arti
|
1714002023WL030584
|
arti
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAISINGHNAGAR
|
MP-14-002-023-001/123
(CHHATENI)
|
1714002023NRG24130320240617758
|
13/03/2024
|
LILA
|
1714002023WL030584
|
LILA
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
JAISINGHNAGAR
|
MP-14-002-023-001/123
(CHHATENI)
|
1714002023NRG24130320240617759
|
13/03/2024
|
mahendra
|
1714002023WL030584
|
mahendra
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
JAISINGHNAGAR
|
MP-14-002-023-001/123
(CHHATENI)
|
1714002023NRG24130320240617760
|
13/03/2024
|
seeta bai
|
1714002023WL030584
|
seeta bai
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAISINGHNAGAR
|
MP-14-002-023-001/126
(CHHATENI)
|
1714002023NRG24130320240617763
|
13/03/2024
|
RAMNATH
|
1714002023WL030584
|
RAMNATH
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
JAISINGHNAGAR
|
MP-14-002-023-001/140
(CHHATENI)
|
1714002023NRG24130320240617764
|
13/03/2024
|
RAJMANI
|
1714002023WL030584
|
RAJMANI
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAJMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAISINGHNAGAR
|
MP-14-002-023-001/140
(CHHATENI)
|
1714002023NRG24130320240617765
|
13/03/2024
|
SEETA
|
1714002023WL030584
|
SEETA
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
JAISINGHNAGAR
|
MP-14-002-023-001/154
(CHHATENI)
|
1714002023NRG24130320240617768
|
13/03/2024
|
sukawariya
|
1714002023WL030584
|
sukawariya
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
sukawariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
JAISINGHNAGAR
|
MP-14-002-023-001/154
(CHHATENI)
|
1714002023NRG24130320240617767
|
13/03/2024
|
SURYADIN
|
1714002023WL030584
|
SURYADIN
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
SURYADIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JAISINGHNAGAR
|
MP-14-002-023-001/157
(CHHATENI)
|
1714002023NRG24130320240617769
|
13/03/2024
|
RAMDIN
|
1714002023WL030584
|
RAMDIN
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JAISINGHNAGAR
|
MP-14-002-023-001/158
(CHHATENI)
|
1714002023NRG24130320240617770
|
13/03/2024
|
ramlakhan
|
1714002023WL030584
|
ramlakhan
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
JAISINGHNAGAR
|
MP-14-002-023-001/160
(CHHATENI)
|
1714002023NRG24130320240617772
|
13/03/2024
|
KUSALBAY
|
1714002023WL030584
|
KUSALBAY
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
KUSALBAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
JAISINGHNAGAR
|
MP-14-002-023-001/160
(CHHATENI)
|
1714002023NRG24130320240617771
|
13/03/2024
|
RAMJI
|
1714002023WL030584
|
RAMJI
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
JAISINGHNAGAR
|
MP-14-002-023-001/160
(CHHATENI)
|
1714002023NRG24130320240617773
|
13/03/2024
|
shankhi
|
1714002023WL030584
|
shankhi
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
shankhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
JAISINGHNAGAR
|
MP-14-002-023-001/161
(CHHATENI)
|
1714002023NRG24130320240617775
|
13/03/2024
|
ramhit
|
1714002023WL030584
|
ramhit
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
JAISINGHNAGAR
|
MP-14-002-023-001/161
(CHHATENI)
|
1714002023NRG24130320240617774
|
13/03/2024
|
SHAMKALE
|
1714002023WL030584
|
SHAMKALE
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
SHAMKALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
JAISINGHNAGAR
|
MP-14-002-023-001/162
(CHHATENI)
|
1714002023NRG24130320240617776
|
13/03/2024
|
PIYARE
|
1714002023WL030584
|
PIYARE
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
PIYARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
JAISINGHNAGAR
|
MP-14-002-023-001/162
(CHHATENI)
|
1714002023NRG24130320240617777
|
13/03/2024
|
SHANTI
|
1714002023WL030584
|
SHANTI
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAISINGHNAGAR
|
MP-14-002-023-001/173
(CHHATENI)
|
1714002023NRG24130320240617779
|
13/03/2024
|
rani
|
1714002023WL030584
|
rani
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
JAISINGHNAGAR
|
MP-14-002-023-001/177
(CHHATENI)
|
1714002023NRG24130320240617780
|
13/03/2024
|
RAMSWROOP
|
1714002023WL030584
|
RAMSWROOP
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAISINGHNAGAR
|
MP-14-002-023-001/179
(CHHATENI)
|
1714002023NRG24130320240617782
|
13/03/2024
|
UAJARIYA
|
1714002023WL030584
|
UAJARIYA
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
UAJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JAISINGHNAGAR
|
MP-14-002-023-001/195
(CHHATENI)
|
1714002023NRG24130320240617786
|
13/03/2024
|
GORELAL
|
1714002023WL030584
|
GORELAL
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
JAISINGHNAGAR
|
MP-14-002-023-001/221
(CHHATENI)
|
1714002023NRG24130320240617790
|
13/03/2024
|
babulal soni
|
1714002023WL030584
|
babulal soni
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
babulalsoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
JAISINGHNAGAR
|
MP-14-002-023-001/223
(CHHATENI)
|
1714002023NRG24130320240617792
|
13/03/2024
|
gorelal
|
1714002023WL030584
|
gorelal
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
JAISINGHNAGAR
|
MP-14-002-023-001/223
(CHHATENI)
|
1714002023NRG24130320240617793
|
13/03/2024
|
meera
|
1714002023WL030584
|
meera
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
JAISINGHNAGAR
|
MP-14-002-023-001/228
(CHHATENI)
|
1714002023NRG24130320240617794
|
13/03/2024
|
BALAND
|
1714002023WL030584
|
BALAND
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
BALAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
472
|
JAISINGHNAGAR
|
MP-14-002-023-001/230
(CHHATENI)
|
1714002023NRG24130320240617796
|
13/03/2024
|
BALGOVIND
|
1714002023WL030584
|
BALGOVIND
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
BALGOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
JAISINGHNAGAR
|
MP-14-002-023-001/230
(CHHATENI)
|
1714002023NRG24130320240617797
|
13/03/2024
|
uarmila
|
1714002023WL030584
|
uarmila
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
uarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
JAISINGHNAGAR
|
MP-14-002-023-001/268
(CHHATENI)
|
1714002023NRG24130320240617799
|
13/03/2024
|
harehar
|
1714002023WL030584
|
harehar
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
harehar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
JAISINGHNAGAR
|
MP-14-002-023-001/269-A
(CHHATENI)
|
1714002023NRG24130320240617800
|
13/03/2024
|
karasnabay
|
1714002023WL030584
|
karasnabay
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
karasnabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
JAISINGHNAGAR
|
MP-14-002-023-001/270
(CHHATENI)
|
1714002023NRG24130320240617802
|
13/03/2024
|
manvati
|
1714002023WL030584
|
manvati
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
JAISINGHNAGAR
|
MP-14-002-023-001/270
(CHHATENI)
|
1714002023NRG24130320240617801
|
13/03/2024
|
SHIYASHARAN
|
1714002023WL030584
|
SHIYASHARAN
|
00697
|
BKID0MG1525
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475324980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
JAISINGHNAGAR
|
MP-14-002-023-001/274
(CHHATENI)
|
1714002023NRG24130320240617803
|
13/03/2024
|
ramratan
|
1714002023WL030584
|
ramratan
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
JAISINGHNAGAR
|
MP-14-002-023-001/275
(CHHATENI)
|
1714002023NRG24130320240617805
|
13/03/2024
|
govind
|
1714002023WL030584
|
govind
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAISINGHNAGAR
|
MP-14-002-023-001/297
(CHHATENI)
|
1714002023NRG24130320240617806
|
13/03/2024
|
ramkhelavan
|
1714002023WL030584
|
ramkhelavan
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAISINGHNAGAR
|
MP-14-002-023-001/305
(CHHATENI)
|
1714002023NRG24130320240617807
|
13/03/2024
|
JAYRAM
|
1714002023WL030584
|
JAYRAM
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
JAISINGHNAGAR
|
MP-14-002-023-001/305
(CHHATENI)
|
1714002023NRG24130320240617808
|
13/03/2024
|
TARA
|
1714002023WL030584
|
TARA
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
JAISINGHNAGAR
|
MP-14-002-023-001/335-A
(CHHATENI)
|
1714002023NRG24130320240617810
|
13/03/2024
|
GYANENDRA
|
1714002023WL030584
|
GYANENDRA
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
GYANENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
JAISINGHNAGAR
|
MP-14-002-023-001/335-B
(CHHATENI)
|
1714002023NRG24130320240617811
|
13/03/2024
|
shand
|
1714002023WL030584
|
shand
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
shand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
485
|
JAISINGHNAGAR
|
MP-14-002-023-001/350
(CHHATENI)
|
1714002023NRG24130320240617813
|
13/03/2024
|
BIHARI
|
1714002023WL030584
|
BIHARI
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JAISINGHNAGAR
|
MP-14-002-023-001/357
(CHHATENI)
|
1714002023NRG24130320240617815
|
13/03/2024
|
MAMTA
|
1714002023WL030584
|
MAMTA
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
JAISINGHNAGAR
|
MP-14-002-023-001/357
(CHHATENI)
|
1714002023NRG24130320240617814
|
13/03/2024
|
PRADEEP
|
1714002023WL030584
|
PRADEEP
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JAISINGHNAGAR
|
MP-14-002-023-001/357-A
(CHHATENI)
|
1714002023NRG24130320240617817
|
13/03/2024
|
chabdkali
|
1714002023WL030584
|
chabdkali
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
chabdkali
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAISINGHNAGAR
|
MP-14-002-023-001/357-A
(CHHATENI)
|
1714002023NRG24130320240617816
|
13/03/2024
|
rajand
|
1714002023WL030584
|
rajand
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
rajand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
JAISINGHNAGAR
|
MP-14-002-023-001/386
(CHHATENI)
|
1714002023NRG24130320240617819
|
13/03/2024
|
CHOORASHIYA
|
1714002023WL030584
|
CHOORASHIYA
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
CHOORASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
JAISINGHNAGAR
|
MP-14-002-023-001/386
(CHHATENI)
|
1714002023NRG24130320240617818
|
13/03/2024
|
RAMKETHAN
|
1714002023WL030584
|
RAMKETHAN
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMKETHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
JAISINGHNAGAR
|
MP-14-002-023-001/387
(CHHATENI)
|
1714002023NRG24130320240617258
|
13/03/2024
|
ANITA
|
1714002023WL030543
|
ANITA
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
JAISINGHNAGAR
|
MP-14-002-023-001/387
(CHHATENI)
|
1714002023NRG24130320240617257
|
13/03/2024
|
ramanug
|
1714002023WL030543
|
ramanug
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramanug
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
JAISINGHNAGAR
|
MP-14-002-023-001/388
(CHHATENI)
|
1714002023NRG24130320240617820
|
13/03/2024
|
ASHOK
|
1714002023WL030584
|
ASHOK
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
JAISINGHNAGAR
|
MP-14-002-023-001/388
(CHHATENI)
|
1714002023NRG24130320240617821
|
13/03/2024
|
SAVITA
|
1714002023WL030584
|
SAVITA
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JAISINGHNAGAR
|
MP-14-002-023-001/395
(CHHATENI)
|
1714002023NRG24130320240617822
|
13/03/2024
|
SARDA
|
1714002023WL030584
|
SARDA
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAISINGHNAGAR
|
MP-14-002-023-001/401
(CHHATENI)
|
1714002023NRG24130320240617823
|
13/03/2024
|
CHANDRABATI
|
1714002023WL030584
|
CHANDRABATI
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
CHANDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
JAISINGHNAGAR
|
MP-14-002-023-001/401
(CHHATENI)
|
1714002023NRG24130320240617824
|
13/03/2024
|
ramtahal panika
|
1714002023WL030584
|
ramtahal panika
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramtahalpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
JAISINGHNAGAR
|
MP-14-002-023-001/404
(CHHATENI)
|
1714002023NRG24130320240617825
|
13/03/2024
|
Amita singh
|
1714002023WL030584
|
Amita singh
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
Amitasingh
|
UNION BANK OF INDIA(508500)
|
|
500
|
JAISINGHNAGAR
|
MP-14-002-023-001/411
(CHHATENI)
|
1714002023NRG24130320240617827
|
13/03/2024
|
RAMA AWATAR
|
1714002023WL030584
|
RAMA AWATAR
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMAAWATAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAISINGHNAGAR
|
MP-14-002-023-001/411
(CHHATENI)
|
1714002023NRG24130320240617828
|
13/03/2024
|
RAMKALA
|
1714002023WL030584
|
RAMKALA
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
JAISINGHNAGAR
|
MP-14-002-023-001/424
(CHHATENI)
|
1714002023NRG24130320240617830
|
13/03/2024
|
manwati
|
1714002023WL030584
|
manwati
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
JAISINGHNAGAR
|
MP-14-002-023-001/431
(CHHATENI)
|
1714002023NRG24130320240617832
|
13/03/2024
|
RANI
|
1714002023WL030584
|
RANI
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JAISINGHNAGAR
|
MP-14-002-023-001/45
(CHHATENI)
|
1714002023NRG24130320240617259
|
13/03/2024
|
DADURAM
|
1714002023WL030543
|
DADURAM
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
DADURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
JAISINGHNAGAR
|
MP-14-002-023-001/45
(CHHATENI)
|
1714002023NRG24130320240617260
|
13/03/2024
|
SAVITA
|
1714002023WL030543
|
SAVITA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475324980
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
JAISINGHNAGAR
|
MP-14-002-023-001/57
(CHHATENI)
|
1714002023NRG24130320240617833
|
13/03/2024
|
davrag
|
1714002023WL030584
|
davrag
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
davrag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JAISINGHNAGAR
|
MP-14-002-023-001/63
(CHHATENI)
|
1714002023NRG24130320240617835
|
13/03/2024
|
Kamta prasad
|
1714002023WL030584
|
Kamta prasad
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
Kamtaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
JAISINGHNAGAR
|
MP-14-002-023-001/63
(CHHATENI)
|
1714002023NRG24130320240617836
|
13/03/2024
|
SIYABAI
|
1714002023WL030584
|
SIYABAI
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
JAISINGHNAGAR
|
MP-14-002-023-001/71
(CHHATENI)
|
1714002023NRG24130320240617262
|
13/03/2024
|
mukesh
|
1714002023WL030543
|
mukesh
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
JAISINGHNAGAR
|
MP-14-002-023-001/71
(CHHATENI)
|
1714002023NRG24130320240617261
|
13/03/2024
|
MUNIYA
|
1714002023WL030543
|
MUNIYA
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
JAISINGHNAGAR
|
MP-14-002-023-001/72
(CHHATENI)
|
1714002023NRG24130320240617837
|
13/03/2024
|
KEMLA
|
1714002023WL030584
|
KEMLA
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324980
|
|
KEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
JAISINGHNAGAR
|
MP-14-002-023-001/74
(CHHATENI)
|
1714002023NRG24130320240617838
|
13/03/2024
|
RAMSAJIVAN
|
1714002023WL030584
|
RAMSAJIVAN
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMSAJIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
JAISINGHNAGAR
|
MP-14-002-034-002/32
(GAJWAHI)
|
1714002034NRG24130320240617293
|
13/03/2024
|
Motilal Baiga
|
1714002034WL030554
|
Motilal Baiga
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
MotilalBaiga
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAISINGHNAGAR
|
MP-14-002-081-002/13
(TAGAWAR)
|
1714002081NRG24130320240617974
|
13/03/2024
|
Shobhnath
|
1714002081WL030600
|
Shobhnath
|
00697
|
BKID0MG1525
|
750
|
750
|
Processed
|
24/04/2024
|
|
475324980
|
|
Shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
JAISINGHNAGAR
|
MP-14-002-082-001/206
(TENDUADH)
|
1714002082NRG24060320240609672
|
13/03/2024
|
ramanuj
|
1714002082WL029534
|
ramanuj
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAISINGHNAGAR
|
MP-14-002-086-001/166
(TIHKI)
|
1714002086NRG24130320240617842
|
13/03/2024
|
arun pathak
|
1714002086WL030585
|
arun pathak
|
00697
|
BKID0MG1525
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
475324980
|
|
arunpathak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
JAISINGHNAGAR
|
MP-14-002-086-001/166
(TIHKI)
|
1714002086NRG24130320240617841
|
13/03/2024
|
urmila pathak
|
1714002086WL030585
|
urmila pathak
|
00697
|
BKID0MG1525
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
475324980
|
|
urmilapathak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
JAISINGHNAGAR
|
MP-14-002-086-001/231
(TIHKI)
|
1714002086NRG24130320240617845
|
13/03/2024
|
sharda
|
1714002086WL030585
|
sharda
|
00697
|
BKID0MG1525
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
475324980
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
JAISINGHNAGAR
|
MP-14-002-086-001/233
(TIHKI)
|
1714002086NRG24130320240617846
|
13/03/2024
|
sumitra
|
1714002086WL030585
|
sumitra
|
00697
|
BKID0MG1525
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
475324980
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
JAISINGHNAGAR
|
MP-14-002-086-001/25
(TIHKI)
|
1714002086NRG24130320240617848
|
13/03/2024
|
JAYMANTI URF SUKHMANTI
|
1714002086WL030585
|
JAYMANTI URF SUKHMANTI
|
00697
|
BKID0MG1525
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
475324980
|
|
JAYMANTIURFSUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
JAISINGHNAGAR
|
MP-14-002-086-001/25
(TIHKI)
|
1714002086NRG24130320240617847
|
13/03/2024
|
SUKHSEN
|
1714002086WL030585
|
SUKHSEN
|
00697
|
BKID0MG1525
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
475324980
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
JAISINGHNAGAR
|
MP-14-002-086-001/284
(TIHKI)
|
1714002086NRG24130320240617850
|
13/03/2024
|
gudiya
|
1714002086WL030585
|
gudiya
|
00697
|
BKID0MG1525
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
475324980
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
JAISINGHNAGAR
|
MP-14-002-086-001/284
(TIHKI)
|
1714002086NRG24130320240617849
|
13/03/2024
|
rajendra
|
1714002086WL030585
|
rajendra
|
00697
|
BKID0MG1525
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
475324980
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
524
|
JAISINGHNAGAR
|
MP-14-002-086-001/315
(TIHKI)
|
1714002086NRG24130320240617851
|
13/03/2024
|
RAM MANOHAR
|
1714002086WL030585
|
RAM MANOHAR
|
00697
|
BKID0MG1525
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
JAISINGHNAGAR
|
MP-14-002-086-001/32
(TIHKI)
|
1714002086NRG24130320240617852
|
13/03/2024
|
PHULLA
|
1714002086WL030585
|
PHULLA
|
00697
|
BKID0MG1525
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
475324980
|
|
PHULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
JAISINGHNAGAR
|
MP-14-002-086-001/32
(TIHKI)
|
1714002086NRG24130320240617853
|
13/03/2024
|
PREMBAI
|
1714002086WL030585
|
PREMBAI
|
00697
|
BKID0MG1525
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
475324980
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
JAISINGHNAGAR
|
MP-14-002-086-001/53
(TIHKI)
|
1714002086NRG24130320240617854
|
13/03/2024
|
NANBAI
|
1714002086WL030585
|
NANBAI
|
00697
|
BKID0MG1525
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
475324980
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
JAISINGHNAGAR
|
MP-14-002-086-001/60
(TIHKI)
|
1714002086NRG24130320240617855
|
13/03/2024
|
ramcharitra
|
1714002086WL030585
|
ramcharitra
|
00697
|
BKID0MG1525
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramcharitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
JAISINGHNAGAR
|
MP-14-002-086-001/60
(TIHKI)
|
1714002086NRG24130320240617856
|
13/03/2024
|
UARMILA
|
1714002086WL030585
|
UARMILA
|
00697
|
BKID0MG1525
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
475324980
|
|
UARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109598
|
109598
|
|
|
|
|
|
|
|
|
530
|
JAISINGHNAGAR
|
MP-14-002-023-001/179-B
(CHHATENI)
|
1714002023NRG24130320240617784
|
13/03/2024
|
SURAS
|
1714002023WL030584
|
SURAS
|
00697
|
BKID0MG1529
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
SURAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
531
|
JAISINGHNAGAR
|
MP-14-002-020-001/148-A
(CHARHET)
|
1714002020NRG24130320240617116
|
13/03/2024
|
mahabeer
|
1714002020WL030505
|
mahabeer
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
mahabeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
JAISINGHNAGAR
|
MP-14-002-020-001/214
(CHARHET)
|
1714002020NRG24130320240617104
|
13/03/2024
|
DADANU
|
1714002020WL030503
|
DADANU
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
DADANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
JAISINGHNAGAR
|
MP-14-002-020-001/214-B
(CHARHET)
|
1714002020NRG24130320240617106
|
13/03/2024
|
Siyaram baiga
|
1714002020WL030503
|
Siyaram baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
Siyarambaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
JAISINGHNAGAR
|
MP-14-002-020-001/28-A
(CHARHET)
|
1714002020NRG24130320240617124
|
13/03/2024
|
lekhan baiga
|
1714002020WL030506
|
lekhan baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
lekhanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
JAISINGHNAGAR
|
MP-14-002-020-001/342
(CHARHET)
|
1714002020NRG24130320240617108
|
13/03/2024
|
BESAHNA
|
1714002020WL030503
|
BESAHNA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
BESAHNA
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAISINGHNAGAR
|
MP-14-002-023-001/203-A
(CHHATENI)
|
1714002023NRG24130320240617788
|
13/03/2024
|
santosh
|
1714002023WL030584
|
santosh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
537
|
JAISINGHNAGAR
|
MP-14-002-023-001/228
(CHHATENI)
|
1714002023NRG24130320240617795
|
13/03/2024
|
rekha
|
1714002023WL030584
|
rekha
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
JAISINGHNAGAR
|
MP-14-002-023-001/91-A
(CHHATENI)
|
1714002023NRG24130320240617839
|
13/03/2024
|
mamta
|
1714002023WL030584
|
mamta
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
JAISINGHNAGAR
|
MP-14-002-034-001/195
(GAJWAHI)
|
1714002034NRG24130320240617299
|
13/03/2024
|
kalavati
|
1714002034WL030555
|
kalavati
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAISINGHNAGAR
|
MP-14-002-034-002/152
(GAJWAHI)
|
1714002034NRG24130320240617284
|
13/03/2024
|
Chotelal
|
1714002034WL030554
|
Chotelal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
JAISINGHNAGAR
|
MP-14-002-034-002/176
(GAJWAHI)
|
1714002034NRG24130320240617287
|
13/03/2024
|
JAGGI
|
1714002034WL030554
|
JAGGI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
JAGGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
JAISINGHNAGAR
|
MP-14-002-034-004/13
(GAJWAHI)
|
1714002034NRG24130320240617306
|
13/03/2024
|
kushumkali
|
1714002034WL030555
|
kushumkali
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAISINGHNAGAR
|
MP-14-002-034-004/13
(GAJWAHI)
|
1714002034NRG24130320240617305
|
13/03/2024
|
nankishor
|
1714002034WL030555
|
nankishor
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
nankishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
JAISINGHNAGAR
|
MP-14-002-034-004/15
(GAJWAHI)
|
1714002034NRG24130320240617962
|
13/03/2024
|
nandalal
|
1714002034WL030598
|
nandalal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
nandalal
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAISINGHNAGAR
|
MP-14-002-034-004/16
(GAJWAHI)
|
1714002034NRG24130320240617307
|
13/03/2024
|
RAJU baiga
|
1714002034WL030555
|
RAJU baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAJUbaiga
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAISINGHNAGAR
|
MP-14-002-034-004/19
(GAJWAHI)
|
1714002034NRG24130320240617964
|
13/03/2024
|
dhirajiya
|
1714002034WL030598
|
dhirajiya
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAISINGHNAGAR
|
MP-14-002-034-004/24
(GAJWAHI)
|
1714002034NRG24130320240617967
|
13/03/2024
|
sukhdev
|
1714002034WL030598
|
sukhdev
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
JAISINGHNAGAR
|
MP-14-002-034-004/3-A
(GAJWAHI)
|
1714002034NRG24130320240617308
|
13/03/2024
|
tejbhan
|
1714002034WL030555
|
tejbhan
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAISINGHNAGAR
|
MP-14-002-034-004/31
(GAJWAHI)
|
1714002034NRG24130320240617968
|
13/03/2024
|
sahdev
|
1714002034WL030598
|
sahdev
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAISINGHNAGAR
|
MP-14-002-034-004/4
(GAJWAHI)
|
1714002034NRG24130320240617311
|
13/03/2024
|
agsiya
|
1714002034WL030555
|
agsiya
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
agsiya
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAISINGHNAGAR
|
MP-14-002-034-004/4
(GAJWAHI)
|
1714002034NRG24130320240617310
|
13/03/2024
|
bhagwandeen
|
1714002034WL030555
|
bhagwandeen
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
552
|
JAISINGHNAGAR
|
MP-14-002-056-001/183
(KUNDATOLA)
|
1714002056NRG24130320240617945
|
13/03/2024
|
ramdin
|
1714002056WL030596
|
ramdin
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
JAISINGHNAGAR
|
MP-14-002-056-001/188
(KUNDATOLA)
|
1714002056NRG24130320240617952
|
13/03/2024
|
Ramchandr baiga
|
1714002056WL030597
|
Ramchandr baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
Ramchandrbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JAISINGHNAGAR
|
MP-14-002-056-001/188-A
(KUNDATOLA)
|
1714002056NRG24130320240617953
|
13/03/2024
|
ramkushal
|
1714002056WL030597
|
ramkushal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramkushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
JAISINGHNAGAR
|
MP-14-002-056-001/199
(KUNDATOLA)
|
1714002056NRG24130320240617918
|
13/03/2024
|
sumer singh
|
1714002056WL030593
|
sumer singh
|
00697
|
BKID0NAMRGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
475324980
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
JAISINGHNAGAR
|
MP-14-002-056-001/227-A
(KUNDATOLA)
|
1714002056NRG24130320240617957
|
13/03/2024
|
rambahadur
|
1714002056WL030597
|
rambahadur
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
rambahadur
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAISINGHNAGAR
|
MP-14-002-056-001/330
(KUNDATOLA)
|
1714002056NRG24130320240617941
|
13/03/2024
|
gudiya baiga
|
1714002056WL030595
|
gudiya baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
gudiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
JAISINGHNAGAR
|
MP-14-002-056-001/330
(KUNDATOLA)
|
1714002056NRG24130320240617940
|
13/03/2024
|
shambhu
|
1714002056WL030595
|
shambhu
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
JAISINGHNAGAR
|
MP-14-002-056-001/330-B
(KUNDATOLA)
|
1714002056NRG24130320240617942
|
13/03/2024
|
tarawati baiga
|
1714002056WL030595
|
tarawati baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
tarawatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
JAISINGHNAGAR
|
MP-14-002-056-001/59
(KUNDATOLA)
|
1714002056NRG24130320240617943
|
13/03/2024
|
mahesh
|
1714002056WL030595
|
mahesh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324980
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
JAISINGHNAGAR
|
MP-14-002-082-001/130
(TENDUADH)
|
1714002082NRG24060320240609663
|
13/03/2024
|
anand
|
1714002082WL029534
|
anand
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
anand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
562
|
JAISINGHNAGAR
|
MP-14-002-082-001/158
(TENDUADH)
|
1714002082NRG24060320240609665
|
13/03/2024
|
RAMKINKAR
|
1714002082WL029534
|
RAMKINKAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAMKINKAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAISINGHNAGAR
|
MP-14-002-082-001/237
(TENDUADH)
|
1714002082NRG24060320240609685
|
13/03/2024
|
DADU RAM
|
1714002082WL029534
|
DADU RAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
JAISINGHNAGAR
|
MP-14-002-082-001/261
(TENDUADH)
|
1714002082NRG24060320240609689
|
13/03/2024
|
RAJN KUMAR
|
1714002082WL029534
|
RAJN KUMAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAJNKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
565
|
JAISINGHNAGAR
|
MP-14-002-082-001/268
(TENDUADH)
|
1714002082NRG24060320240609691
|
13/03/2024
|
rambai
|
1714002082WL029534
|
rambai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAISINGHNAGAR
|
MP-14-002-082-001/268
(TENDUADH)
|
1714002082NRG24060320240609690
|
13/03/2024
|
ramkrepal
|
1714002082WL029534
|
ramkrepal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
ramkrepal
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAISINGHNAGAR
|
MP-14-002-082-001/309
(TENDUADH)
|
1714002082NRG24060320240609696
|
13/03/2024
|
kodu panika
|
1714002082WL029534
|
kodu panika
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
kodupanika
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAISINGHNAGAR
|
MP-14-002-082-001/309
(TENDUADH)
|
1714002082NRG24060320240609697
|
13/03/2024
|
sumitra
|
1714002082WL029534
|
sumitra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAISINGHNAGAR
|
MP-14-002-082-001/87
(TENDUADH)
|
1714002082NRG24060320240609717
|
13/03/2024
|
RAJDEEN
|
1714002082WL029534
|
RAJDEEN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAJDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
JAISINGHNAGAR
|
MP-14-002-082-001/92
(TENDUADH)
|
1714002082NRG24060320240609719
|
13/03/2024
|
RAJESH
|
1714002082WL029534
|
RAJESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475324980
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
JAISINGHNAGAR
|
MP-14-002-086-001/167
(TIHKI)
|
1714002086NRG24130320240617843
|
13/03/2024
|
JAIPRAKASH
|
1714002086WL030585
|
JAIPRAKASH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
475324980
|
|
JAIPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93780
|
93780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
856085
|
856085
|
|
|
|
|
|
|
|