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-14-002-005-001/106 (BALODI WEST.)
|
1714002005NRG24270620230181943
|
28/06/2023
|
RAMLAKHAN
|
1714002005WL006677
|
RAMLAKHAN
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMLAKHAN
|
BANK OF BARODA(606985)
|
2
|
JAISINGHNAGAR
|
MP-14-002-070-001/19-A (PATHARAHATA)
|
1714002000NRG24280620230183535
|
28/06/2023
|
Gayatri sen
|
1714002WL006733
|
Gayatri sen
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
Gayatrisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-005-001/189 (BALODI WEST.)
|
1714002005NRG24270620230182293
|
28/06/2023
|
Mansi Gupt
|
1714002005WL006690
|
Mansi Gupt
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
MansiGupt
|
BANK OF BARODA(606985)
|
4
|
JAISINGHNAGAR
|
MP-14-002-005-001/189-A (BALODI WEST.)
|
1714002005NRG24270620230181947
|
28/06/2023
|
deepa
|
1714002005WL006677
|
deepa
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
deepa
|
UNION BANK OF INDIA(508500)
|
5
|
JAISINGHNAGAR
|
MP-14-002-005-002/119-A (BALODI WEST.)
|
1714002005NRG24270620230181971
|
28/06/2023
|
AMARDEEP
|
1714002005WL006677
|
AMARDEEP
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
AMARDEEP
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-005-002/221-A (BALODI WEST.)
|
1714002005NRG24270620230182325
|
28/06/2023
|
UMESH
|
1714002005WL006690
|
UMESH
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-070-001/190 (PATHARAHATA)
|
1714002000NRG24280620230183537
|
28/06/2023
|
Suneeta
|
1714002WL006733
|
Suneeta
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/1 (AMJHOR)
|
1714002000NRG24280620230183395
|
28/06/2023
|
NANBADA
|
1714002WL006729
|
NANBADA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
NANBADA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/1 (AMJHOR)
|
1714002000NRG24280620230183396
|
28/06/2023
|
Susheela Kol
|
1714002WL006729
|
Susheela Kol
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SusheelaKol
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/10 (AMJHOR)
|
1714002000NRG24280620230183398
|
28/06/2023
|
munni kol
|
1714002WL006729
|
munni kol
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
munnikol
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/10 (AMJHOR)
|
1714002000NRG24280620230183399
|
28/06/2023
|
Shivdhan Kol
|
1714002WL006729
|
Shivdhan Kol
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
ShivdhanKol
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/10 (AMJHOR)
|
1714002000NRG24280620230183397
|
28/06/2023
|
shyamlal kol
|
1714002WL006729
|
shyamlal kol
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
shyamlalkol
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/103 (AMJHOR)
|
1714002000NRG24280620230183400
|
28/06/2023
|
KRISHNAKANT
|
1714002WL006729
|
KRISHNAKANT
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
KRISHNAKANT
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/109 (AMJHOR)
|
1714002003NRG24270620230180342
|
28/06/2023
|
Lalita
|
1714002003WL006636
|
Lalita
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/109 (AMJHOR)
|
1714002003NRG24270620230180341
|
28/06/2023
|
prakash
|
1714002003WL006636
|
prakash
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/112 (AMJHOR)
|
1714002003NRG24270620230180343
|
28/06/2023
|
ramchrit
|
1714002003WL006636
|
ramchrit
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramchrit
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/118 (AMJHOR)
|
1714002003NRG24270620230180344
|
28/06/2023
|
Premnath kanwar
|
1714002003WL006636
|
Premnath kanwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Premnathkanwar
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/118 (AMJHOR)
|
1714002003NRG24270620230180345
|
28/06/2023
|
Sangeeta kanwar
|
1714002003WL006636
|
Sangeeta kanwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Sangeetakanwar
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-003-001/120 (AMJHOR)
|
1714002003NRG24270620230180267
|
28/06/2023
|
reeta
|
1714002003WL006635
|
reeta
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-003-001/121 (AMJHOR)
|
1714002003NRG24270620230180346
|
28/06/2023
|
JIYALAL
|
1714002003WL006636
|
JIYALAL
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-003-001/121 (AMJHOR)
|
1714002003NRG24270620230180347
|
28/06/2023
|
manti bai
|
1714002003WL006636
|
manti bai
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-003-001/121-D (AMJHOR)
|
1714002003NRG24270620230180348
|
28/06/2023
|
rajmani prajapati
|
1714002003WL006636
|
rajmani prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
rajmaniprajapati
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-003-001/121-D (AMJHOR)
|
1714002003NRG24270620230180349
|
28/06/2023
|
sarla prajapati
|
1714002003WL006636
|
sarla prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
sarlaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-003-001/127 (AMJHOR)
|
1714002003NRG24270620230180268
|
28/06/2023
|
angad
|
1714002003WL006635
|
angad
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
angad
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-003-001/127 (AMJHOR)
|
1714002003NRG24270620230180269
|
28/06/2023
|
Bebi Napit
|
1714002003WL006635
|
Bebi Napit
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
BebiNapit
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-003-001/13 (AMJHOR)
|
1714002000NRG24280620230183401
|
28/06/2023
|
LALMAN
|
1714002WL006729
|
LALMAN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-003-001/13 (AMJHOR)
|
1714002000NRG24280620230183402
|
28/06/2023
|
neetu
|
1714002WL006729
|
neetu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-003-001/144-A (AMJHOR)
|
1714002003NRG24270620230180351
|
28/06/2023
|
Rajkumari Pathak
|
1714002003WL006636
|
Rajkumari Pathak
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RajkumariPathak
|
INDUSIND BANK(607189)
|
29
|
JAISINGHNAGAR
|
MP-14-002-003-001/144-A (AMJHOR)
|
1714002003NRG24270620230180350
|
28/06/2023
|
Ramkesh Pathak
|
1714002003WL006636
|
Ramkesh Pathak
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RamkeshPathak
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-003-001/145 (AMJHOR)
|
1714002003NRG24270620230180272
|
28/06/2023
|
SHYAM BIHARI
|
1714002003WL006635
|
SHYAM BIHARI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHYAMBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-003-001/152 (AMJHOR)
|
1714002003NRG24270620230180353
|
28/06/2023
|
Roshani sahu
|
1714002003WL006636
|
Roshani sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Roshanisahu
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-003-001/152 (AMJHOR)
|
1714002003NRG24270620230180352
|
28/06/2023
|
vinod
|
1714002003WL006636
|
vinod
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-003-001/153-A (AMJHOR)
|
1714002003NRG24270620230180354
|
28/06/2023
|
Pusani Kol
|
1714002003WL006636
|
Pusani Kol
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
PusaniKol
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-003-001/155-A (AMJHOR)
|
1714002003NRG24270620230180355
|
28/06/2023
|
babulal yadav
|
1714002003WL006636
|
babulal yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
babulalyadav
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-003-001/157 (AMJHOR)
|
1714002000NRG24280620230183403
|
28/06/2023
|
MUNNA
|
1714002WL006729
|
MUNNA
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-003-001/157 (AMJHOR)
|
1714002000NRG24280620230183404
|
28/06/2023
|
siyabati
|
1714002WL006729
|
siyabati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
siyabati
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-003-001/159 (AMJHOR)
|
1714002003NRG24270620230180274
|
28/06/2023
|
GANESHIYA
|
1714002003WL006635
|
GANESHIYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
GANESHIYA
|
INDUSIND BANK(607189)
|
38
|
JAISINGHNAGAR
|
MP-14-002-003-001/160 (AMJHOR)
|
1714002003NRG24270620230180275
|
28/06/2023
|
sobhan baiga
|
1714002003WL006635
|
sobhan baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
sobhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-003-001/162 (AMJHOR)
|
1714002000NRG24280620230183406
|
28/06/2023
|
duasiya
|
1714002WL006729
|
duasiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-003-001/162 (AMJHOR)
|
1714002000NRG24280620230183405
|
28/06/2023
|
ramsahay
|
1714002WL006729
|
ramsahay
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-003-001/168 (AMJHOR)
|
1714002003NRG24270620230180277
|
28/06/2023
|
RAMPRSAD
|
1714002003WL006635
|
RAMPRSAD
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-003-001/171 (AMJHOR)
|
1714002003NRG24270620230180356
|
28/06/2023
|
MAHESH
|
1714002003WL006636
|
MAHESH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-003-001/171 (AMJHOR)
|
1714002003NRG24270620230180357
|
28/06/2023
|
sumitra
|
1714002003WL006636
|
sumitra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-003-001/172 (AMJHOR)
|
1714002003NRG24270620230180358
|
28/06/2023
|
rajaram
|
1714002003WL006636
|
rajaram
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-003-001/178 (AMJHOR)
|
1714002000NRG24280620230183408
|
28/06/2023
|
kunti
|
1714002WL006729
|
kunti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-003-001/178 (AMJHOR)
|
1714002000NRG24280620230183407
|
28/06/2023
|
samaylal
|
1714002WL006729
|
samaylal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-003-001/180 (AMJHOR)
|
1714002003NRG24270620230180360
|
28/06/2023
|
BAIJNATH
|
1714002003WL006636
|
BAIJNATH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-003-001/180 (AMJHOR)
|
1714002003NRG24270620230180361
|
28/06/2023
|
santi
|
1714002003WL006636
|
santi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-003-001/192 (AMJHOR)
|
1714002003NRG24270620230180362
|
28/06/2023
|
Shobhnath Yadav
|
1714002003WL006636
|
Shobhnath Yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ShobhnathYadav
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-003-001/192-A (AMJHOR)
|
1714002003NRG24270620230180363
|
28/06/2023
|
Loknath yadav
|
1714002003WL006636
|
Loknath yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Loknathyadav
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-003-001/194-B (AMJHOR)
|
1714002000NRG24280620230183409
|
28/06/2023
|
Madhav Kushwaha
|
1714002WL006729
|
Madhav Kushwaha
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
MadhavKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-003-001/194-B (AMJHOR)
|
1714002000NRG24280620230183410
|
28/06/2023
|
Savitri Kushwaha
|
1714002WL006729
|
Savitri Kushwaha
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
SavitriKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-003-001/202-A (AMJHOR)
|
1714002000NRG24280620230183411
|
28/06/2023
|
Pramila Yadav
|
1714002WL006729
|
Pramila Yadav
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
PramilaYadav
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-003-001/202-A (AMJHOR)
|
1714002003NRG24270620230180280
|
28/06/2023
|
ramu
|
1714002003WL006635
|
ramu
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-003-001/205 (AMJHOR)
|
1714002003NRG24270620230180281
|
28/06/2023
|
HEMLAL
|
1714002003WL006635
|
HEMLAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
HEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-003-001/219 (AMJHOR)
|
1714002003NRG24270620230180282
|
28/06/2023
|
ramkali
|
1714002003WL006635
|
ramkali
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-003-001/228-A (AMJHOR)
|
1714002003NRG24270620230180365
|
28/06/2023
|
Ahilya Singh
|
1714002003WL006636
|
Ahilya Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
AhilyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-003-001/236 (AMJHOR)
|
1714002003NRG24270620230180366
|
28/06/2023
|
dasrath
|
1714002003WL006636
|
dasrath
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-003-001/24 (AMJHOR)
|
1714002003NRG24270620230180367
|
28/06/2023
|
DADDI
|
1714002003WL006636
|
DADDI
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
DADDI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-003-001/24 (AMJHOR)
|
1714002003NRG24270620230180368
|
28/06/2023
|
omlata
|
1714002003WL006636
|
omlata
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
omlata
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-003-001/241-A (AMJHOR)
|
1714002003NRG24270620230180369
|
28/06/2023
|
Babi Kol
|
1714002003WL006636
|
Babi Kol
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
BabiKol
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-003-001/25 (AMJHOR)
|
1714002003NRG24270620230180372
|
28/06/2023
|
DADUWA
|
1714002003WL006636
|
DADUWA
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
DADUWA
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-003-001/253 (AMJHOR)
|
1714002000NRG24280620230183413
|
28/06/2023
|
shyam bai
|
1714002WL006729
|
shyam bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-003-001/268 (AMJHOR)
|
1714002003NRG24270620230180373
|
28/06/2023
|
baijnath
|
1714002003WL006636
|
baijnath
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-003-001/268 (AMJHOR)
|
1714002003NRG24270620230180374
|
28/06/2023
|
keshkali
|
1714002003WL006636
|
keshkali
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-003-001/269 (AMJHOR)
|
1714002003NRG24270620230180375
|
28/06/2023
|
Chandraprakash Dwivedi
|
1714002003WL006636
|
Chandraprakash Dwivedi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ChandraprakashDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-003-001/279 (AMJHOR)
|
1714002003NRG24270620230180376
|
28/06/2023
|
ramsuban
|
1714002003WL006636
|
ramsuban
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramsuban
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-003-001/279 (AMJHOR)
|
1714002003NRG24270620230180377
|
28/06/2023
|
sushila prajapati
|
1714002003WL006636
|
sushila prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
sushilaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-003-001/279-B (AMJHOR)
|
1714002003NRG24270620230180378
|
28/06/2023
|
Lavkesh Prajapati
|
1714002003WL006636
|
Lavkesh Prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
LavkeshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-003-001/279-B (AMJHOR)
|
1714002003NRG24270620230180379
|
28/06/2023
|
Shanti Prajapati
|
1714002003WL006636
|
Shanti Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ShantiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-003-001/280 (AMJHOR)
|
1714002000NRG24280620230183414
|
28/06/2023
|
JAGESHWAR
|
1714002WL006729
|
JAGESHWAR
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-003-001/280 (AMJHOR)
|
1714002003NRG24270620230180283
|
28/06/2023
|
PARMILA
|
1714002003WL006635
|
PARMILA
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-003-001/281 (AMJHOR)
|
1714002003NRG24270620230180284
|
28/06/2023
|
dinesh prajapati
|
1714002003WL006635
|
dinesh prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
dineshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-003-001/281 (AMJHOR)
|
1714002003NRG24270620230180380
|
28/06/2023
|
Parvati prajapati
|
1714002003WL006636
|
Parvati prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Parvatiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-003-001/282 (AMJHOR)
|
1714002003NRG24270620230180381
|
28/06/2023
|
rani
|
1714002003WL006636
|
rani
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-003-001/283-A (AMJHOR)
|
1714002003NRG24270620230180285
|
28/06/2023
|
ashok
|
1714002003WL006635
|
ashok
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-003-001/284 (AMJHOR)
|
1714002003NRG24270620230180286
|
28/06/2023
|
RAMCHARAN
|
1714002003WL006635
|
RAMCHARAN
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-003-001/29-A (AMJHOR)
|
1714002003NRG24270620230180287
|
28/06/2023
|
Geeta baiga
|
1714002003WL006635
|
Geeta baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Geetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-003-001/30 (AMJHOR)
|
1714002003NRG24270620230180382
|
28/06/2023
|
Babulal Baiga
|
1714002003WL006636
|
Babulal Baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
BabulalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-003-001/310 (AMJHOR)
|
1714002003NRG24270620230180288
|
28/06/2023
|
RAMKI
|
1714002003WL006635
|
RAMKI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMKI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-003-001/311 (AMJHOR)
|
1714002003NRG24270620230180289
|
28/06/2023
|
nandau
|
1714002003WL006635
|
nandau
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-003-001/315 (AMJHOR)
|
1714002003NRG24270620230180291
|
28/06/2023
|
ramkeval
|
1714002003WL006635
|
ramkeval
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramkeval
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-003-001/315 (AMJHOR)
|
1714002003NRG24270620230180292
|
28/06/2023
|
rekha tiwari
|
1714002003WL006635
|
rekha tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
rekhatiwari
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-003-001/316 (AMJHOR)
|
1714002003NRG24270620230180294
|
28/06/2023
|
jyoti
|
1714002003WL006635
|
jyoti
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-003-001/316 (AMJHOR)
|
1714002003NRG24270620230180293
|
28/06/2023
|
yogendra
|
1714002003WL006635
|
yogendra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-003-001/317 (AMJHOR)
|
1714002003NRG24270620230180295
|
28/06/2023
|
Ayush Kumar Pathak
|
1714002003WL006635
|
Ayush Kumar Pathak
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
AyushKumarPathak
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-003-001/318 (AMJHOR)
|
1714002003NRG24270620230180296
|
28/06/2023
|
rajendra
|
1714002003WL006635
|
rajendra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-003-001/329-A (AMJHOR)
|
1714002003NRG24270620230180383
|
28/06/2023
|
Sombati Yadav
|
1714002003WL006636
|
Sombati Yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
SombatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-003-001/329-B (AMJHOR)
|
1714002003NRG24270620230180384
|
28/06/2023
|
Dasarath yadav
|
1714002003WL006636
|
Dasarath yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Dasarathyadav
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-003-001/329-B (AMJHOR)
|
1714002003NRG24270620230180385
|
28/06/2023
|
usha yadav
|
1714002003WL006636
|
usha yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ushayadav
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-003-001/331 (AMJHOR)
|
1714002000NRG24280620230183415
|
28/06/2023
|
Annu
|
1714002WL006729
|
Annu
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
Annu
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-003-001/333 (AMJHOR)
|
1714002003NRG24270620230180297
|
28/06/2023
|
NANDANIYA
|
1714002003WL006635
|
NANDANIYA
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
NANDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-003-001/333-A (AMJHOR)
|
1714002003NRG24270620230180298
|
28/06/2023
|
meera
|
1714002003WL006635
|
meera
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-003-001/337-A (AMJHOR)
|
1714002000NRG24280620230183416
|
28/06/2023
|
nandlal paw
|
1714002WL006729
|
nandlal paw
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
nandlalpaw
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-003-001/337-A (AMJHOR)
|
1714002000NRG24280620230183417
|
28/06/2023
|
parbati
|
1714002WL006729
|
parbati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-003-001/34 (AMJHOR)
|
1714002003NRG24270620230180386
|
28/06/2023
|
Yogesh Sahu
|
1714002003WL006636
|
Yogesh Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
YogeshSahu
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-003-001/342 (AMJHOR)
|
1714002000NRG24280620230183418
|
28/06/2023
|
Kamlesh paw
|
1714002WL006729
|
Kamlesh paw
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
Kamleshpaw
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-003-001/342 (AMJHOR)
|
1714002000NRG24280620230183419
|
28/06/2023
|
Radha Pav
|
1714002WL006729
|
Radha Pav
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
RadhaPav
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-003-001/348 (AMJHOR)
|
1714002003NRG24270620230180387
|
28/06/2023
|
Kamlesh Sahu
|
1714002003WL006636
|
Kamlesh Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
KamleshSahu
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-003-001/349 (AMJHOR)
|
1714002000NRG24280620230183420
|
28/06/2023
|
prakash
|
1714002WL006729
|
prakash
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-003-001/349-A (AMJHOR)
|
1714002003NRG24270620230180388
|
28/06/2023
|
Chandrama Sahu
|
1714002003WL006636
|
Chandrama Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ChandramaSahu
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-003-001/350 (AMJHOR)
|
1714002003NRG24270620230180390
|
28/06/2023
|
Heeramani Sahu
|
1714002003WL006636
|
Heeramani Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
HeeramaniSahu
|
ICICI BANK LTD(508534)
|
103
|
JAISINGHNAGAR
|
MP-14-002-003-001/356 (AMJHOR)
|
1714002003NRG24270620230180392
|
28/06/2023
|
MUNNI
|
1714002003WL006636
|
MUNNI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-003-001/356 (AMJHOR)
|
1714002003NRG24270620230180391
|
28/06/2023
|
RAMNATH
|
1714002003WL006636
|
RAMNATH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
JAISINGHNAGAR
|
MP-14-002-003-001/364 (AMJHOR)
|
1714002000NRG24280620230183421
|
28/06/2023
|
hiralal
|
1714002WL006729
|
hiralal
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-003-001/364 (AMJHOR)
|
1714002000NRG24280620230183422
|
28/06/2023
|
uasha
|
1714002WL006729
|
uasha
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
uasha
|
INDUSIND BANK(607189)
|
107
|
JAISINGHNAGAR
|
MP-14-002-003-001/369 (AMJHOR)
|
1714002003NRG24270620230180300
|
28/06/2023
|
Ramlala Gautam
|
1714002003WL006635
|
Ramlala Gautam
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RamlalaGautam
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-003-001/369 (AMJHOR)
|
1714002003NRG24270620230180302
|
28/06/2023
|
Suraj mishra
|
1714002003WL006635
|
Suraj mishra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Surajmishra
|
PUNJAB NATIONAL BANK(508568)
|
109
|
JAISINGHNAGAR
|
MP-14-002-003-001/369 (AMJHOR)
|
1714002003NRG24270620230180301
|
28/06/2023
|
Sushma Gautam
|
1714002003WL006635
|
Sushma Gautam
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
SushmaGautam
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-003-001/382 (AMJHOR)
|
1714002003NRG24270620230180303
|
28/06/2023
|
amarsingh
|
1714002003WL006635
|
amarsingh
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-003-001/383 (AMJHOR)
|
1714002003NRG24270620230180393
|
28/06/2023
|
Anged prasad
|
1714002003WL006636
|
Anged prasad
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Angedprasad
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-003-001/392 (AMJHOR)
|
1714002000NRG24280620230183423
|
28/06/2023
|
Rajneesh Sahu
|
1714002WL006729
|
Rajneesh Sahu
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
RajneeshSahu
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-003-001/394 (AMJHOR)
|
1714002003NRG24270620230180394
|
28/06/2023
|
baijnath
|
1714002003WL006636
|
baijnath
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-003-001/394 (AMJHOR)
|
1714002003NRG24270620230180395
|
28/06/2023
|
REKHA
|
1714002003WL006636
|
REKHA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
REKHA
|
INDUSIND BANK(607189)
|
115
|
JAISINGHNAGAR
|
MP-14-002-003-001/395-A (AMJHOR)
|
1714002003NRG24270620230180304
|
28/06/2023
|
Reeshikesh Gupta
|
1714002003WL006635
|
Reeshikesh Gupta
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ReeshikeshGupta
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-003-001/4 (AMJHOR)
|
1714002000NRG24280620230183424
|
28/06/2023
|
LALI
|
1714002WL006729
|
LALI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
LALI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-003-001/40 (AMJHOR)
|
1714002000NRG24280620230183426
|
28/06/2023
|
munni
|
1714002WL006729
|
munni
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-003-001/40 (AMJHOR)
|
1714002000NRG24280620230183425
|
28/06/2023
|
RAMSAHAY
|
1714002WL006729
|
RAMSAHAY
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-003-001/40-A (AMJHOR)
|
1714002000NRG24280620230183427
|
28/06/2023
|
Balram kol
|
1714002WL006729
|
Balram kol
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Balramkol
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-003-001/403 (AMJHOR)
|
1714002003NRG24270620230180396
|
28/06/2023
|
Malti Lohar
|
1714002003WL006636
|
Malti Lohar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
MaltiLohar
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-003-001/403-A (AMJHOR)
|
1714002003NRG24270620230180398
|
28/06/2023
|
Gudiya Lohar
|
1714002003WL006636
|
Gudiya Lohar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
GudiyaLohar
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-003-001/403-A (AMJHOR)
|
1714002003NRG24270620230180397
|
28/06/2023
|
Ramesh Lohar
|
1714002003WL006636
|
Ramesh Lohar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RameshLohar
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-003-001/41 (AMJHOR)
|
1714002000NRG24280620230183430
|
28/06/2023
|
AMASHIYA
|
1714002WL006729
|
AMASHIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
AMASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-003-001/41 (AMJHOR)
|
1714002000NRG24280620230183429
|
28/06/2023
|
VISHANU
|
1714002WL006729
|
VISHANU
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
VISHANU
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-003-001/41-A (AMJHOR)
|
1714002000NRG24280620230183432
|
28/06/2023
|
geeta
|
1714002WL006729
|
geeta
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-003-001/41-A (AMJHOR)
|
1714002000NRG24280620230183431
|
28/06/2023
|
rajesh
|
1714002WL006729
|
rajesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
127
|
JAISINGHNAGAR
|
MP-14-002-003-001/41-B (AMJHOR)
|
1714002000NRG24280620230183434
|
28/06/2023
|
Muskan Shandilya
|
1714002WL006729
|
Muskan Shandilya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
MuskanShandilya
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-003-001/41-B (AMJHOR)
|
1714002000NRG24280620230183433
|
28/06/2023
|
Rohit Kumar Kol
|
1714002WL006729
|
Rohit Kumar Kol
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
RohitKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-003-001/417 (AMJHOR)
|
1714002003NRG24270620230180399
|
28/06/2023
|
RAMESH
|
1714002003WL006636
|
RAMESH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-003-001/417 (AMJHOR)
|
1714002003NRG24270620230180400
|
28/06/2023
|
roshani
|
1714002003WL006636
|
roshani
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAISINGHNAGAR
|
MP-14-002-003-001/417-A (AMJHOR)
|
1714002003NRG24270620230180401
|
28/06/2023
|
Chandraprakash Tiwari
|
1714002003WL006636
|
Chandraprakash Tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ChandraprakashTiwari
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAISINGHNAGAR
|
MP-14-002-003-001/419 (AMJHOR)
|
1714002003NRG24270620230180402
|
28/06/2023
|
rajumani
|
1714002003WL006636
|
rajumani
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
rajumani
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-003-001/424 (AMJHOR)
|
1714002003NRG24270620230180404
|
28/06/2023
|
BEKABAI
|
1714002003WL006636
|
BEKABAI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
BEKABAI
|
INDUSIND BANK(607189)
|
134
|
JAISINGHNAGAR
|
MP-14-002-003-001/424 (AMJHOR)
|
1714002003NRG24270620230180403
|
28/06/2023
|
RAMPRAKASH
|
1714002003WL006636
|
RAMPRAKASH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAISINGHNAGAR
|
MP-14-002-003-001/426 (AMJHOR)
|
1714002003NRG24270620230180406
|
28/06/2023
|
sangeeta
|
1714002003WL006636
|
sangeeta
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-003-001/426 (AMJHOR)
|
1714002003NRG24270620230180405
|
28/06/2023
|
sonu
|
1714002003WL006636
|
sonu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-003-001/429 (AMJHOR)
|
1714002000NRG24280620230183435
|
28/06/2023
|
HARILAL
|
1714002WL006729
|
HARILAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-003-001/43 (AMJHOR)
|
1714002000NRG24280620230183436
|
28/06/2023
|
seeta
|
1714002WL006729
|
seeta
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-003-001/436 (AMJHOR)
|
1714002003NRG24270620230180309
|
28/06/2023
|
jugmatiya
|
1714002003WL006635
|
jugmatiya
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
jugmatiya
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-003-001/436 (AMJHOR)
|
1714002003NRG24270620230180308
|
28/06/2023
|
RAMCHRAN
|
1714002003WL006635
|
RAMCHRAN
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-003-001/440 (AMJHOR)
|
1714002003NRG24270620230180310
|
28/06/2023
|
sukmatiya
|
1714002003WL006635
|
sukmatiya
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
sukmatiya
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-003-001/445-A (AMJHOR)
|
1714002003NRG24270620230180408
|
28/06/2023
|
Leelabai Sahu
|
1714002003WL006636
|
Leelabai Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
LeelabaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
143
|
JAISINGHNAGAR
|
MP-14-002-003-001/454 (AMJHOR)
|
1714002003NRG24270620230180409
|
28/06/2023
|
dhaneshwar
|
1714002003WL006636
|
dhaneshwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
dhaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAISINGHNAGAR
|
MP-14-002-003-001/455 (AMJHOR)
|
1714002003NRG24270620230180410
|
28/06/2023
|
parvati
|
1714002003WL006636
|
parvati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAISINGHNAGAR
|
MP-14-002-003-001/456 (AMJHOR)
|
1714002003NRG24270620230180312
|
28/06/2023
|
radha
|
1714002003WL006635
|
radha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAISINGHNAGAR
|
MP-14-002-003-001/459-A (AMJHOR)
|
1714002003NRG24270620230180411
|
28/06/2023
|
Hemraj
|
1714002003WL006636
|
Hemraj
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAISINGHNAGAR
|
MP-14-002-003-001/46 (AMJHOR)
|
1714002000NRG24280620230183440
|
28/06/2023
|
BUGGI
|
1714002WL006729
|
BUGGI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
BUGGI
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAISINGHNAGAR
|
MP-14-002-003-001/46 (AMJHOR)
|
1714002000NRG24280620230183441
|
28/06/2023
|
Dhansu Kol
|
1714002WL006729
|
Dhansu Kol
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
DhansuKol
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAISINGHNAGAR
|
MP-14-002-003-001/465 (AMJHOR)
|
1714002003NRG24270620230180313
|
28/06/2023
|
basnti
|
1714002003WL006635
|
basnti
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAISINGHNAGAR
|
MP-14-002-003-001/475-A (AMJHOR)
|
1714002003NRG24270620230180315
|
28/06/2023
|
Rajneesh Gautam
|
1714002003WL006635
|
Rajneesh Gautam
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RajneeshGautam
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAISINGHNAGAR
|
MP-14-002-003-001/487 (AMJHOR)
|
1714002003NRG24270620230180317
|
28/06/2023
|
Chanda Raidas
|
1714002003WL006635
|
Chanda Raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ChandaRaidas
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAISINGHNAGAR
|
MP-14-002-003-001/487 (AMJHOR)
|
1714002003NRG24270620230180318
|
28/06/2023
|
Lalman Raidas
|
1714002003WL006635
|
Lalman Raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
LalmanRaidas
|
CENTRAL BANK OF INDIA(607115)
|
153
|
JAISINGHNAGAR
|
MP-14-002-003-001/487 (AMJHOR)
|
1714002003NRG24270620230180316
|
28/06/2023
|
thikbai
|
1714002003WL006635
|
thikbai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
thikbai
|
CENTRAL BANK OF INDIA(607115)
|
154
|
JAISINGHNAGAR
|
MP-14-002-003-001/488 (AMJHOR)
|
1714002003NRG24270620230180413
|
28/06/2023
|
BIRSHI
|
1714002003WL006636
|
BIRSHI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
BIRSHI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAISINGHNAGAR
|
MP-14-002-003-001/488 (AMJHOR)
|
1714002003NRG24270620230180412
|
28/06/2023
|
MANJUL PRAJAPATI
|
1714002003WL006636
|
MANJUL PRAJAPATI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
MANJULPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-003-001/488-A (AMJHOR)
|
1714002003NRG24270620230180414
|
28/06/2023
|
NARENDRA
|
1714002003WL006636
|
NARENDRA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAISINGHNAGAR
|
MP-14-002-003-001/488-A (AMJHOR)
|
1714002003NRG24270620230180415
|
28/06/2023
|
sumitra
|
1714002003WL006636
|
sumitra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAISINGHNAGAR
|
MP-14-002-003-001/507-A (AMJHOR)
|
1714002003NRG24270620230180319
|
28/06/2023
|
Rakesh Prajapati
|
1714002003WL006635
|
Rakesh Prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
RakeshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
159
|
JAISINGHNAGAR
|
MP-14-002-003-001/507-A (AMJHOR)
|
1714002003NRG24270620230180320
|
28/06/2023
|
Sanju Prajapati
|
1714002003WL006635
|
Sanju Prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
SanjuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
160
|
JAISINGHNAGAR
|
MP-14-002-003-001/508 (AMJHOR)
|
1714002003NRG24270620230180321
|
28/06/2023
|
shyamsundar
|
1714002003WL006635
|
shyamsundar
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
161
|
JAISINGHNAGAR
|
MP-14-002-003-001/511 (AMJHOR)
|
1714002003NRG24270620230180416
|
28/06/2023
|
shanti
|
1714002003WL006636
|
shanti
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAISINGHNAGAR
|
MP-14-002-003-001/511-A (AMJHOR)
|
1714002003NRG24270620230180418
|
28/06/2023
|
Greta prajapati
|
1714002003WL006636
|
Greta prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Gretaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
163
|
JAISINGHNAGAR
|
MP-14-002-003-001/511-A (AMJHOR)
|
1714002003NRG24270620230180417
|
28/06/2023
|
Raghunath Prajapati
|
1714002003WL006636
|
Raghunath Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RaghunathPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
164
|
JAISINGHNAGAR
|
MP-14-002-003-001/523 (AMJHOR)
|
1714002000NRG24280620230183442
|
28/06/2023
|
Deepnarayan
|
1714002WL006729
|
Deepnarayan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Deepnarayan
|
CENTRAL BANK OF INDIA(607115)
|
165
|
JAISINGHNAGAR
|
MP-14-002-003-001/524 (AMJHOR)
|
1714002000NRG24280620230183445
|
28/06/2023
|
Ramnarayan
|
1714002WL006729
|
Ramnarayan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
166
|
JAISINGHNAGAR
|
MP-14-002-003-001/524 (AMJHOR)
|
1714002000NRG24280620230183443
|
28/06/2023
|
SEMLAL
|
1714002WL006729
|
SEMLAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
167
|
JAISINGHNAGAR
|
MP-14-002-003-001/524 (AMJHOR)
|
1714002000NRG24280620230183444
|
28/06/2023
|
Shyamkali
|
1714002WL006729
|
Shyamkali
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
168
|
JAISINGHNAGAR
|
MP-14-002-003-001/524 (AMJHOR)
|
1714002000NRG24280620230183446
|
28/06/2023
|
Tijia pao
|
1714002WL006729
|
Tijia pao
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Tijiapao
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAISINGHNAGAR
|
MP-14-002-003-001/526 (AMJHOR)
|
1714002000NRG24280620230183447
|
28/06/2023
|
MADAN
|
1714002WL006729
|
MADAN
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
170
|
JAISINGHNAGAR
|
MP-14-002-003-001/540 (AMJHOR)
|
1714002000NRG24280620230183451
|
28/06/2023
|
Bhavana Gupta
|
1714002WL006729
|
Bhavana Gupta
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
BhavanaGupta
|
STATE BANK OF INDIA(508548)
|
171
|
JAISINGHNAGAR
|
MP-14-002-003-001/540 (AMJHOR)
|
1714002000NRG24280620230183449
|
28/06/2023
|
Ramlakhan Gupta
|
1714002WL006729
|
Ramlakhan Gupta
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
RamlakhanGupta
|
CENTRAL BANK OF INDIA(607115)
|
172
|
JAISINGHNAGAR
|
MP-14-002-003-001/540 (AMJHOR)
|
1714002000NRG24280620230183450
|
28/06/2023
|
Renu Gupta
|
1714002WL006729
|
Renu Gupta
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
RenuGupta
|
CENTRAL BANK OF INDIA(607115)
|
173
|
JAISINGHNAGAR
|
MP-14-002-003-001/540 (AMJHOR)
|
1714002000NRG24280620230183452
|
28/06/2023
|
Shalu Gupta
|
1714002WL006729
|
Shalu Gupta
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
ShaluGupta
|
CENTRAL BANK OF INDIA(607115)
|
174
|
JAISINGHNAGAR
|
MP-14-002-003-001/555 (AMJHOR)
|
1714002003NRG24270620230180322
|
28/06/2023
|
Ajeet Tiwari
|
1714002003WL006635
|
Ajeet Tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
AjeetTiwari
|
CENTRAL BANK OF INDIA(607115)
|
175
|
JAISINGHNAGAR
|
MP-14-002-003-001/556-C (AMJHOR)
|
1714002003NRG24270620230180421
|
28/06/2023
|
Neeraj Dwivedi
|
1714002003WL006636
|
Neeraj Dwivedi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
NeerajDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
176
|
JAISINGHNAGAR
|
MP-14-002-003-001/556-C (AMJHOR)
|
1714002003NRG24270620230180419
|
28/06/2023
|
Rambhushan Dwivedi
|
1714002003WL006636
|
Rambhushan Dwivedi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RambhushanDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
177
|
JAISINGHNAGAR
|
MP-14-002-003-001/556-C (AMJHOR)
|
1714002003NRG24270620230180420
|
28/06/2023
|
Ramchandra Dwivedi
|
1714002003WL006636
|
Ramchandra Dwivedi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RamchandraDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
178
|
JAISINGHNAGAR
|
MP-14-002-003-001/559 (AMJHOR)
|
1714002003NRG24270620230180323
|
28/06/2023
|
shankar sahu
|
1714002003WL006635
|
shankar sahu
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
shankarsahu
|
CENTRAL BANK OF INDIA(607115)
|
179
|
JAISINGHNAGAR
|
MP-14-002-003-001/579 (AMJHOR)
|
1714002003NRG24270620230180325
|
28/06/2023
|
MITHLESH
|
1714002003WL006635
|
MITHLESH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
JAISINGHNAGAR
|
MP-14-002-003-001/58 (AMJHOR)
|
1714002003NRG24270620230180326
|
28/06/2023
|
Sohan
|
1714002003WL006635
|
Sohan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
181
|
JAISINGHNAGAR
|
MP-14-002-003-001/590 (AMJHOR)
|
1714002003NRG24270620230180327
|
28/06/2023
|
MITHILESH
|
1714002003WL006635
|
MITHILESH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
MITHILESH
|
CENTRAL BANK OF INDIA(607115)
|
182
|
JAISINGHNAGAR
|
MP-14-002-003-001/590 (AMJHOR)
|
1714002003NRG24270620230180328
|
28/06/2023
|
savita
|
1714002003WL006635
|
savita
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAISINGHNAGAR
|
MP-14-002-003-001/591 (AMJHOR)
|
1714002003NRG24270620230180329
|
28/06/2023
|
AHILYA
|
1714002003WL006635
|
AHILYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
184
|
JAISINGHNAGAR
|
MP-14-002-003-001/6 (AMJHOR)
|
1714002000NRG24280620230183454
|
28/06/2023
|
CHARKIBAI
|
1714002WL006729
|
CHARKIBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
CHARKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
185
|
JAISINGHNAGAR
|
MP-14-002-003-001/6 (AMJHOR)
|
1714002000NRG24280620230183453
|
28/06/2023
|
KAMAL
|
1714002WL006729
|
KAMAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAISINGHNAGAR
|
MP-14-002-003-001/6-A (AMJHOR)
|
1714002000NRG24280620230183455
|
28/06/2023
|
Seema Kol
|
1714002WL006729
|
Seema Kol
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SeemaKol
|
CENTRAL BANK OF INDIA(607115)
|
187
|
JAISINGHNAGAR
|
MP-14-002-003-001/60 (AMJHOR)
|
1714002003NRG24270620230180422
|
28/06/2023
|
ramsukh
|
1714002003WL006636
|
ramsukh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramsukh
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAISINGHNAGAR
|
MP-14-002-003-001/612 (AMJHOR)
|
1714002003NRG24270620230180423
|
28/06/2023
|
Devaki Prajapati
|
1714002003WL006636
|
Devaki Prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
DevakiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
189
|
JAISINGHNAGAR
|
MP-14-002-003-001/614 (AMJHOR)
|
1714002003NRG24270620230180332
|
28/06/2023
|
dev batiya
|
1714002003WL006635
|
dev batiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
devbatiya
|
CENTRAL BANK OF INDIA(607115)
|
190
|
JAISINGHNAGAR
|
MP-14-002-003-001/614 (AMJHOR)
|
1714002003NRG24270620230180331
|
28/06/2023
|
khelwan
|
1714002003WL006635
|
khelwan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
khelwan
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAISINGHNAGAR
|
MP-14-002-003-001/614-A (AMJHOR)
|
1714002003NRG24270620230180333
|
28/06/2023
|
Chandrakiran Raidas
|
1714002003WL006635
|
Chandrakiran Raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ChandrakiranRaidas
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAISINGHNAGAR
|
MP-14-002-003-001/618-A (AMJHOR)
|
1714002003NRG24270620230180424
|
28/06/2023
|
govind
|
1714002003WL006636
|
govind
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
193
|
JAISINGHNAGAR
|
MP-14-002-003-001/618-B (AMJHOR)
|
1714002000NRG24280620230183456
|
28/06/2023
|
tejpratap baiga
|
1714002WL006729
|
tejpratap baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
tejpratapbaiga
|
CENTRAL BANK OF INDIA(607115)
|
194
|
JAISINGHNAGAR
|
MP-14-002-003-001/625 (AMJHOR)
|
1714002003NRG24270620230180334
|
28/06/2023
|
Dwarika Prajapati
|
1714002003WL006635
|
Dwarika Prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
DwarikaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
195
|
JAISINGHNAGAR
|
MP-14-002-003-001/625 (AMJHOR)
|
1714002003NRG24270620230180335
|
28/06/2023
|
Munnibai Prajapati
|
1714002003WL006635
|
Munnibai Prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
MunnibaiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
196
|
JAISINGHNAGAR
|
MP-14-002-003-001/625-A (AMJHOR)
|
1714002003NRG24270620230180336
|
28/06/2023
|
Ramji Prajapati
|
1714002003WL006635
|
Ramji Prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
RamjiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAISINGHNAGAR
|
MP-14-002-003-001/625-A (AMJHOR)
|
1714002003NRG24270620230180337
|
28/06/2023
|
Seeta Prajapati
|
1714002003WL006635
|
Seeta Prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
SeetaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
198
|
JAISINGHNAGAR
|
MP-14-002-003-001/625-D (AMJHOR)
|
1714002003NRG24270620230180338
|
28/06/2023
|
Ramdhani Prajapati
|
1714002003WL006635
|
Ramdhani Prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
RamdhaniPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
199
|
JAISINGHNAGAR
|
MP-14-002-003-001/637 (AMJHOR)
|
1714002000NRG24280620230183457
|
28/06/2023
|
kemli
|
1714002WL006729
|
kemli
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
200
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-A (AMJHOR)
|
1714002000NRG24280620230183458
|
28/06/2023
|
arjun
|
1714002WL006729
|
arjun
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-A (AMJHOR)
|
1714002000NRG24280620230183459
|
28/06/2023
|
lalli
|
1714002WL006729
|
lalli
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-C (AMJHOR)
|
1714002000NRG24280620230183461
|
28/06/2023
|
samatiya
|
1714002WL006729
|
samatiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-C (AMJHOR)
|
1714002000NRG24280620230183460
|
28/06/2023
|
vinod paw
|
1714002WL006729
|
vinod paw
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
vinodpaw
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAISINGHNAGAR
|
MP-14-002-003-001/642-B (AMJHOR)
|
1714002003NRG24270620230180425
|
28/06/2023
|
Chandrabati Raidas
|
1714002003WL006636
|
Chandrabati Raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ChandrabatiRaidas
|
CENTRAL BANK OF INDIA(607115)
|
205
|
JAISINGHNAGAR
|
MP-14-002-003-001/647-A (AMJHOR)
|
1714002003NRG24270620230180427
|
28/06/2023
|
lachmi
|
1714002003WL006636
|
lachmi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
lachmi
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAISINGHNAGAR
|
MP-14-002-003-001/647-B (AMJHOR)
|
1714002003NRG24270620230180429
|
28/06/2023
|
Durga Prajapati
|
1714002003WL006636
|
Durga Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
DurgaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
207
|
JAISINGHNAGAR
|
MP-14-002-003-001/655-A (AMJHOR)
|
1714002003NRG24270620230180430
|
28/06/2023
|
ganesh prajapati
|
1714002003WL006636
|
ganesh prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ganeshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAISINGHNAGAR
|
MP-14-002-003-001/655-A (AMJHOR)
|
1714002003NRG24270620230180431
|
28/06/2023
|
parvati prajapati
|
1714002003WL006636
|
parvati prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
parvatiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
209
|
JAISINGHNAGAR
|
MP-14-002-003-001/655-B (AMJHOR)
|
1714002003NRG24270620230180432
|
28/06/2023
|
ramesh prajapati
|
1714002003WL006636
|
ramesh prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
rameshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
210
|
JAISINGHNAGAR
|
MP-14-002-003-001/655-B (AMJHOR)
|
1714002003NRG24270620230180433
|
28/06/2023
|
ranu prajapati
|
1714002003WL006636
|
ranu prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ranuprajapati
|
CENTRAL BANK OF INDIA(607115)
|
211
|
JAISINGHNAGAR
|
MP-14-002-003-001/657-A (AMJHOR)
|
1714002003NRG24270620230180339
|
28/06/2023
|
Vandana Kushwaha
|
1714002003WL006635
|
Vandana Kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
VandanaKushwaha
|
STATE BANK OF INDIA(508548)
|
212
|
JAISINGHNAGAR
|
MP-14-002-003-001/660-A (AMJHOR)
|
1714002003NRG24270620230180434
|
28/06/2023
|
Shanti Sahu
|
1714002003WL006636
|
Shanti Sahu
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
ShantiSahu
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAISINGHNAGAR
|
MP-14-002-003-001/67 (AMJHOR)
|
1714002003NRG24270620230180435
|
28/06/2023
|
ramsahay
|
1714002003WL006636
|
ramsahay
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
214
|
JAISINGHNAGAR
|
MP-14-002-003-001/677 (AMJHOR)
|
1714002000NRG24280620230183463
|
28/06/2023
|
Pooja Gupta
|
1714002WL006729
|
Pooja Gupta
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
PoojaGupta
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAISINGHNAGAR
|
MP-14-002-003-001/677 (AMJHOR)
|
1714002000NRG24280620230183464
|
28/06/2023
|
Saurabh Gupta
|
1714002WL006729
|
Saurabh Gupta
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
SaurabhGupta
|
CENTRAL BANK OF INDIA(607115)
|
216
|
JAISINGHNAGAR
|
MP-14-002-003-001/677 (AMJHOR)
|
1714002000NRG24280620230183462
|
28/06/2023
|
SURESH
|
1714002WL006729
|
SURESH
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
217
|
JAISINGHNAGAR
|
MP-14-002-003-001/703 (AMJHOR)
|
1714002003NRG24270620230180436
|
28/06/2023
|
DEEPAK
|
1714002003WL006636
|
DEEPAK
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
218
|
JAISINGHNAGAR
|
MP-14-002-003-001/703 (AMJHOR)
|
1714002003NRG24270620230180437
|
28/06/2023
|
Kaushilya prajapati
|
1714002003WL006636
|
Kaushilya prajapati
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
Kaushilyaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
219
|
JAISINGHNAGAR
|
MP-14-002-003-001/708 (AMJHOR)
|
1714002003NRG24270620230180438
|
28/06/2023
|
ajeet
|
1714002003WL006636
|
ajeet
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
JAISINGHNAGAR
|
MP-14-002-003-001/708 (AMJHOR)
|
1714002003NRG24270620230180439
|
28/06/2023
|
madhuri prajapti
|
1714002003WL006636
|
madhuri prajapti
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
madhuriprajapti
|
CENTRAL BANK OF INDIA(607115)
|
221
|
JAISINGHNAGAR
|
MP-14-002-003-001/76 (AMJHOR)
|
1714002000NRG24280620230183465
|
28/06/2023
|
RAJESH
|
1714002WL006729
|
RAJESH
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
222
|
JAISINGHNAGAR
|
MP-14-002-003-001/76 (AMJHOR)
|
1714002000NRG24280620230183466
|
28/06/2023
|
Roshani Gupta
|
1714002WL006729
|
Roshani Gupta
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
RoshaniGupta
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAISINGHNAGAR
|
MP-14-002-003-001/8-A (AMJHOR)
|
1714002000NRG24280620230183467
|
28/06/2023
|
Sunita Kol
|
1714002WL006729
|
Sunita Kol
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SunitaKol
|
CENTRAL BANK OF INDIA(607115)
|
224
|
JAISINGHNAGAR
|
MP-14-002-003-001/88 (AMJHOR)
|
1714002003NRG24270620230180441
|
28/06/2023
|
fool bai
|
1714002003WL006636
|
fool bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
225
|
JAISINGHNAGAR
|
MP-14-002-003-001/99 (AMJHOR)
|
1714002003NRG24270620230180340
|
28/06/2023
|
radha
|
1714002003WL006635
|
radha
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
226
|
JAISINGHNAGAR
|
MP-14-002-026-001/120 (DADAR)
|
1714002000NRG24270620230182090
|
28/06/2023
|
munni
|
1714002WL006682
|
munni
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAISINGHNAGAR
|
MP-14-002-026-001/13 (DADAR)
|
1714002000NRG24270620230182091
|
28/06/2023
|
CHANDRSHEKHAR
|
1714002WL006682
|
CHANDRSHEKHAR
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
CHANDRSHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
228
|
JAISINGHNAGAR
|
MP-14-002-026-001/133 (DADAR)
|
1714002026NRG24270620230182177
|
28/06/2023
|
ASHA
|
1714002026WL006685
|
ASHA
|
00089
|
CBIN0282021
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702456334
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
229
|
JAISINGHNAGAR
|
MP-14-002-026-001/133 (DADAR)
|
1714002026NRG24270620230182176
|
28/06/2023
|
home singh
|
1714002026WL006685
|
home singh
|
00089
|
CBIN0282021
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702456334
|
|
homesingh
|
CENTRAL BANK OF INDIA(607115)
|
230
|
JAISINGHNAGAR
|
MP-14-002-026-001/149 (DADAR)
|
1714002000NRG24270620230182092
|
28/06/2023
|
chandrabati
|
1714002WL006682
|
chandrabati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
231
|
JAISINGHNAGAR
|
MP-14-002-026-001/149 (DADAR)
|
1714002000NRG24270620230182093
|
28/06/2023
|
manohar lal
|
1714002WL006682
|
manohar lal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
manoharlal
|
CENTRAL BANK OF INDIA(607115)
|
232
|
JAISINGHNAGAR
|
MP-14-002-026-001/159 (DADAR)
|
1714002000NRG24270620230182094
|
28/06/2023
|
majhaulihain
|
1714002WL006682
|
majhaulihain
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
majhaulihain
|
CENTRAL BANK OF INDIA(607115)
|
233
|
JAISINGHNAGAR
|
MP-14-002-026-001/161 (DADAR)
|
1714002000NRG24270620230182095
|
28/06/2023
|
didaya bai
|
1714002WL006682
|
didaya bai
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
didayabai
|
CENTRAL BANK OF INDIA(607115)
|
234
|
JAISINGHNAGAR
|
MP-14-002-026-001/22 (DADAR)
|
1714002000NRG24270620230182096
|
28/06/2023
|
MUNNI
|
1714002WL006682
|
MUNNI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
JAISINGHNAGAR
|
MP-14-002-026-001/234 (DADAR)
|
1714002000NRG24270620230182098
|
28/06/2023
|
anju
|
1714002WL006682
|
anju
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
236
|
JAISINGHNAGAR
|
MP-14-002-026-001/29 (DADAR)
|
1714002000NRG24270620230182099
|
28/06/2023
|
parvati
|
1714002WL006682
|
parvati
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
237
|
JAISINGHNAGAR
|
MP-14-002-026-001/321 (DADAR)
|
1714002000NRG24270620230182101
|
28/06/2023
|
meera
|
1714002WL006682
|
meera
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
238
|
JAISINGHNAGAR
|
MP-14-002-026-001/321 (DADAR)
|
1714002000NRG24270620230182100
|
28/06/2023
|
rambhajan
|
1714002WL006682
|
rambhajan
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
239
|
JAISINGHNAGAR
|
MP-14-002-026-001/322 (DADAR)
|
1714002000NRG24270620230182102
|
28/06/2023
|
kerabai
|
1714002WL006682
|
kerabai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
240
|
JAISINGHNAGAR
|
MP-14-002-026-001/329 (DADAR)
|
1714002000NRG24270620230182104
|
28/06/2023
|
hemkhalee
|
1714002WL006682
|
hemkhalee
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
hemkhalee
|
CENTRAL BANK OF INDIA(607115)
|
241
|
JAISINGHNAGAR
|
MP-14-002-026-001/329 (DADAR)
|
1714002000NRG24270620230182103
|
28/06/2023
|
ramlakhan
|
1714002WL006682
|
ramlakhan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
242
|
JAISINGHNAGAR
|
MP-14-002-026-001/333 (DADAR)
|
1714002000NRG24270620230182106
|
28/06/2023
|
babbali
|
1714002WL006682
|
babbali
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
babbali
|
CENTRAL BANK OF INDIA(607115)
|
243
|
JAISINGHNAGAR
|
MP-14-002-026-001/333 (DADAR)
|
1714002000NRG24270620230182105
|
28/06/2023
|
ramsaran
|
1714002WL006682
|
ramsaran
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramsaran
|
CENTRAL BANK OF INDIA(607115)
|
244
|
JAISINGHNAGAR
|
MP-14-002-026-001/337 (DADAR)
|
1714002000NRG24270620230182107
|
28/06/2023
|
raj bati
|
1714002WL006682
|
raj bati
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
245
|
JAISINGHNAGAR
|
MP-14-002-026-001/35 (DADAR)
|
1714002000NRG24270620230182109
|
28/06/2023
|
RAMGAREEB
|
1714002WL006682
|
RAMGAREEB
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMGAREEB
|
CENTRAL BANK OF INDIA(607115)
|
246
|
JAISINGHNAGAR
|
MP-14-002-026-001/369 (DADAR)
|
1714002000NRG24270620230182110
|
28/06/2023
|
avadhesh
|
1714002WL006682
|
avadhesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
avadhesh
|
CENTRAL BANK OF INDIA(607115)
|
247
|
JAISINGHNAGAR
|
MP-14-002-026-001/5 (DADAR)
|
1714002000NRG24270620230182112
|
28/06/2023
|
ramakant
|
1714002WL006682
|
ramakant
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
248
|
JAISINGHNAGAR
|
MP-14-002-035-001/114-B (GANDHIYA)
|
1714002000NRG24270620230182526
|
28/06/2023
|
Lalli
|
1714002WL006696
|
Lalli
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
249
|
JAISINGHNAGAR
|
MP-14-002-035-001/114-B (GANDHIYA)
|
1714002000NRG24270620230182528
|
28/06/2023
|
Lalli
|
1714002WL006696
|
Lalli
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
250
|
JAISINGHNAGAR
|
MP-14-002-035-001/114-B (GANDHIYA)
|
1714002000NRG24270620230182527
|
28/06/2023
|
Sammelal Yadav
|
1714002WL006696
|
Sammelal Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SammelalYadav
|
CENTRAL BANK OF INDIA(607115)
|
251
|
JAISINGHNAGAR
|
MP-14-002-035-001/114-B (GANDHIYA)
|
1714002000NRG24270620230182525
|
28/06/2023
|
Sammelal Yadav
|
1714002WL006696
|
Sammelal Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SammelalYadav
|
CENTRAL BANK OF INDIA(607115)
|
252
|
JAISINGHNAGAR
|
MP-14-002-035-001/114-C (GANDHIYA)
|
1714002000NRG24270620230182529
|
28/06/2023
|
Sumitra
|
1714002WL006696
|
Sumitra
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
253
|
JAISINGHNAGAR
|
MP-14-002-035-001/116-A (GANDHIYA)
|
1714002000NRG24270620230182535
|
28/06/2023
|
CHADARIYAIN
|
1714002WL006696
|
CHADARIYAIN
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
CHADARIYAIN
|
STATE BANK OF INDIA(508548)
|
254
|
JAISINGHNAGAR
|
MP-14-002-035-001/117 (GANDHIYA)
|
1714002000NRG24270620230182536
|
28/06/2023
|
Chandrabhan Baiga
|
1714002WL006696
|
Chandrabhan Baiga
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
ChandrabhanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
255
|
JAISINGHNAGAR
|
MP-14-002-035-001/117 (GANDHIYA)
|
1714002000NRG24270620230182537
|
28/06/2023
|
Chandrabhan Baiga
|
1714002WL006696
|
Chandrabhan Baiga
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
ChandrabhanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
256
|
JAISINGHNAGAR
|
MP-14-002-035-001/122 (GANDHIYA)
|
1714002000NRG24270620230182538
|
28/06/2023
|
Parvati Sahu
|
1714002WL006696
|
Parvati Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
ParvatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
257
|
JAISINGHNAGAR
|
MP-14-002-035-001/122 (GANDHIYA)
|
1714002000NRG24270620230182539
|
28/06/2023
|
Parvati Sahu
|
1714002WL006696
|
Parvati Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
ParvatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
258
|
JAISINGHNAGAR
|
MP-14-002-035-001/126 (GANDHIYA)
|
1714002000NRG24270620230182540
|
28/06/2023
|
SANTOSH RAIDAS
|
1714002WL006696
|
SANTOSH RAIDAS
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
SANTOSHRAIDAS
|
STATE BANK OF INDIA(508548)
|
259
|
JAISINGHNAGAR
|
MP-14-002-035-001/13 (GANDHIYA)
|
1714002000NRG24270620230182542
|
28/06/2023
|
MEHILAL BAIGA
|
1714002WL006696
|
MEHILAL BAIGA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
MEHILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
260
|
JAISINGHNAGAR
|
MP-14-002-035-001/152 (GANDHIYA)
|
1714002000NRG24270620230182546
|
28/06/2023
|
SHANTI BAIGA
|
1714002WL006696
|
SHANTI BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHANTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
261
|
JAISINGHNAGAR
|
MP-14-002-035-001/152 (GANDHIYA)
|
1714002000NRG24270620230182547
|
28/06/2023
|
SHANTI BAIGA
|
1714002WL006696
|
SHANTI BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHANTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
262
|
JAISINGHNAGAR
|
MP-14-002-035-001/154 (GANDHIYA)
|
1714002000NRG24270620230182549
|
28/06/2023
|
BHINSARIYA BAIGA
|
1714002WL006696
|
BHINSARIYA BAIGA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
BHINSARIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
263
|
JAISINGHNAGAR
|
MP-14-002-035-001/154 (GANDHIYA)
|
1714002000NRG24270620230182551
|
28/06/2023
|
BHINSARIYA BAIGA
|
1714002WL006696
|
BHINSARIYA BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
BHINSARIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
264
|
JAISINGHNAGAR
|
MP-14-002-035-001/154 (GANDHIYA)
|
1714002000NRG24270620230182550
|
28/06/2023
|
SAMATIYA
|
1714002WL006696
|
SAMATIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
265
|
JAISINGHNAGAR
|
MP-14-002-035-001/154 (GANDHIYA)
|
1714002000NRG24270620230182548
|
28/06/2023
|
SAMATIYA
|
1714002WL006696
|
SAMATIYA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
266
|
JAISINGHNAGAR
|
MP-14-002-035-001/164 (GANDHIYA)
|
1714002000NRG24270620230182554
|
28/06/2023
|
Shayamwati
|
1714002WL006696
|
Shayamwati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Shayamwati
|
CENTRAL BANK OF INDIA(607115)
|
267
|
JAISINGHNAGAR
|
MP-14-002-035-001/164 (GANDHIYA)
|
1714002000NRG24270620230182555
|
28/06/2023
|
Shayamwati
|
1714002WL006696
|
Shayamwati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
Shayamwati
|
CENTRAL BANK OF INDIA(607115)
|
268
|
JAISINGHNAGAR
|
MP-14-002-035-001/165 (GANDHIYA)
|
1714002000NRG24270620230182557
|
28/06/2023
|
Pooja Singh
|
1714002WL006696
|
Pooja Singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
PoojaSingh
|
CENTRAL BANK OF INDIA(607115)
|
269
|
JAISINGHNAGAR
|
MP-14-002-035-001/165 (GANDHIYA)
|
1714002000NRG24270620230182559
|
28/06/2023
|
Pooja Singh
|
1714002WL006696
|
Pooja Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
PoojaSingh
|
CENTRAL BANK OF INDIA(607115)
|
270
|
JAISINGHNAGAR
|
MP-14-002-035-001/165 (GANDHIYA)
|
1714002000NRG24270620230182558
|
28/06/2023
|
RAJESH
|
1714002WL006696
|
RAJESH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
271
|
JAISINGHNAGAR
|
MP-14-002-035-001/165 (GANDHIYA)
|
1714002000NRG24270620230182556
|
28/06/2023
|
RAJESH
|
1714002WL006696
|
RAJESH
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
272
|
JAISINGHNAGAR
|
MP-14-002-035-001/175 (GANDHIYA)
|
1714002000NRG24270620230182560
|
28/06/2023
|
ritesh
|
1714002WL006696
|
ritesh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
ritesh
|
CENTRAL BANK OF INDIA(607115)
|
273
|
JAISINGHNAGAR
|
MP-14-002-035-001/175 (GANDHIYA)
|
1714002000NRG24270620230182561
|
28/06/2023
|
ritesh
|
1714002WL006696
|
ritesh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
ritesh
|
CENTRAL BANK OF INDIA(607115)
|
274
|
JAISINGHNAGAR
|
MP-14-002-035-001/193 (GANDHIYA)
|
1714002000NRG24270620230182566
|
28/06/2023
|
RAJA BAIGA
|
1714002WL006696
|
RAJA BAIGA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
275
|
JAISINGHNAGAR
|
MP-14-002-035-001/193 (GANDHIYA)
|
1714002000NRG24270620230182567
|
28/06/2023
|
RAJA BAIGA
|
1714002WL006696
|
RAJA BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
276
|
JAISINGHNAGAR
|
MP-14-002-035-001/213-B (GANDHIYA)
|
1714002000NRG24270620230182570
|
28/06/2023
|
HARPRASAD
|
1714002WL006696
|
HARPRASAD
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
277
|
JAISINGHNAGAR
|
MP-14-002-035-001/213-B (GANDHIYA)
|
1714002000NRG24270620230182571
|
28/06/2023
|
HARPRASAD
|
1714002WL006696
|
HARPRASAD
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
278
|
JAISINGHNAGAR
|
MP-14-002-035-001/239 (GANDHIYA)
|
1714002000NRG24270620230182576
|
28/06/2023
|
Sanjay kumar kanwar
|
1714002WL006696
|
Sanjay kumar kanwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Sanjaykumarkanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
JAISINGHNAGAR
|
MP-14-002-035-001/239 (GANDHIYA)
|
1714002000NRG24270620230182577
|
28/06/2023
|
Sanjay kumar kanwar
|
1714002WL006696
|
Sanjay kumar kanwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Sanjaykumarkanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
JAISINGHNAGAR
|
MP-14-002-035-001/244 (GANDHIYA)
|
1714002000NRG24270620230182579
|
28/06/2023
|
Rajiv
|
1714002WL006696
|
Rajiv
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
Rajiv
|
BANK OF BARODA(606985)
|
281
|
JAISINGHNAGAR
|
MP-14-002-035-001/244 (GANDHIYA)
|
1714002000NRG24270620230182580
|
28/06/2023
|
Rajiv
|
1714002WL006696
|
Rajiv
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
Rajiv
|
BANK OF BARODA(606985)
|
282
|
JAISINGHNAGAR
|
MP-14-002-035-001/255-A (GANDHIYA)
|
1714002000NRG24270620230182588
|
28/06/2023
|
Neelu
|
1714002WL006696
|
Neelu
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
Neelu
|
CENTRAL BANK OF INDIA(607115)
|
283
|
JAISINGHNAGAR
|
MP-14-002-035-001/263 (GANDHIYA)
|
1714002000NRG24270620230182589
|
28/06/2023
|
Mohan Baiga
|
1714002WL006696
|
Mohan Baiga
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
MohanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
284
|
JAISINGHNAGAR
|
MP-14-002-035-001/263 (GANDHIYA)
|
1714002000NRG24270620230182590
|
28/06/2023
|
Mohan Baiga
|
1714002WL006696
|
Mohan Baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
MohanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
285
|
JAISINGHNAGAR
|
MP-14-002-035-001/276-A (GANDHIYA)
|
1714002000NRG24270620230182593
|
28/06/2023
|
Gudiya Singh
|
1714002WL006696
|
Gudiya Singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
GudiyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
286
|
JAISINGHNAGAR
|
MP-14-002-035-001/281-B (GANDHIYA)
|
1714002000NRG24270620230182597
|
28/06/2023
|
PAPPU SINGH KANWAR
|
1714002WL006696
|
PAPPU SINGH KANWAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
PAPPUSINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
287
|
JAISINGHNAGAR
|
MP-14-002-035-001/282-A (GANDHIYA)
|
1714002000NRG24270620230182602
|
28/06/2023
|
kusum
|
1714002WL006696
|
kusum
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
288
|
JAISINGHNAGAR
|
MP-14-002-035-001/282-A (GANDHIYA)
|
1714002000NRG24270620230182601
|
28/06/2023
|
rajbahn
|
1714002WL006696
|
rajbahn
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
rajbahn
|
STATE BANK OF INDIA(508548)
|
289
|
JAISINGHNAGAR
|
MP-14-002-035-001/285 (GANDHIYA)
|
1714002000NRG24270620230182606
|
28/06/2023
|
rampal
|
1714002WL006696
|
rampal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
290
|
JAISINGHNAGAR
|
MP-14-002-035-001/29 (GANDHIYA)
|
1714002000NRG24270620230182610
|
28/06/2023
|
OM SINGH
|
1714002WL006696
|
OM SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
OMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
291
|
JAISINGHNAGAR
|
MP-14-002-035-001/29 (GANDHIYA)
|
1714002000NRG24270620230182611
|
28/06/2023
|
SUNITA SINGH
|
1714002WL006696
|
SUNITA SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
292
|
JAISINGHNAGAR
|
MP-14-002-035-001/301 (GANDHIYA)
|
1714002000NRG24270620230182617
|
28/06/2023
|
Manoj Kumar Baiga
|
1714002WL006696
|
Manoj Kumar Baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
ManojKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
293
|
JAISINGHNAGAR
|
MP-14-002-035-001/301 (GANDHIYA)
|
1714002000NRG24270620230182618
|
28/06/2023
|
ROHIT KUMAR
|
1714002WL006696
|
ROHIT KUMAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
ROHITKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
JAISINGHNAGAR
|
MP-14-002-035-001/304 (GANDHIYA)
|
1714002000NRG24270620230182621
|
28/06/2023
|
AJAY KANWAR
|
1714002WL006696
|
AJAY KANWAR
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
AJAYKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
295
|
JAISINGHNAGAR
|
MP-14-002-035-001/319-C (GANDHIYA)
|
1714002000NRG24270620230182625
|
28/06/2023
|
KRISHAN KUMAR
|
1714002WL006696
|
KRISHAN KUMAR
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
KRISHANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
296
|
JAISINGHNAGAR
|
MP-14-002-035-001/324 (GANDHIYA)
|
1714002000NRG24270620230182629
|
28/06/2023
|
dinesh
|
1714002WL006696
|
dinesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
297
|
JAISINGHNAGAR
|
MP-14-002-035-001/325 (GANDHIYA)
|
1714002000NRG24270620230182630
|
28/06/2023
|
NAN BABU
|
1714002WL006696
|
NAN BABU
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
NANBABU
|
CENTRAL BANK OF INDIA(607115)
|
298
|
JAISINGHNAGAR
|
MP-14-002-035-001/325 (GANDHIYA)
|
1714002000NRG24270620230182631
|
28/06/2023
|
Rajni Singh
|
1714002WL006696
|
Rajni Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
RajniSingh
|
CENTRAL BANK OF INDIA(607115)
|
299
|
JAISINGHNAGAR
|
MP-14-002-035-001/332 (GANDHIYA)
|
1714002000NRG24270620230182636
|
28/06/2023
|
Geeta Singh Kanwar
|
1714002WL006696
|
Geeta Singh Kanwar
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
GeetaSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
300
|
JAISINGHNAGAR
|
MP-14-002-035-001/336 (GANDHIYA)
|
1714002000NRG24270620230182640
|
28/06/2023
|
mayabai
|
1714002WL006696
|
mayabai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
301
|
JAISINGHNAGAR
|
MP-14-002-035-001/336 (GANDHIYA)
|
1714002000NRG24270620230182639
|
28/06/2023
|
VIDYA GIRI
|
1714002WL006696
|
VIDYA GIRI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
VIDYAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
JAISINGHNAGAR
|
MP-14-002-035-001/339 (GANDHIYA)
|
1714002000NRG24270620230182644
|
28/06/2023
|
DINESH KUMAR GUPTA
|
1714002WL006696
|
DINESH KUMAR GUPTA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
DINESHKUMARGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
303
|
JAISINGHNAGAR
|
MP-14-002-035-001/342-C (GANDHIYA)
|
1714002000NRG24270620230182647
|
28/06/2023
|
BHUPENDRA SO RAMPRATAP SINGH KANWAR
|
1714002WL006696
|
BHUPENDRA SO RAMPRATAP SINGH KANWAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
BHUPENDRASORAMPRATAPSINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
304
|
JAISINGHNAGAR
|
MP-14-002-035-001/349 (GANDHIYA)
|
1714002000NRG24270620230182648
|
28/06/2023
|
shivprasad
|
1714002WL006696
|
shivprasad
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
305
|
JAISINGHNAGAR
|
MP-14-002-035-001/60 (GANDHIYA)
|
1714002000NRG24270620230182654
|
28/06/2023
|
SUNITA BAIGA
|
1714002WL006696
|
SUNITA BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SUNITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
306
|
JAISINGHNAGAR
|
MP-14-002-035-001/67-A (GANDHIYA)
|
1714002000NRG24270620230182659
|
28/06/2023
|
Gulabiya baiga
|
1714002WL006696
|
Gulabiya baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Gulabiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
307
|
JAISINGHNAGAR
|
MP-14-002-035-001/72 (GANDHIYA)
|
1714002000NRG24270620230182660
|
28/06/2023
|
NANBAI
|
1714002WL006696
|
NANBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
308
|
JAISINGHNAGAR
|
MP-14-002-083-002/100 (TENDUDOL)
|
1714002083NRG24280620230183245
|
28/06/2023
|
manjhal
|
1714002083WL006719
|
manjhal
|
00089
|
CBIN0282021
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
702456334
|
|
manjhal
|
CENTRAL BANK OF INDIA(607115)
|
309
|
JAISINGHNAGAR
|
MP-14-002-083-002/100 (TENDUDOL)
|
1714002083NRG24280620230183244
|
28/06/2023
|
ramsevak
|
1714002083WL006719
|
ramsevak
|
00089
|
CBIN0282021
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
310
|
JAISINGHNAGAR
|
MP-14-002-083-002/35 (TENDUDOL)
|
1714002083NRG24280620230183269
|
28/06/2023
|
Mole paw
|
1714002083WL006721
|
Mole paw
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
Molepaw
|
CENTRAL BANK OF INDIA(607115)
|
311
|
JAISINGHNAGAR
|
MP-14-002-083-002/35 (TENDUDOL)
|
1714002083NRG24280620230183270
|
28/06/2023
|
Reeta paw
|
1714002083WL006721
|
Reeta paw
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
Reetapaw
|
CENTRAL BANK OF INDIA(607115)
|
312
|
JAISINGHNAGAR
|
MP-14-002-083-002/80 (TENDUDOL)
|
1714002083NRG24280620230183271
|
28/06/2023
|
lotan
|
1714002083WL006721
|
lotan
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
lotan
|
CENTRAL BANK OF INDIA(607115)
|
313
|
JAISINGHNAGAR
|
MP-14-002-083-003/40 (TENDUDOL)
|
1714002083NRG24280620230183248
|
28/06/2023
|
SOHBATIYA
|
1714002083WL006720
|
SOHBATIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SOHBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
314
|
JAISINGHNAGAR
|
MP-14-002-083-003/57 (TENDUDOL)
|
1714002083NRG24280620230183250
|
28/06/2023
|
Gyanvati paw
|
1714002083WL006720
|
Gyanvati paw
|
00089
|
CBIN0282021
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702456334
|
|
Gyanvatipaw
|
STATE BANK OF INDIA(508548)
|
315
|
JAISINGHNAGAR
|
MP-14-002-083-003/7 (TENDUDOL)
|
1714002083NRG24280620230183274
|
28/06/2023
|
ram singh paw
|
1714002083WL006721
|
ram singh paw
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramsinghpaw
|
CENTRAL BANK OF INDIA(607115)
|
316
|
JAISINGHNAGAR
|
MP-14-002-083-004/104 (TENDUDOL)
|
1714002083NRG24280620230183277
|
28/06/2023
|
DHIRAJIYA BAI
|
1714002083WL006721
|
DHIRAJIYA BAI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
DHIRAJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
JAISINGHNAGAR
|
MP-14-002-083-004/114-A (TENDUDOL)
|
1714002083NRG24280620230183252
|
28/06/2023
|
manki
|
1714002083WL006720
|
manki
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
manki
|
STATE BANK OF INDIA(508548)
|
318
|
JAISINGHNAGAR
|
MP-14-002-083-004/114-B (TENDUDOL)
|
1714002083NRG24280620230183254
|
28/06/2023
|
savita
|
1714002083WL006720
|
savita
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
319
|
JAISINGHNAGAR
|
MP-14-002-083-004/153 (TENDUDOL)
|
1714002083NRG24280620230183281
|
28/06/2023
|
SULOCHNA
|
1714002083WL006721
|
SULOCHNA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
320
|
JAISINGHNAGAR
|
MP-14-002-083-004/25 (TENDUDOL)
|
1714002083NRG24280620230183283
|
28/06/2023
|
Anita singh
|
1714002083WL006721
|
Anita singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
Anitasingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
321
|
JAISINGHNAGAR
|
MP-14-002-083-004/25 (TENDUDOL)
|
1714002083NRG24280620230183284
|
28/06/2023
|
Rajendra Singh
|
1714002083WL006721
|
Rajendra Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
322
|
JAISINGHNAGAR
|
MP-14-002-083-004/27-B (TENDUDOL)
|
1714002083NRG24280620230183260
|
28/06/2023
|
shanshi
|
1714002083WL006720
|
shanshi
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
shanshi
|
CENTRAL BANK OF INDIA(607115)
|
323
|
JAISINGHNAGAR
|
MP-14-002-083-004/50 (TENDUDOL)
|
1714002083NRG24280620230183286
|
28/06/2023
|
munni
|
1714002083WL006721
|
munni
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
324
|
JAISINGHNAGAR
|
MP-14-002-083-004/50-A (TENDUDOL)
|
1714002083NRG24280620230183287
|
28/06/2023
|
mohelal vishwakarma
|
1714002083WL006721
|
mohelal vishwakarma
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
mohelalvishwakarma
|
STATE BANK OF INDIA(508548)
|
325
|
JAISINGHNAGAR
|
MP-14-002-083-004/50-A (TENDUDOL)
|
1714002083NRG24280620230183288
|
28/06/2023
|
Sandhya
|
1714002083WL006721
|
Sandhya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
326
|
JAISINGHNAGAR
|
MP-14-002-083-004/70 (TENDUDOL)
|
1714002083NRG24280620230183265
|
28/06/2023
|
Omprakash Singh
|
1714002083WL006720
|
Omprakash Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
OmprakashSingh
|
CENTRAL BANK OF INDIA(607115)
|
327
|
JAISINGHNAGAR
|
MP-14-002-083-004/79 (TENDUDOL)
|
1714002083NRG24280620230183289
|
28/06/2023
|
kuariya
|
1714002083WL006721
|
kuariya
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
kuariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
JAISINGHNAGAR
|
MP-14-002-083-004/79-A (TENDUDOL)
|
1714002083NRG24280620230183290
|
28/06/2023
|
arjun
|
1714002083WL006721
|
arjun
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
329
|
JAISINGHNAGAR
|
MP-14-002-083-004/79-A (TENDUDOL)
|
1714002083NRG24280620230183291
|
28/06/2023
|
prembati
|
1714002083WL006721
|
prembati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
prembati
|
CHHATTISGARH GRAMIN BANK(607214)
|
330
|
JAISINGHNAGAR
|
MP-14-002-083-004/79-B (TENDUDOL)
|
1714002083NRG24280620230183292
|
28/06/2023
|
lalita paw
|
1714002083WL006721
|
lalita paw
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
lalitapaw
|
STATE BANK OF INDIA(508548)
|
331
|
JAISINGHNAGAR
|
MP-14-002-083-004/93 (TENDUDOL)
|
1714002083NRG24280620230183294
|
28/06/2023
|
jitendra paw
|
1714002083WL006721
|
jitendra paw
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
jitendrapaw
|
CENTRAL BANK OF INDIA(607115)
|
332
|
JAISINGHNAGAR
|
MP-14-002-083-004/95 (TENDUDOL)
|
1714002083NRG24280620230183295
|
28/06/2023
|
avadhlal
|
1714002083WL006721
|
avadhlal
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
avadhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388888
|
388888
|
|
|
|
|
|
|
|
333
|
JAISINGHNAGAR
|
MP-14-002-066-002/161 (NAWATOLA)
|
1714002000NRG24280620230183472
|
28/06/2023
|
manisha
|
1714002WL006730
|
manisha
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702456334
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
334
|
JAISINGHNAGAR
|
MP-14-002-066-002/185 (NAWATOLA)
|
1714002000NRG24280620230183477
|
28/06/2023
|
MUKESH
|
1714002WL006730
|
MUKESH
|
00089
|
CBIN0282690
|
408
|
408
|
Processed
|
05/07/2023
|
|
702456334
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
335
|
JAISINGHNAGAR
|
MP-14-002-066-002/26 (NAWATOLA)
|
1714002000NRG24280620230183482
|
28/06/2023
|
Sudhari singh
|
1714002WL006730
|
Sudhari singh
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702456334
|
|
Sudharisingh
|
CENTRAL BANK OF INDIA(607115)
|
336
|
JAISINGHNAGAR
|
MP-14-002-066-002/58 (NAWATOLA)
|
1714002000NRG24280620230183488
|
28/06/2023
|
uarmila
|
1714002WL006730
|
uarmila
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702456334
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
337
|
JAISINGHNAGAR
|
MP-14-002-083-001/74 (TENDUDOL)
|
1714002083NRG24280620230183302
|
28/06/2023
|
bhagyawanti
|
1714002083WL006722
|
bhagyawanti
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
05/07/2023
|
|
702456334
|
|
bhagyawanti
|
CENTRAL BANK OF INDIA(607115)
|
338
|
JAISINGHNAGAR
|
MP-14-002-083-001/74 (TENDUDOL)
|
1714002083NRG24280620230183300
|
28/06/2023
|
narvadiya
|
1714002083WL006722
|
narvadiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
05/07/2023
|
|
702456334
|
|
narvadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
339
|
JAISINGHNAGAR
|
MP-14-002-039-001/113 (GIRUIBADI)
|
1714002039NRG24270620230180022
|
28/06/2023
|
DVARIKA
|
1714002039WL006627
|
DVARIKA
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
DVARIKA
|
CENTRAL BANK OF INDIA(607115)
|
340
|
JAISINGHNAGAR
|
MP-14-002-039-001/113 (GIRUIBADI)
|
1714002039NRG24270620230180023
|
28/06/2023
|
GUNDIYA
|
1714002039WL006627
|
GUNDIYA
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
341
|
JAISINGHNAGAR
|
MP-14-002-039-001/114 (GIRUIBADI)
|
1714002039NRG24270620230179978
|
28/06/2023
|
Krishnamurari
|
1714002039WL006626
|
Krishnamurari
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
Krishnamurari
|
CENTRAL BANK OF INDIA(607115)
|
342
|
JAISINGHNAGAR
|
MP-14-002-039-001/119 (GIRUIBADI)
|
1714002039NRG24270620230180024
|
28/06/2023
|
Sneeta
|
1714002039WL006627
|
Sneeta
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
Sneeta
|
CENTRAL BANK OF INDIA(607115)
|
343
|
JAISINGHNAGAR
|
MP-14-002-039-001/125 (GIRUIBADI)
|
1714002039NRG24270620230180025
|
28/06/2023
|
LALMAN
|
1714002039WL006627
|
LALMAN
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
344
|
JAISINGHNAGAR
|
MP-14-002-039-001/125 (GIRUIBADI)
|
1714002039NRG24270620230180026
|
28/06/2023
|
SHAYAM VATI
|
1714002039WL006627
|
SHAYAM VATI
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHAYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
345
|
JAISINGHNAGAR
|
MP-14-002-039-001/127 (GIRUIBADI)
|
1714002039NRG24270620230179979
|
28/06/2023
|
TERSI
|
1714002039WL006626
|
TERSI
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
TERSI
|
CENTRAL BANK OF INDIA(607115)
|
346
|
JAISINGHNAGAR
|
MP-14-002-039-001/128-A (GIRUIBADI)
|
1714002039NRG24270620230179980
|
28/06/2023
|
maya
|
1714002039WL006626
|
maya
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
347
|
JAISINGHNAGAR
|
MP-14-002-039-001/130 (GIRUIBADI)
|
1714002039NRG24270620230179982
|
28/06/2023
|
BABIYA
|
1714002039WL006626
|
BABIYA
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
BABIYA
|
CENTRAL BANK OF INDIA(607115)
|
348
|
JAISINGHNAGAR
|
MP-14-002-039-001/130 (GIRUIBADI)
|
1714002039NRG24270620230179981
|
28/06/2023
|
TANGULAL
|
1714002039WL006626
|
TANGULAL
|
00089
|
CBIN0283036
|
202
|
202
|
Processed
|
05/07/2023
|
|
702456334
|
|
TANGULAL
|
CENTRAL BANK OF INDIA(607115)
|
349
|
JAISINGHNAGAR
|
MP-14-002-039-001/133-B (GIRUIBADI)
|
1714002039NRG24270620230180028
|
28/06/2023
|
SAROJ
|
1714002039WL006627
|
SAROJ
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
350
|
JAISINGHNAGAR
|
MP-14-002-039-001/158 (GIRUIBADI)
|
1714002039NRG24270620230179983
|
28/06/2023
|
CHHOTELAL
|
1714002039WL006626
|
CHHOTELAL
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
351
|
JAISINGHNAGAR
|
MP-14-002-039-001/158 (GIRUIBADI)
|
1714002039NRG24270620230179984
|
28/06/2023
|
SUMAN
|
1714002039WL006626
|
SUMAN
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
352
|
JAISINGHNAGAR
|
MP-14-002-039-001/160 (GIRUIBADI)
|
1714002039NRG24270620230179985
|
28/06/2023
|
Suneeta
|
1714002039WL006626
|
Suneeta
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
353
|
JAISINGHNAGAR
|
MP-14-002-039-001/161 (GIRUIBADI)
|
1714002039NRG24270620230180030
|
28/06/2023
|
SHYAMBAI
|
1714002039WL006627
|
SHYAMBAI
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
354
|
JAISINGHNAGAR
|
MP-14-002-039-001/168 (GIRUIBADI)
|
1714002039NRG24270620230179986
|
28/06/2023
|
suresh
|
1714002039WL006626
|
suresh
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
355
|
JAISINGHNAGAR
|
MP-14-002-039-001/171 (GIRUIBADI)
|
1714002039NRG24270620230180031
|
28/06/2023
|
RAMDAS
|
1714002039WL006627
|
RAMDAS
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
356
|
JAISINGHNAGAR
|
MP-14-002-039-001/175 (GIRUIBADI)
|
1714002039NRG24270620230180032
|
28/06/2023
|
SANJU
|
1714002039WL006627
|
SANJU
|
00089
|
CBIN0283036
|
872
|
872
|
Processed
|
05/07/2023
|
|
702456334
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
357
|
JAISINGHNAGAR
|
MP-14-002-039-001/176 (GIRUIBADI)
|
1714002039NRG24270620230180033
|
28/06/2023
|
JAGNNATH
|
1714002039WL006627
|
JAGNNATH
|
00089
|
CBIN0283036
|
872
|
872
|
Processed
|
05/07/2023
|
|
702456334
|
|
JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
358
|
JAISINGHNAGAR
|
MP-14-002-039-001/178 (GIRUIBADI)
|
1714002039NRG24270620230180034
|
28/06/2023
|
SANDHYA SINGH
|
1714002039WL006627
|
SANDHYA SINGH
|
00089
|
CBIN0283036
|
872
|
872
|
Processed
|
05/07/2023
|
|
702456334
|
|
SANDHYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
359
|
JAISINGHNAGAR
|
MP-14-002-039-001/192 (GIRUIBADI)
|
1714002039NRG24270620230179987
|
28/06/2023
|
CHAMPA
|
1714002039WL006626
|
CHAMPA
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
360
|
JAISINGHNAGAR
|
MP-14-002-039-001/195 (GIRUIBADI)
|
1714002039NRG24270620230179988
|
28/06/2023
|
PURSOTAM
|
1714002039WL006626
|
PURSOTAM
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
PURSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
361
|
JAISINGHNAGAR
|
MP-14-002-039-001/199 (GIRUIBADI)
|
1714002039NRG24270620230179989
|
28/06/2023
|
SHYAMBAI
|
1714002039WL006626
|
SHYAMBAI
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
362
|
JAISINGHNAGAR
|
MP-14-002-039-001/206 (GIRUIBADI)
|
1714002039NRG24270620230180035
|
28/06/2023
|
DELIP
|
1714002039WL006627
|
DELIP
|
00089
|
CBIN0283036
|
872
|
872
|
Processed
|
05/07/2023
|
|
702456334
|
|
DELIP
|
CENTRAL BANK OF INDIA(607115)
|
363
|
JAISINGHNAGAR
|
MP-14-002-039-001/206 (GIRUIBADI)
|
1714002039NRG24270620230180036
|
28/06/2023
|
RETUBAI
|
1714002039WL006627
|
RETUBAI
|
00089
|
CBIN0283036
|
872
|
872
|
Processed
|
05/07/2023
|
|
702456334
|
|
RETUBAI
|
CENTRAL BANK OF INDIA(607115)
|
364
|
JAISINGHNAGAR
|
MP-14-002-039-001/209 (GIRUIBADI)
|
1714002039NRG24270620230180037
|
28/06/2023
|
LAXMAN
|
1714002039WL006627
|
LAXMAN
|
00089
|
CBIN0283036
|
872
|
872
|
Processed
|
05/07/2023
|
|
702456334
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
365
|
JAISINGHNAGAR
|
MP-14-002-039-001/211 (GIRUIBADI)
|
1714002039NRG24270620230180039
|
28/06/2023
|
shivnath
|
1714002039WL006627
|
shivnath
|
00089
|
CBIN0283036
|
872
|
872
|
Processed
|
05/07/2023
|
|
702456334
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
366
|
JAISINGHNAGAR
|
MP-14-002-039-001/215-A (GIRUIBADI)
|
1714002039NRG24270620230179992
|
28/06/2023
|
SHIVENDRA GUPTA
|
1714002039WL006626
|
SHIVENDRA GUPTA
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHIVENDRAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
367
|
JAISINGHNAGAR
|
MP-14-002-039-001/218 (GIRUIBADI)
|
1714002039NRG24270620230179993
|
28/06/2023
|
shankar
|
1714002039WL006626
|
shankar
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
368
|
JAISINGHNAGAR
|
MP-14-002-039-001/218 (GIRUIBADI)
|
1714002039NRG24270620230179994
|
28/06/2023
|
VIMLA
|
1714002039WL006626
|
VIMLA
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
369
|
JAISINGHNAGAR
|
MP-14-002-039-001/22 (GIRUIBADI)
|
1714002039NRG24270620230179996
|
28/06/2023
|
KAMLESHWARI
|
1714002039WL006626
|
KAMLESHWARI
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
KAMLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
370
|
JAISINGHNAGAR
|
MP-14-002-039-001/22 (GIRUIBADI)
|
1714002039NRG24270620230179995
|
28/06/2023
|
RAMKESH
|
1714002039WL006626
|
RAMKESH
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
371
|
JAISINGHNAGAR
|
MP-14-002-039-001/220-A (GIRUIBADI)
|
1714002039NRG24270620230179997
|
28/06/2023
|
PURSOTTAM
|
1714002039WL006626
|
PURSOTTAM
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
372
|
JAISINGHNAGAR
|
MP-14-002-039-001/220-A (GIRUIBADI)
|
1714002039NRG24270620230179998
|
28/06/2023
|
pushpa
|
1714002039WL006626
|
pushpa
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
373
|
JAISINGHNAGAR
|
MP-14-002-039-001/221 (GIRUIBADI)
|
1714002039NRG24270620230180040
|
28/06/2023
|
KASHIBAI
|
1714002039WL006627
|
KASHIBAI
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
KASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
374
|
JAISINGHNAGAR
|
MP-14-002-039-001/242-A (GIRUIBADI)
|
1714002039NRG24270620230179999
|
28/06/2023
|
RAY SINGH
|
1714002039WL006626
|
RAY SINGH
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
375
|
JAISINGHNAGAR
|
MP-14-002-039-001/26-A (GIRUIBADI)
|
1714002039NRG24270620230180043
|
28/06/2023
|
ASHA SINGH KHAIRWAR
|
1714002039WL006627
|
ASHA SINGH KHAIRWAR
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
ASHASINGHKHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
376
|
JAISINGHNAGAR
|
MP-14-002-039-001/263 (GIRUIBADI)
|
1714002039NRG24270620230180000
|
28/06/2023
|
LALLI
|
1714002039WL006626
|
LALLI
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
377
|
JAISINGHNAGAR
|
MP-14-002-039-001/304 (GIRUIBADI)
|
1714002039NRG24270620230180001
|
28/06/2023
|
DADURAM
|
1714002039WL006626
|
DADURAM
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
378
|
JAISINGHNAGAR
|
MP-14-002-039-001/311-A (GIRUIBADI)
|
1714002039NRG24270620230180002
|
28/06/2023
|
DADURAM
|
1714002039WL006626
|
DADURAM
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
379
|
JAISINGHNAGAR
|
MP-14-002-039-001/311-B (GIRUIBADI)
|
1714002039NRG24270620230180003
|
28/06/2023
|
Lakhaman
|
1714002039WL006626
|
Lakhaman
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
Lakhaman
|
CENTRAL BANK OF INDIA(607115)
|
380
|
JAISINGHNAGAR
|
MP-14-002-039-001/311-B (GIRUIBADI)
|
1714002039NRG24270620230180004
|
28/06/2023
|
PUSHPA
|
1714002039WL006626
|
PUSHPA
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
381
|
JAISINGHNAGAR
|
MP-14-002-039-001/322-A (GIRUIBADI)
|
1714002039NRG24270620230180006
|
28/06/2023
|
pushpa
|
1714002039WL006626
|
pushpa
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
382
|
JAISINGHNAGAR
|
MP-14-002-039-001/322-A (GIRUIBADI)
|
1714002039NRG24270620230180005
|
28/06/2023
|
shivkumar gond
|
1714002039WL006626
|
shivkumar gond
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
shivkumargond
|
CENTRAL BANK OF INDIA(607115)
|
383
|
JAISINGHNAGAR
|
MP-14-002-039-001/330 (GIRUIBADI)
|
1714002039NRG24270620230180007
|
28/06/2023
|
ARVINDRA
|
1714002039WL006626
|
ARVINDRA
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
ARVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
384
|
JAISINGHNAGAR
|
MP-14-002-039-001/339 (GIRUIBADI)
|
1714002039NRG24270620230180008
|
28/06/2023
|
DURGA PRASAD DIVEDI
|
1714002039WL006626
|
DURGA PRASAD DIVEDI
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
DURGAPRASADDIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
385
|
JAISINGHNAGAR
|
MP-14-002-039-001/342 (GIRUIBADI)
|
1714002039NRG24270620230180044
|
28/06/2023
|
KESHKALI
|
1714002039WL006627
|
KESHKALI
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
386
|
JAISINGHNAGAR
|
MP-14-002-039-001/346 (GIRUIBADI)
|
1714002039NRG24270620230180045
|
28/06/2023
|
BUDHDSEN
|
1714002039WL006627
|
BUDHDSEN
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
BUDHDSEN
|
CENTRAL BANK OF INDIA(607115)
|
387
|
JAISINGHNAGAR
|
MP-14-002-039-001/349 (GIRUIBADI)
|
1714002039NRG24270620230180047
|
28/06/2023
|
LALBAHADUR
|
1714002039WL006627
|
LALBAHADUR
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
388
|
JAISINGHNAGAR
|
MP-14-002-039-001/351 (GIRUIBADI)
|
1714002039NRG24270620230180048
|
28/06/2023
|
VIMLA
|
1714002039WL006627
|
VIMLA
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
389
|
JAISINGHNAGAR
|
MP-14-002-039-001/355 (GIRUIBADI)
|
1714002039NRG24270620230180049
|
28/06/2023
|
BALENDRA
|
1714002039WL006627
|
BALENDRA
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
BALENDRA
|
CENTRAL BANK OF INDIA(607115)
|
390
|
JAISINGHNAGAR
|
MP-14-002-039-001/355 (GIRUIBADI)
|
1714002039NRG24270620230180050
|
28/06/2023
|
BAMVATI
|
1714002039WL006627
|
BAMVATI
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
BAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
391
|
JAISINGHNAGAR
|
MP-14-002-039-001/380 (GIRUIBADI)
|
1714002039NRG24270620230180055
|
28/06/2023
|
seeta
|
1714002039WL006627
|
seeta
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
392
|
JAISINGHNAGAR
|
MP-14-002-039-001/380 (GIRUIBADI)
|
1714002039NRG24270620230180054
|
28/06/2023
|
SUNDARLAL
|
1714002039WL006627
|
SUNDARLAL
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
393
|
JAISINGHNAGAR
|
MP-14-002-039-001/395 (GIRUIBADI)
|
1714002039NRG24270620230180056
|
28/06/2023
|
anita
|
1714002039WL006627
|
anita
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
394
|
JAISINGHNAGAR
|
MP-14-002-039-001/396 (GIRUIBADI)
|
1714002039NRG24270620230180011
|
28/06/2023
|
munni bai
|
1714002039WL006626
|
munni bai
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
395
|
JAISINGHNAGAR
|
MP-14-002-039-001/396 (GIRUIBADI)
|
1714002039NRG24270620230180010
|
28/06/2023
|
RAMAUTAR
|
1714002039WL006626
|
RAMAUTAR
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
396
|
JAISINGHNAGAR
|
MP-14-002-039-001/397 (GIRUIBADI)
|
1714002039NRG24270620230180057
|
28/06/2023
|
PAWAN KUMAR
|
1714002039WL006627
|
PAWAN KUMAR
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
PAWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
397
|
JAISINGHNAGAR
|
MP-14-002-039-001/408 (GIRUIBADI)
|
1714002039NRG24270620230180058
|
28/06/2023
|
SANJAY
|
1714002039WL006627
|
SANJAY
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
398
|
JAISINGHNAGAR
|
MP-14-002-039-001/419 (GIRUIBADI)
|
1714002039NRG24270620230180059
|
28/06/2023
|
ashis kant
|
1714002039WL006627
|
ashis kant
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
ashiskant
|
CENTRAL BANK OF INDIA(607115)
|
399
|
JAISINGHNAGAR
|
MP-14-002-039-001/428 (GIRUIBADI)
|
1714002039NRG24270620230180060
|
28/06/2023
|
sarjan
|
1714002039WL006627
|
sarjan
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
sarjan
|
CENTRAL BANK OF INDIA(607115)
|
400
|
JAISINGHNAGAR
|
MP-14-002-039-001/466 (GIRUIBADI)
|
1714002039NRG24270620230180062
|
28/06/2023
|
KAMLA PRASAD
|
1714002039WL006627
|
KAMLA PRASAD
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
KAMLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
401
|
JAISINGHNAGAR
|
MP-14-002-039-001/51 (GIRUIBADI)
|
1714002039NRG24270620230180063
|
28/06/2023
|
balendra
|
1714002039WL006627
|
balendra
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
balendra
|
CENTRAL BANK OF INDIA(607115)
|
402
|
JAISINGHNAGAR
|
MP-14-002-039-001/52 (GIRUIBADI)
|
1714002039NRG24270620230180012
|
28/06/2023
|
GUNDIYA
|
1714002039WL006626
|
GUNDIYA
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
403
|
JAISINGHNAGAR
|
MP-14-002-039-001/52 (GIRUIBADI)
|
1714002039NRG24270620230180013
|
28/06/2023
|
URMILA
|
1714002039WL006626
|
URMILA
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
404
|
JAISINGHNAGAR
|
MP-14-002-039-001/53 (GIRUIBADI)
|
1714002039NRG24270620230180064
|
28/06/2023
|
shakuntala
|
1714002039WL006627
|
shakuntala
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
405
|
JAISINGHNAGAR
|
MP-14-002-039-001/57 (GIRUIBADI)
|
1714002039NRG24270620230180014
|
28/06/2023
|
jagdeesh
|
1714002039WL006626
|
jagdeesh
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
406
|
JAISINGHNAGAR
|
MP-14-002-039-001/57 (GIRUIBADI)
|
1714002039NRG24270620230180015
|
28/06/2023
|
RAMSAKHI
|
1714002039WL006626
|
RAMSAKHI
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
407
|
JAISINGHNAGAR
|
MP-14-002-039-001/58 (GIRUIBADI)
|
1714002039NRG24270620230180065
|
28/06/2023
|
daduram
|
1714002039WL006627
|
daduram
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
408
|
JAISINGHNAGAR
|
MP-14-002-039-001/6 (GIRUIBADI)
|
1714002039NRG24270620230180017
|
28/06/2023
|
NANBAI
|
1714002039WL006626
|
NANBAI
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
409
|
JAISINGHNAGAR
|
MP-14-002-039-001/6 (GIRUIBADI)
|
1714002039NRG24270620230180016
|
28/06/2023
|
PRABHUDAS
|
1714002039WL006626
|
PRABHUDAS
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
PRABHUDAS
|
CENTRAL BANK OF INDIA(607115)
|
410
|
JAISINGHNAGAR
|
MP-14-002-039-001/72 (GIRUIBADI)
|
1714002039NRG24270620230180067
|
28/06/2023
|
INDRABHAN
|
1714002039WL006627
|
INDRABHAN
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
INDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
411
|
JAISINGHNAGAR
|
MP-14-002-039-001/72 (GIRUIBADI)
|
1714002039NRG24270620230180068
|
28/06/2023
|
MUNNI
|
1714002039WL006627
|
MUNNI
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
412
|
JAISINGHNAGAR
|
MP-14-002-039-001/76 (GIRUIBADI)
|
1714002039NRG24270620230180018
|
28/06/2023
|
NEELAM
|
1714002039WL006626
|
NEELAM
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
413
|
JAISINGHNAGAR
|
MP-14-002-039-001/8 (GIRUIBADI)
|
1714002039NRG24270620230180019
|
28/06/2023
|
munni
|
1714002039WL006626
|
munni
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
414
|
JAISINGHNAGAR
|
MP-14-002-039-001/80 (GIRUIBADI)
|
1714002039NRG24270620230180020
|
28/06/2023
|
durga
|
1714002039WL006626
|
durga
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
415
|
JAISINGHNAGAR
|
MP-14-002-039-001/88 (GIRUIBADI)
|
1714002039NRG24270620230180069
|
28/06/2023
|
RAJENDRA
|
1714002039WL006627
|
RAJENDRA
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
416
|
JAISINGHNAGAR
|
MP-14-002-039-001/88 (GIRUIBADI)
|
1714002039NRG24270620230180070
|
28/06/2023
|
RAMRATI
|
1714002039WL006627
|
RAMRATI
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
417
|
JAISINGHNAGAR
|
MP-14-002-039-001/9 (GIRUIBADI)
|
1714002039NRG24270620230180021
|
28/06/2023
|
SUSHILA
|
1714002039WL006626
|
SUSHILA
|
00089
|
CBIN0283036
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
418
|
JAISINGHNAGAR
|
MP-14-002-039-001/95 (GIRUIBADI)
|
1714002039NRG24270620230180071
|
28/06/2023
|
MOLIYA
|
1714002039WL006627
|
MOLIYA
|
00089
|
CBIN0283036
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
MOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81586
|
81586
|
|
|
|
|
|
|
|
419
|
JAISINGHNAGAR
|
MP-14-002-083-004/118 (TENDUDOL)
|
1714002083NRG24280620230183279
|
28/06/2023
|
chandravati
|
1714002083WL006721
|
chandravati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
420
|
JAISINGHNAGAR
|
MP-14-002-005-001/9 (BALODI WEST.)
|
1714002005NRG24270620230182299
|
28/06/2023
|
pritam
|
1714002005WL006690
|
pritam
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
421
|
JAISINGHNAGAR
|
MP-14-002-003-001/131 (AMJHOR)
|
1714002003NRG24270620230180271
|
28/06/2023
|
Ramkali Baiga
|
1714002003WL006635
|
Ramkali Baiga
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
422
|
JAISINGHNAGAR
|
MP-14-002-003-001/131 (AMJHOR)
|
1714002003NRG24270620230180270
|
28/06/2023
|
ramprasad
|
1714002003WL006635
|
ramprasad
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
423
|
JAISINGHNAGAR
|
MP-14-002-003-001/160 (AMJHOR)
|
1714002003NRG24270620230180276
|
28/06/2023
|
sunita
|
1714002003WL006635
|
sunita
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
sunita
|
INDUSIND BANK(607189)
|
424
|
JAISINGHNAGAR
|
MP-14-002-003-001/172 (AMJHOR)
|
1714002003NRG24270620230180359
|
28/06/2023
|
Durgesh Sahu
|
1714002003WL006636
|
Durgesh Sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
DurgeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
JAISINGHNAGAR
|
MP-14-002-003-001/193 (AMJHOR)
|
1714002003NRG24270620230180278
|
28/06/2023
|
reenu
|
1714002003WL006635
|
reenu
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
reenu
|
CENTRAL BANK OF INDIA(607115)
|
426
|
JAISINGHNAGAR
|
MP-14-002-003-001/311 (AMJHOR)
|
1714002003NRG24270620230180290
|
28/06/2023
|
bitti
|
1714002003WL006635
|
bitti
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
427
|
JAISINGHNAGAR
|
MP-14-002-003-001/349-A (AMJHOR)
|
1714002003NRG24270620230180389
|
28/06/2023
|
Ranu sahu
|
1714002003WL006636
|
Ranu sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Ranusahu
|
STATE BANK OF INDIA(508548)
|
428
|
JAISINGHNAGAR
|
MP-14-002-003-001/40-A (AMJHOR)
|
1714002000NRG24280620230183428
|
28/06/2023
|
Chanda Kol
|
1714002WL006729
|
Chanda Kol
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
ChandaKol
|
STATE BANK OF INDIA(508548)
|
429
|
JAISINGHNAGAR
|
MP-14-002-003-001/43 (AMJHOR)
|
1714002000NRG24280620230183437
|
28/06/2023
|
Sahabi Kol
|
1714002WL006729
|
Sahabi Kol
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SahabiKol
|
STATE BANK OF INDIA(508548)
|
430
|
JAISINGHNAGAR
|
MP-14-002-003-001/445-A (AMJHOR)
|
1714002003NRG24270620230180407
|
28/06/2023
|
Rambhagat Sahu
|
1714002003WL006636
|
Rambhagat Sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
RambhagatSahu
|
CENTRAL BANK OF INDIA(607115)
|
431
|
JAISINGHNAGAR
|
MP-14-002-003-001/447 (AMJHOR)
|
1714002003NRG24270620230180311
|
28/06/2023
|
Munni
|
1714002003WL006635
|
Munni
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
432
|
JAISINGHNAGAR
|
MP-14-002-005-001/140-A (BALODI WEST.)
|
1714002005NRG24270620230181945
|
28/06/2023
|
neeshu
|
1714002005WL006677
|
neeshu
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
neeshu
|
CENTRAL BANK OF INDIA(607115)
|
433
|
JAISINGHNAGAR
|
MP-14-002-005-002/1-B (BALODI WEST.)
|
1714002005NRG24270620230181967
|
28/06/2023
|
punam
|
1714002005WL006677
|
punam
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
punam
|
STATE BANK OF INDIA(508548)
|
434
|
JAISINGHNAGAR
|
MP-14-002-005-002/1-B (BALODI WEST.)
|
1714002005NRG24270620230181966
|
28/06/2023
|
rakesh
|
1714002005WL006677
|
rakesh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
435
|
JAISINGHNAGAR
|
MP-14-002-005-002/66 (BALODI WEST.)
|
1714002005NRG24270620230181989
|
28/06/2023
|
RAJIV
|
1714002005WL006677
|
RAJIV
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJIV
|
STATE BANK OF INDIA(508548)
|
436
|
JAISINGHNAGAR
|
MP-14-002-025-001/135 (CHITRAON)
|
1714002025NRG24270620230181154
|
28/06/2023
|
Rampramod Pandey
|
1714002025WL006653
|
Rampramod Pandey
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702456334
|
|
RampramodPandey
|
STATE BANK OF INDIA(508548)
|
437
|
JAISINGHNAGAR
|
MP-14-002-025-001/368 (CHITRAON)
|
1714002025NRG24270620230181155
|
28/06/2023
|
AMIT
|
1714002025WL006653
|
AMIT
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702456334
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
438
|
JAISINGHNAGAR
|
MP-14-002-025-001/439 (CHITRAON)
|
1714002025NRG24270620230181293
|
28/06/2023
|
lalbahadur
|
1714002025WL006655
|
lalbahadur
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702456334
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
439
|
JAISINGHNAGAR
|
MP-14-002-025-001/498 (CHITRAON)
|
1714002025NRG24270620230181156
|
28/06/2023
|
RAMKHELAWAN
|
1714002025WL006653
|
RAMKHELAWAN
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
440
|
JAISINGHNAGAR
|
MP-14-002-025-001/508 (CHITRAON)
|
1714002025NRG24270620230181157
|
28/06/2023
|
KAMLESH
|
1714002025WL006653
|
KAMLESH
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702456334
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
441
|
JAISINGHNAGAR
|
MP-14-002-025-001/508 (CHITRAON)
|
1714002025NRG24270620230181159
|
28/06/2023
|
lalita
|
1714002025WL006653
|
lalita
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702456334
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
442
|
JAISINGHNAGAR
|
MP-14-002-025-001/508 (CHITRAON)
|
1714002025NRG24270620230181158
|
28/06/2023
|
moliya
|
1714002025WL006653
|
moliya
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702456334
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
443
|
JAISINGHNAGAR
|
MP-14-002-025-001/534 (CHITRAON)
|
1714002025NRG24270620230181160
|
28/06/2023
|
RAJU
|
1714002025WL006653
|
RAJU
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
444
|
JAISINGHNAGAR
|
MP-14-002-025-001/80 (CHITRAON)
|
1714002025NRG24270620230181162
|
28/06/2023
|
PHARASHRAM
|
1714002025WL006653
|
PHARASHRAM
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702456334
|
|
PHARASHRAM
|
STATE BANK OF INDIA(508548)
|
445
|
JAISINGHNAGAR
|
MP-14-002-025-001/89 (CHITRAON)
|
1714002025NRG24270620230181163
|
28/06/2023
|
manoj
|
1714002025WL006653
|
manoj
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702456334
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
446
|
JAISINGHNAGAR
|
MP-14-002-026-001/234 (DADAR)
|
1714002000NRG24270620230182097
|
28/06/2023
|
suresh
|
1714002WL006682
|
suresh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
447
|
JAISINGHNAGAR
|
MP-14-002-026-001/369 (DADAR)
|
1714002000NRG24270620230182111
|
28/06/2023
|
fool bai
|
1714002WL006682
|
fool bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
448
|
JAISINGHNAGAR
|
MP-14-002-026-001/77-A (DADAR)
|
1714002000NRG24270620230182113
|
28/06/2023
|
hembati
|
1714002WL006682
|
hembati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
hembati
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
JAISINGHNAGAR
|
MP-14-002-035-001/10 (GANDHIYA)
|
1714002000NRG24270620230182523
|
28/06/2023
|
Vidhaya
|
1714002WL006696
|
Vidhaya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
05/07/2023
|
|
702456334
|
|
Vidhaya
|
STATE BANK OF INDIA(508548)
|
450
|
JAISINGHNAGAR
|
MP-14-002-035-001/108 (GANDHIYA)
|
1714002000NRG24270620230182524
|
28/06/2023
|
parbati
|
1714002WL006696
|
parbati
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
05/07/2023
|
|
702456334
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
451
|
JAISINGHNAGAR
|
MP-14-002-035-001/116 (GANDHIYA)
|
1714002000NRG24270620230182530
|
28/06/2023
|
MAKHAN
|
1714002WL006696
|
MAKHAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
452
|
JAISINGHNAGAR
|
MP-14-002-035-001/116 (GANDHIYA)
|
1714002000NRG24270620230182532
|
28/06/2023
|
MAKHAN
|
1714002WL006696
|
MAKHAN
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
453
|
JAISINGHNAGAR
|
MP-14-002-035-001/126 (GANDHIYA)
|
1714002000NRG24270620230182541
|
28/06/2023
|
SHANTI
|
1714002WL006696
|
SHANTI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
454
|
JAISINGHNAGAR
|
MP-14-002-035-001/151 (GANDHIYA)
|
1714002000NRG24270620230182544
|
28/06/2023
|
akali
|
1714002WL006696
|
akali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
akali
|
STATE BANK OF INDIA(508548)
|
455
|
JAISINGHNAGAR
|
MP-14-002-035-001/151 (GANDHIYA)
|
1714002000NRG24270620230182545
|
28/06/2023
|
akali
|
1714002WL006696
|
akali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
akali
|
STATE BANK OF INDIA(508548)
|
456
|
JAISINGHNAGAR
|
MP-14-002-035-001/158 (GANDHIYA)
|
1714002000NRG24270620230182552
|
28/06/2023
|
LALITA
|
1714002WL006696
|
LALITA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
JAISINGHNAGAR
|
MP-14-002-035-001/158 (GANDHIYA)
|
1714002000NRG24270620230182553
|
28/06/2023
|
LALITA
|
1714002WL006696
|
LALITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
JAISINGHNAGAR
|
MP-14-002-035-001/215 (GANDHIYA)
|
1714002000NRG24270620230182572
|
28/06/2023
|
ramnaresh
|
1714002WL006696
|
ramnaresh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702456334
|
|
ramnaresh
|
INDIAN BANK(607105)
|
459
|
JAISINGHNAGAR
|
MP-14-002-035-001/215 (GANDHIYA)
|
1714002000NRG24270620230182573
|
28/06/2023
|
ramnaresh
|
1714002WL006696
|
ramnaresh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702456334
|
|
ramnaresh
|
INDIAN BANK(607105)
|
460
|
JAISINGHNAGAR
|
MP-14-002-035-001/232 (GANDHIYA)
|
1714002000NRG24270620230182574
|
28/06/2023
|
MUNEEBAI
|
1714002WL006696
|
MUNEEBAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
MUNEEBAI
|
STATE BANK OF INDIA(508548)
|
461
|
JAISINGHNAGAR
|
MP-14-002-035-001/232 (GANDHIYA)
|
1714002000NRG24270620230182575
|
28/06/2023
|
MUNEEBAI
|
1714002WL006696
|
MUNEEBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
MUNEEBAI
|
STATE BANK OF INDIA(508548)
|
462
|
JAISINGHNAGAR
|
MP-14-002-035-001/243 (GANDHIYA)
|
1714002000NRG24270620230182578
|
28/06/2023
|
SUDHA
|
1714002WL006696
|
SUDHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
463
|
JAISINGHNAGAR
|
MP-14-002-035-001/245 (GANDHIYA)
|
1714002000NRG24270620230182581
|
28/06/2023
|
parashnath
|
1714002WL006696
|
parashnath
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
parashnath
|
STATE BANK OF INDIA(508548)
|
464
|
JAISINGHNAGAR
|
MP-14-002-035-001/245 (GANDHIYA)
|
1714002000NRG24270620230182583
|
28/06/2023
|
parashnath
|
1714002WL006696
|
parashnath
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
parashnath
|
STATE BANK OF INDIA(508548)
|
465
|
JAISINGHNAGAR
|
MP-14-002-035-001/245 (GANDHIYA)
|
1714002000NRG24270620230182584
|
28/06/2023
|
RAJBATI
|
1714002WL006696
|
RAJBATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
466
|
JAISINGHNAGAR
|
MP-14-002-035-001/245 (GANDHIYA)
|
1714002000NRG24270620230182582
|
28/06/2023
|
RAJBATI
|
1714002WL006696
|
RAJBATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
467
|
JAISINGHNAGAR
|
MP-14-002-035-001/250 (GANDHIYA)
|
1714002000NRG24270620230182585
|
28/06/2023
|
rukmun
|
1714002WL006696
|
rukmun
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
rukmun
|
STATE BANK OF INDIA(508548)
|
468
|
JAISINGHNAGAR
|
MP-14-002-035-001/276 (GANDHIYA)
|
1714002000NRG24270620230182592
|
28/06/2023
|
nanbai
|
1714002WL006696
|
nanbai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
469
|
JAISINGHNAGAR
|
MP-14-002-035-001/281-A (GANDHIYA)
|
1714002000NRG24270620230182596
|
28/06/2023
|
Ajay Singh Kanwar
|
1714002WL006696
|
Ajay Singh Kanwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
AjaySinghKanwar
|
STATE BANK OF INDIA(508548)
|
470
|
JAISINGHNAGAR
|
MP-14-002-035-001/282 (GANDHIYA)
|
1714002000NRG24270620230182600
|
28/06/2023
|
AMRITEEYA
|
1714002WL006696
|
AMRITEEYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
AMRITEEYA
|
STATE BANK OF INDIA(508548)
|
471
|
JAISINGHNAGAR
|
MP-14-002-035-001/336 (GANDHIYA)
|
1714002000NRG24270620230182638
|
28/06/2023
|
RAMCHARIT GIRI
|
1714002WL006696
|
RAMCHARIT GIRI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMCHARITGIRI
|
STATE BANK OF INDIA(508548)
|
472
|
JAISINGHNAGAR
|
MP-14-002-035-001/67 (GANDHIYA)
|
1714002000NRG24270620230182655
|
28/06/2023
|
RAMSAHAY
|
1714002WL006696
|
RAMSAHAY
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
473
|
JAISINGHNAGAR
|
MP-14-002-035-001/90 (GANDHIYA)
|
1714002000NRG24270620230182663
|
28/06/2023
|
BUDHSEN
|
1714002WL006696
|
BUDHSEN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
474
|
JAISINGHNAGAR
|
MP-14-002-036-002/10 (GHIAR)
|
1714002036NRG24270620230182023
|
28/06/2023
|
RAMPRAKASH SINGH
|
1714002036WL006680
|
RAMPRAKASH SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMPRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
475
|
JAISINGHNAGAR
|
MP-14-002-036-002/11 (GHIAR)
|
1714002036NRG24270620230182024
|
28/06/2023
|
NANDLAL SINGH
|
1714002036WL006680
|
NANDLAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
NANDLALSINGH
|
STATE BANK OF INDIA(508548)
|
476
|
JAISINGHNAGAR
|
MP-14-002-036-002/12 (GHIAR)
|
1714002036NRG24270620230182025
|
28/06/2023
|
vimala singh
|
1714002036WL006680
|
vimala singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
05/07/2023
|
|
702456334
|
|
vimalasingh
|
STATE BANK OF INDIA(508548)
|
477
|
JAISINGHNAGAR
|
MP-14-002-036-002/14 (GHIAR)
|
1714002036NRG24270620230182026
|
28/06/2023
|
preeti singh
|
1714002036WL006680
|
preeti singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
preetisingh
|
CENTRAL BANK OF INDIA(607115)
|
478
|
JAISINGHNAGAR
|
MP-14-002-036-002/17 (GHIAR)
|
1714002036NRG24270620230182027
|
28/06/2023
|
BALAKDASH SINGH
|
1714002036WL006680
|
BALAKDASH SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
BALAKDASHSINGH
|
STATE BANK OF INDIA(508548)
|
479
|
JAISINGHNAGAR
|
MP-14-002-036-002/18 (GHIAR)
|
1714002036NRG24270620230182028
|
28/06/2023
|
CHHOTELAL SINGH
|
1714002036WL006680
|
CHHOTELAL SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
480
|
JAISINGHNAGAR
|
MP-14-002-036-002/2 (GHIAR)
|
1714002036NRG24270620230182029
|
28/06/2023
|
GANPAT SINGH
|
1714002036WL006680
|
GANPAT SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
481
|
JAISINGHNAGAR
|
MP-14-002-036-002/20 (GHIAR)
|
1714002036NRG24270620230182030
|
28/06/2023
|
SUBHKARAN SINGH
|
1714002036WL006680
|
SUBHKARAN SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SUBHKARANSINGH
|
STATE BANK OF INDIA(508548)
|
482
|
JAISINGHNAGAR
|
MP-14-002-036-002/22 (GHIAR)
|
1714002036NRG24270620230182031
|
28/06/2023
|
RAMESH SINGH
|
1714002036WL006680
|
RAMESH SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
483
|
JAISINGHNAGAR
|
MP-14-002-036-002/29 (GHIAR)
|
1714002036NRG24270620230182032
|
28/06/2023
|
RAMKARAN SINGH
|
1714002036WL006680
|
RAMKARAN SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMKARANSINGH
|
STATE BANK OF INDIA(508548)
|
484
|
JAISINGHNAGAR
|
MP-14-002-036-002/29 (GHIAR)
|
1714002036NRG24270620230182033
|
28/06/2023
|
santeeta singh
|
1714002036WL006680
|
santeeta singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
santeetasingh
|
STATE BANK OF INDIA(508548)
|
485
|
JAISINGHNAGAR
|
MP-14-002-036-002/3 (GHIAR)
|
1714002036NRG24270620230182034
|
28/06/2023
|
SHYAMLAL SINGH
|
1714002036WL006680
|
SHYAMLAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHYAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
486
|
JAISINGHNAGAR
|
MP-14-002-036-002/32 (GHIAR)
|
1714002036NRG24270620230182035
|
28/06/2023
|
SHIYABAI
|
1714002036WL006680
|
SHIYABAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
487
|
JAISINGHNAGAR
|
MP-14-002-036-002/33 (GHIAR)
|
1714002036NRG24270620230182037
|
28/06/2023
|
BHANUMATI SINGH
|
1714002036WL006680
|
BHANUMATI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
BHANUMATISINGH
|
STATE BANK OF INDIA(508548)
|
488
|
JAISINGHNAGAR
|
MP-14-002-036-002/33 (GHIAR)
|
1714002036NRG24270620230182036
|
28/06/2023
|
SUKKLA SINGH
|
1714002036WL006680
|
SUKKLA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SUKKLASINGH
|
STATE BANK OF INDIA(508548)
|
489
|
JAISINGHNAGAR
|
MP-14-002-036-002/35 (GHIAR)
|
1714002036NRG24270620230182038
|
28/06/2023
|
PARAMLAL SINGH
|
1714002036WL006680
|
PARAMLAL SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
PARAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
JAISINGHNAGAR
|
MP-14-002-036-002/36 (GHIAR)
|
1714002036NRG24270620230182039
|
28/06/2023
|
RAMPRASAD SINGH
|
1714002036WL006680
|
RAMPRASAD SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
491
|
JAISINGHNAGAR
|
MP-14-002-036-002/37-A (GHIAR)
|
1714002036NRG24270620230182042
|
28/06/2023
|
paramlal singh
|
1714002036WL006680
|
paramlal singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
paramlalsingh
|
STATE BANK OF INDIA(508548)
|
492
|
JAISINGHNAGAR
|
MP-14-002-036-002/38-A (GHIAR)
|
1714002036NRG24270620230182043
|
28/06/2023
|
PHOOLBAI SINGH
|
1714002036WL006680
|
PHOOLBAI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
PHOOLBAISINGH
|
STATE BANK OF INDIA(508548)
|
493
|
JAISINGHNAGAR
|
MP-14-002-036-002/39 (GHIAR)
|
1714002036NRG24270620230182044
|
28/06/2023
|
PUNMASIYA SINGH
|
1714002036WL006680
|
PUNMASIYA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
PUNMASIYASINGH
|
STATE BANK OF INDIA(508548)
|
494
|
JAISINGHNAGAR
|
MP-14-002-036-002/41 (GHIAR)
|
1714002036NRG24270620230182045
|
28/06/2023
|
RAJARAM
|
1714002036WL006680
|
RAJARAM
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
495
|
JAISINGHNAGAR
|
MP-14-002-036-002/41 (GHIAR)
|
1714002036NRG24270620230182046
|
28/06/2023
|
SONAM SINGH
|
1714002036WL006680
|
SONAM SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
05/07/2023
|
|
702456334
|
|
SONAMSINGH
|
STATE BANK OF INDIA(508548)
|
496
|
JAISINGHNAGAR
|
MP-14-002-036-002/42 (GHIAR)
|
1714002036NRG24270620230182047
|
28/06/2023
|
SUNEETA SINGH
|
1714002036WL006680
|
SUNEETA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
SUNEETASINGH
|
STATE BANK OF INDIA(508548)
|
497
|
JAISINGHNAGAR
|
MP-14-002-036-002/43 (GHIAR)
|
1714002036NRG24270620230182048
|
28/06/2023
|
PHOOLMATI SINGH
|
1714002036WL006680
|
PHOOLMATI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
PHOOLMATISINGH
|
STATE BANK OF INDIA(508548)
|
498
|
JAISINGHNAGAR
|
MP-14-002-036-002/43-A (GHIAR)
|
1714002036NRG24270620230182049
|
28/06/2023
|
MIRA
|
1714002036WL006680
|
MIRA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
499
|
JAISINGHNAGAR
|
MP-14-002-036-002/44 (GHIAR)
|
1714002036NRG24270620230182051
|
28/06/2023
|
devrati singh
|
1714002036WL006680
|
devrati singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
devratisingh
|
STATE BANK OF INDIA(508548)
|
500
|
JAISINGHNAGAR
|
MP-14-002-036-002/44 (GHIAR)
|
1714002036NRG24270620230182050
|
28/06/2023
|
SHOBHABAI
|
1714002036WL006680
|
SHOBHABAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
501
|
JAISINGHNAGAR
|
MP-14-002-036-002/44-A (GHIAR)
|
1714002036NRG24270620230182052
|
28/06/2023
|
man singh
|
1714002036WL006680
|
man singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
502
|
JAISINGHNAGAR
|
MP-14-002-036-002/45 (GHIAR)
|
1714002036NRG24270620230182053
|
28/06/2023
|
KAMALBHAN
|
1714002036WL006680
|
KAMALBHAN
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
KAMALBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
503
|
JAISINGHNAGAR
|
MP-14-002-036-002/49 (GHIAR)
|
1714002036NRG24270620230182054
|
28/06/2023
|
MUNNI
|
1714002036WL006680
|
MUNNI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
05/07/2023
|
|
702456334
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
504
|
JAISINGHNAGAR
|
MP-14-002-036-002/51 (GHIAR)
|
1714002036NRG24270620230182055
|
28/06/2023
|
mohan singh
|
1714002036WL006680
|
mohan singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
05/07/2023
|
|
702456334
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
505
|
JAISINGHNAGAR
|
MP-14-002-036-002/55 (GHIAR)
|
1714002036NRG24270620230182057
|
28/06/2023
|
sumita singh
|
1714002036WL006680
|
sumita singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
sumitasingh
|
STATE BANK OF INDIA(508548)
|
506
|
JAISINGHNAGAR
|
MP-14-002-036-002/55-A (GHIAR)
|
1714002036NRG24270620230182058
|
28/06/2023
|
suresh singh
|
1714002036WL006680
|
suresh singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
507
|
JAISINGHNAGAR
|
MP-14-002-036-002/57 (GHIAR)
|
1714002036NRG24270620230182059
|
28/06/2023
|
LAVKESH BAI
|
1714002036WL006680
|
LAVKESH BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
LAVKESHBAI
|
STATE BANK OF INDIA(508548)
|
508
|
JAISINGHNAGAR
|
MP-14-002-036-002/61 (GHIAR)
|
1714002036NRG24270620230182062
|
28/06/2023
|
UAMESH
|
1714002036WL006680
|
UAMESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
UAMESH
|
STATE BANK OF INDIA(508548)
|
509
|
JAISINGHNAGAR
|
MP-14-002-036-002/62 (GHIAR)
|
1714002036NRG24270620230182063
|
28/06/2023
|
ANIL SINGH
|
1714002036WL006680
|
ANIL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
ANILSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
JAISINGHNAGAR
|
MP-14-002-036-002/62 (GHIAR)
|
1714002036NRG24270620230182064
|
28/06/2023
|
RADHA SINGH
|
1714002036WL006680
|
RADHA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
511
|
JAISINGHNAGAR
|
MP-14-002-036-002/62-A (GHIAR)
|
1714002036NRG24270620230182066
|
28/06/2023
|
ARTI SINGH
|
1714002036WL006680
|
ARTI SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
ARTISINGH
|
STATE BANK OF INDIA(508548)
|
512
|
JAISINGHNAGAR
|
MP-14-002-036-002/62-A (GHIAR)
|
1714002036NRG24270620230182065
|
28/06/2023
|
daramdas singh
|
1714002036WL006680
|
daramdas singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
daramdassingh
|
STATE BANK OF INDIA(508548)
|
513
|
JAISINGHNAGAR
|
MP-14-002-036-002/69 (GHIAR)
|
1714002036NRG24270620230182067
|
28/06/2023
|
SEETA BAI
|
1714002036WL006680
|
SEETA BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
514
|
JAISINGHNAGAR
|
MP-14-002-036-002/70 (GHIAR)
|
1714002036NRG24270620230182068
|
28/06/2023
|
RAJVATI SINGH
|
1714002036WL006680
|
RAJVATI SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJVATISINGH
|
STATE BANK OF INDIA(508548)
|
515
|
JAISINGHNAGAR
|
MP-14-002-036-003/10 (GHIAR)
|
1714002036NRG24270620230180237
|
28/06/2023
|
HEMKALI SINGH
|
1714002036WL006634
|
HEMKALI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
HEMKALISINGH
|
STATE BANK OF INDIA(508548)
|
516
|
JAISINGHNAGAR
|
MP-14-002-036-003/10 (GHIAR)
|
1714002036NRG24270620230180238
|
28/06/2023
|
SAVITA SINGH
|
1714002036WL006634
|
SAVITA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
517
|
JAISINGHNAGAR
|
MP-14-002-036-003/12 (GHIAR)
|
1714002036NRG24270620230180239
|
28/06/2023
|
gudiya
|
1714002036WL006634
|
gudiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
518
|
JAISINGHNAGAR
|
MP-14-002-036-003/19 (GHIAR)
|
1714002036NRG24270620230180241
|
28/06/2023
|
KUSUM SINGH
|
1714002036WL006634
|
KUSUM SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
KUSUMSINGH
|
STATE BANK OF INDIA(508548)
|
519
|
JAISINGHNAGAR
|
MP-14-002-036-003/19 (GHIAR)
|
1714002036NRG24270620230180240
|
28/06/2023
|
shyamkishor
|
1714002036WL006634
|
shyamkishor
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
shyamkishor
|
STATE BANK OF INDIA(508548)
|
520
|
JAISINGHNAGAR
|
MP-14-002-036-003/2 (GHIAR)
|
1714002036NRG24270620230180242
|
28/06/2023
|
NANBAI SINGH
|
1714002036WL006634
|
NANBAI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
NANBAISINGH
|
STATE BANK OF INDIA(508548)
|
521
|
JAISINGHNAGAR
|
MP-14-002-036-003/20 (GHIAR)
|
1714002036NRG24270620230180243
|
28/06/2023
|
ramji singh
|
1714002036WL006634
|
ramji singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramjisingh
|
STATE BANK OF INDIA(508548)
|
522
|
JAISINGHNAGAR
|
MP-14-002-036-003/21 (GHIAR)
|
1714002036NRG24270620230180244
|
28/06/2023
|
mahendra singh gond
|
1714002036WL006634
|
mahendra singh gond
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
mahendrasinghgond
|
STATE BANK OF INDIA(508548)
|
523
|
JAISINGHNAGAR
|
MP-14-002-036-003/23 (GHIAR)
|
1714002036NRG24270620230180246
|
28/06/2023
|
LALITA SINGH
|
1714002036WL006634
|
LALITA SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702456334
|
|
LALITASINGH
|
STATE BANK OF INDIA(508548)
|
524
|
JAISINGHNAGAR
|
MP-14-002-036-003/24 (GHIAR)
|
1714002036NRG24270620230180248
|
28/06/2023
|
SAVITA SINGH
|
1714002036WL006634
|
SAVITA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SAVITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
525
|
JAISINGHNAGAR
|
MP-14-002-036-003/30 (GHIAR)
|
1714002036NRG24270620230180250
|
28/06/2023
|
ARTI SINGH
|
1714002036WL006634
|
ARTI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
ARTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
JAISINGHNAGAR
|
MP-14-002-036-003/30 (GHIAR)
|
1714002036NRG24270620230180249
|
28/06/2023
|
SIRMATIYA BAI
|
1714002036WL006634
|
SIRMATIYA BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SIRMATIYABAI
|
STATE BANK OF INDIA(508548)
|
527
|
JAISINGHNAGAR
|
MP-14-002-036-003/31 (GHIAR)
|
1714002036NRG24270620230180251
|
28/06/2023
|
ACHCHHELAL SINGH
|
1714002036WL006634
|
ACHCHHELAL SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
ACHCHHELALSINGH
|
STATE BANK OF INDIA(508548)
|
528
|
JAISINGHNAGAR
|
MP-14-002-036-003/32 (GHIAR)
|
1714002036NRG24270620230180252
|
28/06/2023
|
neelu singh
|
1714002036WL006634
|
neelu singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
neelusingh
|
STATE BANK OF INDIA(508548)
|
529
|
JAISINGHNAGAR
|
MP-14-002-036-003/33-B (GHIAR)
|
1714002036NRG24270620230180254
|
28/06/2023
|
babi singh
|
1714002036WL006634
|
babi singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
babisingh
|
STATE BANK OF INDIA(508548)
|
530
|
JAISINGHNAGAR
|
MP-14-002-036-003/36 (GHIAR)
|
1714002036NRG24270620230180255
|
28/06/2023
|
BIMAL BAI
|
1714002036WL006634
|
BIMAL BAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
BIMALBAI
|
STATE BANK OF INDIA(508548)
|
531
|
JAISINGHNAGAR
|
MP-14-002-036-003/37 (GHIAR)
|
1714002036NRG24270620230180256
|
28/06/2023
|
MEENA SINGH
|
1714002036WL006634
|
MEENA SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
532
|
JAISINGHNAGAR
|
MP-14-002-036-003/39 (GHIAR)
|
1714002036NRG24270620230180257
|
28/06/2023
|
JANAKRAJ SINGH
|
1714002036WL006634
|
JANAKRAJ SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
JANAKRAJSINGH
|
STATE BANK OF INDIA(508548)
|
533
|
JAISINGHNAGAR
|
MP-14-002-036-003/40 (GHIAR)
|
1714002036NRG24270620230180258
|
28/06/2023
|
RANJEET SINGH
|
1714002036WL006634
|
RANJEET SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
534
|
JAISINGHNAGAR
|
MP-14-002-036-003/42 (GHIAR)
|
1714002036NRG24270620230180259
|
28/06/2023
|
PREMDAS SINGH
|
1714002036WL006634
|
PREMDAS SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
PREMDASSINGH
|
STATE BANK OF INDIA(508548)
|
535
|
JAISINGHNAGAR
|
MP-14-002-036-003/44 (GHIAR)
|
1714002036NRG24270620230180260
|
28/06/2023
|
sarshwati
|
1714002036WL006634
|
sarshwati
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
536
|
JAISINGHNAGAR
|
MP-14-002-036-003/45 (GHIAR)
|
1714002036NRG24270620230180261
|
28/06/2023
|
SEETABAI SINGH
|
1714002036WL006634
|
SEETABAI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
SEETABAISINGH
|
STATE BANK OF INDIA(508548)
|
537
|
JAISINGHNAGAR
|
MP-14-002-036-003/5 (GHIAR)
|
1714002036NRG24270620230180264
|
28/06/2023
|
MEERA BAI
|
1714002036WL006634
|
MEERA BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
538
|
JAISINGHNAGAR
|
MP-14-002-036-003/52 (GHIAR)
|
1714002036NRG24270620230180265
|
28/06/2023
|
VIJAY SINGH
|
1714002036WL006634
|
VIJAY SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
539
|
JAISINGHNAGAR
|
MP-14-002-036-003/6 (GHIAR)
|
1714002036NRG24270620230180266
|
28/06/2023
|
DARMDAS SINGH
|
1714002036WL006634
|
DARMDAS SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
DARMDASSINGH
|
STATE BANK OF INDIA(508548)
|
540
|
JAISINGHNAGAR
|
MP-14-002-036-004/10 (GHIAR)
|
1714002036NRG24270620230182069
|
28/06/2023
|
SUNDI BAI
|
1714002036WL006680
|
SUNDI BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
SUNDIBAI
|
STATE BANK OF INDIA(508548)
|
541
|
JAISINGHNAGAR
|
MP-14-002-036-004/16 (GHIAR)
|
1714002036NRG24270620230182070
|
28/06/2023
|
SHYAM BAI
|
1714002036WL006680
|
SHYAM BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
542
|
JAISINGHNAGAR
|
MP-14-002-036-004/17 (GHIAR)
|
1714002036NRG24270620230182072
|
28/06/2023
|
LALAN SINGH
|
1714002036WL006680
|
LALAN SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
543
|
JAISINGHNAGAR
|
MP-14-002-036-004/17 (GHIAR)
|
1714002036NRG24270620230182071
|
28/06/2023
|
PHOOL SINGH
|
1714002036WL006680
|
PHOOL SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
544
|
JAISINGHNAGAR
|
MP-14-002-036-004/17 (GHIAR)
|
1714002036NRG24270620230182073
|
28/06/2023
|
RAJMAN SINGH
|
1714002036WL006680
|
RAJMAN SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
JAISINGHNAGAR
|
MP-14-002-036-004/18 (GHIAR)
|
1714002036NRG24270620230182074
|
28/06/2023
|
SAMPAT SINGH
|
1714002036WL006680
|
SAMPAT SINGH
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
546
|
JAISINGHNAGAR
|
MP-14-002-036-004/27 (GHIAR)
|
1714002036NRG24270620230182075
|
28/06/2023
|
LALAN SINGH
|
1714002036WL006680
|
LALAN SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
JAISINGHNAGAR
|
MP-14-002-036-004/28 (GHIAR)
|
1714002036NRG24270620230182076
|
28/06/2023
|
NANDLAL SINGH
|
1714002036WL006680
|
NANDLAL SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
NANDLALSINGH
|
STATE BANK OF INDIA(508548)
|
548
|
JAISINGHNAGAR
|
MP-14-002-036-004/34 (GHIAR)
|
1714002036NRG24270620230182077
|
28/06/2023
|
muneem
|
1714002036WL006680
|
muneem
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
05/07/2023
|
|
702456334
|
|
muneem
|
STATE BANK OF INDIA(508548)
|
549
|
JAISINGHNAGAR
|
MP-14-002-036-004/35 (GHIAR)
|
1714002036NRG24270620230182078
|
28/06/2023
|
BABULAL SINGH
|
1714002036WL006680
|
BABULAL SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
550
|
JAISINGHNAGAR
|
MP-14-002-036-004/43 (GHIAR)
|
1714002036NRG24270620230182079
|
28/06/2023
|
SURESH SINGH
|
1714002036WL006680
|
SURESH SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
551
|
JAISINGHNAGAR
|
MP-14-002-036-004/47 (GHIAR)
|
1714002036NRG24270620230182080
|
28/06/2023
|
BALAKDAS SINGH
|
1714002036WL006680
|
BALAKDAS SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
BALAKDASSINGH
|
STATE BANK OF INDIA(508548)
|
552
|
JAISINGHNAGAR
|
MP-14-002-036-004/49 (GHIAR)
|
1714002036NRG24270620230182081
|
28/06/2023
|
CHANDRAVATI
|
1714002036WL006680
|
CHANDRAVATI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
553
|
JAISINGHNAGAR
|
MP-14-002-036-004/51 (GHIAR)
|
1714002036NRG24270620230182082
|
28/06/2023
|
PHOOL BAI
|
1714002036WL006680
|
PHOOL BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
554
|
JAISINGHNAGAR
|
MP-14-002-036-004/62 (GHIAR)
|
1714002036NRG24270620230182083
|
28/06/2023
|
RAMNARESH SINGH
|
1714002036WL006680
|
RAMNARESH SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMNARESHSINGH
|
STATE BANK OF INDIA(508548)
|
555
|
JAISINGHNAGAR
|
MP-14-002-036-004/72 (GHIAR)
|
1714002036NRG24270620230182084
|
28/06/2023
|
LAL SINGH
|
1714002036WL006680
|
LAL SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
556
|
JAISINGHNAGAR
|
MP-14-002-036-004/73 (GHIAR)
|
1714002036NRG24270620230182085
|
28/06/2023
|
MUKHIYA SINGH
|
1714002036WL006680
|
MUKHIYA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702456334
|
|
MUKHIYASINGH
|
STATE BANK OF INDIA(508548)
|
557
|
JAISINGHNAGAR
|
MP-14-002-036-004/74 (GHIAR)
|
1714002036NRG24270620230182086
|
28/06/2023
|
SONIYA BAI
|
1714002036WL006680
|
SONIYA BAI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
05/07/2023
|
|
702456334
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
558
|
JAISINGHNAGAR
|
MP-14-002-039-001/125 (GIRUIBADI)
|
1714002039NRG24270620230180027
|
28/06/2023
|
Sunita Bai Yadav
|
1714002039WL006627
|
Sunita Bai Yadav
|
00415
|
SBIN0005497
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
SunitaBaiYadav
|
STATE BANK OF INDIA(508548)
|
559
|
JAISINGHNAGAR
|
MP-14-002-039-001/161 (GIRUIBADI)
|
1714002039NRG24270620230180029
|
28/06/2023
|
SANTOSH
|
1714002039WL006627
|
SANTOSH
|
00415
|
SBIN0005497
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
560
|
JAISINGHNAGAR
|
MP-14-002-039-001/199 (GIRUIBADI)
|
1714002039NRG24270620230179990
|
28/06/2023
|
Maya
|
1714002039WL006626
|
Maya
|
00415
|
SBIN0005497
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
561
|
JAISINGHNAGAR
|
MP-14-002-039-001/209 (GIRUIBADI)
|
1714002039NRG24270620230180038
|
28/06/2023
|
MUNNI SINGH
|
1714002039WL006627
|
MUNNI SINGH
|
00415
|
SBIN0005497
|
872
|
872
|
Processed
|
05/07/2023
|
|
702456334
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
562
|
JAISINGHNAGAR
|
MP-14-002-039-001/215-A (GIRUIBADI)
|
1714002039NRG24270620230179991
|
28/06/2023
|
Uma Bati Gupta
|
1714002039WL006626
|
Uma Bati Gupta
|
00415
|
SBIN0005497
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
UmaBatiGupta
|
STATE BANK OF INDIA(508548)
|
563
|
JAISINGHNAGAR
|
MP-14-002-039-001/254 (GIRUIBADI)
|
1714002039NRG24270620230180041
|
28/06/2023
|
Goldi
|
1714002039WL006627
|
Goldi
|
00415
|
SBIN0005497
|
872
|
872
|
Processed
|
05/07/2023
|
|
702456334
|
|
Goldi
|
STATE BANK OF INDIA(508548)
|
564
|
JAISINGHNAGAR
|
MP-14-002-039-001/26-A (GIRUIBADI)
|
1714002039NRG24270620230180042
|
28/06/2023
|
BUDDHIMAN SINGH
|
1714002039WL006627
|
BUDDHIMAN SINGH
|
00415
|
SBIN0005497
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
BUDDHIMANSINGH
|
STATE BANK OF INDIA(508548)
|
565
|
JAISINGHNAGAR
|
MP-14-002-039-001/339 (GIRUIBADI)
|
1714002039NRG24270620230180009
|
28/06/2023
|
KRISHNA DWIVEDI
|
1714002039WL006626
|
KRISHNA DWIVEDI
|
00415
|
SBIN0005497
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702456334
|
|
KRISHNADWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
566
|
JAISINGHNAGAR
|
MP-14-002-039-001/349 (GIRUIBADI)
|
1714002039NRG24270620230180046
|
28/06/2023
|
Ranoo
|
1714002039WL006627
|
Ranoo
|
00415
|
SBIN0005497
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
Ranoo
|
STATE BANK OF INDIA(508548)
|
567
|
JAISINGHNAGAR
|
MP-14-002-039-001/359 (GIRUIBADI)
|
1714002039NRG24270620230180051
|
28/06/2023
|
Geeta
|
1714002039WL006627
|
Geeta
|
00415
|
SBIN0005497
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
568
|
JAISINGHNAGAR
|
MP-14-002-039-001/359 (GIRUIBADI)
|
1714002039NRG24270620230180052
|
28/06/2023
|
Pankaj Kumar
|
1714002039WL006627
|
Pankaj Kumar
|
00415
|
SBIN0005497
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
PankajKumar
|
STATE BANK OF INDIA(508548)
|
569
|
JAISINGHNAGAR
|
MP-14-002-039-001/369 (GIRUIBADI)
|
1714002039NRG24270620230180053
|
28/06/2023
|
NANBAI
|
1714002039WL006627
|
NANBAI
|
00415
|
SBIN0005497
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
570
|
JAISINGHNAGAR
|
MP-14-002-039-001/446 (GIRUIBADI)
|
1714002039NRG24270620230180061
|
28/06/2023
|
ranvijay
|
1714002039WL006627
|
ranvijay
|
00415
|
SBIN0005497
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
702456334
|
|
ranvijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
JAISINGHNAGAR
|
MP-14-002-044-001/108 (JAMUNIHA)
|
1714002000NRG24280620230183493
|
28/06/2023
|
Anuj Kumar Singh Gond
|
1714002WL006732
|
Anuj Kumar Singh Gond
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
AnujKumarSinghGond
|
IDBI BANK(607095)
|
572
|
JAISINGHNAGAR
|
MP-14-002-044-001/33 (JAMUNIHA)
|
1714002000NRG24280620230183494
|
28/06/2023
|
parvati
|
1714002WL006732
|
parvati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
573
|
JAISINGHNAGAR
|
MP-14-002-044-001/37 (JAMUNIHA)
|
1714002000NRG24280620230183497
|
28/06/2023
|
namratha
|
1714002WL006732
|
namratha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
namratha
|
STATE BANK OF INDIA(508548)
|
574
|
JAISINGHNAGAR
|
MP-14-002-044-001/37 (JAMUNIHA)
|
1714002000NRG24280620230183495
|
28/06/2023
|
rambodha
|
1714002WL006732
|
rambodha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
rambodha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
575
|
JAISINGHNAGAR
|
MP-14-002-044-001/37-A (JAMUNIHA)
|
1714002000NRG24280620230183499
|
28/06/2023
|
AMIT KUMAR TIWARI
|
1714002WL006732
|
AMIT KUMAR TIWARI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
AMITKUMARTIWARI
|
IDBI BANK(607095)
|
576
|
JAISINGHNAGAR
|
MP-14-002-044-002/9 (JAMUNIHA)
|
1714002000NRG24280620230183500
|
28/06/2023
|
sukhalal
|
1714002WL006732
|
sukhalal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
577
|
JAISINGHNAGAR
|
MP-14-002-044-002/95 (JAMUNIHA)
|
1714002000NRG24280620230183501
|
28/06/2023
|
mahanu
|
1714002WL006732
|
mahanu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
mahanu
|
STATE BANK OF INDIA(508548)
|
578
|
JAISINGHNAGAR
|
MP-14-002-044-002/95 (JAMUNIHA)
|
1714002000NRG24280620230183503
|
28/06/2023
|
mamta
|
1714002WL006732
|
mamta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
579
|
JAISINGHNAGAR
|
MP-14-002-044-002/95 (JAMUNIHA)
|
1714002000NRG24280620230183502
|
28/06/2023
|
ramkali
|
1714002WL006732
|
ramkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
580
|
JAISINGHNAGAR
|
MP-14-002-047-001/73 (JHIRIYA TOLA)
|
1714002047NRG24270620230179332
|
28/06/2023
|
Jaymantri Singh
|
1714002047WL006596
|
Jaymantri Singh
|
00415
|
SBIN0005497
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702456334
|
|
JaymantriSingh
|
STATE BANK OF INDIA(508548)
|
581
|
JAISINGHNAGAR
|
MP-14-002-047-001/73 (JHIRIYA TOLA)
|
1714002047NRG24270620230179333
|
28/06/2023
|
Nayanshi singh
|
1714002047WL006596
|
Nayanshi singh
|
00415
|
SBIN0005497
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702456334
|
|
Nayanshisingh
|
STATE BANK OF INDIA(508548)
|
582
|
JAISINGHNAGAR
|
MP-14-002-051-001/105 (KATIRA)
|
1714002051NRG24210620230152008
|
28/06/2023
|
dhanwatiya
|
1714002051WL005609
|
dhanwatiya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456334
|
|
dhanwatiya
|
STATE BANK OF INDIA(508548)
|
583
|
JAISINGHNAGAR
|
MP-14-002-051-001/105 (KATIRA)
|
1714002051NRG24210620230152007
|
28/06/2023
|
kailash
|
1714002051WL005609
|
kailash
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702456334
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
584
|
JAISINGHNAGAR
|
MP-14-002-051-001/149 (KATIRA)
|
1714002051NRG24210620230152009
|
28/06/2023
|
RAJ KUMARI
|
1714002051WL005609
|
RAJ KUMARI
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
585
|
JAISINGHNAGAR
|
MP-14-002-051-001/150 (KATIRA)
|
1714002051NRG24210620230152003
|
28/06/2023
|
sury prakash
|
1714002051WL005608
|
sury prakash
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702456334
|
|
suryprakash
|
STATE BANK OF INDIA(508548)
|
586
|
JAISINGHNAGAR
|
MP-14-002-051-001/150 (KATIRA)
|
1714002051NRG24210620230152004
|
28/06/2023
|
vinod
|
1714002051WL005608
|
vinod
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702456334
|
|
vinod
|
IDBI BANK(607095)
|
587
|
JAISINGHNAGAR
|
MP-14-002-051-001/198 (KATIRA)
|
1714002051NRG24240620230166413
|
28/06/2023
|
janki
|
1714002051WL006141
|
janki
|
00415
|
SBIN0005497
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702456334
|
|
janki
|
STATE BANK OF INDIA(508548)
|
588
|
JAISINGHNAGAR
|
MP-14-002-051-001/198 (KATIRA)
|
1714002051NRG24240620230166412
|
28/06/2023
|
ram mitra
|
1714002051WL006141
|
ram mitra
|
00415
|
SBIN0005497
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702456334
|
|
rammitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
589
|
JAISINGHNAGAR
|
MP-14-002-051-001/20 (KATIRA)
|
1714002051NRG24240620230166406
|
28/06/2023
|
LAKCHIMINIYA
|
1714002051WL006140
|
LAKCHIMINIYA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702456334
|
|
LAKCHIMINIYA
|
STATE BANK OF INDIA(508548)
|
590
|
JAISINGHNAGAR
|
MP-14-002-051-001/20 (KATIRA)
|
1714002051NRG24240620230166405
|
28/06/2023
|
narwada
|
1714002051WL006140
|
narwada
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702456334
|
|
narwada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
591
|
JAISINGHNAGAR
|
MP-14-002-051-001/226 (KATIRA)
|
1714002051NRG24210620230152006
|
28/06/2023
|
keshkali
|
1714002051WL005608
|
keshkali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702456334
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
592
|
JAISINGHNAGAR
|
MP-14-002-051-001/242-A (KATIRA)
|
1714002051NRG24210620230152010
|
28/06/2023
|
MANIRAM
|
1714002051WL005609
|
MANIRAM
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702456334
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
593
|
JAISINGHNAGAR
|
MP-14-002-051-002/53 (KATIRA)
|
1714002051NRG24240620230166415
|
28/06/2023
|
duigee
|
1714002051WL006141
|
duigee
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702456334
|
|
duigee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
594
|
JAISINGHNAGAR
|
MP-14-002-051-002/53 (KATIRA)
|
1714002051NRG24240620230166414
|
28/06/2023
|
ghyan singh
|
1714002051WL006141
|
ghyan singh
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702456334
|
|
ghyansingh
|
STATE BANK OF INDIA(508548)
|
595
|
JAISINGHNAGAR
|
MP-14-002-051-002/95-A (KATIRA)
|
1714002051NRG24280620230183554
|
28/06/2023
|
maya
|
1714002051WL006734
|
maya
|
00415
|
SBIN0005497
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702456334
|
|
maya
|
STATE BANK OF INDIA(508548)
|
596
|
JAISINGHNAGAR
|
MP-14-002-051-003/126-A (KATIRA)
|
1714002051NRG24240620230166407
|
28/06/2023
|
FOOLCHANDRA
|
1714002051WL006140
|
FOOLCHANDRA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702456334
|
|
FOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
597
|
JAISINGHNAGAR
|
MP-14-002-051-003/126-A (KATIRA)
|
1714002051NRG24240620230166408
|
28/06/2023
|
SUBHADRA
|
1714002051WL006140
|
SUBHADRA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702456334
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
598
|
JAISINGHNAGAR
|
MP-14-002-051-003/204 (KATIRA)
|
1714002051NRG24240620230166410
|
28/06/2023
|
ramotti
|
1714002051WL006140
|
ramotti
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramotti
|
STATE BANK OF INDIA(508548)
|
599
|
JAISINGHNAGAR
|
MP-14-002-066-002/120 (NAWATOLA)
|
1714002000NRG24280620230183469
|
28/06/2023
|
savita
|
1714002WL006730
|
savita
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
05/07/2023
|
|
702456334
|
|
savita
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
600
|
JAISINGHNAGAR
|
MP-14-002-066-002/121 (NAWATOLA)
|
1714002000NRG24280620230183470
|
28/06/2023
|
geeta
|
1714002WL006730
|
geeta
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
05/07/2023
|
|
702456334
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
601
|
JAISINGHNAGAR
|
MP-14-002-066-002/159 (NAWATOLA)
|
1714002000NRG24280620230183471
|
28/06/2023
|
rambai
|
1714002WL006730
|
rambai
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702456334
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
602
|
JAISINGHNAGAR
|
MP-14-002-066-002/181 (NAWATOLA)
|
1714002000NRG24280620230183473
|
28/06/2023
|
foolmati
|
1714002WL006730
|
foolmati
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702456334
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
603
|
JAISINGHNAGAR
|
MP-14-002-066-002/182 (NAWATOLA)
|
1714002000NRG24280620230183475
|
28/06/2023
|
swamideen
|
1714002WL006730
|
swamideen
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
05/07/2023
|
|
702456334
|
|
swamideen
|
FINO PAYMENTS BANK LTD(608001)
|
604
|
JAISINGHNAGAR
|
MP-14-002-066-002/183 (NAWATOLA)
|
1714002000NRG24280620230183476
|
28/06/2023
|
santi
|
1714002WL006730
|
santi
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
05/07/2023
|
|
702456334
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
605
|
JAISINGHNAGAR
|
MP-14-002-066-002/197 (NAWATOLA)
|
1714002000NRG24280620230183478
|
28/06/2023
|
SHYAMSUNDAR
|
1714002WL006730
|
SHYAMSUNDAR
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
606
|
JAISINGHNAGAR
|
MP-14-002-066-002/198 (NAWATOLA)
|
1714002000NRG24280620230183479
|
28/06/2023
|
Janki Singh
|
1714002WL006730
|
Janki Singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702456334
|
|
JankiSingh
|
STATE BANK OF INDIA(508548)
|
607
|
JAISINGHNAGAR
|
MP-14-002-066-002/207 (NAWATOLA)
|
1714002000NRG24280620230183480
|
28/06/2023
|
kiran
|
1714002WL006730
|
kiran
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702456334
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
608
|
JAISINGHNAGAR
|
MP-14-002-066-002/208 (NAWATOLA)
|
1714002000NRG24280620230183481
|
28/06/2023
|
BUTIYA BAI
|
1714002WL006730
|
BUTIYA BAI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702456334
|
|
BUTIYABAI
|
STATE BANK OF INDIA(508548)
|
609
|
JAISINGHNAGAR
|
MP-14-002-066-002/30 (NAWATOLA)
|
1714002000NRG24280620230183483
|
28/06/2023
|
premvati
|
1714002WL006730
|
premvati
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
05/07/2023
|
|
702456334
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
610
|
JAISINGHNAGAR
|
MP-14-002-066-002/31 (NAWATOLA)
|
1714002000NRG24280620230183484
|
28/06/2023
|
kalavati
|
1714002WL006730
|
kalavati
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702456334
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
611
|
JAISINGHNAGAR
|
MP-14-002-066-002/54-A (NAWATOLA)
|
1714002000NRG24280620230183486
|
28/06/2023
|
dilip
|
1714002WL006730
|
dilip
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702456334
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
612
|
JAISINGHNAGAR
|
MP-14-002-066-002/58 (NAWATOLA)
|
1714002000NRG24280620230183487
|
28/06/2023
|
babulal
|
1714002WL006730
|
babulal
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702456334
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
613
|
JAISINGHNAGAR
|
MP-14-002-066-002/70 (NAWATOLA)
|
1714002000NRG24280620230183489
|
28/06/2023
|
jugunti
|
1714002WL006730
|
jugunti
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702456334
|
|
jugunti
|
CENTRAL BANK OF INDIA(607115)
|
614
|
JAISINGHNAGAR
|
MP-14-002-083-001/151 (TENDUDOL)
|
1714002083NRG24280620230183299
|
28/06/2023
|
KAMLESH
|
1714002083WL006722
|
KAMLESH
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
05/07/2023
|
|
702456334
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
615
|
JAISINGHNAGAR
|
MP-14-002-083-001/151 (TENDUDOL)
|
1714002083NRG24280620230183298
|
28/06/2023
|
Moliya ahirwar
|
1714002083WL006722
|
Moliya ahirwar
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
05/07/2023
|
|
702456334
|
|
Moliyaahirwar
|
STATE BANK OF INDIA(508548)
|
616
|
JAISINGHNAGAR
|
MP-14-002-083-001/151 (TENDUDOL)
|
1714002083NRG24280620230183297
|
28/06/2023
|
rampati
|
1714002083WL006722
|
rampati
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
05/07/2023
|
|
702456334
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
617
|
JAISINGHNAGAR
|
MP-14-002-083-001/74 (TENDUDOL)
|
1714002083NRG24280620230183301
|
28/06/2023
|
samaylal
|
1714002083WL006722
|
samaylal
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
05/07/2023
|
|
702456334
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
618
|
JAISINGHNAGAR
|
MP-14-002-083-002/82 (TENDUDOL)
|
1714002083NRG24280620230183272
|
28/06/2023
|
shyamlal
|
1714002083WL006721
|
shyamlal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
619
|
JAISINGHNAGAR
|
MP-14-002-083-003/57 (TENDUDOL)
|
1714002083NRG24280620230183249
|
28/06/2023
|
RAJNARAYAN
|
1714002083WL006720
|
RAJNARAYAN
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJNARAYAN
|
STATE BANK OF INDIA(508548)
|
620
|
JAISINGHNAGAR
|
MP-14-002-083-003/63 (TENDUDOL)
|
1714002083NRG24280620230183251
|
28/06/2023
|
ASHA
|
1714002083WL006720
|
ASHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
621
|
JAISINGHNAGAR
|
MP-14-002-083-004/104 (TENDUDOL)
|
1714002083NRG24280620230183276
|
28/06/2023
|
DHYAN SAH
|
1714002083WL006721
|
DHYAN SAH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
DHYANSAH
|
CENTRAL BANK OF INDIA(607115)
|
622
|
JAISINGHNAGAR
|
MP-14-002-083-004/104 (TENDUDOL)
|
1714002083NRG24280620230183278
|
28/06/2023
|
parashlal
|
1714002083WL006721
|
parashlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
parashlal
|
CENTRAL BANK OF INDIA(607115)
|
623
|
JAISINGHNAGAR
|
MP-14-002-083-004/114-B (TENDUDOL)
|
1714002083NRG24280620230183253
|
28/06/2023
|
chhotelal
|
1714002083WL006720
|
chhotelal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
624
|
JAISINGHNAGAR
|
MP-14-002-083-004/118 (TENDUDOL)
|
1714002083NRG24280620230183257
|
28/06/2023
|
pursottam pao
|
1714002083WL006720
|
pursottam pao
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
pursottampao
|
STATE BANK OF INDIA(508548)
|
625
|
JAISINGHNAGAR
|
MP-14-002-083-004/25 (TENDUDOL)
|
1714002083NRG24280620230183282
|
28/06/2023
|
kiran bai
|
1714002083WL006721
|
kiran bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
626
|
JAISINGHNAGAR
|
MP-14-002-083-004/27-B (TENDUDOL)
|
1714002083NRG24280620230183259
|
28/06/2023
|
kerra
|
1714002083WL006720
|
kerra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
kerra
|
CENTRAL BANK OF INDIA(607115)
|
627
|
JAISINGHNAGAR
|
MP-14-002-083-004/42 (TENDUDOL)
|
1714002083NRG24280620230183261
|
28/06/2023
|
Mayavati
|
1714002083WL006720
|
Mayavati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Mayavati
|
CENTRAL BANK OF INDIA(607115)
|
628
|
JAISINGHNAGAR
|
MP-14-002-083-004/44 (TENDUDOL)
|
1714002083NRG24280620230183262
|
28/06/2023
|
Sushila
|
1714002083WL006720
|
Sushila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
629
|
JAISINGHNAGAR
|
MP-14-002-083-004/45 (TENDUDOL)
|
1714002083NRG24280620230183263
|
28/06/2023
|
Munnibai
|
1714002083WL006720
|
Munnibai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
630
|
JAISINGHNAGAR
|
MP-14-002-083-004/50 (TENDUDOL)
|
1714002083NRG24280620230183285
|
28/06/2023
|
harilal
|
1714002083WL006721
|
harilal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
631
|
JAISINGHNAGAR
|
MP-14-002-083-004/70 (TENDUDOL)
|
1714002083NRG24280620230183264
|
28/06/2023
|
deepa
|
1714002083WL006720
|
deepa
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
632
|
JAISINGHNAGAR
|
MP-14-002-083-004/88-A (TENDUDOL)
|
1714002083NRG24280620230183293
|
28/06/2023
|
ganga
|
1714002083WL006721
|
ganga
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
633
|
JAISINGHNAGAR
|
MP-14-002-083-004/91 (TENDUDOL)
|
1714002083NRG24280620230183266
|
28/06/2023
|
rajvati
|
1714002083WL006720
|
rajvati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
702456334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
634
|
JAISINGHNAGAR
|
MP-14-002-083-004/92-A (TENDUDOL)
|
1714002083NRG24280620230183267
|
28/06/2023
|
arjun
|
1714002083WL006720
|
arjun
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
635
|
JAISINGHNAGAR
|
MP-14-002-083-004/95 (TENDUDOL)
|
1714002083NRG24280620230183296
|
28/06/2023
|
munni bai
|
1714002083WL006721
|
munni bai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
636
|
JAISINGHNAGAR
|
MP-14-002-083-004/99 (TENDUDOL)
|
1714002083NRG24280620230183268
|
28/06/2023
|
ramdas
|
1714002083WL006720
|
ramdas
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
637
|
JAISINGHNAGAR
|
MP-14-002-083-005/3 (TENDUDOL)
|
1714002083NRG24280620230183246
|
28/06/2023
|
jiyalal
|
1714002083WL006719
|
jiyalal
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
702456334
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
638
|
JAISINGHNAGAR
|
MP-14-002-083-005/3 (TENDUDOL)
|
1714002083NRG24280620230183247
|
28/06/2023
|
kunti pwo
|
1714002083WL006719
|
kunti pwo
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
702456334
|
|
kuntipwo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279407
|
279407
|
|
|
|
|
|
|
|
639
|
JAISINGHNAGAR
|
MP-14-002-005-001/106 (BALODI WEST.)
|
1714002005NRG24270620230181944
|
28/06/2023
|
KIRANDH
|
1714002005WL006677
|
KIRANDH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
KIRANDH
|
STATE BANK OF INDIA(508548)
|
640
|
JAISINGHNAGAR
|
MP-14-002-005-001/108 (BALODI WEST.)
|
1714002005NRG24270620230182276
|
28/06/2023
|
KALPANA
|
1714002005WL006690
|
KALPANA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
641
|
JAISINGHNAGAR
|
MP-14-002-005-001/108 (BALODI WEST.)
|
1714002005NRG24270620230182275
|
28/06/2023
|
SHASHI KUMAR
|
1714002005WL006690
|
SHASHI KUMAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHASHIKUMAR
|
STATE BANK OF INDIA(508548)
|
642
|
JAISINGHNAGAR
|
MP-14-002-005-001/112 (BALODI WEST.)
|
1714002005NRG24270620230182278
|
28/06/2023
|
ramnath
|
1714002005WL006690
|
ramnath
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
643
|
JAISINGHNAGAR
|
MP-14-002-005-001/112 (BALODI WEST.)
|
1714002005NRG24270620230182277
|
28/06/2023
|
shyamkali
|
1714002005WL006690
|
shyamkali
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
644
|
JAISINGHNAGAR
|
MP-14-002-005-001/112-A (BALODI WEST.)
|
1714002005NRG24270620230182280
|
28/06/2023
|
POONAM
|
1714002005WL006690
|
POONAM
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
645
|
JAISINGHNAGAR
|
MP-14-002-005-001/112-A (BALODI WEST.)
|
1714002005NRG24270620230182279
|
28/06/2023
|
SATEESH
|
1714002005WL006690
|
SATEESH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
646
|
JAISINGHNAGAR
|
MP-14-002-005-001/115 (BALODI WEST.)
|
1714002005NRG24270620230182281
|
28/06/2023
|
SHIVAM KUMAR
|
1714002005WL006690
|
SHIVAM KUMAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHIVAMKUMAR
|
STATE BANK OF INDIA(508548)
|
647
|
JAISINGHNAGAR
|
MP-14-002-005-001/124 (BALODI WEST.)
|
1714002000NRG24280620230183491
|
28/06/2023
|
LAKHNTI
|
1714002WL006731
|
LAKHNTI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
LAKHNTI
|
STATE BANK OF INDIA(508548)
|
648
|
JAISINGHNAGAR
|
MP-14-002-005-001/125 (BALODI WEST.)
|
1714002005NRG24270620230182282
|
28/06/2023
|
bablu
|
1714002005WL006690
|
bablu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
649
|
JAISINGHNAGAR
|
MP-14-002-005-001/125 (BALODI WEST.)
|
1714002005NRG24270620230182283
|
28/06/2023
|
sangeeta
|
1714002005WL006690
|
sangeeta
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
650
|
JAISINGHNAGAR
|
MP-14-002-005-001/132 (BALODI WEST.)
|
1714002005NRG24270620230182285
|
28/06/2023
|
jaleviya bai
|
1714002005WL006690
|
jaleviya bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
jaleviyabai
|
STATE BANK OF INDIA(508548)
|
651
|
JAISINGHNAGAR
|
MP-14-002-005-001/132 (BALODI WEST.)
|
1714002005NRG24270620230182284
|
28/06/2023
|
shivprasad
|
1714002005WL006690
|
shivprasad
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
652
|
JAISINGHNAGAR
|
MP-14-002-005-001/146 (BALODI WEST.)
|
1714002005NRG24270620230181946
|
28/06/2023
|
LALMANI
|
1714002005WL006677
|
LALMANI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
653
|
JAISINGHNAGAR
|
MP-14-002-005-001/151-A (BALODI WEST.)
|
1714002005NRG24270620230182287
|
28/06/2023
|
renu patel
|
1714002005WL006690
|
renu patel
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
renupatel
|
STATE BANK OF INDIA(508548)
|
654
|
JAISINGHNAGAR
|
MP-14-002-005-001/152-B (BALODI WEST.)
|
1714002005NRG24270620230182288
|
28/06/2023
|
pramod
|
1714002005WL006690
|
pramod
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
655
|
JAISINGHNAGAR
|
MP-14-002-005-001/152-B (BALODI WEST.)
|
1714002005NRG24270620230182289
|
28/06/2023
|
shimpi
|
1714002005WL006690
|
shimpi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
shimpi
|
STATE BANK OF INDIA(508548)
|
656
|
JAISINGHNAGAR
|
MP-14-002-005-001/153 (BALODI WEST.)
|
1714002005NRG24270620230182290
|
28/06/2023
|
angta
|
1714002005WL006690
|
angta
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
angta
|
STATE BANK OF INDIA(508548)
|
657
|
JAISINGHNAGAR
|
MP-14-002-005-001/171 (BALODI WEST.)
|
1714002005NRG24270620230182291
|
28/06/2023
|
ARUNA DEVI
|
1714002005WL006690
|
ARUNA DEVI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
ARUNADEVI
|
STATE BANK OF INDIA(508548)
|
658
|
JAISINGHNAGAR
|
MP-14-002-005-001/175 (BALODI WEST.)
|
1714002005NRG24270620230182292
|
28/06/2023
|
SAVITREE
|
1714002005WL006690
|
SAVITREE
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
659
|
JAISINGHNAGAR
|
MP-14-002-005-001/189-D (BALODI WEST.)
|
1714002005NRG24270620230181948
|
28/06/2023
|
SITA GUPTA
|
1714002005WL006677
|
SITA GUPTA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SITAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
660
|
JAISINGHNAGAR
|
MP-14-002-005-001/198 (BALODI WEST.)
|
1714002005NRG24270620230181950
|
28/06/2023
|
nirasiya
|
1714002005WL006677
|
nirasiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
nirasiya
|
STATE BANK OF INDIA(508548)
|
661
|
JAISINGHNAGAR
|
MP-14-002-005-001/203-A (BALODI WEST.)
|
1714002005NRG24270620230182294
|
28/06/2023
|
kamlesh
|
1714002005WL006690
|
kamlesh
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
05/07/2023
|
|
702456334
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
662
|
JAISINGHNAGAR
|
MP-14-002-005-001/203-A (BALODI WEST.)
|
1714002005NRG24270620230182295
|
28/06/2023
|
sanjulata
|
1714002005WL006690
|
sanjulata
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
05/07/2023
|
|
702456334
|
|
sanjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
663
|
JAISINGHNAGAR
|
MP-14-002-005-001/222 (BALODI WEST.)
|
1714002005NRG24270620230182296
|
28/06/2023
|
SANDEEP
|
1714002005WL006690
|
SANDEEP
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
664
|
JAISINGHNAGAR
|
MP-14-002-005-001/34 (BALODI WEST.)
|
1714002005NRG24270620230181952
|
28/06/2023
|
gudiya
|
1714002005WL006677
|
gudiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
665
|
JAISINGHNAGAR
|
MP-14-002-005-001/36 (BALODI WEST.)
|
1714002005NRG24270620230181953
|
28/06/2023
|
MUDRIKA
|
1714002005WL006677
|
MUDRIKA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
MUDRIKA
|
STATE BANK OF INDIA(508548)
|
666
|
JAISINGHNAGAR
|
MP-14-002-005-001/36 (BALODI WEST.)
|
1714002005NRG24270620230181954
|
28/06/2023
|
RAJJUBAI
|
1714002005WL006677
|
RAJJUBAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJJUBAI
|
STATE BANK OF INDIA(508548)
|
667
|
JAISINGHNAGAR
|
MP-14-002-005-001/40 (BALODI WEST.)
|
1714002005NRG24270620230182297
|
28/06/2023
|
jagannath
|
1714002005WL006690
|
jagannath
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
668
|
JAISINGHNAGAR
|
MP-14-002-005-001/40 (BALODI WEST.)
|
1714002005NRG24270620230182298
|
28/06/2023
|
sakuntala
|
1714002005WL006690
|
sakuntala
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
669
|
JAISINGHNAGAR
|
MP-14-002-005-001/57 (BALODI WEST.)
|
1714002005NRG24270620230181956
|
28/06/2023
|
GEETA
|
1714002005WL006677
|
GEETA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
670
|
JAISINGHNAGAR
|
MP-14-002-005-001/57 (BALODI WEST.)
|
1714002005NRG24270620230181955
|
28/06/2023
|
RAMDAYAL
|
1714002005WL006677
|
RAMDAYAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
671
|
JAISINGHNAGAR
|
MP-14-002-005-001/57-A (BALODI WEST.)
|
1714002005NRG24270620230181957
|
28/06/2023
|
SANDEEP PATEL
|
1714002005WL006677
|
SANDEEP PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SANDEEPPATEL
|
BANK OF BARODA(606985)
|
672
|
JAISINGHNAGAR
|
MP-14-002-005-001/57-A (BALODI WEST.)
|
1714002005NRG24270620230181958
|
28/06/2023
|
VANDNA
|
1714002005WL006677
|
VANDNA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
673
|
JAISINGHNAGAR
|
MP-14-002-005-001/65 (BALODI WEST.)
|
1714002005NRG24270620230181959
|
28/06/2023
|
RAMSIROMANI
|
1714002005WL006677
|
RAMSIROMANI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMSIROMANI
|
STATE BANK OF INDIA(508548)
|
674
|
JAISINGHNAGAR
|
MP-14-002-005-001/78 (BALODI WEST.)
|
1714002005NRG24270620230181960
|
28/06/2023
|
HEERALAL
|
1714002005WL006677
|
HEERALAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
675
|
JAISINGHNAGAR
|
MP-14-002-005-001/78 (BALODI WEST.)
|
1714002005NRG24270620230181961
|
28/06/2023
|
LALITA
|
1714002005WL006677
|
LALITA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
676
|
JAISINGHNAGAR
|
MP-14-002-005-001/86 (BALODI WEST.)
|
1714002005NRG24270620230181963
|
28/06/2023
|
CHANDRVATI
|
1714002005WL006677
|
CHANDRVATI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
677
|
JAISINGHNAGAR
|
MP-14-002-005-001/86 (BALODI WEST.)
|
1714002005NRG24270620230181962
|
28/06/2023
|
RAMPRSAD
|
1714002005WL006677
|
RAMPRSAD
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
678
|
JAISINGHNAGAR
|
MP-14-002-005-001/90 (BALODI WEST.)
|
1714002005NRG24270620230182300
|
28/06/2023
|
AWADHNARESH
|
1714002005WL006690
|
AWADHNARESH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
AWADHNARESH
|
STATE BANK OF INDIA(508548)
|
679
|
JAISINGHNAGAR
|
MP-14-002-005-001/90 (BALODI WEST.)
|
1714002005NRG24270620230182301
|
28/06/2023
|
RADHA
|
1714002005WL006690
|
RADHA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
680
|
JAISINGHNAGAR
|
MP-14-002-005-001/91 (BALODI WEST.)
|
1714002005NRG24270620230182303
|
28/06/2023
|
ramsajivan
|
1714002005WL006690
|
ramsajivan
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
681
|
JAISINGHNAGAR
|
MP-14-002-005-001/91 (BALODI WEST.)
|
1714002005NRG24270620230182304
|
28/06/2023
|
REENU
|
1714002005WL006690
|
REENU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
REENU
|
STATE BANK OF INDIA(508548)
|
682
|
JAISINGHNAGAR
|
MP-14-002-005-002/1 (BALODI WEST.)
|
1714002005NRG24270620230181964
|
28/06/2023
|
mukutbhiri
|
1714002005WL006677
|
mukutbhiri
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
mukutbhiri
|
STATE BANK OF INDIA(508548)
|
683
|
JAISINGHNAGAR
|
MP-14-002-005-002/1 (BALODI WEST.)
|
1714002005NRG24270620230181965
|
28/06/2023
|
shushila
|
1714002005WL006677
|
shushila
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
684
|
JAISINGHNAGAR
|
MP-14-002-005-002/101 (BALODI WEST.)
|
1714002005NRG24270620230182305
|
28/06/2023
|
babu kol
|
1714002005WL006690
|
babu kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
babukol
|
STATE BANK OF INDIA(508548)
|
685
|
JAISINGHNAGAR
|
MP-14-002-005-002/101 (BALODI WEST.)
|
1714002005NRG24270620230182306
|
28/06/2023
|
meena kol
|
1714002005WL006690
|
meena kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
meenakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
686
|
JAISINGHNAGAR
|
MP-14-002-005-002/105 (BALODI WEST.)
|
1714002005NRG24270620230182308
|
28/06/2023
|
SAVITREE
|
1714002005WL006690
|
SAVITREE
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
687
|
JAISINGHNAGAR
|
MP-14-002-005-002/11-A (BALODI WEST.)
|
1714002005NRG24270620230181968
|
28/06/2023
|
BANDAN
|
1714002005WL006677
|
BANDAN
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
BANDAN
|
STATE BANK OF INDIA(508548)
|
688
|
JAISINGHNAGAR
|
MP-14-002-005-002/111 (BALODI WEST.)
|
1714002005NRG24270620230182309
|
28/06/2023
|
AVDHESH
|
1714002005WL006690
|
AVDHESH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
AVDHESH
|
STATE BANK OF INDIA(508548)
|
689
|
JAISINGHNAGAR
|
MP-14-002-005-002/111 (BALODI WEST.)
|
1714002005NRG24270620230182310
|
28/06/2023
|
MUNNU
|
1714002005WL006690
|
MUNNU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
MUNNU
|
STATE BANK OF INDIA(508548)
|
690
|
JAISINGHNAGAR
|
MP-14-002-005-002/112 (BALODI WEST.)
|
1714002005NRG24270620230181969
|
28/06/2023
|
mohanlal
|
1714002005WL006677
|
mohanlal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
691
|
JAISINGHNAGAR
|
MP-14-002-005-002/112 (BALODI WEST.)
|
1714002005NRG24270620230181970
|
28/06/2023
|
satyabati
|
1714002005WL006677
|
satyabati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
satyabati
|
STATE BANK OF INDIA(508548)
|
692
|
JAISINGHNAGAR
|
MP-14-002-005-002/117 (BALODI WEST.)
|
1714002005NRG24270620230182311
|
28/06/2023
|
manthram
|
1714002005WL006690
|
manthram
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
manthram
|
STATE BANK OF INDIA(508548)
|
693
|
JAISINGHNAGAR
|
MP-14-002-005-002/117 (BALODI WEST.)
|
1714002005NRG24270620230182312
|
28/06/2023
|
rajvati
|
1714002005WL006690
|
rajvati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
694
|
JAISINGHNAGAR
|
MP-14-002-005-002/117-A (BALODI WEST.)
|
1714002005NRG24270620230182314
|
28/06/2023
|
SULOCHNA PATEL
|
1714002005WL006690
|
SULOCHNA PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SULOCHNAPATEL
|
STATE BANK OF INDIA(508548)
|
695
|
JAISINGHNAGAR
|
MP-14-002-005-002/119-A (BALODI WEST.)
|
1714002005NRG24270620230181972
|
28/06/2023
|
ASHA
|
1714002005WL006677
|
ASHA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
696
|
JAISINGHNAGAR
|
MP-14-002-005-002/120 (BALODI WEST.)
|
1714002005NRG24270620230181973
|
28/06/2023
|
LOLI
|
1714002005WL006677
|
LOLI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
LOLI
|
STATE BANK OF INDIA(508548)
|
697
|
JAISINGHNAGAR
|
MP-14-002-005-002/120-B (BALODI WEST.)
|
1714002005NRG24270620230181974
|
28/06/2023
|
ANUSUYA
|
1714002005WL006677
|
ANUSUYA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
698
|
JAISINGHNAGAR
|
MP-14-002-005-002/120-B (BALODI WEST.)
|
1714002005NRG24270620230181975
|
28/06/2023
|
PREETI
|
1714002005WL006677
|
PREETI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
699
|
JAISINGHNAGAR
|
MP-14-002-005-002/120-C (BALODI WEST.)
|
1714002005NRG24270620230181976
|
28/06/2023
|
HARIWDAR
|
1714002005WL006677
|
HARIWDAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
HARIWDAR
|
STATE BANK OF INDIA(508548)
|
700
|
JAISINGHNAGAR
|
MP-14-002-005-002/120-C (BALODI WEST.)
|
1714002005NRG24270620230181977
|
28/06/2023
|
PUNAM
|
1714002005WL006677
|
PUNAM
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
701
|
JAISINGHNAGAR
|
MP-14-002-005-002/135-A (BALODI WEST.)
|
1714002005NRG24270620230181979
|
28/06/2023
|
ASHA
|
1714002005WL006677
|
ASHA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
702
|
JAISINGHNAGAR
|
MP-14-002-005-002/135-A (BALODI WEST.)
|
1714002005NRG24270620230181978
|
28/06/2023
|
LOKNATH
|
1714002005WL006677
|
LOKNATH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
703
|
JAISINGHNAGAR
|
MP-14-002-005-002/135-B (BALODI WEST.)
|
1714002005NRG24270620230181980
|
28/06/2023
|
BHAIYALAL SAHU
|
1714002005WL006677
|
BHAIYALAL SAHU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
BHAIYALALSAHU
|
STATE BANK OF INDIA(508548)
|
704
|
JAISINGHNAGAR
|
MP-14-002-005-002/135-B (BALODI WEST.)
|
1714002005NRG24270620230181981
|
28/06/2023
|
RINKI
|
1714002005WL006677
|
RINKI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
705
|
JAISINGHNAGAR
|
MP-14-002-005-002/149 (BALODI WEST.)
|
1714002005NRG24270620230182316
|
28/06/2023
|
KAMLESH PATEL
|
1714002005WL006690
|
KAMLESH PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
KAMLESHPATEL
|
STATE BANK OF INDIA(508548)
|
706
|
JAISINGHNAGAR
|
MP-14-002-005-002/149 (BALODI WEST.)
|
1714002005NRG24270620230182317
|
28/06/2023
|
Kranti Patel
|
1714002005WL006690
|
Kranti Patel
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
KrantiPatel
|
STATE BANK OF INDIA(508548)
|
707
|
JAISINGHNAGAR
|
MP-14-002-005-002/170-B (BALODI WEST.)
|
1714002005NRG24270620230182318
|
28/06/2023
|
kailash
|
1714002005WL006690
|
kailash
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
708
|
JAISINGHNAGAR
|
MP-14-002-005-002/170-B (BALODI WEST.)
|
1714002005NRG24270620230182319
|
28/06/2023
|
shakuntla
|
1714002005WL006690
|
shakuntla
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
709
|
JAISINGHNAGAR
|
MP-14-002-005-002/173 (BALODI WEST.)
|
1714002005NRG24270620230182320
|
28/06/2023
|
KAMTA
|
1714002005WL006690
|
KAMTA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
710
|
JAISINGHNAGAR
|
MP-14-002-005-002/173 (BALODI WEST.)
|
1714002005NRG24270620230182321
|
28/06/2023
|
MUNNI BAI
|
1714002005WL006690
|
MUNNI BAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
711
|
JAISINGHNAGAR
|
MP-14-002-005-002/173-A (BALODI WEST.)
|
1714002005NRG24270620230182322
|
28/06/2023
|
rajesh
|
1714002005WL006690
|
rajesh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
712
|
JAISINGHNAGAR
|
MP-14-002-005-002/221 (BALODI WEST.)
|
1714002005NRG24270620230182324
|
28/06/2023
|
RAJBAI
|
1714002005WL006690
|
RAJBAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
713
|
JAISINGHNAGAR
|
MP-14-002-005-002/221-A (BALODI WEST.)
|
1714002005NRG24270620230182326
|
28/06/2023
|
KALPANA
|
1714002005WL006690
|
KALPANA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
714
|
JAISINGHNAGAR
|
MP-14-002-005-002/221-B (BALODI WEST.)
|
1714002005NRG24270620230182327
|
28/06/2023
|
RAMESH PATEL
|
1714002005WL006690
|
RAMESH PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMESHPATEL
|
STATE BANK OF INDIA(508548)
|
715
|
JAISINGHNAGAR
|
MP-14-002-005-002/221-B (BALODI WEST.)
|
1714002005NRG24270620230182328
|
28/06/2023
|
SHANTI PATEL
|
1714002005WL006690
|
SHANTI PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHANTIPATEL
|
STATE BANK OF INDIA(508548)
|
716
|
JAISINGHNAGAR
|
MP-14-002-005-002/24 (BALODI WEST.)
|
1714002005NRG24270620230182329
|
28/06/2023
|
ramnresh
|
1714002005WL006690
|
ramnresh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
717
|
JAISINGHNAGAR
|
MP-14-002-005-002/36 (BALODI WEST.)
|
1714002005NRG24270620230182330
|
28/06/2023
|
MAHESH
|
1714002005WL006690
|
MAHESH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
718
|
JAISINGHNAGAR
|
MP-14-002-005-002/38 (BALODI WEST.)
|
1714002005NRG24270620230181983
|
28/06/2023
|
CHADRA
|
1714002005WL006677
|
CHADRA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
CHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
719
|
JAISINGHNAGAR
|
MP-14-002-005-002/38 (BALODI WEST.)
|
1714002005NRG24270620230181982
|
28/06/2023
|
SUKHLAL
|
1714002005WL006677
|
SUKHLAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
720
|
JAISINGHNAGAR
|
MP-14-002-005-002/41 (BALODI WEST.)
|
1714002005NRG24270620230181984
|
28/06/2023
|
HEERA LAL
|
1714002005WL006677
|
HEERA LAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
721
|
JAISINGHNAGAR
|
MP-14-002-005-002/41 (BALODI WEST.)
|
1714002005NRG24270620230181985
|
28/06/2023
|
SUKHBARIYA
|
1714002005WL006677
|
SUKHBARIYA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SUKHBARIYA
|
STATE BANK OF INDIA(508548)
|
722
|
JAISINGHNAGAR
|
MP-14-002-005-002/46 (BALODI WEST.)
|
1714002005NRG24270620230182331
|
28/06/2023
|
SHIVRATAN
|
1714002005WL006690
|
SHIVRATAN
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
723
|
JAISINGHNAGAR
|
MP-14-002-005-002/55 (BALODI WEST.)
|
1714002005NRG24270620230181986
|
28/06/2023
|
bhuri bai
|
1714002005WL006677
|
bhuri bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
724
|
JAISINGHNAGAR
|
MP-14-002-005-002/55 (BALODI WEST.)
|
1714002005NRG24270620230181987
|
28/06/2023
|
KUNDAN SINGH
|
1714002005WL006677
|
KUNDAN SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
KUNDANSINGH
|
STATE BANK OF INDIA(508548)
|
725
|
JAISINGHNAGAR
|
MP-14-002-005-002/66 (BALODI WEST.)
|
1714002005NRG24270620230181990
|
28/06/2023
|
SHUBBHA BAI
|
1714002005WL006677
|
SHUBBHA BAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHUBBHABAI
|
STATE BANK OF INDIA(508548)
|
726
|
JAISINGHNAGAR
|
MP-14-002-005-002/68 (BALODI WEST.)
|
1714002005NRG24270620230182332
|
28/06/2023
|
KASHI SINGH
|
1714002005WL006690
|
KASHI SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
KASHISINGH
|
STATE BANK OF INDIA(508548)
|
727
|
JAISINGHNAGAR
|
MP-14-002-005-002/7 (BALODI WEST.)
|
1714002005NRG24270620230181992
|
28/06/2023
|
MANOJ
|
1714002005WL006677
|
MANOJ
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
728
|
JAISINGHNAGAR
|
MP-14-002-005-002/7 (BALODI WEST.)
|
1714002005NRG24270620230181991
|
28/06/2023
|
SHIVSHANKAR
|
1714002005WL006677
|
SHIVSHANKAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
729
|
JAISINGHNAGAR
|
MP-14-002-005-002/70 (BALODI WEST.)
|
1714002005NRG24270620230182333
|
28/06/2023
|
surat singh
|
1714002005WL006690
|
surat singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
730
|
JAISINGHNAGAR
|
MP-14-002-005-002/70-A (BALODI WEST.)
|
1714002005NRG24270620230182335
|
28/06/2023
|
KAVITA
|
1714002005WL006690
|
KAVITA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
731
|
JAISINGHNAGAR
|
MP-14-002-005-002/72 (BALODI WEST.)
|
1714002005NRG24270620230181994
|
28/06/2023
|
ARCHNA
|
1714002005WL006677
|
ARCHNA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
732
|
JAISINGHNAGAR
|
MP-14-002-005-002/72 (BALODI WEST.)
|
1714002005NRG24270620230181993
|
28/06/2023
|
OMKAR
|
1714002005WL006677
|
OMKAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
733
|
JAISINGHNAGAR
|
MP-14-002-005-002/89 (BALODI WEST.)
|
1714002005NRG24270620230182336
|
28/06/2023
|
LILABAI
|
1714002005WL006690
|
LILABAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
734
|
JAISINGHNAGAR
|
MP-14-002-005-002/89 (BALODI WEST.)
|
1714002005NRG24270620230182337
|
28/06/2023
|
PRAMOD KUMAR
|
1714002005WL006690
|
PRAMOD KUMAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
735
|
JAISINGHNAGAR
|
MP-14-002-005-002/89-A (BALODI WEST.)
|
1714002005NRG24270620230182339
|
28/06/2023
|
anita
|
1714002005WL006690
|
anita
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
anita
|
STATE BANK OF INDIA(508548)
|
736
|
JAISINGHNAGAR
|
MP-14-002-005-002/89-A (BALODI WEST.)
|
1714002005NRG24270620230182338
|
28/06/2023
|
jitendra singh
|
1714002005WL006690
|
jitendra singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
737
|
JAISINGHNAGAR
|
MP-14-002-070-001/133 (PATHARAHATA)
|
1714002000NRG24280620230183520
|
28/06/2023
|
Hemkali Singh
|
1714002WL006733
|
Hemkali Singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
HemkaliSingh
|
STATE BANK OF INDIA(508548)
|
738
|
JAISINGHNAGAR
|
MP-14-002-070-001/133 (PATHARAHATA)
|
1714002000NRG24280620230183519
|
28/06/2023
|
Shyambati
|
1714002WL006733
|
Shyambati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
739
|
JAISINGHNAGAR
|
MP-14-002-070-001/136 (PATHARAHATA)
|
1714002000NRG24280620230183523
|
28/06/2023
|
Ramesh Prasad Gond
|
1714002WL006733
|
Ramesh Prasad Gond
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RameshPrasadGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153595
|
153595
|
|
|
|
|
|
|
|
740
|
JAISINGHNAGAR
|
MP-14-002-005-001/151-A (BALODI WEST.)
|
1714002005NRG24270620230182286
|
28/06/2023
|
RAJESH
|
1714002005WL006690
|
RAJESH
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
741
|
JAISINGHNAGAR
|
MP-14-002-005-001/189-C (BALODI WEST.)
|
1714002000NRG24280620230183492
|
28/06/2023
|
Manoj Kumar Gupta
|
1714002WL006731
|
Manoj Kumar Gupta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
ManojKumarGupta
|
STATE BANK OF INDIA(508548)
|
742
|
JAISINGHNAGAR
|
MP-14-002-083-004/114-D (TENDUDOL)
|
1714002083NRG24280620230183255
|
28/06/2023
|
Mohelal singh
|
1714002083WL006720
|
Mohelal singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Mohelalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
743
|
JAISINGHNAGAR
|
MP-14-002-083-004/114-D (TENDUDOL)
|
1714002083NRG24280620230183256
|
28/06/2023
|
Sonvati singh
|
1714002083WL006720
|
Sonvati singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
Sonvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3947
|
3947
|
|
|
|
|
|
|
|
744
|
JAISINGHNAGAR
|
MP-14-002-003-001/466-A (AMJHOR)
|
1714002003NRG24270620230180314
|
28/06/2023
|
Rajesh Pav
|
1714002003WL006635
|
Rajesh Pav
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702456334
|
|
RajeshPav
|
FINO PAYMENTS BANK LTD(608001)
|
745
|
JAISINGHNAGAR
|
MP-14-002-003-001/642-C (AMJHOR)
|
1714002003NRG24270620230180426
|
28/06/2023
|
Bela Raidas
|
1714002003WL006636
|
Bela Raidas
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702456334
|
|
BelaRaidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
746
|
JAISINGHNAGAR
|
MP-14-002-003-001/43-A (AMJHOR)
|
1714002000NRG24280620230183438
|
28/06/2023
|
Rajababu Kol
|
1714002WL006729
|
Rajababu Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
RajababuKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
747
|
JAISINGHNAGAR
|
MP-14-002-003-001/43-A (AMJHOR)
|
1714002000NRG24280620230183439
|
28/06/2023
|
Sushma Kol
|
1714002WL006729
|
Sushma Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SushmaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
748
|
JAISINGHNAGAR
|
MP-14-002-051-001/141 (KATIRA)
|
1714002051NRG24210620230152001
|
28/06/2023
|
mahadev
|
1714002051WL005608
|
mahadev
|
00697
|
BKID0MG1517
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702456334
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
749
|
JAISINGHNAGAR
|
MP-14-002-051-001/141 (KATIRA)
|
1714002051NRG24210620230152002
|
28/06/2023
|
saroj
|
1714002051WL005608
|
saroj
|
00697
|
BKID0MG1517
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
702456334
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
750
|
JAISINGHNAGAR
|
MP-14-002-070-001/107 (PATHARAHATA)
|
1714002000NRG24280620230183506
|
28/06/2023
|
BABULAL
|
1714002WL006733
|
BABULAL
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456334
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
JAISINGHNAGAR
|
MP-14-002-070-001/107 (PATHARAHATA)
|
1714002000NRG24280620230183507
|
28/06/2023
|
LAXMIBAI
|
1714002WL006733
|
LAXMIBAI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456334
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
752
|
JAISINGHNAGAR
|
MP-14-002-070-001/126 (PATHARAHATA)
|
1714002000NRG24280620230183509
|
28/06/2023
|
BADRI
|
1714002WL006733
|
BADRI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456334
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
753
|
JAISINGHNAGAR
|
MP-14-002-070-001/126 (PATHARAHATA)
|
1714002000NRG24280620230183508
|
28/06/2023
|
JAGDEESH
|
1714002WL006733
|
JAGDEESH
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456334
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
754
|
JAISINGHNAGAR
|
MP-14-002-070-001/126 (PATHARAHATA)
|
1714002000NRG24280620230183510
|
28/06/2023
|
RAMPIYARI
|
1714002WL006733
|
RAMPIYARI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMPIYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
755
|
JAISINGHNAGAR
|
MP-14-002-070-001/131 (PATHARAHATA)
|
1714002000NRG24280620230183514
|
28/06/2023
|
GYANSHARAN
|
1714002WL006733
|
GYANSHARAN
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
GYANSHARAN
|
STATE BANK OF INDIA(508548)
|
756
|
JAISINGHNAGAR
|
MP-14-002-070-001/131 (PATHARAHATA)
|
1714002000NRG24280620230183515
|
28/06/2023
|
JOGMATIYA
|
1714002WL006733
|
JOGMATIYA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
JOGMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
JAISINGHNAGAR
|
MP-14-002-070-001/132 (PATHARAHATA)
|
1714002000NRG24280620230183516
|
28/06/2023
|
PANKHI BAI
|
1714002WL006733
|
PANKHI BAI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
PANKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
JAISINGHNAGAR
|
MP-14-002-070-001/132 (PATHARAHATA)
|
1714002000NRG24280620230183517
|
28/06/2023
|
siyashran
|
1714002WL006733
|
siyashran
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
siyashran
|
STATE BANK OF INDIA(508548)
|
759
|
JAISINGHNAGAR
|
MP-14-002-070-001/136 (PATHARAHATA)
|
1714002000NRG24280620230183522
|
28/06/2023
|
shyambai
|
1714002WL006733
|
shyambai
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
JAISINGHNAGAR
|
MP-14-002-070-001/141 (PATHARAHATA)
|
1714002000NRG24280620230183525
|
28/06/2023
|
CHANDRKALI
|
1714002WL006733
|
CHANDRKALI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
CHANDRKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
761
|
JAISINGHNAGAR
|
MP-14-002-070-001/159 (PATHARAHATA)
|
1714002000NRG24280620230183526
|
28/06/2023
|
danni
|
1714002WL006733
|
danni
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
danni
|
STATE BANK OF INDIA(508548)
|
762
|
JAISINGHNAGAR
|
MP-14-002-070-001/159 (PATHARAHATA)
|
1714002000NRG24280620230183527
|
28/06/2023
|
kamlabhan
|
1714002WL006733
|
kamlabhan
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
kamlabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
JAISINGHNAGAR
|
MP-14-002-070-001/161 (PATHARAHATA)
|
1714002000NRG24280620230183529
|
28/06/2023
|
jugunti
|
1714002WL006733
|
jugunti
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
jugunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
764
|
JAISINGHNAGAR
|
MP-14-002-070-001/161 (PATHARAHATA)
|
1714002000NRG24280620230183528
|
28/06/2023
|
RAMPHAL
|
1714002WL006733
|
RAMPHAL
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
765
|
JAISINGHNAGAR
|
MP-14-002-070-001/161-A (PATHARAHATA)
|
1714002000NRG24280620230183530
|
28/06/2023
|
biran
|
1714002WL006733
|
biran
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
biran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
766
|
JAISINGHNAGAR
|
MP-14-002-070-001/186 (PATHARAHATA)
|
1714002000NRG24280620230183533
|
28/06/2023
|
SONIYA
|
1714002WL006733
|
SONIYA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
JAISINGHNAGAR
|
MP-14-002-070-001/19-A (PATHARAHATA)
|
1714002000NRG24280620230183534
|
28/06/2023
|
rakesh
|
1714002WL006733
|
rakesh
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
768
|
JAISINGHNAGAR
|
MP-14-002-070-001/190 (PATHARAHATA)
|
1714002000NRG24280620230183536
|
28/06/2023
|
ANJANI KUMAR
|
1714002WL006733
|
ANJANI KUMAR
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456334
|
|
ANJANIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
JAISINGHNAGAR
|
MP-14-002-070-001/193 (PATHARAHATA)
|
1714002000NRG24280620230183539
|
28/06/2023
|
GENDA
|
1714002WL006733
|
GENDA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
770
|
JAISINGHNAGAR
|
MP-14-002-070-001/194 (PATHARAHATA)
|
1714002000NRG24280620230183541
|
28/06/2023
|
heeralal
|
1714002WL006733
|
heeralal
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
771
|
JAISINGHNAGAR
|
MP-14-002-070-001/194 (PATHARAHATA)
|
1714002000NRG24280620230183544
|
28/06/2023
|
PHOOLBAI
|
1714002WL006733
|
PHOOLBAI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
772
|
JAISINGHNAGAR
|
MP-14-002-070-001/194 (PATHARAHATA)
|
1714002000NRG24280620230183540
|
28/06/2023
|
PREMDAS
|
1714002WL006733
|
PREMDAS
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
PREMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
773
|
JAISINGHNAGAR
|
MP-14-002-070-001/194 (PATHARAHATA)
|
1714002000NRG24280620230183543
|
28/06/2023
|
RAJKUMARI
|
1714002WL006733
|
RAJKUMARI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
774
|
JAISINGHNAGAR
|
MP-14-002-070-001/195 (PATHARAHATA)
|
1714002000NRG24280620230183546
|
28/06/2023
|
SAROJ
|
1714002WL006733
|
SAROJ
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
775
|
JAISINGHNAGAR
|
MP-14-002-070-001/195 (PATHARAHATA)
|
1714002000NRG24280620230183545
|
28/06/2023
|
SHIVKUMAR
|
1714002WL006733
|
SHIVKUMAR
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
776
|
JAISINGHNAGAR
|
MP-14-002-070-001/198 (PATHARAHATA)
|
1714002000NRG24280620230183547
|
28/06/2023
|
kodiya
|
1714002WL006733
|
kodiya
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
kodiya
|
STATE BANK OF INDIA(508548)
|
777
|
JAISINGHNAGAR
|
MP-14-002-070-001/198-A (PATHARAHATA)
|
1714002000NRG24280620230183548
|
28/06/2023
|
ABHAY
|
1714002WL006733
|
ABHAY
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456334
|
|
ABHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
778
|
JAISINGHNAGAR
|
MP-14-002-070-001/217 (PATHARAHATA)
|
1714002000NRG24280620230183550
|
28/06/2023
|
PUSIYA
|
1714002WL006733
|
PUSIYA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
779
|
JAISINGHNAGAR
|
MP-14-002-070-001/217 (PATHARAHATA)
|
1714002000NRG24280620230183549
|
28/06/2023
|
TEJPAL
|
1714002WL006733
|
TEJPAL
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
TEJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
780
|
JAISINGHNAGAR
|
MP-14-002-070-001/234 (PATHARAHATA)
|
1714002000NRG24280620230183551
|
28/06/2023
|
SHAKUNTLA
|
1714002WL006733
|
SHAKUNTLA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
781
|
JAISINGHNAGAR
|
MP-14-002-070-001/240-C (PATHARAHATA)
|
1714002000NRG24280620230183553
|
28/06/2023
|
Devvati Tiwari
|
1714002WL006733
|
Devvati Tiwari
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456334
|
|
DevvatiTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
782
|
JAISINGHNAGAR
|
MP-14-002-036-002/37 (GHIAR)
|
1714002036NRG24270620230182041
|
28/06/2023
|
SAVITRI
|
1714002036WL006680
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
783
|
JAISINGHNAGAR
|
MP-14-002-036-002/57 (GHIAR)
|
1714002036NRG24270620230182060
|
28/06/2023
|
babi ai
|
1714002036WL006680
|
babi ai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702456334
|
|
babiai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
784
|
JAISINGHNAGAR
|
MP-14-002-036-002/60 (GHIAR)
|
1714002036NRG24270620230182061
|
28/06/2023
|
MAHESH
|
1714002036WL006680
|
MAHESH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
702456334
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
785
|
JAISINGHNAGAR
|
MP-14-002-036-003/21 (GHIAR)
|
1714002036NRG24270620230180245
|
28/06/2023
|
abhilash singh gond
|
1714002036WL006634
|
abhilash singh gond
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
abhilashsinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
786
|
JAISINGHNAGAR
|
MP-14-002-036-003/24 (GHIAR)
|
1714002036NRG24270620230180247
|
28/06/2023
|
ritu
|
1714002036WL006634
|
ritu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
787
|
JAISINGHNAGAR
|
MP-14-002-036-003/33-A (GHIAR)
|
1714002036NRG24270620230180253
|
28/06/2023
|
belakali singh
|
1714002036WL006634
|
belakali singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
belakalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
788
|
JAISINGHNAGAR
|
MP-14-002-036-003/47 (GHIAR)
|
1714002036NRG24270620230180262
|
28/06/2023
|
siyasharan singh
|
1714002036WL006634
|
siyasharan singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702456334
|
|
siyasharansingh
|
STATE BANK OF INDIA(508548)
|
789
|
JAISINGHNAGAR
|
MP-14-002-047-001/266 (JHIRIYA TOLA)
|
1714002047NRG24270620230179329
|
28/06/2023
|
lilavati
|
1714002047WL006596
|
lilavati
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702456334
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
790
|
JAISINGHNAGAR
|
MP-14-002-047-001/73 (JHIRIYA TOLA)
|
1714002047NRG24270620230179330
|
28/06/2023
|
jageswar
|
1714002047WL006596
|
jageswar
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702456334
|
|
jageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
791
|
JAISINGHNAGAR
|
MP-14-002-047-001/73 (JHIRIYA TOLA)
|
1714002047NRG24270620230179331
|
28/06/2023
|
KALABATI
|
1714002047WL006596
|
KALABATI
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702456334
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
792
|
JAISINGHNAGAR
|
MP-14-002-051-001/226 (KATIRA)
|
1714002051NRG24210620230152005
|
28/06/2023
|
bhailal
|
1714002051WL005608
|
bhailal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702456334
|
|
bhailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
793
|
JAISINGHNAGAR
|
MP-14-002-051-003/204 (KATIRA)
|
1714002051NRG24240620230166409
|
28/06/2023
|
nandu
|
1714002051WL006140
|
nandu
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702456334
|
|
nandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
794
|
JAISINGHNAGAR
|
MP-14-002-070-001/105 (PATHARAHATA)
|
1714002000NRG24280620230183505
|
28/06/2023
|
SHYAMBAI
|
1714002WL006733
|
SHYAMBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
795
|
JAISINGHNAGAR
|
MP-14-002-070-001/105 (PATHARAHATA)
|
1714002000NRG24280620230183504
|
28/06/2023
|
SIYASARAN
|
1714002WL006733
|
SIYASARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456334
|
|
SIYASARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
796
|
JAISINGHNAGAR
|
MP-14-002-070-001/127 (PATHARAHATA)
|
1714002000NRG24280620230183512
|
28/06/2023
|
PHOLBAI
|
1714002WL006733
|
PHOLBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456334
|
|
PHOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
797
|
JAISINGHNAGAR
|
MP-14-002-070-001/127 (PATHARAHATA)
|
1714002000NRG24280620230183511
|
28/06/2023
|
SHARDA
|
1714002WL006733
|
SHARDA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456334
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26824
|
26824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1012956
|
1012956
|
|
|
|
|
|
|
|