|
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-14-002-035-001/73
(GANDHIYA)
|
1714002035NRG25240520240080472
|
24/05/2024
|
Ravinath Sahu
|
1714002035WL008575
|
Ravinath Sahu
|
00048
|
BKID0009415
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
RavinathSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-004-004/48-A
(BADKADOL)
|
1714002004NRG25240520240082078
|
24/05/2024
|
SAMEERA
|
1714002004WL008650
|
SAMEERA
|
00089
|
CBIN0282021
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128683941
|
|
SAMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-004-004/49-B
(BADKADOL)
|
1714002004NRG25240520240082076
|
24/05/2024
|
PRAMESH BAIGA
|
1714002004WL008649
|
PRAMESH BAIGA
|
00089
|
CBIN0282021
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128683941
|
|
PRAMESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-035-001/122
(GANDHIYA)
|
1714002035NRG25240520240080433
|
24/05/2024
|
Parvati Sahu
|
1714002035WL008575
|
Parvati Sahu
|
00089
|
CBIN0282021
|
440
|
440
|
Processed
|
29/05/2024
|
|
128683941
|
|
ParvatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-035-001/124
(GANDHIYA)
|
1714002035NRG25240520240080435
|
24/05/2024
|
Sakuntala sahu
|
1714002035WL008575
|
Sakuntala sahu
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
Sakuntalasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-035-001/127
(GANDHIYA)
|
1714002035NRG25240520240080436
|
24/05/2024
|
tulsee
|
1714002035WL008575
|
tulsee
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
tulsee
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-035-001/128-A
(GANDHIYA)
|
1714002035NRG25240520240080437
|
24/05/2024
|
Satyanarayan Yadav
|
1714002035WL008575
|
Satyanarayan Yadav
|
00089
|
CBIN0282021
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128683941
|
|
SatyanarayanYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-035-001/184
(GANDHIYA)
|
1714002035NRG25240520240080444
|
24/05/2024
|
PRAN NATH
|
1714002035WL008575
|
PRAN NATH
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
PRANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-035-001/198-A
(GANDHIYA)
|
1714002035NRG25240520240080445
|
24/05/2024
|
Sunita
|
1714002035WL008575
|
Sunita
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-035-001/206
(GANDHIYA)
|
1714002035NRG25240520240080446
|
24/05/2024
|
Anita Sahu
|
1714002035WL008575
|
Anita Sahu
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
AnitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-035-001/206
(GANDHIYA)
|
1714002035NRG25240520240080447
|
24/05/2024
|
Lekhan sahu
|
1714002035WL008575
|
Lekhan sahu
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
Lekhansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-035-001/208
(GANDHIYA)
|
1714002035NRG25240520240080449
|
24/05/2024
|
Munni Sahu
|
1714002035WL008575
|
Munni Sahu
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
MunniSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-035-001/211
(GANDHIYA)
|
1714002035NRG25240520240080450
|
24/05/2024
|
RAMESH
|
1714002035WL008575
|
RAMESH
|
00089
|
CBIN0282021
|
880
|
880
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-035-001/227-A
(GANDHIYA)
|
1714002035NRG25240520240080453
|
24/05/2024
|
Keshkali Singh Kanwar
|
1714002035WL008575
|
Keshkali Singh Kanwar
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
KeshkaliSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-035-001/236-B
(GANDHIYA)
|
1714002035NRG25240520240080455
|
24/05/2024
|
Bharat Singh Kanwar
|
1714002035WL008575
|
Bharat Singh Kanwar
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
BharatSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-035-001/253-A
(GANDHIYA)
|
1714002035NRG25240520240080456
|
24/05/2024
|
RAMBAI
|
1714002035WL008575
|
RAMBAI
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-035-001/264
(GANDHIYA)
|
1714002035NRG25240520240080457
|
24/05/2024
|
PAPPU GIRI
|
1714002035WL008575
|
PAPPU GIRI
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
PAPPUGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-035-001/286
(GANDHIYA)
|
1714002035NRG25240520240080459
|
24/05/2024
|
Omprakash sahu
|
1714002035WL008575
|
Omprakash sahu
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
Omprakashsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-035-001/307-A
(GANDHIYA)
|
1714002035NRG25240520240080462
|
24/05/2024
|
Madhulata
|
1714002035WL008575
|
Madhulata
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
Madhulata
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-035-001/326-A
(GANDHIYA)
|
1714002035NRG25240520240080467
|
24/05/2024
|
Belakali Singh
|
1714002035WL008575
|
Belakali Singh
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
BelakaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-035-001/326-A
(GANDHIYA)
|
1714002035NRG25240520240080466
|
24/05/2024
|
Lalbahadur Singh
|
1714002035WL008575
|
Lalbahadur Singh
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
LalbahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-035-001/335-A
(GANDHIYA)
|
1714002035NRG25240520240080469
|
24/05/2024
|
Premvati Giri
|
1714002035WL008575
|
Premvati Giri
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
PremvatiGiri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-035-001/352
(GANDHIYA)
|
1714002035NRG25240520240080470
|
24/05/2024
|
Sheshman kanwar
|
1714002035WL008575
|
Sheshman kanwar
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
Sheshmankanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-035-001/73
(GANDHIYA)
|
1714002035NRG25240520240080473
|
24/05/2024
|
Lilabati Sahu
|
1714002035WL008575
|
Lilabati Sahu
|
00089
|
CBIN0282021
|
880
|
880
|
Processed
|
29/05/2024
|
|
128683941
|
|
LilabatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-035-001/76
(GANDHIYA)
|
1714002035NRG25240520240080474
|
24/05/2024
|
rambahor
|
1714002035WL008575
|
rambahor
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-057-002/6
(LAKHNOTI)
|
1714002057NRG25240520240078530
|
24/05/2024
|
marri baiga
|
1714002057WL008495
|
marri baiga
|
00089
|
CBIN0282021
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128683941
|
|
marribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-057-002/6
(LAKHNOTI)
|
1714002057NRG25240520240078531
|
24/05/2024
|
RAMKI Baiga
|
1714002057WL008495
|
RAMKI Baiga
|
00089
|
CBIN0282021
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40668
|
37266
|
|
|
|
|
|
|
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-015-001/134
(BHARRI)
|
1714002015NRG25240520240079814
|
24/05/2024
|
RAMBAI CHARMKAR
|
1714002015WL008563
|
RAMBAI CHARMKAR
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMBAICHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-015-002/115
(BHARRI)
|
1714002015NRG25240520240079815
|
24/05/2024
|
Devideen Baiga
|
1714002015WL008563
|
Devideen Baiga
|
00089
|
CBIN0282690
|
100
|
100
|
Processed
|
29/05/2024
|
|
128683941
|
|
DevideenBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-015-002/99
(BHARRI)
|
1714002015NRG25240520240079816
|
24/05/2024
|
Bhupendra Singh
|
1714002015WL008563
|
Bhupendra Singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128683941
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-006-001/118
(BANCHACHAR)
|
1714002006NRG25240520240080346
|
24/05/2024
|
KANDHAI
|
1714002006WL008573
|
KANDHAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
KANDHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-006-001/118
(BANCHACHAR)
|
1714002006NRG25240520240080347
|
24/05/2024
|
UNJABAI
|
1714002006WL008573
|
UNJABAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
UNJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-006-001/125
(BANCHACHAR)
|
1714002006NRG25240520240080349
|
24/05/2024
|
rampal
|
1714002006WL008573
|
rampal
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-006-001/127
(BANCHACHAR)
|
1714002006NRG25240520240080351
|
24/05/2024
|
GUDDI
|
1714002006WL008573
|
GUDDI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-006-001/127
(BANCHACHAR)
|
1714002006NRG25240520240080350
|
24/05/2024
|
HARILAL
|
1714002006WL008573
|
HARILAL
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-006-001/130
(BANCHACHAR)
|
1714002006NRG25240520240080352
|
24/05/2024
|
AKHILESH
|
1714002006WL008573
|
AKHILESH
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-006-001/135
(BANCHACHAR)
|
1714002006NRG25240520240080355
|
24/05/2024
|
MALABAI
|
1714002006WL008573
|
MALABAI
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
MALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-006-001/135
(BANCHACHAR)
|
1714002006NRG25240520240080354
|
24/05/2024
|
SATRUDHAN
|
1714002006WL008573
|
SATRUDHAN
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
SATRUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-006-001/137
(BANCHACHAR)
|
1714002006NRG25240520240080356
|
24/05/2024
|
HARPRASAD
|
1714002006WL008573
|
HARPRASAD
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-006-001/201
(BANCHACHAR)
|
1714002006NRG25240520240080359
|
24/05/2024
|
BALKARAN
|
1714002006WL008573
|
BALKARAN
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-006-001/216
(BANCHACHAR)
|
1714002006NRG25240520240080362
|
24/05/2024
|
KESSI
|
1714002006WL008573
|
KESSI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
KESSI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-006-001/216
(BANCHACHAR)
|
1714002006NRG25240520240080361
|
24/05/2024
|
komal
|
1714002006WL008573
|
komal
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-006-001/232-A
(BANCHACHAR)
|
1714002006NRG25240520240080363
|
24/05/2024
|
rajesh gupta
|
1714002006WL008573
|
rajesh gupta
|
00089
|
CBIN0283036
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128683941
|
|
rajeshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-006-001/250
(BANCHACHAR)
|
1714002006NRG25240520240080365
|
24/05/2024
|
harish
|
1714002006WL008573
|
harish
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
harish
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-006-001/250
(BANCHACHAR)
|
1714002006NRG25240520240080364
|
24/05/2024
|
ramrati
|
1714002006WL008573
|
ramrati
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-006-001/254
(BANCHACHAR)
|
1714002006NRG25240520240080366
|
24/05/2024
|
rampiyare
|
1714002006WL008573
|
rampiyare
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
rampiyare
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-006-001/261
(BANCHACHAR)
|
1714002006NRG25240520240080368
|
24/05/2024
|
mangaldeen
|
1714002006WL008573
|
mangaldeen
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
mangaldeen
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-006-001/261-A
(BANCHACHAR)
|
1714002006NRG25240520240080370
|
24/05/2024
|
BAVITA
|
1714002006WL008573
|
BAVITA
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
BAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-006-001/261-A
(BANCHACHAR)
|
1714002006NRG25240520240080369
|
24/05/2024
|
PREMLAL
|
1714002006WL008573
|
PREMLAL
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-006-001/264
(BANCHACHAR)
|
1714002006NRG25240520240080371
|
24/05/2024
|
bharat
|
1714002006WL008573
|
bharat
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-006-001/273
(BANCHACHAR)
|
1714002006NRG25240520240080374
|
24/05/2024
|
lala
|
1714002006WL008573
|
lala
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-006-001/273
(BANCHACHAR)
|
1714002006NRG25240520240080375
|
24/05/2024
|
sanju
|
1714002006WL008573
|
sanju
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-006-001/284
(BANCHACHAR)
|
1714002006NRG25240520240080376
|
24/05/2024
|
RAMSHWARUP
|
1714002006WL008573
|
RAMSHWARUP
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMSHWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-006-001/37
(BANCHACHAR)
|
1714002006NRG25240520240080379
|
24/05/2024
|
phoolbai
|
1714002006WL008573
|
phoolbai
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-006-001/37
(BANCHACHAR)
|
1714002006NRG25240520240080378
|
24/05/2024
|
premlal
|
1714002006WL008573
|
premlal
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-006-001/60
(BANCHACHAR)
|
1714002006NRG25240520240080380
|
24/05/2024
|
LALMAN
|
1714002006WL008573
|
LALMAN
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-006-001/82
(BANCHACHAR)
|
1714002006NRG25240520240080383
|
24/05/2024
|
mamta
|
1714002006WL008573
|
mamta
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-006-001/82
(BANCHACHAR)
|
1714002006NRG25240520240080382
|
24/05/2024
|
shubhelal
|
1714002006WL008573
|
shubhelal
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
shubhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-006-001/84
(BANCHACHAR)
|
1714002006NRG25240520240080384
|
24/05/2024
|
uadaybhan
|
1714002006WL008573
|
uadaybhan
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
uadaybhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-006-003/130
(BANCHACHAR)
|
1714002006NRG25240520240080385
|
24/05/2024
|
RAMPRAMOD
|
1714002006WL008573
|
RAMPRAMOD
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMPRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-006-003/130
(BANCHACHAR)
|
1714002006NRG25240520240080386
|
24/05/2024
|
SUNITA
|
1714002006WL008573
|
SUNITA
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-006-003/9
(BANCHACHAR)
|
1714002006NRG25240520240080387
|
24/05/2024
|
RAMSAHAY
|
1714002006WL008573
|
RAMSAHAY
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-006-004/104
(BANCHACHAR)
|
1714002006NRG25240520240080388
|
24/05/2024
|
SIVRAJ
|
1714002006WL008573
|
SIVRAJ
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
SIVRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-006-004/106
(BANCHACHAR)
|
1714002006NRG25240520240080390
|
24/05/2024
|
neklal
|
1714002006WL008573
|
neklal
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
neklal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-006-004/106
(BANCHACHAR)
|
1714002006NRG25240520240080389
|
24/05/2024
|
shivkumar
|
1714002006WL008573
|
shivkumar
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-006-004/12
(BANCHACHAR)
|
1714002006NRG25240520240080392
|
24/05/2024
|
damleshwar
|
1714002006WL008573
|
damleshwar
|
00089
|
CBIN0283036
|
1800
|
0
|
|
|
|
|
|
|
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-006-004/133
(BANCHACHAR)
|
1714002006NRG25240520240080395
|
24/05/2024
|
sukhsen and lal bai
|
1714002006WL008573
|
sukhsen and lal bai
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
sukhsenandlalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-006-004/142
(BANCHACHAR)
|
1714002006NRG25240520240080398
|
24/05/2024
|
AMAR SINGH
|
1714002006WL008573
|
AMAR SINGH
|
00089
|
CBIN0283036
|
1386
|
1386
|
Processed
|
29/05/2024
|
|
128683941
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-006-004/142
(BANCHACHAR)
|
1714002006NRG25240520240080397
|
24/05/2024
|
babi bai
|
1714002006WL008573
|
babi bai
|
00089
|
CBIN0283036
|
1386
|
1386
|
Processed
|
29/05/2024
|
|
128683941
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-006-004/142
(BANCHACHAR)
|
1714002006NRG25240520240080396
|
24/05/2024
|
gudiya
|
1714002006WL008573
|
gudiya
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-006-004/143
(BANCHACHAR)
|
1714002006NRG25240520240080399
|
24/05/2024
|
santosh
|
1714002006WL008573
|
santosh
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-006-004/143-A
(BANCHACHAR)
|
1714002006NRG25240520240080403
|
24/05/2024
|
SANJAY SINGH
|
1714002006WL008573
|
SANJAY SINGH
|
00089
|
CBIN0283036
|
1386
|
1386
|
Processed
|
29/05/2024
|
|
128683941
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-006-004/143-A
(BANCHACHAR)
|
1714002006NRG25240520240080400
|
24/05/2024
|
santalal
|
1714002006WL008573
|
santalal
|
00089
|
CBIN0283036
|
1386
|
1386
|
Processed
|
29/05/2024
|
|
128683941
|
|
santalal
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-006-004/143-A
(BANCHACHAR)
|
1714002006NRG25240520240080401
|
24/05/2024
|
sumitra
|
1714002006WL008573
|
sumitra
|
00089
|
CBIN0283036
|
1386
|
1386
|
Processed
|
29/05/2024
|
|
128683941
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-006-004/152
(BANCHACHAR)
|
1714002006NRG25240520240080405
|
24/05/2024
|
nanhe singh
|
1714002006WL008573
|
nanhe singh
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-006-004/152
(BANCHACHAR)
|
1714002006NRG25240520240080404
|
24/05/2024
|
pratipal
|
1714002006WL008573
|
pratipal
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
pratipal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-006-004/157
(BANCHACHAR)
|
1714002006NRG25240520240080406
|
24/05/2024
|
dayabai
|
1714002006WL008573
|
dayabai
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
dayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-006-004/19
(BANCHACHAR)
|
1714002006NRG25240520240080407
|
24/05/2024
|
kallu
|
1714002006WL008573
|
kallu
|
00089
|
CBIN0283036
|
1386
|
1386
|
Processed
|
29/05/2024
|
|
128683941
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-006-004/22
(BANCHACHAR)
|
1714002006NRG25240520240080409
|
24/05/2024
|
chandu
|
1714002006WL008573
|
chandu
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-006-004/22
(BANCHACHAR)
|
1714002006NRG25240520240080410
|
24/05/2024
|
rajkumari
|
1714002006WL008573
|
rajkumari
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-006-004/30
(BANCHACHAR)
|
1714002006NRG25240520240080411
|
24/05/2024
|
guddi
|
1714002006WL008573
|
guddi
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-006-004/33
(BANCHACHAR)
|
1714002006NRG25240520240080412
|
24/05/2024
|
inda
|
1714002006WL008573
|
inda
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
inda
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-006-004/35
(BANCHACHAR)
|
1714002006NRG25240520240080413
|
24/05/2024
|
SAMPAT SINGH
|
1714002006WL008573
|
SAMPAT SINGH
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-006-004/38
(BANCHACHAR)
|
1714002006NRG25240520240080414
|
24/05/2024
|
gudiya
|
1714002006WL008573
|
gudiya
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-006-004/38
(BANCHACHAR)
|
1714002006NRG25240520240080416
|
24/05/2024
|
poonam
|
1714002006WL008573
|
poonam
|
00089
|
CBIN0283036
|
1386
|
1386
|
Processed
|
29/05/2024
|
|
128683941
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-006-004/38
(BANCHACHAR)
|
1714002006NRG25240520240080415
|
24/05/2024
|
SURAJBHAN
|
1714002006WL008573
|
SURAJBHAN
|
00089
|
CBIN0283036
|
1386
|
1386
|
Processed
|
29/05/2024
|
|
128683941
|
|
SURAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-006-004/49
(BANCHACHAR)
|
1714002006NRG25240520240080417
|
24/05/2024
|
mulambai
|
1714002006WL008573
|
mulambai
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
mulambai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-006-004/50
(BANCHACHAR)
|
1714002006NRG25240520240080418
|
24/05/2024
|
badrivishal
|
1714002006WL008573
|
badrivishal
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
badrivishal
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-006-004/54
(BANCHACHAR)
|
1714002006NRG25240520240080420
|
24/05/2024
|
videlal
|
1714002006WL008573
|
videlal
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
videlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-006-004/56
(BANCHACHAR)
|
1714002006NRG25240520240080422
|
24/05/2024
|
RAMJI
|
1714002006WL008573
|
RAMJI
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-006-004/57
(BANCHACHAR)
|
1714002006NRG25240520240080423
|
24/05/2024
|
ramesiya
|
1714002006WL008573
|
ramesiya
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-006-004/61
(BANCHACHAR)
|
1714002006NRG25240520240080424
|
24/05/2024
|
AJAY
|
1714002006WL008573
|
AJAY
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-006-004/84
(BANCHACHAR)
|
1714002006NRG25240520240080425
|
24/05/2024
|
sita singh gond
|
1714002006WL008573
|
sita singh gond
|
00089
|
CBIN0283036
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
sitasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-006-004/95
(BANCHACHAR)
|
1714002006NRG25240520240080426
|
24/05/2024
|
geeta bai
|
1714002006WL008573
|
geeta bai
|
00089
|
CBIN0283036
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-018-001/113
(BINAIKA)
|
1714002018NRG25240520240082257
|
24/05/2024
|
MUNNIBAI
|
1714002018WL008666
|
MUNNIBAI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-018-001/117
(BINAIKA)
|
1714002018NRG25240520240082265
|
24/05/2024
|
ranjana singh
|
1714002018WL008668
|
ranjana singh
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
ranjanasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-018-001/120
(BINAIKA)
|
1714002018NRG25240520240082258
|
24/05/2024
|
FOOLMATI
|
1714002018WL008666
|
FOOLMATI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
FOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-018-001/13
(BINAIKA)
|
1714002018NRG25240520240082237
|
24/05/2024
|
RAMBAI
|
1714002018WL008665
|
RAMBAI
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-018-001/134
(BINAIKA)
|
1714002018NRG25240520240082238
|
24/05/2024
|
RANIYABAI
|
1714002018WL008665
|
RANIYABAI
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-018-001/140
(BINAIKA)
|
1714002018NRG25240520240082239
|
24/05/2024
|
babua singh
|
1714002018WL008665
|
babua singh
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
babuasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-018-001/156
(BINAIKA)
|
1714002018NRG25240520240082240
|
24/05/2024
|
RAMSIYA
|
1714002018WL008665
|
RAMSIYA
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-018-001/159
(BINAIKA)
|
1714002018NRG25240520240082241
|
24/05/2024
|
thakurdeen
|
1714002018WL008665
|
thakurdeen
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
thakurdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-018-001/16
(BINAIKA)
|
1714002018NRG25240520240082242
|
24/05/2024
|
chanda
|
1714002018WL008665
|
chanda
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-018-001/16
(BINAIKA)
|
1714002018NRG25240520240082243
|
24/05/2024
|
CHANDRAVATI
|
1714002018WL008665
|
CHANDRAVATI
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-018-001/186
(BINAIKA)
|
1714002018NRG25240520240082244
|
24/05/2024
|
bir bahadur
|
1714002018WL008665
|
bir bahadur
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
birbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-018-001/191
(BINAIKA)
|
1714002018NRG25240520240082259
|
24/05/2024
|
GUJARATIYA
|
1714002018WL008666
|
GUJARATIYA
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
GUJARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-018-001/204
(BINAIKA)
|
1714002018NRG25240520240082246
|
24/05/2024
|
shyamvati
|
1714002018WL008665
|
shyamvati
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-018-001/204
(BINAIKA)
|
1714002018NRG25240520240082245
|
24/05/2024
|
sobhnath
|
1714002018WL008665
|
sobhnath
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
sobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-018-001/206
(BINAIKA)
|
1714002018NRG25240520240082247
|
24/05/2024
|
RADHELAL
|
1714002018WL008665
|
RADHELAL
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-018-001/212
(BINAIKA)
|
1714002018NRG25240520240082261
|
24/05/2024
|
Radha baiga
|
1714002018WL008667
|
Radha baiga
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
Radhabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-018-001/213
(BINAIKA)
|
1714002018NRG25240520240082266
|
24/05/2024
|
Geeta baiga
|
1714002018WL008668
|
Geeta baiga
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
Geetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-018-001/30
(BINAIKA)
|
1714002018NRG25240520240082260
|
24/05/2024
|
MUNNI
|
1714002018WL008666
|
MUNNI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-018-001/5
(BINAIKA)
|
1714002018NRG25240520240082248
|
24/05/2024
|
lilaram
|
1714002018WL008665
|
lilaram
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
lilaram
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-018-001/51
(BINAIKA)
|
1714002018NRG25240520240082251
|
24/05/2024
|
mahesh singh
|
1714002018WL008665
|
mahesh singh
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-018-001/51
(BINAIKA)
|
1714002018NRG25240520240082250
|
24/05/2024
|
rajvati
|
1714002018WL008665
|
rajvati
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-018-001/51
(BINAIKA)
|
1714002018NRG25240520240082249
|
24/05/2024
|
ramsingh
|
1714002018WL008665
|
ramsingh
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-018-001/53
(BINAIKA)
|
1714002018NRG25240520240082252
|
24/05/2024
|
pinki moury
|
1714002018WL008665
|
pinki moury
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
pinkimoury
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-018-001/55
(BINAIKA)
|
1714002018NRG25240520240082253
|
24/05/2024
|
RANJIT
|
1714002018WL008665
|
RANJIT
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-018-001/71
(BINAIKA)
|
1714002018NRG25240520240082254
|
24/05/2024
|
KAMTA
|
1714002018WL008665
|
KAMTA
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-018-001/71
(BINAIKA)
|
1714002018NRG25240520240082255
|
24/05/2024
|
Nandkumar
|
1714002018WL008665
|
Nandkumar
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
Nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-018-001/9
(BINAIKA)
|
1714002018NRG25240520240082263
|
24/05/2024
|
babli
|
1714002018WL008667
|
babli
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
babli
|
INDUSIND BANK(607189)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-018-001/9
(BINAIKA)
|
1714002018NRG25240520240082264
|
24/05/2024
|
bebee bai baiga
|
1714002018WL008667
|
bebee bai baiga
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
bebeebaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-018-001/9
(BINAIKA)
|
1714002018NRG25240520240082262
|
24/05/2024
|
RAJJAN
|
1714002018WL008667
|
RAJJAN
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAJJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-018-001/99
(BINAIKA)
|
1714002018NRG25240520240082256
|
24/05/2024
|
babulal
|
1714002018WL008665
|
babulal
|
00089
|
CBIN0283036
|
840
|
840
|
Processed
|
29/05/2024
|
|
128683941
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-018-002/129
(BINAIKA)
|
1714002018NRG25240520240082267
|
24/05/2024
|
SURAT
|
1714002018WL008668
|
SURAT
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
SURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-018-002/36
(BINAIKA)
|
1714002018NRG25240520240082268
|
24/05/2024
|
dhyan singh
|
1714002018WL008668
|
dhyan singh
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
dhyansingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-018-002/42
(BINAIKA)
|
1714002018NRG25240520240082269
|
24/05/2024
|
lalbahadur
|
1714002018WL008668
|
lalbahadur
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166357
|
164557
|
|
|
|
|
|
|
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-006-001/137
(BANCHACHAR)
|
1714002006NRG25240520240080358
|
24/05/2024
|
Prema Yadav
|
1714002006WL008573
|
Prema Yadav
|
00415
|
SBIN0005495
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
PremaYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-006-004/52
(BANCHACHAR)
|
1714002006NRG25240520240080419
|
24/05/2024
|
manoj prajapati
|
1714002006WL008573
|
manoj prajapati
|
00415
|
SBIN0005495
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
manojprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-004-004/48-A
(BADKADOL)
|
1714002004NRG25240520240082077
|
24/05/2024
|
Vijay Prasad
|
1714002004WL008650
|
Vijay Prasad
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128683941
|
|
VijayPrasad
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-006-001/117-A
(BANCHACHAR)
|
1714002006NRG25240520240080345
|
24/05/2024
|
pooja
|
1714002006WL008573
|
pooja
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-006-001/125
(BANCHACHAR)
|
1714002006NRG25240520240080348
|
24/05/2024
|
phulbai
|
1714002006WL008573
|
phulbai
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-006-001/130
(BANCHACHAR)
|
1714002006NRG25240520240080353
|
24/05/2024
|
KIRTI
|
1714002006WL008573
|
KIRTI
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-006-001/137
(BANCHACHAR)
|
1714002006NRG25240520240080357
|
24/05/2024
|
rakesh kumar yadav
|
1714002006WL008573
|
rakesh kumar yadav
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
rakeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-006-001/201
(BANCHACHAR)
|
1714002006NRG25240520240080360
|
24/05/2024
|
siya bai
|
1714002006WL008573
|
siya bai
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
siyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-006-001/254
(BANCHACHAR)
|
1714002006NRG25240520240080367
|
24/05/2024
|
Kalawati Yadav
|
1714002006WL008573
|
Kalawati Yadav
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
KalawatiYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-006-001/264-A
(BANCHACHAR)
|
1714002006NRG25240520240080372
|
24/05/2024
|
mathura prasad
|
1714002006WL008573
|
mathura prasad
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
mathuraprasad
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-006-001/264-A
(BANCHACHAR)
|
1714002006NRG25240520240080373
|
24/05/2024
|
seeta yadav
|
1714002006WL008573
|
seeta yadav
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
seetayadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-006-001/284
(BANCHACHAR)
|
1714002006NRG25240520240080377
|
24/05/2024
|
SAKUNTALA
|
1714002006WL008573
|
SAKUNTALA
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128683941
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-006-001/60
(BANCHACHAR)
|
1714002006NRG25240520240080381
|
24/05/2024
|
prembai kushwaha
|
1714002006WL008573
|
prembai kushwaha
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
prembaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-006-004/106
(BANCHACHAR)
|
1714002006NRG25240520240080391
|
24/05/2024
|
rekha
|
1714002006WL008573
|
rekha
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-006-004/12
(BANCHACHAR)
|
1714002006NRG25240520240080393
|
24/05/2024
|
meena
|
1714002006WL008573
|
meena
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-006-004/131
(BANCHACHAR)
|
1714002006NRG25240520240080394
|
24/05/2024
|
SUNITA
|
1714002006WL008573
|
SUNITA
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128683941
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-006-004/143-A
(BANCHACHAR)
|
1714002006NRG25240520240080402
|
24/05/2024
|
Shailja Singh
|
1714002006WL008573
|
Shailja Singh
|
00415
|
SBIN0005497
|
1386
|
1386
|
Processed
|
29/05/2024
|
|
128683941
|
|
ShailjaSingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-006-004/19
(BANCHACHAR)
|
1714002006NRG25240520240080408
|
24/05/2024
|
MUNNI
|
1714002006WL008573
|
MUNNI
|
00415
|
SBIN0005497
|
1386
|
1386
|
Processed
|
29/05/2024
|
|
128683941
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-006-004/54
(BANCHACHAR)
|
1714002006NRG25240520240080421
|
24/05/2024
|
meera
|
1714002006WL008573
|
meera
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
29/05/2024
|
|
128683941
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-011-001/127
(BARNA)
|
1714002000NRG25240520240079712
|
24/05/2024
|
MIRA
|
1714002WL008548
|
MIRA
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128683941
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-011-001/139
(BARNA)
|
1714002000NRG25240520240079713
|
24/05/2024
|
JANKI
|
1714002WL008548
|
JANKI
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128683941
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-011-001/149
(BARNA)
|
1714002000NRG25240520240079714
|
24/05/2024
|
PREM BAI
|
1714002WL008548
|
PREM BAI
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128683941
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-011-001/158
(BARNA)
|
1714002000NRG25240520240079715
|
24/05/2024
|
RAJMANI
|
1714002WL008548
|
RAJMANI
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-011-001/166
(BARNA)
|
1714002000NRG25240520240079716
|
24/05/2024
|
ramcharan
|
1714002WL008548
|
ramcharan
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-011-001/166
(BARNA)
|
1714002000NRG25240520240079717
|
24/05/2024
|
sohagwati
|
1714002WL008548
|
sohagwati
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128683941
|
|
sohagwati
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-011-001/169
(BARNA)
|
1714002000NRG25240520240079718
|
24/05/2024
|
Poonam singh
|
1714002WL008548
|
Poonam singh
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128683941
|
|
Poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-011-001/183
(BARNA)
|
1714002000NRG25240520240079719
|
24/05/2024
|
Shyambai sahu
|
1714002WL008548
|
Shyambai sahu
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128683941
|
|
Shyambaisahu
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-011-001/188
(BARNA)
|
1714002000NRG25240520240079720
|
24/05/2024
|
gudiya
|
1714002WL008548
|
gudiya
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128683941
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-011-001/19
(BARNA)
|
1714002000NRG25240520240079721
|
24/05/2024
|
nanbai
|
1714002WL008548
|
nanbai
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128683941
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-011-001/200
(BARNA)
|
1714002000NRG25240520240079722
|
24/05/2024
|
pholbai
|
1714002WL008548
|
pholbai
|
00415
|
SBIN0005497
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128683941
|
|
pholbai
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-011-001/211
(BARNA)
|
1714002000NRG25240520240079723
|
24/05/2024
|
mamta
|
1714002WL008548
|
mamta
|
00415
|
SBIN0005497
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128683941
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-011-001/91
(BARNA)
|
1714002000NRG25240520240079724
|
24/05/2024
|
santosh
|
1714002WL008548
|
santosh
|
00415
|
SBIN0005497
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128683941
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-011-001/93
(BARNA)
|
1714002000NRG25240520240079725
|
24/05/2024
|
Gudiya
|
1714002WL008548
|
Gudiya
|
00415
|
SBIN0005497
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128683941
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-011-003/12
(BARNA)
|
1714002000NRG25240520240079726
|
24/05/2024
|
rammilan
|
1714002WL008548
|
rammilan
|
00415
|
SBIN0005497
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128683941
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-011-003/13
(BARNA)
|
1714002000NRG25240520240079727
|
24/05/2024
|
MALTI
|
1714002WL008548
|
MALTI
|
00415
|
SBIN0005497
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128683941
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-011-003/16
(BARNA)
|
1714002000NRG25240520240079728
|
24/05/2024
|
MOLIYA SINGH
|
1714002WL008548
|
MOLIYA SINGH
|
00415
|
SBIN0005497
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128683941
|
|
MOLIYASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-011-003/4
(BARNA)
|
1714002000NRG25240520240079729
|
24/05/2024
|
SAROJ
|
1714002WL008548
|
SAROJ
|
00415
|
SBIN0005497
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128683941
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-011-003/5
(BARNA)
|
1714002000NRG25240520240079730
|
24/05/2024
|
shanti
|
1714002WL008548
|
shanti
|
00415
|
SBIN0005497
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128683941
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-024-001/201
(CHHUNDA)
|
1714002024NRG25240520240079857
|
24/05/2024
|
ramphali baiga
|
1714002024WL008565
|
ramphali baiga
|
00415
|
SBIN0005497
|
3888
|
3888
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramphalibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-024-001/201-A
(CHHUNDA)
|
1714002024NRG25240520240079858
|
24/05/2024
|
sita devi
|
1714002024WL008565
|
sita devi
|
00415
|
SBIN0005497
|
3888
|
3888
|
Processed
|
29/05/2024
|
|
128683941
|
|
sitadevi
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-024-001/31
(CHHUNDA)
|
1714002024NRG25240520240079764
|
24/05/2024
|
AMRIT LAL
|
1714002024WL008556
|
AMRIT LAL
|
00415
|
SBIN0005497
|
3888
|
3888
|
Processed
|
29/05/2024
|
|
128683941
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-024-001/31
(CHHUNDA)
|
1714002024NRG25240520240079765
|
24/05/2024
|
Dulariya Baiga
|
1714002024WL008556
|
Dulariya Baiga
|
00415
|
SBIN0005497
|
3888
|
3888
|
Processed
|
29/05/2024
|
|
128683941
|
|
DulariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-029-001/239
(DEORA)
|
1714002029NRG25240520240078375
|
24/05/2024
|
sirbatiya
|
1714002029WL008486
|
sirbatiya
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
29/05/2024
|
|
128683941
|
|
sirbatiya
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-029-001/28
(DEORA)
|
1714002029NRG25240520240078377
|
24/05/2024
|
parwati
|
1714002029WL008486
|
parwati
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
29/05/2024
|
|
128683941
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-029-001/28
(DEORA)
|
1714002029NRG25240520240078376
|
24/05/2024
|
rajesh
|
1714002029WL008486
|
rajesh
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
29/05/2024
|
|
128683941
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-029-001/292
(DEORA)
|
1714002029NRG25240520240078378
|
24/05/2024
|
natthu
|
1714002029WL008486
|
natthu
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
29/05/2024
|
|
128683941
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-029-001/292
(DEORA)
|
1714002029NRG25240520240078379
|
24/05/2024
|
preeti
|
1714002029WL008486
|
preeti
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
29/05/2024
|
|
128683941
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-029-001/328
(DEORA)
|
1714002029NRG25240520240078380
|
24/05/2024
|
Sarita
|
1714002029WL008486
|
Sarita
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
29/05/2024
|
|
128683941
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-035-001/123
(GANDHIYA)
|
1714002035NRG25240520240080434
|
24/05/2024
|
MUNNIBAI
|
1714002035WL008575
|
MUNNIBAI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-035-001/14-C
(GANDHIYA)
|
1714002035NRG25240520240080438
|
24/05/2024
|
Ramdas maury
|
1714002035WL008575
|
Ramdas maury
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
Ramdasmaury
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-035-001/14-D
(GANDHIYA)
|
1714002035NRG25240520240080439
|
24/05/2024
|
Sampat Maurya
|
1714002035WL008575
|
Sampat Maurya
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
SampatMaurya
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-035-001/142
(GANDHIYA)
|
1714002035NRG25240520240080440
|
24/05/2024
|
chraku
|
1714002035WL008575
|
chraku
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128683941
|
|
chraku
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-035-001/143
(GANDHIYA)
|
1714002035NRG25240520240080441
|
24/05/2024
|
KASHI
|
1714002035WL008575
|
KASHI
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
29/05/2024
|
|
128683941
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-035-001/159
(GANDHIYA)
|
1714002035NRG25240520240080443
|
24/05/2024
|
NIRMALA BAI
|
1714002035WL008575
|
NIRMALA BAI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-035-001/208
(GANDHIYA)
|
1714002035NRG25240520240080448
|
24/05/2024
|
jagannath
|
1714002035WL008575
|
jagannath
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
jagannath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-035-001/223
(GANDHIYA)
|
1714002035NRG25240520240080451
|
24/05/2024
|
SANTOSHKUMARSAHU
|
1714002035WL008575
|
SANTOSHKUMARSAHU
|
00415
|
SBIN0005497
|
440
|
440
|
Processed
|
29/05/2024
|
|
128683941
|
|
SANTOSHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-035-001/223
(GANDHIYA)
|
1714002035NRG25240520240080452
|
24/05/2024
|
VIMLA
|
1714002035WL008575
|
VIMLA
|
00415
|
SBIN0005497
|
440
|
440
|
Processed
|
29/05/2024
|
|
128683941
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-035-001/284
(GANDHIYA)
|
1714002035NRG25240520240080458
|
24/05/2024
|
anita
|
1714002035WL008575
|
anita
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-035-001/287
(GANDHIYA)
|
1714002035NRG25240520240080461
|
24/05/2024
|
Parvati Sahu
|
1714002035WL008575
|
Parvati Sahu
|
00415
|
SBIN0005497
|
440
|
440
|
Processed
|
29/05/2024
|
|
128683941
|
|
ParvatiSahu
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-035-001/287
(GANDHIYA)
|
1714002035NRG25240520240080460
|
24/05/2024
|
rajkumar
|
1714002035WL008575
|
rajkumar
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-035-001/311
(GANDHIYA)
|
1714002035NRG25240520240080463
|
24/05/2024
|
Mayabai sahu
|
1714002035WL008575
|
Mayabai sahu
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
Mayabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-035-001/315
(GANDHIYA)
|
1714002035NRG25240520240080464
|
24/05/2024
|
ramniwash
|
1714002035WL008575
|
ramniwash
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-035-001/315
(GANDHIYA)
|
1714002035NRG25240520240080465
|
24/05/2024
|
SAKUNTLA SAHU
|
1714002035WL008575
|
SAKUNTLA SAHU
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
SAKUNTLASAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-035-001/71
(GANDHIYA)
|
1714002035NRG25240520240080471
|
24/05/2024
|
KESHKALI
|
1714002035WL008575
|
KESHKALI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-035-001/84-A
(GANDHIYA)
|
1714002035NRG25240520240080475
|
24/05/2024
|
shiva
|
1714002035WL008575
|
shiva
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
shiva
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-038-001/9-A
(GIRUI KHURD)
|
1714002038NRG25240520240081247
|
24/05/2024
|
Sonu Baiga
|
1714002038WL008588
|
Sonu Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128683941
|
|
SonuBaiga
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-038-003/105-A
(GIRUI KHURD)
|
1714002038NRG25240520240081328
|
24/05/2024
|
rakesh baiga
|
1714002038WL008602
|
rakesh baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128683941
|
|
rakeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-038-003/120
(GIRUI KHURD)
|
1714002038NRG25240520240081330
|
24/05/2024
|
Phoolbai Baiga
|
1714002038WL008602
|
Phoolbai Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128683941
|
|
PhoolbaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-040-002/1-A
(GOPALPUR)
|
1714002040NRG25240520240079817
|
24/05/2024
|
SHYAMKUMAR
|
1714002040WL008564
|
SHYAMKUMAR
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
SHYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-040-002/101
(GOPALPUR)
|
1714002040NRG25240520240079819
|
24/05/2024
|
MUNNI
|
1714002040WL008564
|
MUNNI
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-040-002/101
(GOPALPUR)
|
1714002040NRG25240520240079818
|
24/05/2024
|
RAMBODH
|
1714002040WL008564
|
RAMBODH
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMBODH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-040-002/109
(GOPALPUR)
|
1714002040NRG25240520240079821
|
24/05/2024
|
Roshni
|
1714002040WL008564
|
Roshni
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-040-002/109
(GOPALPUR)
|
1714002040NRG25240520240079820
|
24/05/2024
|
SITARAM Baiga
|
1714002040WL008564
|
SITARAM Baiga
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
SITARAMBaiga
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-040-002/11
(GOPALPUR)
|
1714002040NRG25240520240079822
|
24/05/2024
|
phaguni
|
1714002040WL008564
|
phaguni
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
phaguni
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-040-002/116
(GOPALPUR)
|
1714002040NRG25240520240079823
|
24/05/2024
|
MUNNEE
|
1714002040WL008564
|
MUNNEE
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
MUNNEE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-040-002/117
(GOPALPUR)
|
1714002040NRG25240520240079824
|
24/05/2024
|
MOHAN
|
1714002040WL008564
|
MOHAN
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-040-002/117
(GOPALPUR)
|
1714002040NRG25240520240079825
|
24/05/2024
|
SHYAMBATI
|
1714002040WL008564
|
SHYAMBATI
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-040-002/118
(GOPALPUR)
|
1714002040NRG25240520240079826
|
24/05/2024
|
SUBHADRI
|
1714002040WL008564
|
SUBHADRI
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-040-002/119
(GOPALPUR)
|
1714002040NRG25240520240079827
|
24/05/2024
|
ramsobhit
|
1714002040WL008564
|
ramsobhit
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramsobhit
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-040-002/12
(GOPALPUR)
|
1714002040NRG25240520240079828
|
24/05/2024
|
SHYAMBAI baiga
|
1714002040WL008564
|
SHYAMBAI baiga
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
SHYAMBAIbaiga
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-040-002/12-A
(GOPALPUR)
|
1714002040NRG25240520240079829
|
24/05/2024
|
SINNU BAIGA
|
1714002040WL008564
|
SINNU BAIGA
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
SINNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-040-002/123
(GOPALPUR)
|
1714002040NRG25240520240079830
|
24/05/2024
|
BUDHU
|
1714002040WL008564
|
BUDHU
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
BUDHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-040-002/123
(GOPALPUR)
|
1714002040NRG25240520240079831
|
24/05/2024
|
POONAM
|
1714002040WL008564
|
POONAM
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-040-002/139-A
(GOPALPUR)
|
1714002040NRG25240520240079832
|
24/05/2024
|
ASHA
|
1714002040WL008564
|
ASHA
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-040-002/139-B
(GOPALPUR)
|
1714002040NRG25240520240079833
|
24/05/2024
|
ravikant
|
1714002040WL008564
|
ravikant
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
ravikant
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-040-002/142-B
(GOPALPUR)
|
1714002040NRG25240520240079834
|
24/05/2024
|
POONAM TRIPATHI
|
1714002040WL008564
|
POONAM TRIPATHI
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
POONAMTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-040-002/15
(GOPALPUR)
|
1714002040NRG25240520240079835
|
24/05/2024
|
ANARKALI
|
1714002040WL008564
|
ANARKALI
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-040-002/158
(GOPALPUR)
|
1714002040NRG25240520240079836
|
24/05/2024
|
PRIYA
|
1714002040WL008564
|
PRIYA
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-040-002/27
(GOPALPUR)
|
1714002040NRG25240520240079837
|
24/05/2024
|
shakuntala
|
1714002040WL008564
|
shakuntala
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-040-002/29
(GOPALPUR)
|
1714002040NRG25240520240079838
|
24/05/2024
|
BESAHU
|
1714002040WL008564
|
BESAHU
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-040-002/29
(GOPALPUR)
|
1714002040NRG25240520240079839
|
24/05/2024
|
SUNITA
|
1714002040WL008564
|
SUNITA
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-040-002/34
(GOPALPUR)
|
1714002040NRG25240520240079840
|
24/05/2024
|
MUNESWAR
|
1714002040WL008564
|
MUNESWAR
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
MUNESWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-040-002/46
(GOPALPUR)
|
1714002040NRG25240520240079842
|
24/05/2024
|
GEETA
|
1714002040WL008564
|
GEETA
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-040-002/46
(GOPALPUR)
|
1714002040NRG25240520240079841
|
24/05/2024
|
RAMLAL
|
1714002040WL008564
|
RAMLAL
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-040-002/54
(GOPALPUR)
|
1714002040NRG25240520240079844
|
24/05/2024
|
MALTI Baiga
|
1714002040WL008564
|
MALTI Baiga
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
MALTIBaiga
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-040-002/54
(GOPALPUR)
|
1714002040NRG25240520240079843
|
24/05/2024
|
RAMBATI
|
1714002040WL008564
|
RAMBATI
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-040-002/67
(GOPALPUR)
|
1714002040NRG25240520240079845
|
24/05/2024
|
LALLA PRASAD KOL
|
1714002040WL008564
|
LALLA PRASAD KOL
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
LALLAPRASADKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-040-002/70
(GOPALPUR)
|
1714002040NRG25240520240079847
|
24/05/2024
|
Sudhni Baiga
|
1714002040WL008564
|
Sudhni Baiga
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
SudhniBaiga
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-040-002/72
(GOPALPUR)
|
1714002040NRG25240520240079848
|
24/05/2024
|
GANGA
|
1714002040WL008564
|
GANGA
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
GANGA
|
INDUSIND BANK(607189)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-040-002/73
(GOPALPUR)
|
1714002040NRG25240520240079849
|
24/05/2024
|
RAMBATTU
|
1714002040WL008564
|
RAMBATTU
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMBATTU
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-040-002/73
(GOPALPUR)
|
1714002040NRG25240520240079850
|
24/05/2024
|
Rannu bai baiga
|
1714002040WL008564
|
Rannu bai baiga
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
Rannubaibaiga
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-040-002/89
(GOPALPUR)
|
1714002040NRG25240520240079851
|
24/05/2024
|
chhabbu
|
1714002040WL008564
|
chhabbu
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
chhabbu
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-040-002/89
(GOPALPUR)
|
1714002040NRG25240520240079852
|
24/05/2024
|
MAMTA BAIGA
|
1714002040WL008564
|
MAMTA BAIGA
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
MAMTABAIGA
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-040-002/89-A
(GOPALPUR)
|
1714002040NRG25240520240079853
|
24/05/2024
|
Anupam Baiga
|
1714002040WL008564
|
Anupam Baiga
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
AnupamBaiga
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-040-002/91
(GOPALPUR)
|
1714002040NRG25240520240079855
|
24/05/2024
|
KALVATIYA
|
1714002040WL008564
|
KALVATIYA
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
KALVATIYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-040-002/91
(GOPALPUR)
|
1714002040NRG25240520240079854
|
24/05/2024
|
MOHAN
|
1714002040WL008564
|
MOHAN
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-040-002/97
(GOPALPUR)
|
1714002040NRG25240520240079856
|
24/05/2024
|
PARAMLAL BAIGA
|
1714002040WL008564
|
PARAMLAL BAIGA
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
PARAMLALBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-065-001/46
(NAGNAUDI)
|
1714002065NRG25240520240079892
|
24/05/2024
|
VISHNUPRASAD
|
1714002065WL008568
|
VISHNUPRASAD
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
29/05/2024
|
|
128683941
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-072-001/101
(PIPARI)
|
1714002072NRG25240520240081056
|
24/05/2024
|
ramyatan
|
1714002072WL008585
|
ramyatan
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramyatan
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-072-001/112
(PIPARI)
|
1714002072NRG25240520240081657
|
24/05/2024
|
Shyamkali
|
1714002072WL008630
|
Shyamkali
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-072-001/113
(PIPARI)
|
1714002072NRG25240520240080427
|
24/05/2024
|
Ankita
|
1714002072WL008574
|
Ankita
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-072-001/12
(PIPARI)
|
1714002072NRG25240520240080428
|
24/05/2024
|
rannubai
|
1714002072WL008574
|
rannubai
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
rannubai
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-072-001/142
(PIPARI)
|
1714002072NRG25240520240080873
|
24/05/2024
|
ajeet
|
1714002072WL008581
|
ajeet
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-072-001/16
(PIPARI)
|
1714002072NRG25240520240081052
|
24/05/2024
|
daulat
|
1714002072WL008584
|
daulat
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
daulat
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-072-001/167
(PIPARI)
|
1714002072NRG25240520240081246
|
24/05/2024
|
mamta bai
|
1714002072WL008587
|
mamta bai
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-072-001/167
(PIPARI)
|
1714002072NRG25240520240081044
|
24/05/2024
|
syambai
|
1714002072WL008583
|
syambai
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-072-001/167
(PIPARI)
|
1714002072NRG25240520240081245
|
24/05/2024
|
vinod kumar
|
1714002072WL008587
|
vinod kumar
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-072-001/172
(PIPARI)
|
1714002072NRG25240520240081053
|
24/05/2024
|
rajaram
|
1714002072WL008584
|
rajaram
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-072-001/19
(PIPARI)
|
1714002072NRG25240520240081045
|
24/05/2024
|
Budhsen
|
1714002072WL008583
|
Budhsen
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-072-001/19
(PIPARI)
|
1714002072NRG25240520240080492
|
24/05/2024
|
jugmun bai
|
1714002072WL008578
|
jugmun bai
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
jugmunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-072-001/21
(PIPARI)
|
1714002072NRG25240520240081046
|
24/05/2024
|
mankumari
|
1714002072WL008583
|
mankumari
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
mankumari
|
ICICI BANK LTD(508534)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-072-001/39
(PIPARI)
|
1714002072NRG25240520240080877
|
24/05/2024
|
lalabai
|
1714002072WL008581
|
lalabai
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-072-001/39
(PIPARI)
|
1714002072NRG25240520240080878
|
24/05/2024
|
Sandeep
|
1714002072WL008581
|
Sandeep
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-072-001/4
(PIPARI)
|
1714002072NRG25240520240081054
|
24/05/2024
|
shivlal
|
1714002072WL008584
|
shivlal
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-072-001/49
(PIPARI)
|
1714002072NRG25240520240081658
|
24/05/2024
|
ramkishor baiga
|
1714002072WL008630
|
ramkishor baiga
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramkishorbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-072-001/52
(PIPARI)
|
1714002072NRG25240520240081057
|
24/05/2024
|
pappu
|
1714002072WL008585
|
pappu
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-072-001/54
(PIPARI)
|
1714002072NRG25240520240081049
|
24/05/2024
|
bhaiyalal
|
1714002072WL008583
|
bhaiyalal
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-072-001/54
(PIPARI)
|
1714002072NRG25240520240081048
|
24/05/2024
|
Shivprasad Baiga
|
1714002072WL008583
|
Shivprasad Baiga
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
ShivprasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-072-001/68
(PIPARI)
|
1714002072NRG25240520240080431
|
24/05/2024
|
ramdyal
|
1714002072WL008574
|
ramdyal
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-072-001/68
(PIPARI)
|
1714002072NRG25240520240080430
|
24/05/2024
|
sivsankar
|
1714002072WL008574
|
sivsankar
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
sivsankar
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-072-001/71
(PIPARI)
|
1714002072NRG25240520240081263
|
24/05/2024
|
ramkesh
|
1714002072WL008595
|
ramkesh
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-072-001/94
(PIPARI)
|
1714002072NRG25240520240081058
|
24/05/2024
|
JAILAL kumar
|
1714002072WL008585
|
JAILAL kumar
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
JAILALkumar
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-072-001/95
(PIPARI)
|
1714002072NRG25240520240081060
|
24/05/2024
|
ramsatya
|
1714002072WL008585
|
ramsatya
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramsatya
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-072-002/40
(PIPARI)
|
1714002072NRG25240520240080493
|
24/05/2024
|
sunuta
|
1714002072WL008578
|
sunuta
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
sunuta
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-072-002/47
(PIPARI)
|
1714002072NRG25240520240080494
|
24/05/2024
|
raju baiga
|
1714002072WL008578
|
raju baiga
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
rajubaiga
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-072-003/80
(PIPARI)
|
1714002072NRG25240520240080498
|
24/05/2024
|
Rajkali singh
|
1714002072WL008578
|
Rajkali singh
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
Rajkalisingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-073-001/241
(PONDI)
|
1714002073NRG25230520240077757
|
24/05/2024
|
SUVARIYA SINGH
|
1714002073WL008467
|
SUVARIYA SINGH
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
SUVARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-073-001/28
(PONDI)
|
1714002073NRG25230520240077761
|
24/05/2024
|
MUNNIBAI
|
1714002073WL008467
|
MUNNIBAI
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284780
|
284780
|
|
|
|
|
|
|
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-038-002/24
(GIRUI KHURD)
|
1714002038NRG25240520240081249
|
24/05/2024
|
Sandip Kumar Baiga
|
1714002038WL008588
|
Sandip Kumar Baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128683941
|
|
SandipKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-065-001/103
(NAGNAUDI)
|
1714002065NRG25240520240079887
|
24/05/2024
|
munni
|
1714002065WL008568
|
munni
|
00415
|
SBIN0006075
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128683941
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-065-001/103
(NAGNAUDI)
|
1714002065NRG25240520240079886
|
24/05/2024
|
rajmani
|
1714002065WL008568
|
rajmani
|
00415
|
SBIN0006075
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128683941
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-065-001/105
(NAGNAUDI)
|
1714002065NRG25240520240079888
|
24/05/2024
|
PHOOLBAI KAHAR
|
1714002065WL008568
|
PHOOLBAI KAHAR
|
00415
|
SBIN0006075
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128683941
|
|
PHOOLBAIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-065-001/137
(NAGNAUDI)
|
1714002065NRG25240520240079889
|
24/05/2024
|
ramnath
|
1714002065WL008568
|
ramnath
|
00415
|
SBIN0006075
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-065-001/137
(NAGNAUDI)
|
1714002065NRG25240520240079890
|
24/05/2024
|
tarabati
|
1714002065WL008568
|
tarabati
|
00415
|
SBIN0006075
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128683941
|
|
tarabati
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-065-001/360
(NAGNAUDI)
|
1714002065NRG25240520240079891
|
24/05/2024
|
RAMRAJ
|
1714002065WL008568
|
RAMRAJ
|
00415
|
SBIN0006075
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-065-001/46
(NAGNAUDI)
|
1714002065NRG25240520240079893
|
24/05/2024
|
BELAKALI
|
1714002065WL008568
|
BELAKALI
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
29/05/2024
|
|
128683941
|
|
BELAKALI
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-065-001/85
(NAGNAUDI)
|
1714002065NRG25240520240079895
|
24/05/2024
|
kala lohar
|
1714002065WL008568
|
kala lohar
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
29/05/2024
|
|
128683941
|
|
kalalohar
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-065-001/85
(NAGNAUDI)
|
1714002065NRG25240520240079894
|
24/05/2024
|
ramshuseel
|
1714002065WL008568
|
ramshuseel
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramshuseel
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-065-001/88
(NAGNAUDI)
|
1714002065NRG25240520240079896
|
24/05/2024
|
motilal
|
1714002065WL008568
|
motilal
|
00415
|
SBIN0006075
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128683941
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-072-001/10
(PIPARI)
|
1714002072NRG25240520240081653
|
24/05/2024
|
Kailasiya
|
1714002072WL008629
|
Kailasiya
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
Kailasiya
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-072-001/113
(PIPARI)
|
1714002072NRG25240520240081050
|
24/05/2024
|
Sankar
|
1714002072WL008584
|
Sankar
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-072-001/5
(PIPARI)
|
1714002072NRG25240520240081055
|
24/05/2024
|
samita baiga
|
1714002072WL008584
|
samita baiga
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
samitabaiga
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-072-001/64
(PIPARI)
|
1714002072NRG25240520240081659
|
24/05/2024
|
ramchandra baiga
|
1714002072WL008630
|
ramchandra baiga
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramchandrabaiga
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-072-001/66
(PIPARI)
|
1714002072NRG25240520240081655
|
24/05/2024
|
savita devi baiga
|
1714002072WL008629
|
savita devi baiga
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
savitadevibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-072-001/74
(PIPARI)
|
1714002072NRG25240520240081267
|
24/05/2024
|
rampiyare
|
1714002072WL008598
|
rampiyare
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
rampiyare
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-072-001/90
(PIPARI)
|
1714002072NRG25240520240081656
|
24/05/2024
|
sukhsen baiga
|
1714002072WL008629
|
sukhsen baiga
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
sukhsenbaiga
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-072-001/99
(PIPARI)
|
1714002072NRG25240520240080880
|
24/05/2024
|
brijlal
|
1714002072WL008581
|
brijlal
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-072-002/51
(PIPARI)
|
1714002072NRG25240520240081334
|
24/05/2024
|
ramesh kumar
|
1714002072WL008604
|
ramesh kumar
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28663
|
28663
|
|
|
|
|
|
|
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-035-001/84-B
(GANDHIYA)
|
1714002035NRG25240520240080476
|
24/05/2024
|
Anita Raidas
|
1714002035WL008575
|
Anita Raidas
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
29/05/2024
|
|
128683941
|
|
AnitaRaidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-035-001/335-A
(GANDHIYA)
|
1714002035NRG25240520240080468
|
24/05/2024
|
Puspendra Goswami
|
1714002035WL008575
|
Puspendra Goswami
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
PuspendraGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-040-002/67
(GOPALPUR)
|
1714002040NRG25240520240079846
|
24/05/2024
|
LALLI KOL
|
1714002040WL008564
|
LALLI KOL
|
00688
|
FINO0001446
|
2800
|
2800
|
Processed
|
29/05/2024
|
|
128683941
|
|
LALLIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-035-001/145-A
(GANDHIYA)
|
1714002035NRG25240520240080442
|
24/05/2024
|
Roobi Shukla
|
1714002035WL008575
|
Roobi Shukla
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
RoobiShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-035-001/227-B
(GANDHIYA)
|
1714002035NRG25240520240080454
|
24/05/2024
|
Gudiya Singh Kanvar
|
1714002035WL008575
|
Gudiya Singh Kanvar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128683941
|
|
GudiyaSinghKanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-038-003/121
(GIRUI KHURD)
|
1714002038NRG25240520240081253
|
24/05/2024
|
AGOLE
|
1714002038WL008588
|
AGOLE
|
00697
|
BKID0MG0294
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128683941
|
|
AGOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-038-003/121
(GIRUI KHURD)
|
1714002038NRG25240520240081254
|
24/05/2024
|
GEETABAI
|
1714002038WL008588
|
GEETABAI
|
00697
|
BKID0MG0294
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128683941
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-024-001/9
(CHHUNDA)
|
1714002024NRG25240520240079859
|
24/05/2024
|
JANKI WO AJODHYA
|
1714002024WL008566
|
JANKI WO AJODHYA
|
00697
|
BKID0MG1517
|
3888
|
3888
|
Processed
|
29/05/2024
|
|
128683941
|
|
JANKIWOAJODHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-072-001/100
(PIPARI)
|
1714002072NRG25240520240081260
|
24/05/2024
|
ramkeesh
|
1714002072WL008592
|
ramkeesh
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramkeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-072-001/132
(PIPARI)
|
1714002072NRG25240520240081265
|
24/05/2024
|
ramlal
|
1714002072WL008596
|
ramlal
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-072-001/136
(PIPARI)
|
1714002072NRG25240520240081279
|
24/05/2024
|
sundi
|
1714002072WL008600
|
sundi
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
sundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-072-001/14
(PIPARI)
|
1714002072NRG25240520240080491
|
24/05/2024
|
Chaudasiya Baiga
|
1714002072WL008578
|
Chaudasiya Baiga
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
ChaudasiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-072-001/140
(PIPARI)
|
1714002072NRG25240520240081051
|
24/05/2024
|
banslal
|
1714002072WL008584
|
banslal
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
banslal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-072-001/155
(PIPARI)
|
1714002072NRG25240520240081259
|
24/05/2024
|
RAMNATH
|
1714002072WL008591
|
RAMNATH
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-072-001/16
(PIPARI)
|
1714002072NRG25240520240080874
|
24/05/2024
|
GUNELAL
|
1714002072WL008581
|
GUNELAL
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
GUNELAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-072-001/167
(PIPARI)
|
1714002072NRG25240520240081043
|
24/05/2024
|
sampat
|
1714002072WL008583
|
sampat
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-072-001/178
(PIPARI)
|
1714002072NRG25240520240080875
|
24/05/2024
|
KAMALBHAN
|
1714002072WL008581
|
KAMALBHAN
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
KAMALBHAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-072-001/31
(PIPARI)
|
1714002072NRG25240520240081654
|
24/05/2024
|
mayavati baiga
|
1714002072WL008629
|
mayavati baiga
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
mayavatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-072-001/39
(PIPARI)
|
1714002072NRG25240520240080876
|
24/05/2024
|
benchu
|
1714002072WL008581
|
benchu
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
benchu
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-072-001/4
(PIPARI)
|
1714002072NRG25240520240080429
|
24/05/2024
|
mathura
|
1714002072WL008574
|
mathura
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-072-001/43
(PIPARI)
|
1714002072NRG25240520240081047
|
24/05/2024
|
PHOOLBAI
|
1714002072WL008583
|
PHOOLBAI
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JAISINGHNAGAR
|
MP-14-002-072-001/53
(PIPARI)
|
1714002072NRG25240520240081261
|
24/05/2024
|
HEERALAL
|
1714002072WL008593
|
HEERALAL
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-072-001/78
(PIPARI)
|
1714002072NRG25240520240081266
|
24/05/2024
|
beeru
|
1714002072WL008597
|
beeru
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
beeru
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
309
|
JAISINGHNAGAR
|
MP-14-002-072-001/79
(PIPARI)
|
1714002072NRG25240520240081264
|
24/05/2024
|
ramsujan
|
1714002072WL008595
|
ramsujan
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
ramsujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
JAISINGHNAGAR
|
MP-14-002-072-001/79
(PIPARI)
|
1714002072NRG25240520240081262
|
24/05/2024
|
Sandeep Kumar Baiga
|
1714002072WL008594
|
Sandeep Kumar Baiga
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
SandeepKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAISINGHNAGAR
|
MP-14-002-072-001/8
(PIPARI)
|
1714002072NRG25240520240080879
|
24/05/2024
|
maneejar
|
1714002072WL008581
|
maneejar
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
maneejar
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-072-001/83
(PIPARI)
|
1714002072NRG25240520240080432
|
24/05/2024
|
kalavati
|
1714002072WL008574
|
kalavati
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-072-001/9
(PIPARI)
|
1714002072NRG25240520240081257
|
24/05/2024
|
MOLAI
|
1714002072WL008589
|
MOLAI
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
MOLAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
JAISINGHNAGAR
|
MP-14-002-072-001/94
(PIPARI)
|
1714002072NRG25240520240081059
|
24/05/2024
|
pintu
|
1714002072WL008585
|
pintu
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
JAISINGHNAGAR
|
MP-14-002-072-003/65
(PIPARI)
|
1714002072NRG25240520240080496
|
24/05/2024
|
gulbasiya
|
1714002072WL008578
|
gulbasiya
|
00697
|
BKID0MG1518
|
1694
|
1694
|
Processed
|
29/05/2024
|
|
128683941
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAISINGHNAGAR
|
MP-14-002-072-003/65
(PIPARI)
|
1714002072NRG25240520240080495
|
24/05/2024
|
seetaram
|
1714002072WL008578
|
seetaram
|
00697
|
BKID0MG1518
|
1694
|
1694
|
Processed
|
29/05/2024
|
|
128683941
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JAISINGHNAGAR
|
MP-14-002-072-004/14
(PIPARI)
|
1714002072NRG25240520240081061
|
24/05/2024
|
dayaram
|
1714002072WL008586
|
dayaram
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
318
|
JAISINGHNAGAR
|
MP-14-002-072-004/14
(PIPARI)
|
1714002072NRG25240520240081062
|
24/05/2024
|
savita
|
1714002072WL008586
|
savita
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683941
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JAISINGHNAGAR
|
MP-14-002-073-001/11
(PONDI)
|
1714002073NRG25230520240077749
|
24/05/2024
|
chetnath singh
|
1714002073WL008467
|
chetnath singh
|
00697
|
BKID0MG1518
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
chetnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
JAISINGHNAGAR
|
MP-14-002-073-001/130
(PONDI)
|
1714002073NRG25230520240077750
|
24/05/2024
|
KAIlash
|
1714002073WL008467
|
KAIlash
|
00697
|
BKID0MG1518
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
KAIlash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
JAISINGHNAGAR
|
MP-14-002-073-001/17
(PONDI)
|
1714002073NRG25230520240077752
|
24/05/2024
|
idrakali
|
1714002073WL008467
|
idrakali
|
00697
|
BKID0MG1518
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
idrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JAISINGHNAGAR
|
MP-14-002-073-001/17
(PONDI)
|
1714002073NRG25230520240077751
|
24/05/2024
|
rammilan
|
1714002073WL008467
|
rammilan
|
00697
|
BKID0MG1518
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
JAISINGHNAGAR
|
MP-14-002-073-001/27
(PONDI)
|
1714002073NRG25230520240077759
|
24/05/2024
|
Jagdish
|
1714002073WL008467
|
Jagdish
|
00697
|
BKID0MG1518
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
JAISINGHNAGAR
|
MP-14-002-073-001/27
(PONDI)
|
1714002073NRG25230520240077758
|
24/05/2024
|
Rambali Saaket
|
1714002073WL008467
|
Rambali Saaket
|
00697
|
BKID0MG1518
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
RambaliSaaket
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
JAISINGHNAGAR
|
MP-14-002-073-001/352
(PONDI)
|
1714002073NRG25230520240077763
|
24/05/2024
|
ISHWARDIN
|
1714002073WL008467
|
ISHWARDIN
|
00697
|
BKID0MG1518
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
ISHWARDIN
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAISINGHNAGAR
|
MP-14-002-073-001/352
(PONDI)
|
1714002073NRG25230520240077764
|
24/05/2024
|
KAVITA SINGH
|
1714002073WL008467
|
KAVITA SINGH
|
00697
|
BKID0MG1518
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
KAVITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63631
|
63631
|
|
|
|
|
|
|
|
|
327
|
JAISINGHNAGAR
|
MP-14-002-038-002/24
(GIRUI KHURD)
|
1714002038NRG25240520240081248
|
24/05/2024
|
RATIBAI
|
1714002038WL008588
|
RATIBAI
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128683941
|
|
RATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
JAISINGHNAGAR
|
MP-14-002-038-002/264
(GIRUI KHURD)
|
1714002038NRG25240520240081251
|
24/05/2024
|
Prembati Baiga
|
1714002038WL008588
|
Prembati Baiga
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128683941
|
|
PrembatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
JAISINGHNAGAR
|
MP-14-002-038-002/264
(GIRUI KHURD)
|
1714002038NRG25240520240081250
|
24/05/2024
|
Ram Piyare Baiga
|
1714002038WL008588
|
Ram Piyare Baiga
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128683941
|
|
RamPiyareBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
JAISINGHNAGAR
|
MP-14-002-038-002/31
(GIRUI KHURD)
|
1714002038NRG25240520240081252
|
24/05/2024
|
Gorelal
|
1714002038WL008588
|
Gorelal
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128683941
|
|
Gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
JAISINGHNAGAR
|
MP-14-002-038-003/105-A
(GIRUI KHURD)
|
1714002038NRG25240520240081329
|
24/05/2024
|
TERSI
|
1714002038WL008602
|
TERSI
|
00697
|
BKID0MG1525
|
1326
|
0
|
|
|
|
|
|
|
|
|
332
|
JAISINGHNAGAR
|
MP-14-002-038-003/120
(GIRUI KHURD)
|
1714002038NRG25240520240081331
|
24/05/2024
|
Rampati Baiga
|
1714002038WL008602
|
Rampati Baiga
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128683941
|
|
RampatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAISINGHNAGAR
|
MP-14-002-038-003/58
(GIRUI KHURD)
|
1714002038NRG25240520240081255
|
24/05/2024
|
mannu
|
1714002038WL008588
|
mannu
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128683941
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
JAISINGHNAGAR
|
MP-14-002-038-003/58
(GIRUI KHURD)
|
1714002038NRG25240520240081256
|
24/05/2024
|
Sishila Baiga
|
1714002038WL008588
|
Sishila Baiga
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128683941
|
|
SishilaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
JAISINGHNAGAR
|
MP-14-002-086-001/102
(TIHKI)
|
1714002086NRG25240520240080477
|
24/05/2024
|
SUKHLAL
|
1714002086WL008576
|
SUKHLAL
|
00697
|
BKID0MG1525
|
243
|
243
|
Processed
|
29/05/2024
|
|
128683941
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
JAISINGHNAGAR
|
MP-14-002-086-001/155
(TIHKI)
|
1714002086NRG25240520240080478
|
24/05/2024
|
KALLU
|
1714002086WL008576
|
KALLU
|
00697
|
BKID0MG1525
|
243
|
243
|
Processed
|
29/05/2024
|
|
128683941
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAISINGHNAGAR
|
MP-14-002-086-001/31
(TIHKI)
|
1714002086NRG25240520240080480
|
24/05/2024
|
amleshiya
|
1714002086WL008576
|
amleshiya
|
00697
|
BKID0MG1525
|
204
|
204
|
Processed
|
29/05/2024
|
|
128683941
|
|
amleshiya
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAISINGHNAGAR
|
MP-14-002-086-001/31
(TIHKI)
|
1714002086NRG25240520240080479
|
24/05/2024
|
DAUWA
|
1714002086WL008576
|
DAUWA
|
00697
|
BKID0MG1525
|
204
|
204
|
Processed
|
29/05/2024
|
|
128683941
|
|
DAUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23878
|
22552
|
|
|
|
|
|
|
|
|
339
|
JAISINGHNAGAR
|
MP-14-002-072-003/65
(PIPARI)
|
1714002072NRG25240520240080497
|
24/05/2024
|
Durgesh
|
1714002072WL008578
|
Durgesh
|
00697
|
BKID0NAMRGB
|
1694
|
1694
|
Processed
|
29/05/2024
|
|
128683941
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAISINGHNAGAR
|
MP-14-002-073-001/210
(PONDI)
|
1714002073NRG25230520240077753
|
24/05/2024
|
Budhsen
|
1714002073WL008467
|
Budhsen
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
Budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
JAISINGHNAGAR
|
MP-14-002-073-001/210
(PONDI)
|
1714002073NRG25230520240077754
|
24/05/2024
|
Samatiya
|
1714002073WL008467
|
Samatiya
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
Samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
JAISINGHNAGAR
|
MP-14-002-073-001/240-B
(PONDI)
|
1714002073NRG25230520240077756
|
24/05/2024
|
RAMBAI
|
1714002073WL008467
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
JAISINGHNAGAR
|
MP-14-002-073-001/240-B
(PONDI)
|
1714002073NRG25230520240077755
|
24/05/2024
|
SANTOSH
|
1714002073WL008467
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
JAISINGHNAGAR
|
MP-14-002-073-001/28
(PONDI)
|
1714002073NRG25230520240077760
|
24/05/2024
|
Charku
|
1714002073WL008467
|
Charku
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
Charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
JAISINGHNAGAR
|
MP-14-002-073-001/352
(PONDI)
|
1714002073NRG25230520240077762
|
24/05/2024
|
Balkaran
|
1714002073WL008467
|
Balkaran
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
Balkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
346
|
JAISINGHNAGAR
|
MP-14-002-073-001/40
(PONDI)
|
1714002073NRG25230520240077765
|
24/05/2024
|
Rameshwar
|
1714002073WL008467
|
Rameshwar
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
JAISINGHNAGAR
|
MP-14-002-073-001/41
(PONDI)
|
1714002073NRG25230520240077767
|
24/05/2024
|
Fulbai
|
1714002073WL008467
|
Fulbai
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
Fulbai
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAISINGHNAGAR
|
MP-14-002-073-001/41
(PONDI)
|
1714002073NRG25230520240077766
|
24/05/2024
|
Heeralal
|
1714002073WL008467
|
Heeralal
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
Heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
349
|
JAISINGHNAGAR
|
MP-14-002-073-001/43
(PONDI)
|
1714002073NRG25230520240077769
|
24/05/2024
|
Jaimanti Bai
|
1714002073WL008467
|
Jaimanti Bai
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
JaimantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
JAISINGHNAGAR
|
MP-14-002-073-001/43
(PONDI)
|
1714002073NRG25230520240077768
|
24/05/2024
|
Madhav Singh
|
1714002073WL008467
|
Madhav Singh
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
MadhavSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
JAISINGHNAGAR
|
MP-14-002-073-001/61
(PONDI)
|
1714002073NRG25230520240077771
|
24/05/2024
|
savita sahu
|
1714002073WL008467
|
savita sahu
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
savitasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
JAISINGHNAGAR
|
MP-14-002-073-001/61
(PONDI)
|
1714002073NRG25230520240077770
|
24/05/2024
|
SHIVPRASAD
|
1714002073WL008467
|
SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
29/05/2024
|
|
128683941
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36014
|
36014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
668643
|
662115
|
|
|
|
|
|
|
|