|
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-14-002-003-001/157
(AMJHOR)
|
1714002000NRG24240120240523685
|
25/01/2024
|
siyabati
|
1714002WL025229
|
siyabati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039116445
|
|
siyabati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/194-B
(AMJHOR)
|
1714002000NRG24240120240523686
|
25/01/2024
|
Madhav Kushwaha
|
1714002WL025229
|
Madhav Kushwaha
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039116445
|
|
MadhavKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/194-B
(AMJHOR)
|
1714002000NRG24240120240523687
|
25/01/2024
|
Savitri Kushwaha
|
1714002WL025229
|
Savitri Kushwaha
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039116445
|
|
SavitriKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/310
(AMJHOR)
|
1714002000NRG24240120240523688
|
25/01/2024
|
RAMKI
|
1714002WL025229
|
RAMKI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039116445
|
|
RAMKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/357
(AMJHOR)
|
1714002000NRG24240120240523689
|
25/01/2024
|
shalendra
|
1714002WL025229
|
shalendra
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
29/03/2024
|
|
039116445
|
|
shalendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/554
(AMJHOR)
|
1714002000NRG24240120240523690
|
25/01/2024
|
PRAMOD KUMAR
|
1714002WL025229
|
PRAMOD KUMAR
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039116445
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/559
(AMJHOR)
|
1714002000NRG24240120240523692
|
25/01/2024
|
deepan
|
1714002WL025229
|
deepan
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039116445
|
|
deepan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/559
(AMJHOR)
|
1714002000NRG24240120240523691
|
25/01/2024
|
shankar sahu
|
1714002WL025229
|
shankar sahu
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039116445
|
|
shankarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/618-B
(AMJHOR)
|
1714002000NRG24240120240523693
|
25/01/2024
|
tejpratap baiga
|
1714002WL025229
|
tejpratap baiga
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039116445
|
|
tejpratapbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/76
(AMJHOR)
|
1714002000NRG24240120240523694
|
25/01/2024
|
RAJESH
|
1714002WL025229
|
RAJESH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/97
(AMJHOR)
|
1714002000NRG24240120240523695
|
25/01/2024
|
Vipin Gupta
|
1714002WL025229
|
Vipin Gupta
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
VipinGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-019-001/56-A
(CHANDELA)
|
1714002019NRG24250120240525122
|
25/01/2024
|
paras baiga
|
1714002019WL025254
|
paras baiga
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
parasbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-025-001/195
(CHITRAON)
|
1714002025NRG24250120240525073
|
25/01/2024
|
Ramsiya Ahirwar
|
1714002025WL025253
|
Ramsiya Ahirwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
RamsiyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-033-001/102
(GAJNI)
|
1714002033NRG24250120240525561
|
25/01/2024
|
bhagvandas
|
1714002033WL025262
|
bhagvandas
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-033-001/105
(GAJNI)
|
1714002033NRG24250120240525562
|
25/01/2024
|
sumitara
|
1714002033WL025262
|
sumitara
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
sumitara
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-001/105-A
(GAJNI)
|
1714002033NRG24250120240525563
|
25/01/2024
|
sita singh
|
1714002033WL025262
|
sita singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039116445
|
|
sitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-001/122
(GAJNI)
|
1714002033NRG24250120240525566
|
25/01/2024
|
MANTI
|
1714002033WL025262
|
MANTI
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-001/126
(GAJNI)
|
1714002033NRG24250120240525567
|
25/01/2024
|
amar singh
|
1714002033WL025262
|
amar singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-033-001/127
(GAJNI)
|
1714002033NRG24250120240525568
|
25/01/2024
|
ramsakha
|
1714002033WL025262
|
ramsakha
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramsakha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-033-001/130
(GAJNI)
|
1714002033NRG24250120240525569
|
25/01/2024
|
ANIL SINGH
|
1714002033WL025262
|
ANIL SINGH
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-033-001/130
(GAJNI)
|
1714002033NRG24250120240525570
|
25/01/2024
|
SANGEETA DEVI SINGH
|
1714002033WL025262
|
SANGEETA DEVI SINGH
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
SANGEETADEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-033-001/133
(GAJNI)
|
1714002033NRG24250120240525571
|
25/01/2024
|
ushabai
|
1714002033WL025262
|
ushabai
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-033-001/139
(GAJNI)
|
1714002033NRG24250120240525572
|
25/01/2024
|
babi bai
|
1714002033WL025262
|
babi bai
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-033-001/141
(GAJNI)
|
1714002033NRG24250120240525574
|
25/01/2024
|
babi maurya
|
1714002033WL025262
|
babi maurya
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
babimaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-033-001/141
(GAJNI)
|
1714002033NRG24250120240525573
|
25/01/2024
|
ramrup mourya
|
1714002033WL025262
|
ramrup mourya
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramrupmourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-033-001/142
(GAJNI)
|
1714002033NRG24250120240525576
|
25/01/2024
|
bebi
|
1714002033WL025262
|
bebi
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-033-001/142
(GAJNI)
|
1714002033NRG24250120240525575
|
25/01/2024
|
ramniwas
|
1714002033WL025262
|
ramniwas
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-033-001/143
(GAJNI)
|
1714002033NRG24250120240525577
|
25/01/2024
|
ugrsen singh
|
1714002033WL025262
|
ugrsen singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
ugrsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-033-001/144
(GAJNI)
|
1714002033NRG24250120240525578
|
25/01/2024
|
santosh
|
1714002033WL025262
|
santosh
|
00089
|
CBIN0282021
|
780
|
780
|
Processed
|
29/03/2024
|
|
039116445
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-033-001/147
(GAJNI)
|
1714002033NRG24250120240525579
|
25/01/2024
|
sayamkali
|
1714002033WL025262
|
sayamkali
|
00089
|
CBIN0282021
|
585
|
585
|
Processed
|
29/03/2024
|
|
039116445
|
|
sayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-A
(GAJNI)
|
1714002033NRG24250120240525581
|
25/01/2024
|
hema singh
|
1714002033WL025262
|
hema singh
|
00089
|
CBIN0282021
|
585
|
585
|
Processed
|
29/03/2024
|
|
039116445
|
|
hemasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-A
(GAJNI)
|
1714002033NRG24250120240525580
|
25/01/2024
|
kamala singh
|
1714002033WL025262
|
kamala singh
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
kamalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-B
(GAJNI)
|
1714002033NRG24250120240525582
|
25/01/2024
|
sudama singh
|
1714002033WL025262
|
sudama singh
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
sudamasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-033-001/149
(GAJNI)
|
1714002033NRG24250120240525583
|
25/01/2024
|
choirasiyabai
|
1714002033WL025262
|
choirasiyabai
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
choirasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-033-001/155
(GAJNI)
|
1714002033NRG24250120240525585
|
25/01/2024
|
mina singh
|
1714002033WL025262
|
mina singh
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
minasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-033-001/155
(GAJNI)
|
1714002033NRG24250120240525584
|
25/01/2024
|
tejbhan singh
|
1714002033WL025262
|
tejbhan singh
|
00089
|
CBIN0282021
|
780
|
780
|
Processed
|
29/03/2024
|
|
039116445
|
|
tejbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-033-001/159-A
(GAJNI)
|
1714002033NRG24250120240525586
|
25/01/2024
|
vimala singh
|
1714002033WL025262
|
vimala singh
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
vimalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-033-001/161
(GAJNI)
|
1714002033NRG24250120240525588
|
25/01/2024
|
samatiya singh
|
1714002033WL025262
|
samatiya singh
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
samatiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-033-001/161
(GAJNI)
|
1714002033NRG24250120240525587
|
25/01/2024
|
SOHAN SINGH
|
1714002033WL025262
|
SOHAN SINGH
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
28/03/2024
|
|
039116445
|
|
SOHANSINGH
|
BANK OF BARODA(606985)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-033-001/163
(GAJNI)
|
1714002033NRG24250120240525589
|
25/01/2024
|
ramadhar
|
1714002033WL025262
|
ramadhar
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-033-001/163-A
(GAJNI)
|
1714002033NRG24250120240525590
|
25/01/2024
|
PRINKA SINGH
|
1714002033WL025262
|
PRINKA SINGH
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
PRINKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-033-001/165
(GAJNI)
|
1714002033NRG24250120240525591
|
25/01/2024
|
siyaram
|
1714002033WL025262
|
siyaram
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-033-001/166
(GAJNI)
|
1714002033NRG24250120240525592
|
25/01/2024
|
durga singh
|
1714002033WL025262
|
durga singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
durgasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-033-001/167
(GAJNI)
|
1714002033NRG24250120240525593
|
25/01/2024
|
DEVENDRA
|
1714002033WL025262
|
DEVENDRA
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039116445
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-033-001/167
(GAJNI)
|
1714002033NRG24250120240525594
|
25/01/2024
|
ramkali singh
|
1714002033WL025262
|
ramkali singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-033-001/170
(GAJNI)
|
1714002033NRG24250120240525595
|
25/01/2024
|
rani singh
|
1714002033WL025262
|
rani singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
ranisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-033-001/170
(GAJNI)
|
1714002033NRG24250120240525596
|
25/01/2024
|
Sunayana singh
|
1714002033WL025262
|
Sunayana singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
Sunayanasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-033-001/31
(GAJNI)
|
1714002033NRG24250120240525598
|
25/01/2024
|
ramprasad
|
1714002033WL025262
|
ramprasad
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-033-001/31
(GAJNI)
|
1714002033NRG24250120240525597
|
25/01/2024
|
RAMTAHAL
|
1714002033WL025262
|
RAMTAHAL
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
RAMTAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-033-001/34
(GAJNI)
|
1714002033NRG24250120240525599
|
25/01/2024
|
gorelal
|
1714002033WL025262
|
gorelal
|
00089
|
CBIN0282021
|
585
|
585
|
Processed
|
29/03/2024
|
|
039116445
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-033-001/42
(GAJNI)
|
1714002033NRG24250120240525600
|
25/01/2024
|
mahipat
|
1714002033WL025262
|
mahipat
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-033-001/46
(GAJNI)
|
1714002033NRG24250120240525601
|
25/01/2024
|
PURAN
|
1714002033WL025262
|
PURAN
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-033-001/50
(GAJNI)
|
1714002033NRG24250120240525602
|
25/01/2024
|
vimala mourya
|
1714002033WL025262
|
vimala mourya
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
vimalamourya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-033-001/58
(GAJNI)
|
1714002033NRG24250120240525603
|
25/01/2024
|
SONU MAURYA
|
1714002033WL025262
|
SONU MAURYA
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
SONUMAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-033-001/64
(GAJNI)
|
1714002033NRG24250120240525604
|
25/01/2024
|
SUNEETA
|
1714002033WL025262
|
SUNEETA
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-033-001/67
(GAJNI)
|
1714002033NRG24250120240525605
|
25/01/2024
|
AMAR singh
|
1714002033WL025262
|
AMAR singh
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
AMARsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-033-001/69
(GAJNI)
|
1714002033NRG24250120240525606
|
25/01/2024
|
rambai
|
1714002033WL025262
|
rambai
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-033-001/71
(GAJNI)
|
1714002033NRG24250120240525607
|
25/01/2024
|
suseela
|
1714002033WL025262
|
suseela
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-033-001/78
(GAJNI)
|
1714002033NRG24250120240525609
|
25/01/2024
|
gata singh
|
1714002033WL025262
|
gata singh
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
gatasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-033-001/79
(GAJNI)
|
1714002033NRG24250120240525610
|
25/01/2024
|
Prembati singh
|
1714002033WL025262
|
Prembati singh
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
Prembatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-033-001/93-A
(GAJNI)
|
1714002033NRG24250120240525611
|
25/01/2024
|
bhagat singh
|
1714002033WL025262
|
bhagat singh
|
00089
|
CBIN0282021
|
390
|
390
|
Processed
|
29/03/2024
|
|
039116445
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-033-001/94
(GAJNI)
|
1714002033NRG24250120240525612
|
25/01/2024
|
CHANDRABATI
|
1714002033WL025262
|
CHANDRABATI
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
29/03/2024
|
|
039116445
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-033-001/94
(GAJNI)
|
1714002033NRG24250120240525613
|
25/01/2024
|
seema singh
|
1714002033WL025262
|
seema singh
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
28/03/2024
|
|
039116445
|
|
seemasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-033-001/96
(GAJNI)
|
1714002033NRG24250120240526034
|
25/01/2024
|
parvati
|
1714002033WL025267
|
parvati
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-033-002/116
(GAJNI)
|
1714002033NRG24250120240526035
|
25/01/2024
|
hemraj singh
|
1714002033WL025267
|
hemraj singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-033-002/131
(GAJNI)
|
1714002033NRG24250120240526036
|
25/01/2024
|
sudama
|
1714002033WL025267
|
sudama
|
00089
|
CBIN0282021
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-033-002/136
(GAJNI)
|
1714002033NRG24250120240526037
|
25/01/2024
|
belasiya
|
1714002033WL025267
|
belasiya
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
belasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-033-002/138
(GAJNI)
|
1714002033NRG24250120240526038
|
25/01/2024
|
narayan
|
1714002033WL025267
|
narayan
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-033-002/138-A
(GAJNI)
|
1714002033NRG24250120240526039
|
25/01/2024
|
parajeet singh
|
1714002033WL025267
|
parajeet singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
parajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-033-002/138-A
(GAJNI)
|
1714002033NRG24250120240526040
|
25/01/2024
|
siyavati singh
|
1714002033WL025267
|
siyavati singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
siyavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-033-002/143
(GAJNI)
|
1714002033NRG24250120240526041
|
25/01/2024
|
terasiya
|
1714002033WL025267
|
terasiya
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-033-002/150
(GAJNI)
|
1714002033NRG24250120240526042
|
25/01/2024
|
ramkali singh
|
1714002033WL025267
|
ramkali singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-033-002/153
(GAJNI)
|
1714002033NRG24250120240526044
|
25/01/2024
|
laxmi sahu
|
1714002033WL025267
|
laxmi sahu
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
laxmisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-033-002/153
(GAJNI)
|
1714002033NRG24250120240526043
|
25/01/2024
|
manoj sahu
|
1714002033WL025267
|
manoj sahu
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
manojsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-033-002/17
(GAJNI)
|
1714002033NRG24250120240526045
|
25/01/2024
|
rambati singh
|
1714002033WL025267
|
rambati singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
rambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-033-002/22
(GAJNI)
|
1714002033NRG24250120240526046
|
25/01/2024
|
ramvati
|
1714002033WL025267
|
ramvati
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-033-002/29
(GAJNI)
|
1714002033NRG24250120240526047
|
25/01/2024
|
rajveer
|
1714002033WL025267
|
rajveer
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-033-002/29
(GAJNI)
|
1714002033NRG24250120240526048
|
25/01/2024
|
rambai
|
1714002033WL025267
|
rambai
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-033-002/29-A
(GAJNI)
|
1714002033NRG24250120240526049
|
25/01/2024
|
arti singh
|
1714002033WL025267
|
arti singh
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
artisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-033-002/32
(GAJNI)
|
1714002033NRG24250120240526050
|
25/01/2024
|
Lalli singh
|
1714002033WL025267
|
Lalli singh
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
Lallisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-033-002/34
(GAJNI)
|
1714002033NRG24250120240526052
|
25/01/2024
|
gudiya
|
1714002033WL025267
|
gudiya
|
00089
|
CBIN0282021
|
780
|
780
|
Processed
|
29/03/2024
|
|
039116445
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-033-002/34
(GAJNI)
|
1714002033NRG24250120240526051
|
25/01/2024
|
ramnaresh
|
1714002033WL025267
|
ramnaresh
|
00089
|
CBIN0282021
|
585
|
585
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-033-002/49
(GAJNI)
|
1714002033NRG24250120240526054
|
25/01/2024
|
JANKI SAHU
|
1714002033WL025267
|
JANKI SAHU
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
JANKISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-033-002/49
(GAJNI)
|
1714002033NRG24250120240526053
|
25/01/2024
|
manfer
|
1714002033WL025267
|
manfer
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
manfer
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-033-002/50
(GAJNI)
|
1714002033NRG24250120240526055
|
25/01/2024
|
sunaina
|
1714002033WL025267
|
sunaina
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-033-002/51
(GAJNI)
|
1714002033NRG24250120240526056
|
25/01/2024
|
mohelal
|
1714002033WL025267
|
mohelal
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
mohelal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-033-002/52
(GAJNI)
|
1714002033NRG24250120240526057
|
25/01/2024
|
balkaran
|
1714002033WL025267
|
balkaran
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-033-002/62
(GAJNI)
|
1714002033NRG24250120240526058
|
25/01/2024
|
DALPRATAP
|
1714002033WL025267
|
DALPRATAP
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039116445
|
|
DALPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-033-002/66
(GAJNI)
|
1714002033NRG24250120240526059
|
25/01/2024
|
ramnath
|
1714002033WL025267
|
ramnath
|
00089
|
CBIN0282021
|
780
|
780
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-033-002/66
(GAJNI)
|
1714002033NRG24250120240526060
|
25/01/2024
|
sunita
|
1714002033WL025267
|
sunita
|
00089
|
CBIN0282021
|
780
|
780
|
Processed
|
29/03/2024
|
|
039116445
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-033-002/68
(GAJNI)
|
1714002033NRG24250120240526061
|
25/01/2024
|
ramkhelawan
|
1714002033WL025267
|
ramkhelawan
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-033-002/69-A
(GAJNI)
|
1714002033NRG24250120240526062
|
25/01/2024
|
chhangi sahu
|
1714002033WL025267
|
chhangi sahu
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
chhangisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-033-002/71
(GAJNI)
|
1714002033NRG24250120240526063
|
25/01/2024
|
santosh
|
1714002033WL025267
|
santosh
|
00089
|
CBIN0282021
|
585
|
585
|
Processed
|
29/03/2024
|
|
039116445
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-033-002/72
(GAJNI)
|
1714002033NRG24250120240526064
|
25/01/2024
|
jiyalal
|
1714002033WL025267
|
jiyalal
|
00089
|
CBIN0282021
|
975
|
975
|
Processed
|
29/03/2024
|
|
039116445
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-033-002/82
(GAJNI)
|
1714002033NRG24250120240526066
|
25/01/2024
|
nanbai
|
1714002033WL025267
|
nanbai
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-033-002/82
(GAJNI)
|
1714002033NRG24250120240526065
|
25/01/2024
|
ramdhani
|
1714002033WL025267
|
ramdhani
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-033-002/92
(GAJNI)
|
1714002033NRG24250120240526067
|
25/01/2024
|
manna
|
1714002033WL025267
|
manna
|
00089
|
CBIN0282021
|
390
|
390
|
Processed
|
29/03/2024
|
|
039116445
|
|
manna
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-033-002/93
(GAJNI)
|
1714002033NRG24250120240526068
|
25/01/2024
|
munni
|
1714002033WL025267
|
munni
|
00089
|
CBIN0282021
|
195
|
195
|
Processed
|
28/03/2024
|
|
039116445
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-033-002/94
(GAJNI)
|
1714002033NRG24250120240526069
|
25/01/2024
|
maya singh
|
1714002033WL025267
|
maya singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
mayasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-034-004/20-A
(GAJWAHI)
|
1714002034NRG24240120240523588
|
25/01/2024
|
GUDIYA BAIGA
|
1714002034WL025225
|
GUDIYA BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
GUDIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-034-004/21-A
(GAJWAHI)
|
1714002034NRG24240120240523590
|
25/01/2024
|
Savita Agariya
|
1714002034WL025225
|
Savita Agariya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
SavitaAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-034-004/49-A
(GAJWAHI)
|
1714002034NRG24240120240523615
|
25/01/2024
|
Anil Kumar Yadav
|
1714002034WL025225
|
Anil Kumar Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
AnilKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-034-004/49-A
(GAJWAHI)
|
1714002034NRG24240120240523616
|
25/01/2024
|
Rajvati Yadav
|
1714002034WL025225
|
Rajvati Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
RajvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91780
|
91780
|
|
|
|
|
|
|
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-015-001/100-A
(BHARRI)
|
1714002015NRG24250120240525345
|
25/01/2024
|
GENDLAL PAO
|
1714002015WL025258
|
GENDLAL PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
GENDLALPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-015-001/104-A
(BHARRI)
|
1714002015NRG24250120240525472
|
25/01/2024
|
REENA TIWARI
|
1714002015WL025260
|
REENA TIWARI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
REENATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-015-001/107
(BHARRI)
|
1714002015NRG24250120240525473
|
25/01/2024
|
SONIYA
|
1714002015WL025260
|
SONIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-015-001/108
(BHARRI)
|
1714002015NRG24250120240525347
|
25/01/2024
|
CHANDRABATI
|
1714002015WL025258
|
CHANDRABATI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-015-001/108
(BHARRI)
|
1714002015NRG24250120240525346
|
25/01/2024
|
SURESH
|
1714002015WL025258
|
SURESH
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-015-001/109
(BHARRI)
|
1714002015NRG24250120240525348
|
25/01/2024
|
GEETA
|
1714002015WL025258
|
GEETA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-015-001/112
(BHARRI)
|
1714002015NRG24250120240525474
|
25/01/2024
|
ramnaresh paw
|
1714002015WL025260
|
ramnaresh paw
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramnareshpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-015-001/113
(BHARRI)
|
1714002015NRG24250120240525349
|
25/01/2024
|
MEENA PAO
|
1714002015WL025258
|
MEENA PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
MEENAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-015-001/113
(BHARRI)
|
1714002015NRG24250120240525350
|
25/01/2024
|
SANGITA
|
1714002015WL025258
|
SANGITA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-015-001/115
(BHARRI)
|
1714002015NRG24250120240525352
|
25/01/2024
|
GENDI
|
1714002015WL025258
|
GENDI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
GENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-015-001/115
(BHARRI)
|
1714002015NRG24250120240525351
|
25/01/2024
|
RAMKHELAWAN
|
1714002015WL025258
|
RAMKHELAWAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-015-001/117
(BHARRI)
|
1714002015NRG24250120240525354
|
25/01/2024
|
jagotiya
|
1714002015WL025258
|
jagotiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
jagotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-015-001/117
(BHARRI)
|
1714002015NRG24250120240525353
|
25/01/2024
|
SHYAMLAL
|
1714002015WL025258
|
SHYAMLAL
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-015-001/118
(BHARRI)
|
1714002015NRG24250120240525356
|
25/01/2024
|
PUSHPA
|
1714002015WL025258
|
PUSHPA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-015-001/118
(BHARRI)
|
1714002015NRG24250120240525355
|
25/01/2024
|
rajbhan
|
1714002015WL025258
|
rajbhan
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-015-001/12
(BHARRI)
|
1714002015NRG24250120240525358
|
25/01/2024
|
MUNNI BAI PAO
|
1714002015WL025258
|
MUNNI BAI PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
MUNNIBAIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-015-001/12
(BHARRI)
|
1714002015NRG24250120240525357
|
25/01/2024
|
SITARAM PAO
|
1714002015WL025258
|
SITARAM PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
SITARAMPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-015-001/12-A
(BHARRI)
|
1714002015NRG24250120240525359
|
25/01/2024
|
MR.MADAN PAO
|
1714002015WL025258
|
MR.MADAN PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
MR.MADANPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-015-001/123
(BHARRI)
|
1714002015NRG24250120240525476
|
25/01/2024
|
BHUHU PAV
|
1714002015WL025260
|
BHUHU PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
BHUHUPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-015-001/123
(BHARRI)
|
1714002015NRG24250120240525475
|
25/01/2024
|
biknoo
|
1714002015WL025260
|
biknoo
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
29/03/2024
|
|
039116445
|
|
biknoo
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-015-001/124
(BHARRI)
|
1714002015NRG24250120240525360
|
25/01/2024
|
monu
|
1714002015WL025258
|
monu
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-015-001/124
(BHARRI)
|
1714002015NRG24250120240525361
|
25/01/2024
|
RAMDEEN PANDAY
|
1714002015WL025258
|
RAMDEEN PANDAY
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
RAMDEENPANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-015-001/129
(BHARRI)
|
1714002015NRG24250120240525362
|
25/01/2024
|
BSANTI PAO
|
1714002015WL025258
|
BSANTI PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
BSANTIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-015-001/13
(BHARRI)
|
1714002015NRG24250120240525363
|
25/01/2024
|
jitlal
|
1714002015WL025258
|
jitlal
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
jitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-015-001/13
(BHARRI)
|
1714002015NRG24250120240525364
|
25/01/2024
|
LAL BAI
|
1714002015WL025258
|
LAL BAI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-015-001/132
(BHARRI)
|
1714002015NRG24250120240525477
|
25/01/2024
|
BUDDHU PAV
|
1714002015WL025260
|
BUDDHU PAV
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
BUDDHUPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-015-001/133
(BHARRI)
|
1714002015NRG24250120240525365
|
25/01/2024
|
RAMSHARAN
|
1714002015WL025258
|
RAMSHARAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-015-001/137
(BHARRI)
|
1714002015NRG24250120240525366
|
25/01/2024
|
krishnkali
|
1714002015WL025258
|
krishnkali
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
krishnkali
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-015-001/140
(BHARRI)
|
1714002015NRG24250120240525369
|
25/01/2024
|
rajni paw
|
1714002015WL025258
|
rajni paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
rajnipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-015-001/140
(BHARRI)
|
1714002015NRG24250120240525367
|
25/01/2024
|
ramsingh
|
1714002015WL025258
|
ramsingh
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-015-001/140
(BHARRI)
|
1714002015NRG24250120240525368
|
25/01/2024
|
semmu urf shyanbati
|
1714002015WL025258
|
semmu urf shyanbati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
semmuurfshyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-015-001/145
(BHARRI)
|
1714002015NRG24250120240525478
|
25/01/2024
|
rambai
|
1714002015WL025260
|
rambai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-015-001/145
(BHARRI)
|
1714002015NRG24250120240525479
|
25/01/2024
|
vimala
|
1714002015WL025260
|
vimala
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-015-001/152
(BHARRI)
|
1714002015NRG24250120240525371
|
25/01/2024
|
chameli paw
|
1714002015WL025258
|
chameli paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
chamelipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-015-001/152
(BHARRI)
|
1714002015NRG24250120240525370
|
25/01/2024
|
jeevanlal
|
1714002015WL025258
|
jeevanlal
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-015-001/155
(BHARRI)
|
1714002015NRG24250120240525372
|
25/01/2024
|
gomti paw
|
1714002015WL025258
|
gomti paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
gomtipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-015-001/157
(BHARRI)
|
1714002015NRG24250120240525373
|
25/01/2024
|
RAKESH GAUTAM
|
1714002015WL025258
|
RAKESH GAUTAM
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAKESHGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-015-001/165
(BHARRI)
|
1714002015NRG24250120240525374
|
25/01/2024
|
RAJKARAN
|
1714002015WL025258
|
RAJKARAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
RAJKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-015-001/167
(BHARRI)
|
1714002015NRG24250120240525480
|
25/01/2024
|
JHUMARATIYA
|
1714002015WL025260
|
JHUMARATIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
JHUMARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-015-001/167
(BHARRI)
|
1714002015NRG24250120240525481
|
25/01/2024
|
VEERAN PAV
|
1714002015WL025260
|
VEERAN PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
28/03/2024
|
|
039116445
|
|
VEERANPAV
|
INDIAN BANK(607105)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-015-001/170
(BHARRI)
|
1714002015NRG24250120240525375
|
25/01/2024
|
nanbai
|
1714002015WL025258
|
nanbai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-015-001/170
(BHARRI)
|
1714002015NRG24250120240525376
|
25/01/2024
|
rupwati paw
|
1714002015WL025258
|
rupwati paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
rupwatipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-015-001/171
(BHARRI)
|
1714002015NRG24250120240525377
|
25/01/2024
|
baisakhiya
|
1714002015WL025258
|
baisakhiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-015-001/171
(BHARRI)
|
1714002015NRG24250120240525379
|
25/01/2024
|
KAUSHILYA
|
1714002015WL025258
|
KAUSHILYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-015-001/171
(BHARRI)
|
1714002015NRG24250120240525378
|
25/01/2024
|
RAJMAN
|
1714002015WL025258
|
RAJMAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
RAJMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-015-001/174
(BHARRI)
|
1714002015NRG24250120240525381
|
25/01/2024
|
jaimantri urf ramatiya
|
1714002015WL025258
|
jaimantri urf ramatiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
jaimantriurframatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-015-001/174
(BHARRI)
|
1714002015NRG24250120240525380
|
25/01/2024
|
KAUSHAL
|
1714002015WL025258
|
KAUSHAL
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-015-001/175
(BHARRI)
|
1714002015NRG24250120240525482
|
25/01/2024
|
laugi
|
1714002015WL025260
|
laugi
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
laugi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-015-001/175
(BHARRI)
|
1714002015NRG24250120240525483
|
25/01/2024
|
ramnresh paw
|
1714002015WL025260
|
ramnresh paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramnreshpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-015-001/179
(BHARRI)
|
1714002015NRG24250120240525484
|
25/01/2024
|
ramnaresh paw
|
1714002015WL025260
|
ramnaresh paw
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramnareshpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-015-001/180-A
(BHARRI)
|
1714002015NRG24250120240525485
|
25/01/2024
|
HARIDASH PAW
|
1714002015WL025260
|
HARIDASH PAW
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
HARIDASHPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-015-001/180-A
(BHARRI)
|
1714002015NRG24250120240525486
|
25/01/2024
|
SUPETIYA PAW
|
1714002015WL025260
|
SUPETIYA PAW
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
SUPETIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-015-001/182
(BHARRI)
|
1714002015NRG24250120240525487
|
25/01/2024
|
SAMAYLAL
|
1714002015WL025260
|
SAMAYLAL
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-015-001/183
(BHARRI)
|
1714002015NRG24250120240525488
|
25/01/2024
|
CHARKI BAI
|
1714002015WL025260
|
CHARKI BAI
|
00089
|
CBIN0282690
|
150
|
150
|
Processed
|
29/03/2024
|
|
039116445
|
|
CHARKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-015-001/183
(BHARRI)
|
1714002015NRG24250120240525489
|
25/01/2024
|
RUKMUN
|
1714002015WL025260
|
RUKMUN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
RUKMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-015-001/187-A
(BHARRI)
|
1714002015NRG24250120240525382
|
25/01/2024
|
RANI GAUTAM
|
1714002015WL025258
|
RANI GAUTAM
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
RANIGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-015-001/189
(BHARRI)
|
1714002015NRG24250120240525383
|
25/01/2024
|
Meera pav
|
1714002015WL025258
|
Meera pav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
Meerapav
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-015-001/191
(BHARRI)
|
1714002015NRG24250120240525490
|
25/01/2024
|
chhotku and chanda
|
1714002015WL025260
|
chhotku and chanda
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
chhotkuandchanda
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-015-001/22
(BHARRI)
|
1714002015NRG24250120240525384
|
25/01/2024
|
ramakant
|
1714002015WL025258
|
ramakant
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-015-001/27
(BHARRI)
|
1714002015NRG24250120240525492
|
25/01/2024
|
BUTTU
|
1714002015WL025260
|
BUTTU
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
BUTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-015-001/27
(BHARRI)
|
1714002015NRG24250120240525491
|
25/01/2024
|
RAMGOPAL
|
1714002015WL025260
|
RAMGOPAL
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-015-001/28
(BHARRI)
|
1714002015NRG24250120240525494
|
25/01/2024
|
GUDIYA
|
1714002015WL025260
|
GUDIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-015-001/28
(BHARRI)
|
1714002015NRG24250120240525493
|
25/01/2024
|
sukhsen
|
1714002015WL025260
|
sukhsen
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-015-001/30
(BHARRI)
|
1714002015NRG24250120240525385
|
25/01/2024
|
BELPATIYA
|
1714002015WL025258
|
BELPATIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
BELPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-015-001/30
(BHARRI)
|
1714002015NRG24250120240525386
|
25/01/2024
|
RAVI KUMAR YADAV
|
1714002015WL025258
|
RAVI KUMAR YADAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAVIKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-015-001/40
(BHARRI)
|
1714002015NRG24250120240525387
|
25/01/2024
|
biharee
|
1714002015WL025258
|
biharee
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
biharee
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-015-001/43
(BHARRI)
|
1714002015NRG24250120240525388
|
25/01/2024
|
CHULLU
|
1714002015WL025258
|
CHULLU
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
CHULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-015-001/444
(BHARRI)
|
1714002015NRG24250120240525495
|
25/01/2024
|
Raju Yadav
|
1714002015WL025260
|
Raju Yadav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
28/03/2024
|
|
039116445
|
|
RajuYadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-015-001/51
(BHARRI)
|
1714002015NRG24250120240525496
|
25/01/2024
|
LALLI PAV
|
1714002015WL025260
|
LALLI PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
LALLIPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-015-001/51
(BHARRI)
|
1714002015NRG24250120240525497
|
25/01/2024
|
LALUA PAO
|
1714002015WL025260
|
LALUA PAO
|
00089
|
CBIN0282690
|
300
|
300
|
Processed
|
29/03/2024
|
|
039116445
|
|
LALUAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-015-001/53
(BHARRI)
|
1714002015NRG24250120240525499
|
25/01/2024
|
MANVATI DEVI PAO
|
1714002015WL025260
|
MANVATI DEVI PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
MANVATIDEVIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-015-001/53
(BHARRI)
|
1714002015NRG24250120240525498
|
25/01/2024
|
samarjeet
|
1714002015WL025260
|
samarjeet
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
samarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-015-001/54
(BHARRI)
|
1714002015NRG24250120240525389
|
25/01/2024
|
SULAKHIYA
|
1714002015WL025258
|
SULAKHIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
SULAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-015-001/57
(BHARRI)
|
1714002015NRG24250120240525390
|
25/01/2024
|
sushila
|
1714002015WL025258
|
sushila
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-015-001/60
(BHARRI)
|
1714002015NRG24250120240525391
|
25/01/2024
|
prembati
|
1714002015WL025258
|
prembati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-015-001/64
(BHARRI)
|
1714002015NRG24250120240525393
|
25/01/2024
|
ANJANI DEVI PATHAK
|
1714002015WL025258
|
ANJANI DEVI PATHAK
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
ANJANIDEVIPATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-015-001/64
(BHARRI)
|
1714002015NRG24250120240525392
|
25/01/2024
|
balmeek
|
1714002015WL025258
|
balmeek
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
balmeek
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-015-001/72
(BHARRI)
|
1714002015NRG24250120240525500
|
25/01/2024
|
SUMITRA DWIVED
|
1714002015WL025260
|
SUMITRA DWIVED
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
SUMITRADWIVED
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-015-001/74
(BHARRI)
|
1714002015NRG24250120240525394
|
25/01/2024
|
shanteee
|
1714002015WL025258
|
shanteee
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
shanteee
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-015-001/77
(BHARRI)
|
1714002015NRG24250120240525501
|
25/01/2024
|
amritlal pao
|
1714002015WL025260
|
amritlal pao
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
amritlalpao
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-015-001/78
(BHARRI)
|
1714002015NRG24250120240525396
|
25/01/2024
|
belpatiya
|
1714002015WL025258
|
belpatiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
belpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-015-001/78
(BHARRI)
|
1714002015NRG24250120240525395
|
25/01/2024
|
DHEERAJ PAO
|
1714002015WL025258
|
DHEERAJ PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
DHEERAJPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-015-001/81
(BHARRI)
|
1714002015NRG24250120240525503
|
25/01/2024
|
BHUNIYA PAO
|
1714002015WL025260
|
BHUNIYA PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
BHUNIYAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-015-001/81
(BHARRI)
|
1714002015NRG24250120240525502
|
25/01/2024
|
mohan
|
1714002015WL025260
|
mohan
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-015-001/81
(BHARRI)
|
1714002015NRG24250120240525504
|
25/01/2024
|
SEEMA PAV
|
1714002015WL025260
|
SEEMA PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
SEEMAPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-015-001/83
(BHARRI)
|
1714002015NRG24250120240525505
|
25/01/2024
|
MUNNI PAW
|
1714002015WL025260
|
MUNNI PAW
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
MUNNIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-015-001/84
(BHARRI)
|
1714002015NRG24250120240525397
|
25/01/2024
|
BABI
|
1714002015WL025258
|
BABI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-015-001/94
(BHARRI)
|
1714002015NRG24250120240525398
|
25/01/2024
|
SHYAMBAI GAUTAM
|
1714002015WL025258
|
SHYAMBAI GAUTAM
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
SHYAMBAIGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-015-001/95
(BHARRI)
|
1714002015NRG24250120240525399
|
25/01/2024
|
rinu maurya
|
1714002015WL025258
|
rinu maurya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
rinumaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-015-001/96
(BHARRI)
|
1714002015NRG24250120240525400
|
25/01/2024
|
malti
|
1714002015WL025258
|
malti
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-015-001/97
(BHARRI)
|
1714002015NRG24250120240525401
|
25/01/2024
|
SHAMBHU
|
1714002015WL025258
|
SHAMBHU
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-015-001/98
(BHARRI)
|
1714002015NRG24250120240525402
|
25/01/2024
|
ramadevi
|
1714002015WL025258
|
ramadevi
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-015-002/108
(BHARRI)
|
1714002015NRG24250120240525404
|
25/01/2024
|
POONAM SINGH
|
1714002015WL025258
|
POONAM SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
POONAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-015-002/108
(BHARRI)
|
1714002015NRG24250120240525403
|
25/01/2024
|
ram sharan singh
|
1714002015WL025258
|
ram sharan singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramsharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-015-002/112
(BHARRI)
|
1714002015NRG24250120240525506
|
25/01/2024
|
pramila
|
1714002015WL025260
|
pramila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-015-002/113
(BHARRI)
|
1714002015NRG24250120240525405
|
25/01/2024
|
GUDDAN SINGH
|
1714002015WL025258
|
GUDDAN SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
GUDDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-015-002/121-A
(BHARRI)
|
1714002015NRG24250120240525507
|
25/01/2024
|
SEEMA SINGH
|
1714002015WL025260
|
SEEMA SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
SEEMASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-015-002/122
(BHARRI)
|
1714002015NRG24250120240525508
|
25/01/2024
|
MANOJ SINGH
|
1714002015WL025260
|
MANOJ SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-015-002/132
(BHARRI)
|
1714002015NRG24250120240525406
|
25/01/2024
|
LEELA BAI
|
1714002015WL025258
|
LEELA BAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-015-002/16
(BHARRI)
|
1714002015NRG24250120240525408
|
25/01/2024
|
JAGDISHIYA
|
1714002015WL025258
|
JAGDISHIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
JAGDISHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-015-002/16
(BHARRI)
|
1714002015NRG24250120240525407
|
25/01/2024
|
NANKU
|
1714002015WL025258
|
NANKU
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-015-002/32
(BHARRI)
|
1714002015NRG24250120240525409
|
25/01/2024
|
bhola singh
|
1714002015WL025258
|
bhola singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039116445
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-015-002/32
(BHARRI)
|
1714002015NRG24250120240525410
|
25/01/2024
|
shyam bai
|
1714002015WL025258
|
shyam bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-015-002/33-A
(BHARRI)
|
1714002015NRG24250120240525411
|
25/01/2024
|
KAILASH SINGH
|
1714002015WL025258
|
KAILASH SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-015-002/33-A
(BHARRI)
|
1714002015NRG24250120240525412
|
25/01/2024
|
MEENA SINGH
|
1714002015WL025258
|
MEENA SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-015-002/35
(BHARRI)
|
1714002015NRG24250120240525414
|
25/01/2024
|
meera bai
|
1714002015WL025258
|
meera bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039116445
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-015-002/35
(BHARRI)
|
1714002015NRG24250120240525413
|
25/01/2024
|
rajesh singh
|
1714002015WL025258
|
rajesh singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039116445
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-015-002/53
(BHARRI)
|
1714002015NRG24250120240525417
|
25/01/2024
|
PARWATI SINGH
|
1714002015WL025258
|
PARWATI SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
PARWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-015-002/53
(BHARRI)
|
1714002015NRG24250120240525418
|
25/01/2024
|
Parwati singh gond
|
1714002015WL025258
|
Parwati singh gond
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
Parwatisinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-015-002/54
(BHARRI)
|
1714002015NRG24250120240525419
|
25/01/2024
|
KUSUM
|
1714002015WL025258
|
KUSUM
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-015-002/55
(BHARRI)
|
1714002015NRG24250120240525420
|
25/01/2024
|
sakuntala bai
|
1714002015WL025258
|
sakuntala bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-015-002/59
(BHARRI)
|
1714002015NRG24250120240525421
|
25/01/2024
|
rupatita
|
1714002015WL025258
|
rupatita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
rupatita
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-015-002/59-A
(BHARRI)
|
1714002015NRG24250120240525422
|
25/01/2024
|
GUDDI SINGH
|
1714002015WL025258
|
GUDDI SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
GUDDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-015-002/66
(BHARRI)
|
1714002015NRG24250120240525423
|
25/01/2024
|
parmila
|
1714002015WL025258
|
parmila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-015-002/67
(BHARRI)
|
1714002015NRG24250120240525424
|
25/01/2024
|
SUKHMANTI
|
1714002015WL025258
|
SUKHMANTI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-015-002/75-A
(BHARRI)
|
1714002015NRG24250120240525510
|
25/01/2024
|
Saraswati Saraswati
|
1714002015WL025260
|
Saraswati Saraswati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
SaraswatiSaraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-015-002/95
(BHARRI)
|
1714002015NRG24250120240525425
|
25/01/2024
|
VINOD SIMGH
|
1714002015WL025258
|
VINOD SIMGH
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
29/03/2024
|
|
039116445
|
|
VINODSIMGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-069-001/1
(PATERIYATOLA)
|
1714002069NRG24240120240523621
|
25/01/2024
|
Geeta
|
1714002069WL025226
|
Geeta
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-069-001/10
(PATERIYATOLA)
|
1714002069NRG24240120240523622
|
25/01/2024
|
Sundariya
|
1714002069WL025226
|
Sundariya
|
00089
|
CBIN0282690
|
420
|
420
|
Processed
|
29/03/2024
|
|
039116445
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-069-001/101
(PATERIYATOLA)
|
1714002069NRG24240120240523623
|
25/01/2024
|
Jamuna Prasad
|
1714002069WL025226
|
Jamuna Prasad
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
JamunaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-069-001/102
(PATERIYATOLA)
|
1714002069NRG24240120240523624
|
25/01/2024
|
Narendra
|
1714002069WL025226
|
Narendra
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-069-001/116-A
(PATERIYATOLA)
|
1714002069NRG24240120240523625
|
25/01/2024
|
Vinod
|
1714002069WL025226
|
Vinod
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-069-001/121
(PATERIYATOLA)
|
1714002069NRG24240120240523626
|
25/01/2024
|
Gudiya
|
1714002069WL025226
|
Gudiya
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-069-001/127
(PATERIYATOLA)
|
1714002069NRG24240120240523627
|
25/01/2024
|
Shikari
|
1714002069WL025226
|
Shikari
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Shikari
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-069-001/136-A
(PATERIYATOLA)
|
1714002069NRG24240120240523628
|
25/01/2024
|
Jitendra
|
1714002069WL025226
|
Jitendra
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039116445
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-069-001/136-A
(PATERIYATOLA)
|
1714002069NRG24240120240523629
|
25/01/2024
|
Sudha Singh
|
1714002069WL025226
|
Sudha Singh
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
29/03/2024
|
|
039116445
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-069-001/139
(PATERIYATOLA)
|
1714002069NRG24240120240523632
|
25/01/2024
|
Koushiilya
|
1714002069WL025226
|
Koushiilya
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Koushiilya
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-069-001/139
(PATERIYATOLA)
|
1714002069NRG24240120240523631
|
25/01/2024
|
Rangbahadur
|
1714002069WL025226
|
Rangbahadur
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Rangbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-069-001/155
(PATERIYATOLA)
|
1714002069NRG24240120240523633
|
25/01/2024
|
Santoshi
|
1714002069WL025226
|
Santoshi
|
00089
|
CBIN0282690
|
630
|
630
|
Processed
|
29/03/2024
|
|
039116445
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-069-001/179
(PATERIYATOLA)
|
1714002069NRG24240120240523634
|
25/01/2024
|
banshrakhan
|
1714002069WL025226
|
banshrakhan
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039116445
|
|
banshrakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-069-001/180
(PATERIYATOLA)
|
1714002069NRG24240120240523635
|
25/01/2024
|
Nandlal
|
1714002069WL025226
|
Nandlal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-A
(PATERIYATOLA)
|
1714002069NRG24240120240523636
|
25/01/2024
|
bailu
|
1714002069WL025226
|
bailu
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
bailu
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-B
(PATERIYATOLA)
|
1714002069NRG24240120240523637
|
25/01/2024
|
Jivanlal
|
1714002069WL025226
|
Jivanlal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Jivanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-B
(PATERIYATOLA)
|
1714002069NRG24240120240523638
|
25/01/2024
|
Lalli
|
1714002069WL025226
|
Lalli
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-069-001/184-A
(PATERIYATOLA)
|
1714002069NRG24240120240523639
|
25/01/2024
|
meena
|
1714002069WL025226
|
meena
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-069-001/186
(PATERIYATOLA)
|
1714002069NRG24240120240523640
|
25/01/2024
|
Samatiya
|
1714002069WL025226
|
Samatiya
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-069-001/190
(PATERIYATOLA)
|
1714002069NRG24240120240523641
|
25/01/2024
|
Dhananjay Kumar
|
1714002069WL025226
|
Dhananjay Kumar
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039116445
|
|
DhananjayKumar
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-069-001/195
(PATERIYATOLA)
|
1714002069NRG24240120240523642
|
25/01/2024
|
Savitri Mahara
|
1714002069WL025226
|
Savitri Mahara
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
SavitriMahara
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-069-001/200
(PATERIYATOLA)
|
1714002069NRG24240120240523644
|
25/01/2024
|
Neeraj Sharma
|
1714002069WL025226
|
Neeraj Sharma
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
NeerajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-069-001/200
(PATERIYATOLA)
|
1714002069NRG24240120240523643
|
25/01/2024
|
Ramdyal
|
1714002069WL025226
|
Ramdyal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039116445
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-069-001/202
(PATERIYATOLA)
|
1714002069NRG24240120240523645
|
25/01/2024
|
lalli bai
|
1714002069WL025226
|
lalli bai
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039116445
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-069-001/204
(PATERIYATOLA)
|
1714002069NRG24240120240523646
|
25/01/2024
|
Noumi
|
1714002069WL025226
|
Noumi
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Noumi
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-069-001/21
(PATERIYATOLA)
|
1714002069NRG24240120240523648
|
25/01/2024
|
mamta
|
1714002069WL025226
|
mamta
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-069-001/21
(PATERIYATOLA)
|
1714002069NRG24240120240523647
|
25/01/2024
|
parashuram
|
1714002069WL025226
|
parashuram
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
parashuram
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-069-001/29-A
(PATERIYATOLA)
|
1714002069NRG24240120240523649
|
25/01/2024
|
Foolbai
|
1714002069WL025226
|
Foolbai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-069-001/54
(PATERIYATOLA)
|
1714002069NRG24240120240523650
|
25/01/2024
|
Jaymantri Singh
|
1714002069WL025226
|
Jaymantri Singh
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039116445
|
|
JaymantriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-069-001/72
(PATERIYATOLA)
|
1714002069NRG24240120240523651
|
25/01/2024
|
Sunita
|
1714002069WL025226
|
Sunita
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
29/03/2024
|
|
039116445
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-069-001/89
(PATERIYATOLA)
|
1714002069NRG24240120240523652
|
25/01/2024
|
Parvati
|
1714002069WL025226
|
Parvati
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039116445
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-069-001/92
(PATERIYATOLA)
|
1714002069NRG24240120240523653
|
25/01/2024
|
Hiroundiya
|
1714002069WL025226
|
Hiroundiya
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Hiroundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-069-001/92
(PATERIYATOLA)
|
1714002069NRG24240120240523654
|
25/01/2024
|
meena
|
1714002069WL025226
|
meena
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
29/03/2024
|
|
039116445
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-069-001/96
(PATERIYATOLA)
|
1714002069NRG24240120240523655
|
25/01/2024
|
rajvati
|
1714002069WL025226
|
rajvati
|
00089
|
CBIN0282690
|
630
|
630
|
Processed
|
29/03/2024
|
|
039116445
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-069-002/131
(PATERIYATOLA)
|
1714002069NRG24240120240523656
|
25/01/2024
|
Nanbai
|
1714002069WL025226
|
Nanbai
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
29/03/2024
|
|
039116445
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-069-002/139
(PATERIYATOLA)
|
1714002069NRG24240120240523657
|
25/01/2024
|
Parvati Singh
|
1714002069WL025226
|
Parvati Singh
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039116445
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-069-002/145
(PATERIYATOLA)
|
1714002069NRG24240120240523658
|
25/01/2024
|
Amritlal
|
1714002069WL025226
|
Amritlal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-069-002/156
(PATERIYATOLA)
|
1714002069NRG24240120240523659
|
25/01/2024
|
Babi Singh
|
1714002069WL025226
|
Babi Singh
|
00089
|
CBIN0282690
|
210
|
210
|
Processed
|
29/03/2024
|
|
039116445
|
|
BabiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-069-002/164
(PATERIYATOLA)
|
1714002069NRG24240120240523660
|
25/01/2024
|
Narendra
|
1714002069WL025226
|
Narendra
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
29/03/2024
|
|
039116445
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-069-002/164
(PATERIYATOLA)
|
1714002069NRG24240120240523661
|
25/01/2024
|
Rekha
|
1714002069WL025226
|
Rekha
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
29/03/2024
|
|
039116445
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-069-002/166
(PATERIYATOLA)
|
1714002069NRG24240120240523662
|
25/01/2024
|
Shivnarayan
|
1714002069WL025226
|
Shivnarayan
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-069-002/201
(PATERIYATOLA)
|
1714002069NRG24240120240523664
|
25/01/2024
|
Sukhsen Mahra
|
1714002069WL025226
|
Sukhsen Mahra
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
SukhsenMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-069-002/201-A
(PATERIYATOLA)
|
1714002069NRG24240120240523665
|
25/01/2024
|
pappi
|
1714002069WL025226
|
pappi
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-069-002/40
(PATERIYATOLA)
|
1714002069NRG24240120240523666
|
25/01/2024
|
Rajni Singh Gond
|
1714002069WL025226
|
Rajni Singh Gond
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
29/03/2024
|
|
039116445
|
|
RajniSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-069-002/63
(PATERIYATOLA)
|
1714002069NRG24240120240523668
|
25/01/2024
|
Terasi
|
1714002069WL025226
|
Terasi
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Terasi
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-071-003/2
(PATHARWAH)
|
1714002071NRG24250120240524926
|
25/01/2024
|
Ahilya singh
|
1714002071WL025250
|
Ahilya singh
|
00089
|
CBIN0282690
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039116445
|
|
Ahilyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-071-003/23
(PATHARWAH)
|
1714002071NRG24250120240524929
|
25/01/2024
|
saroj singh
|
1714002071WL025250
|
saroj singh
|
00089
|
CBIN0282690
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039116445
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-071-003/40-A
(PATHARWAH)
|
1714002071NRG24250120240524933
|
25/01/2024
|
pravina
|
1714002071WL025250
|
pravina
|
00089
|
CBIN0282690
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039116445
|
|
pravina
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-071-003/51
(PATHARWAH)
|
1714002071NRG24250120240524935
|
25/01/2024
|
kusum singh
|
1714002071WL025250
|
kusum singh
|
00089
|
CBIN0282690
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039116445
|
|
kusumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-071-003/57
(PATHARWAH)
|
1714002071NRG24250120240524941
|
25/01/2024
|
kamlendra Singh
|
1714002071WL025250
|
kamlendra Singh
|
00089
|
CBIN0282690
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039116445
|
|
kamlendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-071-003/64
(PATHARWAH)
|
1714002071NRG24250120240524945
|
25/01/2024
|
meena bai
|
1714002071WL025250
|
meena bai
|
00089
|
CBIN0282690
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039116445
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-071-003/65
(PATHARWAH)
|
1714002071NRG24250120240524946
|
25/01/2024
|
ramphal singh gond
|
1714002071WL025250
|
ramphal singh gond
|
00089
|
CBIN0282690
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramphalsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-071-003/85
(PATHARWAH)
|
1714002071NRG24250120240524952
|
25/01/2024
|
vijaybhan singh
|
1714002071WL025250
|
vijaybhan singh
|
00089
|
CBIN0282690
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039116445
|
|
vijaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-071-003/94
(PATHARWAH)
|
1714002071NRG24250120240524955
|
25/01/2024
|
GUDIYA DEVI
|
1714002071WL025250
|
GUDIYA DEVI
|
00089
|
CBIN0282690
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039116445
|
|
GUDIYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-071-004/49
(PATHARWAH)
|
1714002071NRG24250120240524963
|
25/01/2024
|
Sumeela Devi Paw
|
1714002071WL025250
|
Sumeela Devi Paw
|
00089
|
CBIN0282690
|
880
|
880
|
Processed
|
29/03/2024
|
|
039116445
|
|
SumeelaDeviPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-071-005/132
(PATHARWAH)
|
1714002071NRG24250120240524980
|
25/01/2024
|
Rambali
|
1714002071WL025250
|
Rambali
|
00089
|
CBIN0282690
|
440
|
440
|
Processed
|
28/03/2024
|
|
039116445
|
|
Rambali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-071-005/51
(PATHARWAH)
|
1714002071NRG24250120240524986
|
25/01/2024
|
budhwariya pao
|
1714002071WL025250
|
budhwariya pao
|
00089
|
CBIN0282690
|
880
|
880
|
Processed
|
29/03/2024
|
|
039116445
|
|
budhwariyapao
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-071-005/57
(PATHARWAH)
|
1714002071NRG24250120240524987
|
25/01/2024
|
SUNITA
|
1714002071WL025250
|
SUNITA
|
00089
|
CBIN0282690
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-071-005/91
(PATHARWAH)
|
1714002071NRG24250120240524993
|
25/01/2024
|
Lalshay Pav
|
1714002071WL025250
|
Lalshay Pav
|
00089
|
CBIN0282690
|
880
|
880
|
Processed
|
29/03/2024
|
|
039116445
|
|
LalshayPav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183860
|
183860
|
|
|
|
|
|
|
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-015-002/35-A
(BHARRI)
|
1714002015NRG24250120240525415
|
25/01/2024
|
NARAYAN SINGH GOND
|
1714002015WL025258
|
NARAYAN SINGH GOND
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039116445
|
|
NARAYANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-015-002/35-A
(BHARRI)
|
1714002015NRG24250120240525416
|
25/01/2024
|
PINKI SINGH GOND
|
1714002015WL025258
|
PINKI SINGH GOND
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
29/03/2024
|
|
039116445
|
|
PINKISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-068-001/108
(PASORH)
|
1714002068NRG24250120240524706
|
25/01/2024
|
begbati
|
1714002068WL025244
|
begbati
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116445
|
|
begbati
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-068-001/108
(PASORH)
|
1714002068NRG24250120240524705
|
25/01/2024
|
RAMDAYLE
|
1714002068WL025244
|
RAMDAYLE
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAMDAYLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-068-001/17
(PASORH)
|
1714002068NRG24250120240524708
|
25/01/2024
|
mahaveer
|
1714002068WL025244
|
mahaveer
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116445
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-068-001/19
(PASORH)
|
1714002068NRG24250120240524709
|
25/01/2024
|
lala
|
1714002068WL025244
|
lala
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116445
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-068-001/3
(PASORH)
|
1714002068NRG24250120240524710
|
25/01/2024
|
brejesh
|
1714002068WL025244
|
brejesh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116445
|
|
brejesh
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-068-001/43
(PASORH)
|
1714002068NRG24250120240524712
|
25/01/2024
|
dharmi
|
1714002068WL025244
|
dharmi
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116445
|
|
dharmi
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-068-001/43
(PASORH)
|
1714002068NRG24250120240524711
|
25/01/2024
|
sudama
|
1714002068WL025244
|
sudama
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116445
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-068-001/51
(PASORH)
|
1714002068NRG24250120240524714
|
25/01/2024
|
PUNIYA
|
1714002068WL025244
|
PUNIYA
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116445
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-068-001/51
(PASORH)
|
1714002068NRG24250120240524713
|
25/01/2024
|
shivdayal
|
1714002068WL025244
|
shivdayal
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116445
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-068-001/53
(PASORH)
|
1714002068NRG24250120240524715
|
25/01/2024
|
ramsevak
|
1714002068WL025244
|
ramsevak
|
00089
|
CBIN0283036
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-068-001/57-A
(PASORH)
|
1714002068NRG24250120240524716
|
25/01/2024
|
lakhan yadav
|
1714002068WL025244
|
lakhan yadav
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116445
|
|
lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-068-001/57-A
(PASORH)
|
1714002068NRG24250120240524717
|
25/01/2024
|
radha yadav
|
1714002068WL025244
|
radha yadav
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116445
|
|
radhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-068-001/61
(PASORH)
|
1714002068NRG24250120240524718
|
25/01/2024
|
mahipal
|
1714002068WL025244
|
mahipal
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116445
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-068-001/65
(PASORH)
|
1714002068NRG24250120240524719
|
25/01/2024
|
DAYALE SAHU
|
1714002068WL025244
|
DAYALE SAHU
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116445
|
|
DAYALESAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-068-001/65
(PASORH)
|
1714002068NRG24250120240524720
|
25/01/2024
|
MEERABAI
|
1714002068WL025244
|
MEERABAI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116445
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-068-001/70
(PASORH)
|
1714002068NRG24250120240524721
|
25/01/2024
|
BALMIK
|
1714002068WL025244
|
BALMIK
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116445
|
|
BALMIK
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-068-001/70
(PASORH)
|
1714002068NRG24250120240524722
|
25/01/2024
|
dulriya
|
1714002068WL025244
|
dulriya
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116445
|
|
dulriya
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-068-001/70-A
(PASORH)
|
1714002068NRG24250120240524723
|
25/01/2024
|
sunil sahu
|
1714002068WL025244
|
sunil sahu
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116445
|
|
sunilsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-068-001/76
(PASORH)
|
1714002068NRG24250120240524727
|
25/01/2024
|
kushal prasad
|
1714002068WL025244
|
kushal prasad
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116445
|
|
kushalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-068-001/76
(PASORH)
|
1714002068NRG24250120240524728
|
25/01/2024
|
MEENA
|
1714002068WL025244
|
MEENA
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116445
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-068-002/117
(PASORH)
|
1714002068NRG24250120240524730
|
25/01/2024
|
RAMGOPAL
|
1714002068WL025244
|
RAMGOPAL
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116445
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-068-002/124
(PASORH)
|
1714002068NRG24250120240524733
|
25/01/2024
|
HAREELAL YADAV
|
1714002068WL025244
|
HAREELAL YADAV
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116445
|
|
HAREELALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-068-002/45
(PASORH)
|
1714002068NRG24250120240524737
|
25/01/2024
|
ramesh
|
1714002068WL025244
|
ramesh
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-068-002/46
(PASORH)
|
1714002068NRG24250120240524738
|
25/01/2024
|
ramkishor
|
1714002068WL025244
|
ramkishor
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-068-003/10-A
(PASORH)
|
1714002068NRG24250120240524741
|
25/01/2024
|
gyandash
|
1714002068WL025244
|
gyandash
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
gyandash
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAISINGHNAGAR
|
MP-14-002-068-003/12
(PASORH)
|
1714002068NRG24250120240524744
|
25/01/2024
|
gulbasiya
|
1714002068WL025244
|
gulbasiya
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-068-003/12
(PASORH)
|
1714002068NRG24250120240524743
|
25/01/2024
|
lalla
|
1714002068WL025244
|
lalla
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAISINGHNAGAR
|
MP-14-002-068-003/17
(PASORH)
|
1714002068NRG24250120240524745
|
25/01/2024
|
harilal
|
1714002068WL025244
|
harilal
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAISINGHNAGAR
|
MP-14-002-068-003/17
(PASORH)
|
1714002068NRG24250120240524746
|
25/01/2024
|
sukvariya
|
1714002068WL025244
|
sukvariya
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAISINGHNAGAR
|
MP-14-002-068-003/20
(PASORH)
|
1714002068NRG24250120240524747
|
25/01/2024
|
suratiya
|
1714002068WL025244
|
suratiya
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
suratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-068-003/29
(PASORH)
|
1714002068NRG24250120240524750
|
25/01/2024
|
nanbai
|
1714002068WL025244
|
nanbai
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-068-003/35
(PASORH)
|
1714002068NRG24250120240524754
|
25/01/2024
|
duasiya
|
1714002068WL025244
|
duasiya
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAISINGHNAGAR
|
MP-14-002-068-003/35
(PASORH)
|
1714002068NRG24250120240524753
|
25/01/2024
|
KUSHAL
|
1714002068WL025244
|
KUSHAL
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116445
|
|
KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAISINGHNAGAR
|
MP-14-002-068-003/59
(PASORH)
|
1714002068NRG24250120240524756
|
25/01/2024
|
deepa
|
1714002068WL025244
|
deepa
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAISINGHNAGAR
|
MP-14-002-068-003/59
(PASORH)
|
1714002068NRG24250120240524757
|
25/01/2024
|
DINESH
|
1714002068WL025244
|
DINESH
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JAISINGHNAGAR
|
MP-14-002-068-003/59
(PASORH)
|
1714002068NRG24250120240524758
|
25/01/2024
|
pholbai
|
1714002068WL025244
|
pholbai
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
pholbai
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAISINGHNAGAR
|
MP-14-002-068-003/59
(PASORH)
|
1714002068NRG24250120240524755
|
25/01/2024
|
umesh
|
1714002068WL025244
|
umesh
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAISINGHNAGAR
|
MP-14-002-068-003/65
(PASORH)
|
1714002068NRG24250120240524759
|
25/01/2024
|
SONELAL
|
1714002068WL025244
|
SONELAL
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAISINGHNAGAR
|
MP-14-002-068-003/79
(PASORH)
|
1714002068NRG24250120240524761
|
25/01/2024
|
shailendra
|
1714002068WL025244
|
shailendra
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116445
|
|
shailendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
321
|
JAISINGHNAGAR
|
MP-14-002-068-003/83
(PASORH)
|
1714002068NRG24250120240524763
|
25/01/2024
|
BABY
|
1714002068WL025244
|
BABY
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAISINGHNAGAR
|
MP-14-002-068-003/83
(PASORH)
|
1714002068NRG24250120240524762
|
25/01/2024
|
heeralal
|
1714002068WL025244
|
heeralal
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAISINGHNAGAR
|
MP-14-002-068-003/89-A
(PASORH)
|
1714002068NRG24250120240524764
|
25/01/2024
|
dhirendra singh
|
1714002068WL025244
|
dhirendra singh
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
dhirendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAISINGHNAGAR
|
MP-14-002-068-003/92
(PASORH)
|
1714002068NRG24250120240524766
|
25/01/2024
|
BEDI
|
1714002068WL025244
|
BEDI
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
BEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAISINGHNAGAR
|
MP-14-002-068-003/92
(PASORH)
|
1714002068NRG24250120240524765
|
25/01/2024
|
heeralal
|
1714002068WL025244
|
heeralal
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAISINGHNAGAR
|
MP-14-002-068-003/96
(PASORH)
|
1714002068NRG24250120240524768
|
25/01/2024
|
rajesh
|
1714002068WL025244
|
rajesh
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
327
|
JAISINGHNAGAR
|
MP-14-002-019-001/113
(CHANDELA)
|
1714002019NRG24250120240525091
|
25/01/2024
|
kushum
|
1714002019WL025254
|
kushum
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAISINGHNAGAR
|
MP-14-002-019-001/113
(CHANDELA)
|
1714002019NRG24250120240525090
|
25/01/2024
|
madhav
|
1714002019WL025254
|
madhav
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAISINGHNAGAR
|
MP-14-002-019-001/140
(CHANDELA)
|
1714002019NRG24250120240525092
|
25/01/2024
|
Chandrashekhar Pandey
|
1714002019WL025254
|
Chandrashekhar Pandey
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
ChandrashekharPandey
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
330
|
JAISINGHNAGAR
|
MP-14-002-019-001/141
(CHANDELA)
|
1714002019NRG24250120240525094
|
25/01/2024
|
BAISAKHIYA
|
1714002019WL025254
|
BAISAKHIYA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
BAISAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAISINGHNAGAR
|
MP-14-002-019-001/141
(CHANDELA)
|
1714002019NRG24250120240525093
|
25/01/2024
|
SUKHLAL SINGH GONDE
|
1714002019WL025254
|
SUKHLAL SINGH GONDE
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
SUKHLALSINGHGONDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAISINGHNAGAR
|
MP-14-002-019-001/141-A
(CHANDELA)
|
1714002019NRG24250120240525095
|
25/01/2024
|
Premlal Gond
|
1714002019WL025254
|
Premlal Gond
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
28/03/2024
|
|
039116445
|
|
PremlalGond
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAISINGHNAGAR
|
MP-14-002-019-001/142
(CHANDELA)
|
1714002019NRG24250120240525096
|
25/01/2024
|
KESHKALI SINGH KAWAR
|
1714002019WL025254
|
KESHKALI SINGH KAWAR
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
KESHKALISINGHKAWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAISINGHNAGAR
|
MP-14-002-019-001/147
(CHANDELA)
|
1714002019NRG24250120240525097
|
25/01/2024
|
JUGMUN
|
1714002019WL025254
|
JUGMUN
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
JUGMUN
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAISINGHNAGAR
|
MP-14-002-019-001/148
(CHANDELA)
|
1714002019NRG24250120240525098
|
25/01/2024
|
Keshkali
|
1714002019WL025254
|
Keshkali
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAISINGHNAGAR
|
MP-14-002-019-001/151-A
(CHANDELA)
|
1714002019NRG24250120240525099
|
25/01/2024
|
Anita Singh
|
1714002019WL025254
|
Anita Singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAISINGHNAGAR
|
MP-14-002-019-001/152-A
(CHANDELA)
|
1714002019NRG24250120240525100
|
25/01/2024
|
GULABIYA
|
1714002019WL025254
|
GULABIYA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAISINGHNAGAR
|
MP-14-002-019-001/192
(CHANDELA)
|
1714002019NRG24250120240525101
|
25/01/2024
|
DUBENDRA SINGH
|
1714002019WL025254
|
DUBENDRA SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
DUBENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAISINGHNAGAR
|
MP-14-002-019-001/213-A
(CHANDELA)
|
1714002019NRG24250120240525102
|
25/01/2024
|
KESHKALI KANWAR
|
1714002019WL025254
|
KESHKALI KANWAR
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
KESHKALIKANWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAISINGHNAGAR
|
MP-14-002-019-001/214
(CHANDELA)
|
1714002019NRG24250120240525103
|
25/01/2024
|
Kiran
|
1714002019WL025254
|
Kiran
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAISINGHNAGAR
|
MP-14-002-019-001/215-A
(CHANDELA)
|
1714002019NRG24250120240525104
|
25/01/2024
|
nemmi bai
|
1714002019WL025254
|
nemmi bai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
nemmibai
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAISINGHNAGAR
|
MP-14-002-019-001/235-A
(CHANDELA)
|
1714002019NRG24250120240525105
|
25/01/2024
|
Annuradha Yadav
|
1714002019WL025254
|
Annuradha Yadav
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
AnnuradhaYadav
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAISINGHNAGAR
|
MP-14-002-019-001/248
(CHANDELA)
|
1714002019NRG24250120240525106
|
25/01/2024
|
Amla Singh Kanwar
|
1714002019WL025254
|
Amla Singh Kanwar
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
AmlaSinghKanwar
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAISINGHNAGAR
|
MP-14-002-019-001/249
(CHANDELA)
|
1714002019NRG24250120240525107
|
25/01/2024
|
Hetram Kanwar
|
1714002019WL025254
|
Hetram Kanwar
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
HetramKanwar
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAISINGHNAGAR
|
MP-14-002-019-001/249
(CHANDELA)
|
1714002019NRG24250120240525108
|
25/01/2024
|
KANYAVATI
|
1714002019WL025254
|
KANYAVATI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
KANYAVATI
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAISINGHNAGAR
|
MP-14-002-019-001/250
(CHANDELA)
|
1714002019NRG24250120240525109
|
25/01/2024
|
indravati
|
1714002019WL025254
|
indravati
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAISINGHNAGAR
|
MP-14-002-019-001/298
(CHANDELA)
|
1714002019NRG24250120240525110
|
25/01/2024
|
shanti
|
1714002019WL025254
|
shanti
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAISINGHNAGAR
|
MP-14-002-019-001/299
(CHANDELA)
|
1714002019NRG24250120240525111
|
25/01/2024
|
leelavati
|
1714002019WL025254
|
leelavati
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAISINGHNAGAR
|
MP-14-002-019-001/299-A
(CHANDELA)
|
1714002019NRG24250120240525112
|
25/01/2024
|
NEELU
|
1714002019WL025254
|
NEELU
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
28/03/2024
|
|
039116445
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAISINGHNAGAR
|
MP-14-002-019-001/315
(CHANDELA)
|
1714002019NRG24250120240525113
|
25/01/2024
|
SHIVAKANT PANDEY
|
1714002019WL025254
|
SHIVAKANT PANDEY
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
SHIVAKANTPANDEY
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAISINGHNAGAR
|
MP-14-002-019-001/319
(CHANDELA)
|
1714002019NRG24250120240525114
|
25/01/2024
|
munni
|
1714002019WL025254
|
munni
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAISINGHNAGAR
|
MP-14-002-019-001/331
(CHANDELA)
|
1714002019NRG24250120240525115
|
25/01/2024
|
dhupat
|
1714002019WL025254
|
dhupat
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
dhupat
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAISINGHNAGAR
|
MP-14-002-019-001/333
(CHANDELA)
|
1714002019NRG24250120240525116
|
25/01/2024
|
Reena
|
1714002019WL025254
|
Reena
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAISINGHNAGAR
|
MP-14-002-019-001/350
(CHANDELA)
|
1714002019NRG24250120240525117
|
25/01/2024
|
KAUSHILYA
|
1714002019WL025254
|
KAUSHILYA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAISINGHNAGAR
|
MP-14-002-019-001/359
(CHANDELA)
|
1714002019NRG24250120240525118
|
25/01/2024
|
leela bai
|
1714002019WL025254
|
leela bai
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAISINGHNAGAR
|
MP-14-002-019-001/384
(CHANDELA)
|
1714002019NRG24250120240525119
|
25/01/2024
|
santoshi
|
1714002019WL025254
|
santoshi
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAISINGHNAGAR
|
MP-14-002-019-001/415
(CHANDELA)
|
1714002019NRG24250120240525121
|
25/01/2024
|
Krishna
|
1714002019WL025254
|
Krishna
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAISINGHNAGAR
|
MP-14-002-019-001/94
(CHANDELA)
|
1714002019NRG24250120240525124
|
25/01/2024
|
LOLE
|
1714002019WL025254
|
LOLE
|
00415
|
SBIN0005497
|
600
|
600
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
JAISINGHNAGAR
|
MP-14-002-019-001/95
(CHANDELA)
|
1714002019NRG24250120240525125
|
25/01/2024
|
BHUKHAN SINGH
|
1714002019WL025254
|
BHUKHAN SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
BHUKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAISINGHNAGAR
|
MP-14-002-024-001/109
(CHHUNDA)
|
1714002024NRG24250120240526175
|
25/01/2024
|
PREMVATI
|
1714002024WL025275
|
PREMVATI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAISINGHNAGAR
|
MP-14-002-024-001/114
(CHHUNDA)
|
1714002024NRG24250120240526176
|
25/01/2024
|
aruni
|
1714002024WL025275
|
aruni
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
aruni
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAISINGHNAGAR
|
MP-14-002-024-001/122
(CHHUNDA)
|
1714002024NRG24250120240526177
|
25/01/2024
|
SIYABAI
|
1714002024WL025275
|
SIYABAI
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
28/03/2024
|
|
039116445
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAISINGHNAGAR
|
MP-14-002-024-001/16
(CHHUNDA)
|
1714002024NRG24250120240526178
|
25/01/2024
|
SHAILU
|
1714002024WL025275
|
SHAILU
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
28/03/2024
|
|
039116445
|
|
SHAILU
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAISINGHNAGAR
|
MP-14-002-024-001/194-C
(CHHUNDA)
|
1714002024NRG24250120240526179
|
25/01/2024
|
manvati
|
1714002024WL025275
|
manvati
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAISINGHNAGAR
|
MP-14-002-024-001/196
(CHHUNDA)
|
1714002024NRG24250120240526180
|
25/01/2024
|
GUDIYA
|
1714002024WL025275
|
GUDIYA
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
28/03/2024
|
|
039116445
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAISINGHNAGAR
|
MP-14-002-024-001/20
(CHHUNDA)
|
1714002024NRG24250120240526181
|
25/01/2024
|
MANTU
|
1714002024WL025275
|
MANTU
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
MANTU
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAISINGHNAGAR
|
MP-14-002-024-001/21
(CHHUNDA)
|
1714002024NRG24250120240526182
|
25/01/2024
|
kalabati
|
1714002024WL025275
|
kalabati
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAISINGHNAGAR
|
MP-14-002-024-001/213
(CHHUNDA)
|
1714002024NRG24250120240526183
|
25/01/2024
|
GEETA
|
1714002024WL025275
|
GEETA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
369
|
JAISINGHNAGAR
|
MP-14-002-024-001/225
(CHHUNDA)
|
1714002024NRG24250120240526184
|
25/01/2024
|
janki
|
1714002024WL025275
|
janki
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAISINGHNAGAR
|
MP-14-002-024-001/237
(CHHUNDA)
|
1714002024NRG24250120240526185
|
25/01/2024
|
GANGADHAR
|
1714002024WL025275
|
GANGADHAR
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAISINGHNAGAR
|
MP-14-002-024-001/237
(CHHUNDA)
|
1714002024NRG24250120240526186
|
25/01/2024
|
SAVITA
|
1714002024WL025275
|
SAVITA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAISINGHNAGAR
|
MP-14-002-024-001/245
(CHHUNDA)
|
1714002024NRG24250120240526187
|
25/01/2024
|
shantibai
|
1714002024WL025275
|
shantibai
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAISINGHNAGAR
|
MP-14-002-024-001/253-D
(CHHUNDA)
|
1714002024NRG24250120240526188
|
25/01/2024
|
ramnarayan
|
1714002024WL025275
|
ramnarayan
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAISINGHNAGAR
|
MP-14-002-024-001/276
(CHHUNDA)
|
1714002024NRG24250120240526190
|
25/01/2024
|
parwati
|
1714002024WL025275
|
parwati
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAISINGHNAGAR
|
MP-14-002-024-001/48
(CHHUNDA)
|
1714002024NRG24250120240526191
|
25/01/2024
|
beby
|
1714002024WL025275
|
beby
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
beby
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAISINGHNAGAR
|
MP-14-002-024-001/51
(CHHUNDA)
|
1714002024NRG24250120240526192
|
25/01/2024
|
nanbai
|
1714002024WL025275
|
nanbai
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAISINGHNAGAR
|
MP-14-002-024-001/62
(CHHUNDA)
|
1714002024NRG24250120240526193
|
25/01/2024
|
Devvati Baiga
|
1714002024WL025275
|
Devvati Baiga
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
DevvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAISINGHNAGAR
|
MP-14-002-024-001/79
(CHHUNDA)
|
1714002024NRG24250120240526194
|
25/01/2024
|
LALITA SINGH
|
1714002024WL025275
|
LALITA SINGH
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
LALITASINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAISINGHNAGAR
|
MP-14-002-024-001/98
(CHHUNDA)
|
1714002024NRG24250120240526195
|
25/01/2024
|
PARVATI
|
1714002024WL025275
|
PARVATI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAISINGHNAGAR
|
MP-14-002-024-001/98-A
(CHHUNDA)
|
1714002024NRG24250120240526196
|
25/01/2024
|
shyamkali
|
1714002024WL025275
|
shyamkali
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAISINGHNAGAR
|
MP-14-002-024-001/98-C
(CHHUNDA)
|
1714002024NRG24250120240526197
|
25/01/2024
|
devvati
|
1714002024WL025275
|
devvati
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAISINGHNAGAR
|
MP-14-002-024-002/73
(CHHUNDA)
|
1714002024NRG24250120240526199
|
25/01/2024
|
lekhn
|
1714002024WL025275
|
lekhn
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
lekhn
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAISINGHNAGAR
|
MP-14-002-025-001/18
(CHITRAON)
|
1714002025NRG24250120240525071
|
25/01/2024
|
mithailal
|
1714002025WL025253
|
mithailal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
mithailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JAISINGHNAGAR
|
MP-14-002-025-001/18
(CHITRAON)
|
1714002025NRG24250120240525072
|
25/01/2024
|
urmila
|
1714002025WL025253
|
urmila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAISINGHNAGAR
|
MP-14-002-025-001/215
(CHITRAON)
|
1714002025NRG24250120240525074
|
25/01/2024
|
radha
|
1714002025WL025253
|
radha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAISINGHNAGAR
|
MP-14-002-025-001/244
(CHITRAON)
|
1714002025NRG24250120240525075
|
25/01/2024
|
reshmi
|
1714002025WL025253
|
reshmi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAISINGHNAGAR
|
MP-14-002-025-001/258-A
(CHITRAON)
|
1714002025NRG24250120240525077
|
25/01/2024
|
Nanbai
|
1714002025WL025253
|
Nanbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAISINGHNAGAR
|
MP-14-002-025-001/258-A
(CHITRAON)
|
1714002025NRG24250120240525076
|
25/01/2024
|
Vrindavan Charmkr
|
1714002025WL025253
|
Vrindavan Charmkr
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
VrindavanCharmkr
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAISINGHNAGAR
|
MP-14-002-025-001/262
(CHITRAON)
|
1714002025NRG24250120240525078
|
25/01/2024
|
samarbahadur
|
1714002025WL025253
|
samarbahadur
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116445
|
|
samarbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JAISINGHNAGAR
|
MP-14-002-025-001/310
(CHITRAON)
|
1714002025NRG24250120240525079
|
25/01/2024
|
JAGDISH
|
1714002025WL025253
|
JAGDISH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAISINGHNAGAR
|
MP-14-002-025-001/310
(CHITRAON)
|
1714002025NRG24250120240525080
|
25/01/2024
|
PARBHI
|
1714002025WL025253
|
PARBHI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
PARBHI
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAISINGHNAGAR
|
MP-14-002-025-001/340
(CHITRAON)
|
1714002025NRG24250120240525082
|
25/01/2024
|
munni
|
1714002025WL025253
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAISINGHNAGAR
|
MP-14-002-025-001/340
(CHITRAON)
|
1714002025NRG24250120240525081
|
25/01/2024
|
nandlal
|
1714002025WL025253
|
nandlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAISINGHNAGAR
|
MP-14-002-025-001/369
(CHITRAON)
|
1714002025NRG24250120240525083
|
25/01/2024
|
pradeep kumar gupta
|
1714002025WL025253
|
pradeep kumar gupta
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
pradeepkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAISINGHNAGAR
|
MP-14-002-025-001/474
(CHITRAON)
|
1714002025NRG24250120240525085
|
25/01/2024
|
govind
|
1714002025WL025253
|
govind
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAISINGHNAGAR
|
MP-14-002-025-001/474
(CHITRAON)
|
1714002025NRG24250120240525084
|
25/01/2024
|
ramkhelawan
|
1714002025WL025253
|
ramkhelawan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAISINGHNAGAR
|
MP-14-002-025-001/479
(CHITRAON)
|
1714002025NRG24250120240525086
|
25/01/2024
|
belabai
|
1714002025WL025253
|
belabai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAISINGHNAGAR
|
MP-14-002-025-001/480
(CHITRAON)
|
1714002025NRG24250120240525087
|
25/01/2024
|
shanti
|
1714002025WL025253
|
shanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAISINGHNAGAR
|
MP-14-002-025-001/547
(CHITRAON)
|
1714002025NRG24250120240525088
|
25/01/2024
|
Mamta Ahirwar
|
1714002025WL025253
|
Mamta Ahirwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
MamtaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAISINGHNAGAR
|
MP-14-002-025-001/963
(CHITRAON)
|
1714002025NRG24250120240525089
|
25/01/2024
|
Rambihari Soni
|
1714002025WL025253
|
Rambihari Soni
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039116445
|
|
RambihariSoni
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAISINGHNAGAR
|
MP-14-002-033-001/108
(GAJNI)
|
1714002033NRG24250120240525564
|
25/01/2024
|
kodulal singh
|
1714002033WL025262
|
kodulal singh
|
00415
|
SBIN0005497
|
585
|
585
|
Processed
|
28/03/2024
|
|
039116445
|
|
kodulalsingh
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAISINGHNAGAR
|
MP-14-002-033-001/74
(GAJNI)
|
1714002033NRG24250120240525608
|
25/01/2024
|
pratibha singh
|
1714002033WL025262
|
pratibha singh
|
00415
|
SBIN0005497
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039116445
|
|
pratibhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAISINGHNAGAR
|
MP-14-002-034-001/107
(GAJWAHI)
|
1714002034NRG24240120240523549
|
25/01/2024
|
KOSHILYA SINGH
|
1714002034WL025225
|
KOSHILYA SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039116445
|
|
KOSHILYASINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAISINGHNAGAR
|
MP-14-002-034-001/131-A
(GAJWAHI)
|
1714002034NRG24240120240523552
|
25/01/2024
|
Radhika
|
1714002034WL025225
|
Radhika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAISINGHNAGAR
|
MP-14-002-034-001/132
(GAJWAHI)
|
1714002034NRG24240120240523554
|
25/01/2024
|
fullubai
|
1714002034WL025225
|
fullubai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039116445
|
|
fullubai
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAISINGHNAGAR
|
MP-14-002-034-001/145
(GAJWAHI)
|
1714002034NRG24240120240523556
|
25/01/2024
|
GENDUYADAV
|
1714002034WL025225
|
GENDUYADAV
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039116445
|
|
GENDUYADAV
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAISINGHNAGAR
|
MP-14-002-034-001/145
(GAJWAHI)
|
1714002034NRG24240120240523557
|
25/01/2024
|
Lalita Bhurtiya
|
1714002034WL025225
|
Lalita Bhurtiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039116445
|
|
LalitaBhurtiya
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAISINGHNAGAR
|
MP-14-002-034-001/178
(GAJWAHI)
|
1714002034NRG24240120240523559
|
25/01/2024
|
Siyabai Yadav
|
1714002034WL025225
|
Siyabai Yadav
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
SiyabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAISINGHNAGAR
|
MP-14-002-034-001/180
(GAJWAHI)
|
1714002034NRG24240120240523560
|
25/01/2024
|
GUDIYA
|
1714002034WL025225
|
GUDIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039116445
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAISINGHNAGAR
|
MP-14-002-034-001/193
(GAJWAHI)
|
1714002034NRG24240120240523563
|
25/01/2024
|
velvati mourya
|
1714002034WL025225
|
velvati mourya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039116445
|
|
velvatimourya
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAISINGHNAGAR
|
MP-14-002-034-001/31
(GAJWAHI)
|
1714002034NRG24240120240523568
|
25/01/2024
|
SIYA BAI PAIKA
|
1714002034WL025225
|
SIYA BAI PAIKA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
SIYABAIPAIKA
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAISINGHNAGAR
|
MP-14-002-034-001/45
(GAJWAHI)
|
1714002034NRG24240120240523570
|
25/01/2024
|
Mole Prasad Morya
|
1714002034WL025225
|
Mole Prasad Morya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
MolePrasadMorya
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAISINGHNAGAR
|
MP-14-002-034-001/71
(GAJWAHI)
|
1714002034NRG24240120240523574
|
25/01/2024
|
gudiya
|
1714002034WL025225
|
gudiya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAISINGHNAGAR
|
MP-14-002-034-001/71
(GAJWAHI)
|
1714002034NRG24240120240523573
|
25/01/2024
|
Ramdaman
|
1714002034WL025225
|
Ramdaman
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
Ramdaman
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAISINGHNAGAR
|
MP-14-002-034-004/14
(GAJWAHI)
|
1714002034NRG24240120240523576
|
25/01/2024
|
devsharan yadav
|
1714002034WL025225
|
devsharan yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
devsharanyadav
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAISINGHNAGAR
|
MP-14-002-034-004/15
(GAJWAHI)
|
1714002034NRG24240120240523577
|
25/01/2024
|
NIRASIYA
|
1714002034WL025225
|
NIRASIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
NIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAISINGHNAGAR
|
MP-14-002-034-004/16
(GAJWAHI)
|
1714002034NRG24240120240523579
|
25/01/2024
|
pholbai baiga
|
1714002034WL025225
|
pholbai baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
pholbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAISINGHNAGAR
|
MP-14-002-034-004/18
(GAJWAHI)
|
1714002034NRG24240120240523581
|
25/01/2024
|
Leelavati
|
1714002034WL025225
|
Leelavati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAISINGHNAGAR
|
MP-14-002-034-004/19-A
(GAJWAHI)
|
1714002034NRG24240120240523583
|
25/01/2024
|
munni
|
1714002034WL025225
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAISINGHNAGAR
|
MP-14-002-034-004/2-A
(GAJWAHI)
|
1714002034NRG24240120240523584
|
25/01/2024
|
sunita
|
1714002034WL025225
|
sunita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAISINGHNAGAR
|
MP-14-002-034-004/20-A
(GAJWAHI)
|
1714002034NRG24240120240523587
|
25/01/2024
|
DHANRAJ BAIGA
|
1714002034WL025225
|
DHANRAJ BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
DHANRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAISINGHNAGAR
|
MP-14-002-034-004/21
(GAJWAHI)
|
1714002034NRG24240120240523589
|
25/01/2024
|
ramkali
|
1714002034WL025225
|
ramkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAISINGHNAGAR
|
MP-14-002-034-004/22
(GAJWAHI)
|
1714002034NRG24240120240523592
|
25/01/2024
|
nanbai
|
1714002034WL025225
|
nanbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAISINGHNAGAR
|
MP-14-002-034-004/23
(GAJWAHI)
|
1714002034NRG24240120240523594
|
25/01/2024
|
shyamkali
|
1714002034WL025225
|
shyamkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAISINGHNAGAR
|
MP-14-002-034-004/28-A
(GAJWAHI)
|
1714002034NRG24240120240523598
|
25/01/2024
|
KUSUM BAI AGARIYA
|
1714002034WL025225
|
KUSUM BAI AGARIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
KUSUMBAIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAISINGHNAGAR
|
MP-14-002-034-004/3
(GAJWAHI)
|
1714002034NRG24240120240523602
|
25/01/2024
|
rambai
|
1714002034WL025225
|
rambai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAISINGHNAGAR
|
MP-14-002-034-004/3-A
(GAJWAHI)
|
1714002034NRG24240120240523604
|
25/01/2024
|
soniya
|
1714002034WL025225
|
soniya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAISINGHNAGAR
|
MP-14-002-034-004/32
(GAJWAHI)
|
1714002034NRG24240120240523607
|
25/01/2024
|
terasiya
|
1714002034WL025225
|
terasiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAISINGHNAGAR
|
MP-14-002-034-004/39-A
(GAJWAHI)
|
1714002034NRG24240120240523608
|
25/01/2024
|
murti
|
1714002034WL025225
|
murti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
murti
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAISINGHNAGAR
|
MP-14-002-034-004/41
(GAJWAHI)
|
1714002034NRG24240120240523609
|
25/01/2024
|
dhyanchandra
|
1714002034WL025225
|
dhyanchandra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
dhyanchandra
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAISINGHNAGAR
|
MP-14-002-034-004/8
(GAJWAHI)
|
1714002034NRG24240120240523620
|
25/01/2024
|
meera baiga
|
1714002034WL025225
|
meera baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
meerabaiga
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAISINGHNAGAR
|
MP-14-002-038-002/196
(GIRUI KHURD)
|
1714002038NRG24240120240523716
|
25/01/2024
|
Maya panika
|
1714002038WL025230
|
Maya panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
Mayapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAISINGHNAGAR
|
MP-14-002-038-002/45
(GIRUI KHURD)
|
1714002038NRG24240120240523730
|
25/01/2024
|
Gyani Prasad Baiga
|
1714002038WL025230
|
Gyani Prasad Baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
GyaniPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAISINGHNAGAR
|
MP-14-002-038-003/100
(GIRUI KHURD)
|
1714002038NRG24240120240523738
|
25/01/2024
|
Sudin Baiga
|
1714002038WL025230
|
Sudin Baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
SudinBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
JAISINGHNAGAR
|
MP-14-002-038-003/21
(GIRUI KHURD)
|
1714002038NRG24240120240523741
|
25/01/2024
|
Santosh Singh
|
1714002038WL025230
|
Santosh Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAISINGHNAGAR
|
MP-14-002-038-003/25-A
(GIRUI KHURD)
|
1714002038NRG24240120240523743
|
25/01/2024
|
Gudiya Sahu
|
1714002038WL025230
|
Gudiya Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
GudiyaSahu
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAISINGHNAGAR
|
MP-14-002-040-001/137
(GOPALPUR)
|
1714002040NRG24250120240526229
|
25/01/2024
|
RAMKIBAI
|
1714002040WL025282
|
RAMKIBAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAMKIBAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAISINGHNAGAR
|
MP-14-002-040-001/139
(GOPALPUR)
|
1714002040NRG24250120240526230
|
25/01/2024
|
SHYAMKALI
|
1714002040WL025282
|
SHYAMKALI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
039116445
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAISINGHNAGAR
|
MP-14-002-040-001/143
(GOPALPUR)
|
1714002040NRG24250120240526232
|
25/01/2024
|
Yogvati
|
1714002040WL025282
|
Yogvati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
039116445
|
|
Yogvati
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAISINGHNAGAR
|
MP-14-002-040-001/160
(GOPALPUR)
|
1714002040NRG24250120240526233
|
25/01/2024
|
madhu
|
1714002040WL025282
|
madhu
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
039116445
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAISINGHNAGAR
|
MP-14-002-040-001/160-A
(GOPALPUR)
|
1714002040NRG24250120240526234
|
25/01/2024
|
shyambai
|
1714002040WL025282
|
shyambai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
039116445
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAISINGHNAGAR
|
MP-14-002-040-001/160-A
(GOPALPUR)
|
1714002040NRG24250120240526235
|
25/01/2024
|
SURESH RAIDAS
|
1714002040WL025282
|
SURESH RAIDAS
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
039116445
|
|
SURESHRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAISINGHNAGAR
|
MP-14-002-040-001/165
(GOPALPUR)
|
1714002040NRG24250120240526236
|
25/01/2024
|
VIVEAK
|
1714002040WL025282
|
VIVEAK
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
28/03/2024
|
|
039116445
|
|
VIVEAK
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAISINGHNAGAR
|
MP-14-002-040-001/171
(GOPALPUR)
|
1714002040NRG24250120240526237
|
25/01/2024
|
RENUKA SINGH
|
1714002040WL025282
|
RENUKA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
039116445
|
|
RENUKASINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAISINGHNAGAR
|
MP-14-002-040-001/30
(GOPALPUR)
|
1714002040NRG24250120240526238
|
25/01/2024
|
Manisha
|
1714002040WL025282
|
Manisha
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAISINGHNAGAR
|
MP-14-002-040-001/60
(GOPALPUR)
|
1714002040NRG24250120240526239
|
25/01/2024
|
JUGUNTU
|
1714002040WL025282
|
JUGUNTU
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
JUGUNTU
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAISINGHNAGAR
|
MP-14-002-040-001/68
(GOPALPUR)
|
1714002040NRG24250120240526240
|
25/01/2024
|
GUDEYA
|
1714002040WL025282
|
GUDEYA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
GUDEYA
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAISINGHNAGAR
|
MP-14-002-040-001/84
(GOPALPUR)
|
1714002040NRG24250120240526241
|
25/01/2024
|
KUSUM
|
1714002040WL025282
|
KUSUM
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAISINGHNAGAR
|
MP-14-002-040-001/84
(GOPALPUR)
|
1714002040NRG24250120240526242
|
25/01/2024
|
SANTOSH
|
1714002040WL025282
|
SANTOSH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAISINGHNAGAR
|
MP-14-002-040-001/87
(GOPALPUR)
|
1714002040NRG24250120240526243
|
25/01/2024
|
prembai
|
1714002040WL025282
|
prembai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAISINGHNAGAR
|
MP-14-002-040-001/97
(GOPALPUR)
|
1714002040NRG24250120240526244
|
25/01/2024
|
JAYRAM
|
1714002040WL025282
|
JAYRAM
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAISINGHNAGAR
|
MP-14-002-040-001/98
(GOPALPUR)
|
1714002040NRG24250120240526245
|
25/01/2024
|
GENDA BAI
|
1714002040WL025282
|
GENDA BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAISINGHNAGAR
|
MP-14-002-040-001/98
(GOPALPUR)
|
1714002040NRG24250120240526246
|
25/01/2024
|
Lilavati
|
1714002040WL025282
|
Lilavati
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAISINGHNAGAR
|
MP-14-002-040-001/99
(GOPALPUR)
|
1714002040NRG24250120240526247
|
25/01/2024
|
SUMITRA
|
1714002040WL025282
|
SUMITRA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAISINGHNAGAR
|
MP-14-002-050-001/101
(KARKI)
|
1714002050NRG24250120240524875
|
25/01/2024
|
Munni
|
1714002050WL025249
|
Munni
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
456
|
JAISINGHNAGAR
|
MP-14-002-050-001/103
(KARKI)
|
1714002050NRG24250120240524876
|
25/01/2024
|
daddi baiga
|
1714002050WL025249
|
daddi baiga
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
daddibaiga
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAISINGHNAGAR
|
MP-14-002-050-001/104
(KARKI)
|
1714002050NRG24250120240524879
|
25/01/2024
|
nohri
|
1714002050WL025249
|
nohri
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
nohri
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAISINGHNAGAR
|
MP-14-002-050-001/104
(KARKI)
|
1714002050NRG24250120240524878
|
25/01/2024
|
SHYAMBAI
|
1714002050WL025249
|
SHYAMBAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
JAISINGHNAGAR
|
MP-14-002-050-001/141-A
(KARKI)
|
1714002050NRG24250120240524880
|
25/01/2024
|
indaraniya
|
1714002050WL025249
|
indaraniya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
indaraniya
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAISINGHNAGAR
|
MP-14-002-050-001/144
(KARKI)
|
1714002050NRG24250120240524881
|
25/01/2024
|
BABU
|
1714002050WL025249
|
BABU
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
461
|
JAISINGHNAGAR
|
MP-14-002-050-001/144
(KARKI)
|
1714002050NRG24250120240524882
|
25/01/2024
|
BITTI BAI
|
1714002050WL025249
|
BITTI BAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
BITTIBAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAISINGHNAGAR
|
MP-14-002-050-001/144
(KARKI)
|
1714002050NRG24250120240524883
|
25/01/2024
|
guddi
|
1714002050WL025249
|
guddi
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAISINGHNAGAR
|
MP-14-002-050-001/145
(KARKI)
|
1714002050NRG24250120240524884
|
25/01/2024
|
ghuriya
|
1714002050WL025249
|
ghuriya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
ghuriya
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAISINGHNAGAR
|
MP-14-002-050-001/153
(KARKI)
|
1714002050NRG24250120240524885
|
25/01/2024
|
SITPIYA
|
1714002050WL025249
|
SITPIYA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
SITPIYA
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAISINGHNAGAR
|
MP-14-002-050-001/153-B
(KARKI)
|
1714002050NRG24250120240524887
|
25/01/2024
|
Massu Baiga
|
1714002050WL025249
|
Massu Baiga
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
MassuBaiga
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAISINGHNAGAR
|
MP-14-002-050-001/185
(KARKI)
|
1714002050NRG24250120240524888
|
25/01/2024
|
MANGOLE
|
1714002050WL025249
|
MANGOLE
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
MANGOLE
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAISINGHNAGAR
|
MP-14-002-050-001/190
(KARKI)
|
1714002050NRG24250120240524890
|
25/01/2024
|
LALI
|
1714002050WL025249
|
LALI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
468
|
JAISINGHNAGAR
|
MP-14-002-050-001/190
(KARKI)
|
1714002050NRG24250120240524889
|
25/01/2024
|
LALLU
|
1714002050WL025249
|
LALLU
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
469
|
JAISINGHNAGAR
|
MP-14-002-050-001/191
(KARKI)
|
1714002050NRG24250120240524891
|
25/01/2024
|
RAMKALI
|
1714002050WL025249
|
RAMKALI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAISINGHNAGAR
|
MP-14-002-050-001/193-A
(KARKI)
|
1714002050NRG24250120240524892
|
25/01/2024
|
hukum
|
1714002050WL025249
|
hukum
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAISINGHNAGAR
|
MP-14-002-050-001/275
(KARKI)
|
1714002050NRG24250120240524894
|
25/01/2024
|
JALEBIYA
|
1714002050WL025249
|
JALEBIYA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
JALEBIYA
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAISINGHNAGAR
|
MP-14-002-050-001/275
(KARKI)
|
1714002050NRG24250120240524893
|
25/01/2024
|
KASHI
|
1714002050WL025249
|
KASHI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
JAISINGHNAGAR
|
MP-14-002-050-001/288
(KARKI)
|
1714002050NRG24250120240524895
|
25/01/2024
|
AMASHIYA
|
1714002050WL025249
|
AMASHIYA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
AMASHIYA
|
STATE BANK OF INDIA(508548)
|
|
474
|
JAISINGHNAGAR
|
MP-14-002-050-001/288
(KARKI)
|
1714002050NRG24250120240524896
|
25/01/2024
|
MINABAI
|
1714002050WL025249
|
MINABAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039116445
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAISINGHNAGAR
|
MP-14-002-050-001/289
(KARKI)
|
1714002050NRG24250120240524897
|
25/01/2024
|
bhaiyalal
|
1714002050WL025249
|
bhaiyalal
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAISINGHNAGAR
|
MP-14-002-050-001/289
(KARKI)
|
1714002050NRG24250120240524898
|
25/01/2024
|
paraniya
|
1714002050WL025249
|
paraniya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039116445
|
|
paraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JAISINGHNAGAR
|
MP-14-002-050-001/324
(KARKI)
|
1714002050NRG24250120240524899
|
25/01/2024
|
BACCHU
|
1714002050WL025249
|
BACCHU
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
BACCHU
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAISINGHNAGAR
|
MP-14-002-050-001/324
(KARKI)
|
1714002050NRG24250120240524900
|
25/01/2024
|
SITAIYA
|
1714002050WL025249
|
SITAIYA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
SITAIYA
|
STATE BANK OF INDIA(508548)
|
|
479
|
JAISINGHNAGAR
|
MP-14-002-050-001/432-A
(KARKI)
|
1714002050NRG24250120240524901
|
25/01/2024
|
chandrabhan
|
1714002050WL025249
|
chandrabhan
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAISINGHNAGAR
|
MP-14-002-050-001/432-A
(KARKI)
|
1714002050NRG24250120240524902
|
25/01/2024
|
yasoda
|
1714002050WL025249
|
yasoda
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAISINGHNAGAR
|
MP-14-002-050-001/440
(KARKI)
|
1714002050NRG24250120240524904
|
25/01/2024
|
Alpana
|
1714002050WL025249
|
Alpana
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
Alpana
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAISINGHNAGAR
|
MP-14-002-050-001/440
(KARKI)
|
1714002050NRG24250120240524903
|
25/01/2024
|
Jitendra
|
1714002050WL025249
|
Jitendra
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAISINGHNAGAR
|
MP-14-002-050-001/46-A
(KARKI)
|
1714002050NRG24250120240524907
|
25/01/2024
|
arjun
|
1714002050WL025249
|
arjun
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
484
|
JAISINGHNAGAR
|
MP-14-002-050-001/46-A
(KARKI)
|
1714002050NRG24250120240524908
|
25/01/2024
|
pushpa
|
1714002050WL025249
|
pushpa
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAISINGHNAGAR
|
MP-14-002-050-001/59
(KARKI)
|
1714002050NRG24250120240524909
|
25/01/2024
|
MUNNI BAI
|
1714002050WL025249
|
MUNNI BAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAISINGHNAGAR
|
MP-14-002-050-001/59
(KARKI)
|
1714002050NRG24250120240524910
|
25/01/2024
|
Rajvati
|
1714002050WL025249
|
Rajvati
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAISINGHNAGAR
|
MP-14-002-050-001/61
(KARKI)
|
1714002050NRG24250120240524911
|
25/01/2024
|
lalabai
|
1714002050WL025249
|
lalabai
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAISINGHNAGAR
|
MP-14-002-050-001/71
(KARKI)
|
1714002050NRG24250120240524914
|
25/01/2024
|
RAJBAI
|
1714002050WL025249
|
RAJBAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAISINGHNAGAR
|
MP-14-002-050-001/97
(KARKI)
|
1714002050NRG24250120240524915
|
25/01/2024
|
shyamsundar
|
1714002050WL025249
|
shyamsundar
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAISINGHNAGAR
|
MP-14-002-050-001/98
(KARKI)
|
1714002050NRG24250120240524916
|
25/01/2024
|
bauaa
|
1714002050WL025249
|
bauaa
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
bauaa
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAISINGHNAGAR
|
MP-14-002-050-001/98
(KARKI)
|
1714002050NRG24250120240524917
|
25/01/2024
|
bundi
|
1714002050WL025249
|
bundi
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
bundi
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAISINGHNAGAR
|
MP-14-002-050-001/98
(KARKI)
|
1714002050NRG24250120240524918
|
25/01/2024
|
GORELAL
|
1714002050WL025249
|
GORELAL
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAISINGHNAGAR
|
MP-14-002-050-001/98-A
(KARKI)
|
1714002050NRG24250120240524920
|
25/01/2024
|
BUDUL
|
1714002050WL025249
|
BUDUL
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
BUDUL
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAISINGHNAGAR
|
MP-14-002-050-001/98-A
(KARKI)
|
1714002050NRG24250120240524919
|
25/01/2024
|
CHHOTU
|
1714002050WL025249
|
CHHOTU
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAISINGHNAGAR
|
MP-14-002-050-001/99
(KARKI)
|
1714002050NRG24250120240524921
|
25/01/2024
|
Dasodiya
|
1714002050WL025249
|
Dasodiya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
Dasodiya
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAISINGHNAGAR
|
MP-14-002-056-001/116
(KUNDATOLA)
|
1714002056NRG24250120240526249
|
25/01/2024
|
budhysen
|
1714002056WL025283
|
budhysen
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
budhysen
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAISINGHNAGAR
|
MP-14-002-056-001/138
(KUNDATOLA)
|
1714002056NRG24250120240526252
|
25/01/2024
|
phulbai
|
1714002056WL025283
|
phulbai
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
039116445
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
498
|
JAISINGHNAGAR
|
MP-14-002-056-001/191
(KUNDATOLA)
|
1714002056NRG24250120240526255
|
25/01/2024
|
shyambai
|
1714002056WL025283
|
shyambai
|
00415
|
SBIN0005497
|
202
|
202
|
Processed
|
28/03/2024
|
|
039116445
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAISINGHNAGAR
|
MP-14-002-056-001/197
(KUNDATOLA)
|
1714002056NRG24250120240526256
|
25/01/2024
|
ramatiya bai
|
1714002056WL025283
|
ramatiya bai
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramatiyabai
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAISINGHNAGAR
|
MP-14-002-056-001/209
(KUNDATOLA)
|
1714002056NRG24250120240526260
|
25/01/2024
|
shyam bai
|
1714002056WL025283
|
shyam bai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAISINGHNAGAR
|
MP-14-002-056-001/243
(KUNDATOLA)
|
1714002056NRG24250120240526263
|
25/01/2024
|
meena singh
|
1714002056WL025283
|
meena singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
meenasingh
|
STATE BANK OF INDIA(508548)
|
|
502
|
JAISINGHNAGAR
|
MP-14-002-056-001/26
(KUNDATOLA)
|
1714002056NRG24250120240526264
|
25/01/2024
|
KRASNPAL
|
1714002056WL025283
|
KRASNPAL
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
039116445
|
|
KRASNPAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAISINGHNAGAR
|
MP-14-002-056-001/26
(KUNDATOLA)
|
1714002056NRG24250120240526265
|
25/01/2024
|
sushila
|
1714002056WL025283
|
sushila
|
00415
|
SBIN0005497
|
404
|
404
|
Processed
|
28/03/2024
|
|
039116445
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAISINGHNAGAR
|
MP-14-002-056-001/261
(KUNDATOLA)
|
1714002056NRG24250120240526266
|
25/01/2024
|
kusum
|
1714002056WL025283
|
kusum
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
28/03/2024
|
|
039116445
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAISINGHNAGAR
|
MP-14-002-056-001/290
(KUNDATOLA)
|
1714002056NRG24250120240526268
|
25/01/2024
|
prembai singh
|
1714002056WL025283
|
prembai singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
prembaisingh
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAISINGHNAGAR
|
MP-14-002-056-001/293-A
(KUNDATOLA)
|
1714002056NRG24250120240526269
|
25/01/2024
|
phool bai
|
1714002056WL025283
|
phool bai
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAISINGHNAGAR
|
MP-14-002-056-001/30
(KUNDATOLA)
|
1714002056NRG24250120240526270
|
25/01/2024
|
krashanpal singh
|
1714002056WL025283
|
krashanpal singh
|
00415
|
SBIN0005497
|
404
|
404
|
Processed
|
28/03/2024
|
|
039116445
|
|
krashanpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
JAISINGHNAGAR
|
MP-14-002-056-001/30
(KUNDATOLA)
|
1714002056NRG24250120240526271
|
25/01/2024
|
phulmati singh
|
1714002056WL025283
|
phulmati singh
|
00415
|
SBIN0005497
|
202
|
202
|
Processed
|
28/03/2024
|
|
039116445
|
|
phulmatisingh
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAISINGHNAGAR
|
MP-14-002-056-001/38
(KUNDATOLA)
|
1714002056NRG24250120240526274
|
25/01/2024
|
sona
|
1714002056WL025283
|
sona
|
00415
|
SBIN0005497
|
404
|
404
|
Processed
|
28/03/2024
|
|
039116445
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAISINGHNAGAR
|
MP-14-002-056-001/40-A
(KUNDATOLA)
|
1714002056NRG24250120240526278
|
25/01/2024
|
maya
|
1714002056WL025283
|
maya
|
00415
|
SBIN0005497
|
202
|
202
|
Processed
|
28/03/2024
|
|
039116445
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAISINGHNAGAR
|
MP-14-002-056-001/41
(KUNDATOLA)
|
1714002056NRG24250120240526279
|
25/01/2024
|
KALBATI
|
1714002056WL025283
|
KALBATI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
KALBATI
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAISINGHNAGAR
|
MP-14-002-068-001/148
(PASORH)
|
1714002068NRG24250120240524707
|
25/01/2024
|
omprakash yadav
|
1714002068WL025244
|
omprakash yadav
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116445
|
|
omprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAISINGHNAGAR
|
MP-14-002-068-001/73
(PASORH)
|
1714002068NRG24250120240524725
|
25/01/2024
|
lalita
|
1714002068WL025244
|
lalita
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116445
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAISINGHNAGAR
|
MP-14-002-068-001/75
(PASORH)
|
1714002068NRG24250120240524726
|
25/01/2024
|
kamlesh
|
1714002068WL025244
|
kamlesh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116445
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAISINGHNAGAR
|
MP-14-002-068-001/89
(PASORH)
|
1714002068NRG24250120240524729
|
25/01/2024
|
anati bai yadav
|
1714002068WL025244
|
anati bai yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116445
|
|
anatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAISINGHNAGAR
|
MP-14-002-068-002/117
(PASORH)
|
1714002068NRG24250120240524731
|
25/01/2024
|
GUDIYA
|
1714002068WL025244
|
GUDIYA
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116445
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAISINGHNAGAR
|
MP-14-002-068-002/124
(PASORH)
|
1714002068NRG24250120240524732
|
25/01/2024
|
haridin
|
1714002068WL025244
|
haridin
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116445
|
|
haridin
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAISINGHNAGAR
|
MP-14-002-068-002/124
(PASORH)
|
1714002068NRG24250120240524735
|
25/01/2024
|
mithailal yadav
|
1714002068WL025244
|
mithailal yadav
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116445
|
|
mithailalyadav
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAISINGHNAGAR
|
MP-14-002-068-002/124
(PASORH)
|
1714002068NRG24250120240524734
|
25/01/2024
|
parvati
|
1714002068WL025244
|
parvati
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116445
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
520
|
JAISINGHNAGAR
|
MP-14-002-068-002/45
(PASORH)
|
1714002068NRG24250120240524736
|
25/01/2024
|
geeta
|
1714002068WL025244
|
geeta
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116445
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAISINGHNAGAR
|
MP-14-002-068-002/46
(PASORH)
|
1714002068NRG24250120240524739
|
25/01/2024
|
umesh singh
|
1714002068WL025244
|
umesh singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116445
|
|
umeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JAISINGHNAGAR
|
MP-14-002-068-002/59-A
(PASORH)
|
1714002068NRG24250120240524740
|
25/01/2024
|
indrvati
|
1714002068WL025244
|
indrvati
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116445
|
|
indrvati
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAISINGHNAGAR
|
MP-14-002-068-003/10-A
(PASORH)
|
1714002068NRG24250120240524742
|
25/01/2024
|
sita
|
1714002068WL025244
|
sita
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116445
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JAISINGHNAGAR
|
MP-14-002-068-003/20
(PASORH)
|
1714002068NRG24250120240524748
|
25/01/2024
|
MUNNI
|
1714002068WL025244
|
MUNNI
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116445
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
525
|
JAISINGHNAGAR
|
MP-14-002-068-003/29
(PASORH)
|
1714002068NRG24250120240524749
|
25/01/2024
|
NANDLAL
|
1714002068WL025244
|
NANDLAL
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116445
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
JAISINGHNAGAR
|
MP-14-002-068-003/3-A
(PASORH)
|
1714002068NRG24250120240524751
|
25/01/2024
|
dadanram yadav
|
1714002068WL025244
|
dadanram yadav
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116445
|
|
dadanramyadav
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAISINGHNAGAR
|
MP-14-002-068-003/3-A
(PASORH)
|
1714002068NRG24250120240524752
|
25/01/2024
|
sakun yadav
|
1714002068WL025244
|
sakun yadav
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116445
|
|
sakunyadav
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAISINGHNAGAR
|
MP-14-002-068-003/65
(PASORH)
|
1714002068NRG24250120240524760
|
25/01/2024
|
dukhani
|
1714002068WL025244
|
dukhani
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116445
|
|
dukhani
|
STATE BANK OF INDIA(508548)
|
|
529
|
JAISINGHNAGAR
|
MP-14-002-068-003/96
(PASORH)
|
1714002068NRG24250120240524767
|
25/01/2024
|
ramsharan
|
1714002068WL025244
|
ramsharan
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAISINGHNAGAR
|
MP-14-002-071-003/17
(PATHARWAH)
|
1714002071NRG24250120240524923
|
25/01/2024
|
DADUA
|
1714002071WL025250
|
DADUA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
DADUA
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAISINGHNAGAR
|
MP-14-002-071-004/21
(PATHARWAH)
|
1714002071NRG24250120240524958
|
25/01/2024
|
lalita vishkarma
|
1714002071WL025250
|
lalita vishkarma
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
lalitavishkarma
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAISINGHNAGAR
|
MP-14-002-071-004/37
(PATHARWAH)
|
1714002071NRG24250120240524960
|
25/01/2024
|
sahna
|
1714002071WL025250
|
sahna
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
sahna
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAISINGHNAGAR
|
MP-14-002-071-004/42
(PATHARWAH)
|
1714002071NRG24250120240524961
|
25/01/2024
|
KUNJBIHARI
|
1714002071WL025250
|
KUNJBIHARI
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAISINGHNAGAR
|
MP-14-002-071-005/102
(PATHARWAH)
|
1714002071NRG24250120240524973
|
25/01/2024
|
SUMITRA PAW
|
1714002071WL025250
|
SUMITRA PAW
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
SUMITRAPAW
|
STATE BANK OF INDIA(508548)
|
|
535
|
JAISINGHNAGAR
|
MP-14-002-071-005/30
(PATHARWAH)
|
1714002071NRG24250120240524984
|
25/01/2024
|
Leelawati paw
|
1714002071WL025250
|
Leelawati paw
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
Leelawatipaw
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAISINGHNAGAR
|
MP-14-002-071-005/69
(PATHARWAH)
|
1714002071NRG24250120240524990
|
25/01/2024
|
FOOLBAI
|
1714002071WL025250
|
FOOLBAI
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192373
|
192373
|
|
|
|
|
|
|
|
|
537
|
JAISINGHNAGAR
|
MP-14-002-024-001/276
(CHHUNDA)
|
1714002024NRG24250120240526189
|
25/01/2024
|
bhagvat
|
1714002024WL025275
|
bhagvat
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JAISINGHNAGAR
|
MP-14-002-024-002/14
(CHHUNDA)
|
1714002024NRG24250120240526198
|
25/01/2024
|
vijaya
|
1714002024WL025275
|
vijaya
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAISINGHNAGAR
|
MP-14-002-024-002/96
(CHHUNDA)
|
1714002024NRG24250120240526200
|
25/01/2024
|
manbati
|
1714002024WL025275
|
manbati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039116445
|
|
manbati
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAISINGHNAGAR
|
MP-14-002-038-002/117
(GIRUI KHURD)
|
1714002038NRG24240120240523698
|
25/01/2024
|
Neelam
|
1714002038WL025230
|
Neelam
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAISINGHNAGAR
|
MP-14-002-038-002/121
(GIRUI KHURD)
|
1714002038NRG24240120240523700
|
25/01/2024
|
Rajmani
|
1714002038WL025230
|
Rajmani
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAISINGHNAGAR
|
MP-14-002-038-002/123
(GIRUI KHURD)
|
1714002038NRG24240120240523703
|
25/01/2024
|
MAHESH
|
1714002038WL025230
|
MAHESH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
JAISINGHNAGAR
|
MP-14-002-038-002/138
(GIRUI KHURD)
|
1714002038NRG24240120240523707
|
25/01/2024
|
RAMNARESH
|
1714002038WL025230
|
RAMNARESH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAISINGHNAGAR
|
MP-14-002-038-002/138
(GIRUI KHURD)
|
1714002038NRG24240120240523708
|
25/01/2024
|
sulochna
|
1714002038WL025230
|
sulochna
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
JAISINGHNAGAR
|
MP-14-002-038-002/189
(GIRUI KHURD)
|
1714002038NRG24240120240523711
|
25/01/2024
|
subhadra
|
1714002038WL025230
|
subhadra
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAISINGHNAGAR
|
MP-14-002-038-002/190
(GIRUI KHURD)
|
1714002038NRG24240120240523712
|
25/01/2024
|
savita
|
1714002038WL025230
|
savita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAISINGHNAGAR
|
MP-14-002-038-002/196
(GIRUI KHURD)
|
1714002038NRG24240120240523715
|
25/01/2024
|
Ashok Panika
|
1714002038WL025230
|
Ashok Panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
AshokPanika
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAISINGHNAGAR
|
MP-14-002-038-002/204
(GIRUI KHURD)
|
1714002038NRG24240120240523717
|
25/01/2024
|
lavkesh
|
1714002038WL025230
|
lavkesh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116445
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAISINGHNAGAR
|
MP-14-002-038-002/238
(GIRUI KHURD)
|
1714002038NRG24240120240523720
|
25/01/2024
|
Ajay Kummar Patel
|
1714002038WL025230
|
Ajay Kummar Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
AjayKummarPatel
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAISINGHNAGAR
|
MP-14-002-038-002/238
(GIRUI KHURD)
|
1714002038NRG24240120240523721
|
25/01/2024
|
Kavita Patel
|
1714002038WL025230
|
Kavita Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
KavitaPatel
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAISINGHNAGAR
|
MP-14-002-038-002/24
(GIRUI KHURD)
|
1714002038NRG24240120240523723
|
25/01/2024
|
Priyanka Devi Baiga
|
1714002038WL025230
|
Priyanka Devi Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
PriyankaDeviBaiga
|
STATE BANK OF INDIA(508548)
|
|
552
|
JAISINGHNAGAR
|
MP-14-002-038-002/275
(GIRUI KHURD)
|
1714002038NRG24240120240523727
|
25/01/2024
|
nanki baiga
|
1714002038WL025230
|
nanki baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
nankibaiga
|
STATE BANK OF INDIA(508548)
|
|
553
|
JAISINGHNAGAR
|
MP-14-002-038-002/41
(GIRUI KHURD)
|
1714002038NRG24240120240523728
|
25/01/2024
|
Rajendra
|
1714002038WL025230
|
Rajendra
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116445
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAISINGHNAGAR
|
MP-14-002-038-002/43
(GIRUI KHURD)
|
1714002038NRG24240120240523729
|
25/01/2024
|
Kamala
|
1714002038WL025230
|
Kamala
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAISINGHNAGAR
|
MP-14-002-038-002/68
(GIRUI KHURD)
|
1714002038NRG24240120240523733
|
25/01/2024
|
Kunti
|
1714002038WL025230
|
Kunti
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
556
|
JAISINGHNAGAR
|
MP-14-002-038-002/76
(GIRUI KHURD)
|
1714002038NRG24240120240523735
|
25/01/2024
|
Nanbai
|
1714002038WL025230
|
Nanbai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAISINGHNAGAR
|
MP-14-002-038-002/76
(GIRUI KHURD)
|
1714002038NRG24240120240523734
|
25/01/2024
|
Ramnaresh
|
1714002038WL025230
|
Ramnaresh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAISINGHNAGAR
|
MP-14-002-050-001/103
(KARKI)
|
1714002050NRG24250120240524877
|
25/01/2024
|
babi
|
1714002050WL025249
|
babi
|
00415
|
SBIN0006075
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
559
|
JAISINGHNAGAR
|
MP-14-002-056-001/157
(KUNDATOLA)
|
1714002056NRG24250120240526253
|
25/01/2024
|
munnee bai
|
1714002056WL025283
|
munnee bai
|
00415
|
SBIN0006075
|
202
|
202
|
Processed
|
28/03/2024
|
|
039116445
|
|
munneebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26874
|
26874
|
|
|
|
|
|
|
|
|
560
|
JAISINGHNAGAR
|
MP-14-002-015-002/122
(BHARRI)
|
1714002015NRG24250120240525509
|
25/01/2024
|
MEENA SINGH
|
1714002015WL025260
|
MEENA SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
561
|
JAISINGHNAGAR
|
MP-14-002-068-001/70-A
(PASORH)
|
1714002068NRG24250120240524724
|
25/01/2024
|
sangita
|
1714002068WL025244
|
sangita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116445
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
562
|
JAISINGHNAGAR
|
MP-14-002-033-001/109
(GAJNI)
|
1714002033NRG24250120240525565
|
25/01/2024
|
Priyanka Maurya
|
1714002033WL025262
|
Priyanka Maurya
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
28/03/2024
|
|
039116445
|
|
PriyankaMaurya
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
JAISINGHNAGAR
|
MP-14-002-040-001/143
(GOPALPUR)
|
1714002040NRG24250120240526231
|
25/01/2024
|
DURGESH SINGH PARASTE
|
1714002040WL025282
|
DURGESH SINGH PARASTE
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
28/03/2024
|
|
039116445
|
|
DURGESHSINGHPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
564
|
JAISINGHNAGAR
|
MP-14-002-019-001/384-A
(CHANDELA)
|
1714002019NRG24250120240525120
|
25/01/2024
|
Subhadra Singh Gond
|
1714002019WL025254
|
Subhadra Singh Gond
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
28/03/2024
|
|
039116445
|
|
SubhadraSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
565
|
JAISINGHNAGAR
|
MP-14-002-038-002/122
(GIRUI KHURD)
|
1714002038NRG24240120240523701
|
25/01/2024
|
LALAN
|
1714002038WL025230
|
LALAN
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
JAISINGHNAGAR
|
MP-14-002-038-002/122
(GIRUI KHURD)
|
1714002038NRG24240120240523702
|
25/01/2024
|
MEERA
|
1714002038WL025230
|
MEERA
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
567
|
JAISINGHNAGAR
|
MP-14-002-050-001/153-B
(KARKI)
|
1714002050NRG24250120240524886
|
25/01/2024
|
Babbu Baiga
|
1714002050WL025249
|
Babbu Baiga
|
00697
|
BKID0MG1517
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
BabbuBaiga
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAISINGHNAGAR
|
MP-14-002-050-001/442-A
(KARKI)
|
1714002050NRG24250120240524905
|
25/01/2024
|
LALMANI
|
1714002050WL025249
|
LALMANI
|
00697
|
BKID0MG1517
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAISINGHNAGAR
|
MP-14-002-050-001/442-A
(KARKI)
|
1714002050NRG24250120240524906
|
25/01/2024
|
SATYAVATI
|
1714002050WL025249
|
SATYAVATI
|
00697
|
BKID0MG1517
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAISINGHNAGAR
|
MP-14-002-050-001/61
(KARKI)
|
1714002050NRG24250120240524912
|
25/01/2024
|
Ramratan
|
1714002050WL025249
|
Ramratan
|
00697
|
BKID0MG1517
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAISINGHNAGAR
|
MP-14-002-050-001/61
(KARKI)
|
1714002050NRG24250120240524913
|
25/01/2024
|
Reshmi
|
1714002050WL025249
|
Reshmi
|
00697
|
BKID0MG1517
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039116445
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
572
|
JAISINGHNAGAR
|
MP-14-002-034-001/102-A
(GAJWAHI)
|
1714002034NRG24240120240523548
|
25/01/2024
|
CHANDRAVATI SINGH
|
1714002034WL025225
|
CHANDRAVATI SINGH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
CHANDRAVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
JAISINGHNAGAR
|
MP-14-002-034-001/102-A
(GAJWAHI)
|
1714002034NRG24240120240523547
|
25/01/2024
|
mansingh
|
1714002034WL025225
|
mansingh
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAISINGHNAGAR
|
MP-14-002-034-001/115
(GAJWAHI)
|
1714002034NRG24240120240523550
|
25/01/2024
|
teerath prasad
|
1714002034WL025225
|
teerath prasad
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039116445
|
|
teerathprasad
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAISINGHNAGAR
|
MP-14-002-034-001/131
(GAJWAHI)
|
1714002034NRG24240120240523551
|
25/01/2024
|
RAMBAHOR YADAV
|
1714002034WL025225
|
RAMBAHOR YADAV
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAMBAHORYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
JAISINGHNAGAR
|
MP-14-002-034-001/132
(GAJWAHI)
|
1714002034NRG24240120240523553
|
25/01/2024
|
Ramswarup
|
1714002034WL025225
|
Ramswarup
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039116445
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAISINGHNAGAR
|
MP-14-002-034-001/145
(GAJWAHI)
|
1714002034NRG24240120240523555
|
25/01/2024
|
Ramgopal yadav
|
1714002034WL025225
|
Ramgopal yadav
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039116445
|
|
Ramgopalyadav
|
BANK OF BARODA(606985)
|
|
578
|
JAISINGHNAGAR
|
MP-14-002-034-001/178
(GAJWAHI)
|
1714002034NRG24240120240523558
|
25/01/2024
|
GOPIKA
|
1714002034WL025225
|
GOPIKA
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039116445
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
579
|
JAISINGHNAGAR
|
MP-14-002-034-001/188
(GAJWAHI)
|
1714002034NRG24240120240523561
|
25/01/2024
|
GOPI YADAV
|
1714002034WL025225
|
GOPI YADAV
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
GOPIYADAV
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAISINGHNAGAR
|
MP-14-002-034-001/189
(GAJWAHI)
|
1714002034NRG24240120240523562
|
25/01/2024
|
buddhasen Panika
|
1714002034WL025225
|
buddhasen Panika
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
buddhasenPanika
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAISINGHNAGAR
|
MP-14-002-034-001/203
(GAJWAHI)
|
1714002034NRG24240120240523564
|
25/01/2024
|
siyaram singh
|
1714002034WL025225
|
siyaram singh
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039116445
|
|
siyaramsingh
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAISINGHNAGAR
|
MP-14-002-034-001/216
(GAJWAHI)
|
1714002034NRG24240120240523565
|
25/01/2024
|
Surajbhan Yadav
|
1714002034WL025225
|
Surajbhan Yadav
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039116445
|
|
SurajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAISINGHNAGAR
|
MP-14-002-034-001/27
(GAJWAHI)
|
1714002034NRG24240120240523566
|
25/01/2024
|
Sobhnath Yadav
|
1714002034WL025225
|
Sobhnath Yadav
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
SobhnathYadav
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAISINGHNAGAR
|
MP-14-002-034-001/31
(GAJWAHI)
|
1714002034NRG24240120240523567
|
25/01/2024
|
Lalsay Panika
|
1714002034WL025225
|
Lalsay Panika
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
LalsayPanika
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAISINGHNAGAR
|
MP-14-002-034-001/37
(GAJWAHI)
|
1714002034NRG24240120240523569
|
25/01/2024
|
ramsiya Yadav
|
1714002034WL025225
|
ramsiya Yadav
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramsiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAISINGHNAGAR
|
MP-14-002-034-001/46
(GAJWAHI)
|
1714002034NRG24240120240523571
|
25/01/2024
|
SHIVLAL YADAV
|
1714002034WL025225
|
SHIVLAL YADAV
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
SHIVLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAISINGHNAGAR
|
MP-14-002-034-001/50
(GAJWAHI)
|
1714002034NRG24240120240523572
|
25/01/2024
|
ramdaman singh
|
1714002034WL025225
|
ramdaman singh
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramdamansingh
|
STATE BANK OF INDIA(508548)
|
|
588
|
JAISINGHNAGAR
|
MP-14-002-056-001/115
(KUNDATOLA)
|
1714002056NRG24250120240526248
|
25/01/2024
|
ramcharan
|
1714002056WL025283
|
ramcharan
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
589
|
JAISINGHNAGAR
|
MP-14-002-056-001/125-A
(KUNDATOLA)
|
1714002056NRG24250120240526250
|
25/01/2024
|
sunila singh
|
1714002056WL025283
|
sunila singh
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
28/03/2024
|
|
039116445
|
|
sunilasingh
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAISINGHNAGAR
|
MP-14-002-056-001/130
(KUNDATOLA)
|
1714002056NRG24250120240526251
|
25/01/2024
|
CHANDRABATI
|
1714002056WL025283
|
CHANDRABATI
|
00697
|
BKID0MG1518
|
202
|
202
|
Processed
|
28/03/2024
|
|
039116445
|
|
CHANDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
JAISINGHNAGAR
|
MP-14-002-056-001/172
(KUNDATOLA)
|
1714002056NRG24250120240526254
|
25/01/2024
|
munni bai
|
1714002056WL025283
|
munni bai
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
28/03/2024
|
|
039116445
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
JAISINGHNAGAR
|
MP-14-002-056-001/206
(KUNDATOLA)
|
1714002056NRG24250120240526258
|
25/01/2024
|
BHAGWANDIN
|
1714002056WL025283
|
BHAGWANDIN
|
00697
|
BKID0MG1518
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
039116445
|
|
BHAGWANDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
JAISINGHNAGAR
|
MP-14-002-056-001/206-A
(KUNDATOLA)
|
1714002056NRG24250120240526259
|
25/01/2024
|
rajendra singh
|
1714002056WL025283
|
rajendra singh
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
28/03/2024
|
|
039116445
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
JAISINGHNAGAR
|
MP-14-002-056-001/21
(KUNDATOLA)
|
1714002056NRG24250120240526261
|
25/01/2024
|
NANBAI
|
1714002056WL025283
|
NANBAI
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
28/03/2024
|
|
039116445
|
|
NANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
JAISINGHNAGAR
|
MP-14-002-056-001/237
(KUNDATOLA)
|
1714002056NRG24250120240526262
|
25/01/2024
|
udaybhan singh
|
1714002056WL025283
|
udaybhan singh
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
28/03/2024
|
|
039116445
|
|
udaybhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
JAISINGHNAGAR
|
MP-14-002-056-001/287
(KUNDATOLA)
|
1714002056NRG24250120240526267
|
25/01/2024
|
VIJAY SINGH
|
1714002056WL025283
|
VIJAY SINGH
|
00697
|
BKID0MG1518
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
039116445
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
JAISINGHNAGAR
|
MP-14-002-056-001/331
(KUNDATOLA)
|
1714002056NRG24250120240526272
|
25/01/2024
|
Shivnath
|
1714002056WL025283
|
Shivnath
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
28/03/2024
|
|
039116445
|
|
Shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
JAISINGHNAGAR
|
MP-14-002-056-001/39
(KUNDATOLA)
|
1714002056NRG24250120240526275
|
25/01/2024
|
RAMNARESH
|
1714002056WL025283
|
RAMNARESH
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
JAISINGHNAGAR
|
MP-14-002-056-001/4-A
(KUNDATOLA)
|
1714002056NRG24250120240526276
|
25/01/2024
|
Rampal yadav
|
1714002056WL025283
|
Rampal yadav
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
28/03/2024
|
|
039116445
|
|
Rampalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
JAISINGHNAGAR
|
MP-14-002-056-001/40-A
(KUNDATOLA)
|
1714002056NRG24250120240526277
|
25/01/2024
|
surajpal yadav
|
1714002056WL025283
|
surajpal yadav
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
28/03/2024
|
|
039116445
|
|
surajpalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
JAISINGHNAGAR
|
MP-14-002-056-001/75
(KUNDATOLA)
|
1714002056NRG24250120240526280
|
25/01/2024
|
premlal singh
|
1714002056WL025283
|
premlal singh
|
00697
|
BKID0MG1518
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
039116445
|
|
premlalsingh
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAISINGHNAGAR
|
MP-14-002-056-001/82
(KUNDATOLA)
|
1714002056NRG24250120240526281
|
25/01/2024
|
tejbhan
|
1714002056WL025283
|
tejbhan
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
JAISINGHNAGAR
|
MP-14-002-056-001/94
(KUNDATOLA)
|
1714002056NRG24250120240526282
|
25/01/2024
|
sugreev singh
|
1714002056WL025283
|
sugreev singh
|
00697
|
BKID0MG1518
|
202
|
202
|
Processed
|
28/03/2024
|
|
039116445
|
|
sugreevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
JAISINGHNAGAR
|
MP-14-002-071-003/12
(PATHARWAH)
|
1714002071NRG24250120240524922
|
25/01/2024
|
CHHOTESINGH
|
1714002071WL025250
|
CHHOTESINGH
|
00697
|
BKID0MG1518
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039116445
|
|
CHHOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
JAISINGHNAGAR
|
MP-14-002-071-003/18
(PATHARWAH)
|
1714002071NRG24250120240524925
|
25/01/2024
|
RAJARAM
|
1714002071WL025250
|
RAJARAM
|
00697
|
BKID0MG1518
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
JAISINGHNAGAR
|
MP-14-002-071-003/20
(PATHARWAH)
|
1714002071NRG24250120240524927
|
25/01/2024
|
SHYAMBAI
|
1714002071WL025250
|
SHYAMBAI
|
00697
|
BKID0MG1518
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
039116445
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
JAISINGHNAGAR
|
MP-14-002-071-003/29
(PATHARWAH)
|
1714002071NRG24250120240524930
|
25/01/2024
|
BHAGWAT
|
1714002071WL025250
|
BHAGWAT
|
00697
|
BKID0MG1518
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039116445
|
|
BHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
JAISINGHNAGAR
|
MP-14-002-071-003/29
(PATHARWAH)
|
1714002071NRG24250120240524931
|
25/01/2024
|
GUDIYA
|
1714002071WL025250
|
GUDIYA
|
00697
|
BKID0MG1518
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039116445
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JAISINGHNAGAR
|
MP-14-002-071-003/41
(PATHARWAH)
|
1714002071NRG24250120240524934
|
25/01/2024
|
MUNNI
|
1714002071WL025250
|
MUNNI
|
00697
|
BKID0MG1518
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039116445
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
JAISINGHNAGAR
|
MP-14-002-071-003/52
(PATHARWAH)
|
1714002071NRG24250120240524936
|
25/01/2024
|
indrapal
|
1714002071WL025250
|
indrapal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAISINGHNAGAR
|
MP-14-002-071-003/56
(PATHARWAH)
|
1714002071NRG24250120240524938
|
25/01/2024
|
mayawati
|
1714002071WL025250
|
mayawati
|
00697
|
BKID0MG1518
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039116445
|
|
mayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
JAISINGHNAGAR
|
MP-14-002-071-003/56
(PATHARWAH)
|
1714002071NRG24250120240524937
|
25/01/2024
|
paremiya
|
1714002071WL025250
|
paremiya
|
00697
|
BKID0MG1518
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039116445
|
|
paremiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAISINGHNAGAR
|
MP-14-002-071-003/57
(PATHARWAH)
|
1714002071NRG24250120240524939
|
25/01/2024
|
BALKARAN
|
1714002071WL025250
|
BALKARAN
|
00697
|
BKID0MG1518
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039116445
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
JAISINGHNAGAR
|
MP-14-002-071-003/63
(PATHARWAH)
|
1714002071NRG24250120240524943
|
25/01/2024
|
SATOSH
|
1714002071WL025250
|
SATOSH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
SATOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
JAISINGHNAGAR
|
MP-14-002-071-003/64
(PATHARWAH)
|
1714002071NRG24250120240524944
|
25/01/2024
|
SHIYASARAN
|
1714002071WL025250
|
SHIYASARAN
|
00697
|
BKID0MG1518
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039116445
|
|
SHIYASARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
JAISINGHNAGAR
|
MP-14-002-071-003/66
(PATHARWAH)
|
1714002071NRG24250120240524947
|
25/01/2024
|
DAUA
|
1714002071WL025250
|
DAUA
|
00697
|
BKID0MG1518
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039116445
|
|
DAUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
JAISINGHNAGAR
|
MP-14-002-071-003/82
(PATHARWAH)
|
1714002071NRG24250120240524951
|
25/01/2024
|
ramkali
|
1714002071WL025250
|
ramkali
|
00697
|
BKID0MG1518
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAISINGHNAGAR
|
MP-14-002-071-003/93
(PATHARWAH)
|
1714002071NRG24250120240524953
|
25/01/2024
|
BABI
|
1714002071WL025250
|
BABI
|
00697
|
BKID0MG1518
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039116445
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JAISINGHNAGAR
|
MP-14-002-071-003/94
(PATHARWAH)
|
1714002071NRG24250120240524954
|
25/01/2024
|
BABULAL
|
1714002071WL025250
|
BABULAL
|
00697
|
BKID0MG1518
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039116445
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
JAISINGHNAGAR
|
MP-14-002-071-004/11
(PATHARWAH)
|
1714002071NRG24250120240524956
|
25/01/2024
|
AMBARBABU
|
1714002071WL025250
|
AMBARBABU
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
AMBARBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
JAISINGHNAGAR
|
MP-14-002-071-004/22
(PATHARWAH)
|
1714002071NRG24250120240524959
|
25/01/2024
|
buttibai
|
1714002071WL025250
|
buttibai
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
buttibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
JAISINGHNAGAR
|
MP-14-002-071-004/48
(PATHARWAH)
|
1714002071NRG24250120240524962
|
25/01/2024
|
kemli
|
1714002071WL025250
|
kemli
|
00697
|
BKID0MG1518
|
660
|
660
|
Processed
|
28/03/2024
|
|
039116445
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
623
|
JAISINGHNAGAR
|
MP-14-002-071-004/50
(PATHARWAH)
|
1714002071NRG24250120240524964
|
25/01/2024
|
ramphali
|
1714002071WL025250
|
ramphali
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramphali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
JAISINGHNAGAR
|
MP-14-002-071-004/51
(PATHARWAH)
|
1714002071NRG24250120240524965
|
25/01/2024
|
KALABATI
|
1714002071WL025250
|
KALABATI
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
KALABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
JAISINGHNAGAR
|
MP-14-002-071-004/51
(PATHARWAH)
|
1714002071NRG24250120240524966
|
25/01/2024
|
ramsubhe
|
1714002071WL025250
|
ramsubhe
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramsubhe
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
JAISINGHNAGAR
|
MP-14-002-071-004/57
(PATHARWAH)
|
1714002071NRG24250120240524968
|
25/01/2024
|
chandrabati
|
1714002071WL025250
|
chandrabati
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
627
|
JAISINGHNAGAR
|
MP-14-002-071-005/101
(PATHARWAH)
|
1714002071NRG24250120240524971
|
25/01/2024
|
ramdhani
|
1714002071WL025250
|
ramdhani
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramdhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
JAISINGHNAGAR
|
MP-14-002-071-005/101-A
(PATHARWAH)
|
1714002071NRG24250120240524972
|
25/01/2024
|
malti
|
1714002071WL025250
|
malti
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
JAISINGHNAGAR
|
MP-14-002-071-005/103
(PATHARWAH)
|
1714002071NRG24250120240524974
|
25/01/2024
|
charki
|
1714002071WL025250
|
charki
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
charki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
JAISINGHNAGAR
|
MP-14-002-071-005/120
(PATHARWAH)
|
1714002071NRG24250120240524977
|
25/01/2024
|
jambholiya
|
1714002071WL025250
|
jambholiya
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
jambholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JAISINGHNAGAR
|
MP-14-002-071-005/13
(PATHARWAH)
|
1714002071NRG24250120240524979
|
25/01/2024
|
kusumkali
|
1714002071WL025250
|
kusumkali
|
00697
|
BKID0MG1518
|
220
|
220
|
Processed
|
28/03/2024
|
|
039116445
|
|
kusumkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
JAISINGHNAGAR
|
MP-14-002-071-005/132
(PATHARWAH)
|
1714002071NRG24250120240524981
|
25/01/2024
|
Kusum Bai
|
1714002071WL025250
|
Kusum Bai
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
KusumBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
JAISINGHNAGAR
|
MP-14-002-071-005/23
(PATHARWAH)
|
1714002071NRG24250120240524982
|
25/01/2024
|
SAMARJIT
|
1714002071WL025250
|
SAMARJIT
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
SAMARJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
JAISINGHNAGAR
|
MP-14-002-071-005/29
(PATHARWAH)
|
1714002071NRG24250120240524983
|
25/01/2024
|
PHOOLBAI
|
1714002071WL025250
|
PHOOLBAI
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
JAISINGHNAGAR
|
MP-14-002-071-005/58
(PATHARWAH)
|
1714002071NRG24250120240524988
|
25/01/2024
|
AMITIYA
|
1714002071WL025250
|
AMITIYA
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
AMITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77286
|
77286
|
|
|
|
|
|
|
|
|
636
|
JAISINGHNAGAR
|
MP-14-002-038-002/101
(GIRUI KHURD)
|
1714002038NRG24240120240523696
|
25/01/2024
|
dadulal
|
1714002038WL025230
|
dadulal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
JAISINGHNAGAR
|
MP-14-002-038-002/101
(GIRUI KHURD)
|
1714002038NRG24240120240523697
|
25/01/2024
|
sukwaryia
|
1714002038WL025230
|
sukwaryia
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
sukwaryia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
JAISINGHNAGAR
|
MP-14-002-038-002/119
(GIRUI KHURD)
|
1714002038NRG24240120240523699
|
25/01/2024
|
RAJENDRA
|
1714002038WL025230
|
RAJENDRA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
639
|
JAISINGHNAGAR
|
MP-14-002-038-002/123
(GIRUI KHURD)
|
1714002038NRG24240120240523704
|
25/01/2024
|
BELAKALI
|
1714002038WL025230
|
BELAKALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
BELAKALI
|
STATE BANK OF INDIA(508548)
|
|
640
|
JAISINGHNAGAR
|
MP-14-002-038-002/125
(GIRUI KHURD)
|
1714002038NRG24240120240523706
|
25/01/2024
|
MUNNIBAI
|
1714002038WL025230
|
MUNNIBAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JAISINGHNAGAR
|
MP-14-002-038-002/125
(GIRUI KHURD)
|
1714002038NRG24240120240523705
|
25/01/2024
|
RAMAVTAR
|
1714002038WL025230
|
RAMAVTAR
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAMAVTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
JAISINGHNAGAR
|
MP-14-002-038-002/148
(GIRUI KHURD)
|
1714002038NRG24240120240523709
|
25/01/2024
|
KAUSHAL
|
1714002038WL025230
|
KAUSHAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
JAISINGHNAGAR
|
MP-14-002-038-002/171
(GIRUI KHURD)
|
1714002038NRG24240120240523710
|
25/01/2024
|
Rajkumar
|
1714002038WL025230
|
Rajkumar
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
644
|
JAISINGHNAGAR
|
MP-14-002-038-002/195
(GIRUI KHURD)
|
1714002038NRG24240120240523713
|
25/01/2024
|
Ramnarayan Patel
|
1714002038WL025230
|
Ramnarayan Patel
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
RamnarayanPatel
|
STATE BANK OF INDIA(508548)
|
|
645
|
JAISINGHNAGAR
|
MP-14-002-038-002/195
(GIRUI KHURD)
|
1714002038NRG24240120240523714
|
25/01/2024
|
Tijiya
|
1714002038WL025230
|
Tijiya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
Tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
JAISINGHNAGAR
|
MP-14-002-038-002/21
(GIRUI KHURD)
|
1714002038NRG24240120240523718
|
25/01/2024
|
ramkesh
|
1714002038WL025230
|
ramkesh
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JAISINGHNAGAR
|
MP-14-002-038-002/23
(GIRUI KHURD)
|
1714002038NRG24240120240523719
|
25/01/2024
|
KALLAVATI
|
1714002038WL025230
|
KALLAVATI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
KALLAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAISINGHNAGAR
|
MP-14-002-038-002/24
(GIRUI KHURD)
|
1714002038NRG24240120240523722
|
25/01/2024
|
RATIBAI
|
1714002038WL025230
|
RATIBAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
RATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
JAISINGHNAGAR
|
MP-14-002-038-002/264
(GIRUI KHURD)
|
1714002038NRG24240120240523724
|
25/01/2024
|
Ram Piyare Baiga
|
1714002038WL025230
|
Ram Piyare Baiga
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
RamPiyareBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
JAISINGHNAGAR
|
MP-14-002-038-002/264
(GIRUI KHURD)
|
1714002038NRG24240120240523725
|
25/01/2024
|
SUBHAGIYA
|
1714002038WL025230
|
SUBHAGIYA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
SUBHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
JAISINGHNAGAR
|
MP-14-002-038-002/275
(GIRUI KHURD)
|
1714002038NRG24240120240523726
|
25/01/2024
|
VIHARIBAIGA
|
1714002038WL025230
|
VIHARIBAIGA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
VIHARIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
JAISINGHNAGAR
|
MP-14-002-038-002/45
(GIRUI KHURD)
|
1714002038NRG24240120240523731
|
25/01/2024
|
chandni
|
1714002038WL025230
|
chandni
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
chandni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
JAISINGHNAGAR
|
MP-14-002-038-002/46
(GIRUI KHURD)
|
1714002038NRG24240120240523732
|
25/01/2024
|
USHADAVI
|
1714002038WL025230
|
USHADAVI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
USHADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JAISINGHNAGAR
|
MP-14-002-038-002/80
(GIRUI KHURD)
|
1714002038NRG24240120240523736
|
25/01/2024
|
SHAVETRI
|
1714002038WL025230
|
SHAVETRI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
SHAVETRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JAISINGHNAGAR
|
MP-14-002-038-002/99
(GIRUI KHURD)
|
1714002038NRG24240120240523737
|
25/01/2024
|
PARVATI
|
1714002038WL025230
|
PARVATI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
656
|
JAISINGHNAGAR
|
MP-14-002-038-003/102
(GIRUI KHURD)
|
1714002038NRG24240120240523739
|
25/01/2024
|
LILABAI
|
1714002038WL025230
|
LILABAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
LILABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
JAISINGHNAGAR
|
MP-14-002-038-003/116
(GIRUI KHURD)
|
1714002038NRG24240120240523740
|
25/01/2024
|
PIYAREBAIGA
|
1714002038WL025230
|
PIYAREBAIGA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
PIYAREBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
JAISINGHNAGAR
|
MP-14-002-038-003/23
(GIRUI KHURD)
|
1714002038NRG24240120240523742
|
25/01/2024
|
SEMALI
|
1714002038WL025230
|
SEMALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
SEMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
JAISINGHNAGAR
|
MP-14-002-038-003/52
(GIRUI KHURD)
|
1714002038NRG24240120240523745
|
25/01/2024
|
SOHWLYIA
|
1714002038WL025230
|
SOHWLYIA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
SOHWLYIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JAISINGHNAGAR
|
MP-14-002-038-003/52
(GIRUI KHURD)
|
1714002038NRG24240120240523744
|
25/01/2024
|
SURDIN
|
1714002038WL025230
|
SURDIN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
SURDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
JAISINGHNAGAR
|
MP-14-002-038-003/80
(GIRUI KHURD)
|
1714002038NRG24240120240523746
|
25/01/2024
|
SANJAY
|
1714002038WL025230
|
SANJAY
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
JAISINGHNAGAR
|
MP-14-002-038-003/87
(GIRUI KHURD)
|
1714002038NRG24240120240523747
|
25/01/2024
|
DADUA
|
1714002038WL025230
|
DADUA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
DADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29726
|
29726
|
|
|
|
|
|
|
|
|
663
|
JAISINGHNAGAR
|
MP-14-002-034-004/10
(GAJWAHI)
|
1714002034NRG24240120240523575
|
25/01/2024
|
parvati
|
1714002034WL025225
|
parvati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039116445
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
664
|
JAISINGHNAGAR
|
MP-14-002-034-004/16
(GAJWAHI)
|
1714002034NRG24240120240523578
|
25/01/2024
|
charka
|
1714002034WL025225
|
charka
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
charka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
JAISINGHNAGAR
|
MP-14-002-034-004/18
(GAJWAHI)
|
1714002034NRG24240120240523580
|
25/01/2024
|
sampat baiga
|
1714002034WL025225
|
sampat baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
sampatbaiga
|
STATE BANK OF INDIA(508548)
|
|
666
|
JAISINGHNAGAR
|
MP-14-002-034-004/19
(GAJWAHI)
|
1714002034NRG24240120240523582
|
25/01/2024
|
dhirajiya
|
1714002034WL025225
|
dhirajiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
667
|
JAISINGHNAGAR
|
MP-14-002-034-004/20
(GAJWAHI)
|
1714002034NRG24240120240523585
|
25/01/2024
|
chhotelal
|
1714002034WL025225
|
chhotelal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
668
|
JAISINGHNAGAR
|
MP-14-002-034-004/20
(GAJWAHI)
|
1714002034NRG24240120240523586
|
25/01/2024
|
puniya
|
1714002034WL025225
|
puniya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
669
|
JAISINGHNAGAR
|
MP-14-002-034-004/22
(GAJWAHI)
|
1714002034NRG24240120240523591
|
25/01/2024
|
kalla
|
1714002034WL025225
|
kalla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
JAISINGHNAGAR
|
MP-14-002-034-004/23
(GAJWAHI)
|
1714002034NRG24240120240523593
|
25/01/2024
|
gullu
|
1714002034WL025225
|
gullu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
gullu
|
STATE BANK OF INDIA(508548)
|
|
671
|
JAISINGHNAGAR
|
MP-14-002-034-004/25
(GAJWAHI)
|
1714002034NRG24240120240523595
|
25/01/2024
|
munni
|
1714002034WL025225
|
munni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
JAISINGHNAGAR
|
MP-14-002-034-004/28
(GAJWAHI)
|
1714002034NRG24240120240523596
|
25/01/2024
|
ramnaresh
|
1714002034WL025225
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
673
|
JAISINGHNAGAR
|
MP-14-002-034-004/28
(GAJWAHI)
|
1714002034NRG24240120240523597
|
25/01/2024
|
savita
|
1714002034WL025225
|
savita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
JAISINGHNAGAR
|
MP-14-002-034-004/29
(GAJWAHI)
|
1714002034NRG24240120240523600
|
25/01/2024
|
pholbai
|
1714002034WL025225
|
pholbai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
pholbai
|
STATE BANK OF INDIA(508548)
|
|
675
|
JAISINGHNAGAR
|
MP-14-002-034-004/29
(GAJWAHI)
|
1714002034NRG24240120240523599
|
25/01/2024
|
RAMNARESH
|
1714002034WL025225
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
676
|
JAISINGHNAGAR
|
MP-14-002-034-004/3
(GAJWAHI)
|
1714002034NRG24240120240523601
|
25/01/2024
|
MADAN
|
1714002034WL025225
|
MADAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
JAISINGHNAGAR
|
MP-14-002-034-004/3-A
(GAJWAHI)
|
1714002034NRG24240120240523603
|
25/01/2024
|
tejbhan
|
1714002034WL025225
|
tejbhan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
678
|
JAISINGHNAGAR
|
MP-14-002-034-004/30
(GAJWAHI)
|
1714002034NRG24240120240523605
|
25/01/2024
|
ramkhelawan
|
1714002034WL025225
|
ramkhelawan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
679
|
JAISINGHNAGAR
|
MP-14-002-034-004/32
(GAJWAHI)
|
1714002034NRG24240120240523606
|
25/01/2024
|
munna
|
1714002034WL025225
|
munna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
680
|
JAISINGHNAGAR
|
MP-14-002-034-004/41
(GAJWAHI)
|
1714002034NRG24240120240523610
|
25/01/2024
|
mateshwari
|
1714002034WL025225
|
mateshwari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
mateshwari
|
STATE BANK OF INDIA(508548)
|
|
681
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-A
(GAJWAHI)
|
1714002034NRG24240120240523612
|
25/01/2024
|
DEEPA KUSHWAHA
|
1714002034WL025225
|
DEEPA KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
DEEPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
682
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-A
(GAJWAHI)
|
1714002034NRG24240120240523611
|
25/01/2024
|
RAKESH KUSHWAHA
|
1714002034WL025225
|
RAKESH KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
683
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-B
(GAJWAHI)
|
1714002034NRG24240120240523613
|
25/01/2024
|
MUKESH KUSHWAHA
|
1714002034WL025225
|
MUKESH KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
MUKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
684
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-B
(GAJWAHI)
|
1714002034NRG24240120240523614
|
25/01/2024
|
RANI KUSHWAHA
|
1714002034WL025225
|
RANI KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
RANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
685
|
JAISINGHNAGAR
|
MP-14-002-034-004/5-A
(GAJWAHI)
|
1714002034NRG24240120240523617
|
25/01/2024
|
keshkali
|
1714002034WL025225
|
keshkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
JAISINGHNAGAR
|
MP-14-002-034-004/50
(GAJWAHI)
|
1714002034NRG24240120240523618
|
25/01/2024
|
ramanuj
|
1714002034WL025225
|
ramanuj
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
687
|
JAISINGHNAGAR
|
MP-14-002-034-004/8
(GAJWAHI)
|
1714002034NRG24240120240523619
|
25/01/2024
|
pavan
|
1714002034WL025225
|
pavan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039116445
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
688
|
JAISINGHNAGAR
|
MP-14-002-056-001/199
(KUNDATOLA)
|
1714002056NRG24250120240526257
|
25/01/2024
|
sumer singh
|
1714002056WL025283
|
sumer singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
JAISINGHNAGAR
|
MP-14-002-056-001/38
(KUNDATOLA)
|
1714002056NRG24250120240526273
|
25/01/2024
|
vikaram
|
1714002056WL025283
|
vikaram
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
28/03/2024
|
|
039116445
|
|
vikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
690
|
JAISINGHNAGAR
|
MP-14-002-069-001/138-A
(PATERIYATOLA)
|
1714002069NRG24240120240523630
|
25/01/2024
|
ramsajivan
|
1714002069WL025226
|
ramsajivan
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
ramsajivan
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
JAISINGHNAGAR
|
MP-14-002-069-002/40-A
(PATERIYATOLA)
|
1714002069NRG24240120240523667
|
25/01/2024
|
Premsingh
|
1714002069WL025226
|
Premsingh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039116445
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
JAISINGHNAGAR
|
MP-14-002-071-003/17
(PATHARWAH)
|
1714002071NRG24250120240524924
|
25/01/2024
|
munni paw
|
1714002071WL025250
|
munni paw
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039116445
|
|
munnipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
JAISINGHNAGAR
|
MP-14-002-071-003/21
(PATHARWAH)
|
1714002071NRG24250120240524928
|
25/01/2024
|
RAMVATI
|
1714002071WL025250
|
RAMVATI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039116445
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
JAISINGHNAGAR
|
MP-14-002-071-003/35
(PATHARWAH)
|
1714002071NRG24250120240524932
|
25/01/2024
|
MUNNI
|
1714002071WL025250
|
MUNNI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039116445
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
JAISINGHNAGAR
|
MP-14-002-071-003/57
(PATHARWAH)
|
1714002071NRG24250120240524940
|
25/01/2024
|
bablu
|
1714002071WL025250
|
bablu
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039116445
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
JAISINGHNAGAR
|
MP-14-002-071-003/63
(PATHARWAH)
|
1714002071NRG24250120240524942
|
25/01/2024
|
SHYAMBAI
|
1714002071WL025250
|
SHYAMBAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039116445
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
JAISINGHNAGAR
|
MP-14-002-071-003/71
(PATHARWAH)
|
1714002071NRG24250120240524948
|
25/01/2024
|
BABU SINGH
|
1714002071WL025250
|
BABU SINGH
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039116445
|
|
BABUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
JAISINGHNAGAR
|
MP-14-002-071-003/75
(PATHARWAH)
|
1714002071NRG24250120240524949
|
25/01/2024
|
PARVATI
|
1714002071WL025250
|
PARVATI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039116445
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JAISINGHNAGAR
|
MP-14-002-071-003/81
(PATHARWAH)
|
1714002071NRG24250120240524950
|
25/01/2024
|
shivlal
|
1714002071WL025250
|
shivlal
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039116445
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
JAISINGHNAGAR
|
MP-14-002-071-004/15
(PATHARWAH)
|
1714002071NRG24250120240524957
|
25/01/2024
|
ramkhelawan
|
1714002071WL025250
|
ramkhelawan
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramkhelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
JAISINGHNAGAR
|
MP-14-002-071-004/52
(PATHARWAH)
|
1714002071NRG24250120240524967
|
25/01/2024
|
budhiyabai
|
1714002071WL025250
|
budhiyabai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
JAISINGHNAGAR
|
MP-14-002-071-004/6
(PATHARWAH)
|
1714002071NRG24250120240524969
|
25/01/2024
|
puspa
|
1714002071WL025250
|
puspa
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
JAISINGHNAGAR
|
MP-14-002-071-005/100
(PATHARWAH)
|
1714002071NRG24250120240524970
|
25/01/2024
|
ramsakha
|
1714002071WL025250
|
ramsakha
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
ramsakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
JAISINGHNAGAR
|
MP-14-002-071-005/114
(PATHARWAH)
|
1714002071NRG24250120240524975
|
25/01/2024
|
KAMALNARESH
|
1714002071WL025250
|
KAMALNARESH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
KAMALNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAISINGHNAGAR
|
MP-14-002-071-005/117
(PATHARWAH)
|
1714002071NRG24250120240524976
|
25/01/2024
|
GOLLI
|
1714002071WL025250
|
GOLLI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
GOLLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
JAISINGHNAGAR
|
MP-14-002-071-005/127
(PATHARWAH)
|
1714002071NRG24250120240524978
|
25/01/2024
|
phaguna
|
1714002071WL025250
|
phaguna
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039116445
|
|
phaguna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAISINGHNAGAR
|
MP-14-002-071-005/39
(PATHARWAH)
|
1714002071NRG24250120240524985
|
25/01/2024
|
shyambai
|
1714002071WL025250
|
shyambai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039116445
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
708
|
JAISINGHNAGAR
|
MP-14-002-071-005/61
(PATHARWAH)
|
1714002071NRG24250120240524989
|
25/01/2024
|
BHINSARIYA
|
1714002071WL025250
|
BHINSARIYA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
BHINSARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAISINGHNAGAR
|
MP-14-002-071-005/74
(PATHARWAH)
|
1714002071NRG24250120240524991
|
25/01/2024
|
MUNNI
|
1714002071WL025250
|
MUNNI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAISINGHNAGAR
|
MP-14-002-071-005/77
(PATHARWAH)
|
1714002071NRG24250120240524992
|
25/01/2024
|
BARELAL
|
1714002071WL025250
|
BARELAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
JAISINGHNAGAR
|
MP-14-002-071-005/93
(PATHARWAH)
|
1714002071NRG24250120240524994
|
25/01/2024
|
KALABATI
|
1714002071WL025250
|
KALABATI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
039116445
|
|
KALABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JAISINGHNAGAR
|
MP-14-002-071-005/99
(PATHARWAH)
|
1714002071NRG24250120240524995
|
25/01/2024
|
AGARSAY
|
1714002071WL025250
|
AGARSAY
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039116445
|
|
AGARSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62232
|
62232
|
|
|
|
|
|
|
|
|
713
|
JAISINGHNAGAR
|
MP-14-002-019-001/56-A
(CHANDELA)
|
1714002019NRG24250120240525123
|
25/01/2024
|
madhu baiga
|
1714002019WL025254
|
madhu baiga
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039116445
|
|
madhubaiga
|
UNION BANK OF INDIA(508500)
|
|
714
|
JAISINGHNAGAR
|
MP-14-002-069-002/178-A
(PATERIYATOLA)
|
1714002069NRG24240120240523663
|
25/01/2024
|
Pawan
|
1714002069WL025226
|
Pawan
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039116445
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
715099
|
715099
|
|
|
|
|
|
|
|