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-14-002-010-001/436-A (BARKACHH)
|
1714002010NRG24030220240545820
|
03/02/2024
|
Deepa
|
1714002010WL025961
|
Deepa
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Deepa
|
BANK OF BARODA(606985)
|
2
|
JAISINGHNAGAR
|
MP-14-002-032-003/196 (DHONDHA)
|
1714002032NRG24030220240545492
|
03/02/2024
|
Hirakali Patel
|
1714002032WL025946
|
Hirakali Patel
|
00045
|
BARB0KHADDA
|
728
|
728
|
Processed
|
26/03/2024
|
|
004745368
|
|
HirakaliPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-032-001/245 (DHONDHA)
|
1714002032NRG24030220240545477
|
03/02/2024
|
savitri
|
1714002032WL025946
|
savitri
|
00089
|
CBIN0281166
|
546
|
546
|
Processed
|
26/03/2024
|
|
004745368
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-004-001/108 (BADKADOL)
|
1714002004NRG24030220240545691
|
03/02/2024
|
Khandhai Paw
|
1714002004WL025952
|
Khandhai Paw
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
KhandhaiPaw
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-004-001/16 (BADKADOL)
|
1714002004NRG24030220240545693
|
03/02/2024
|
NANDLAL
|
1714002004WL025952
|
NANDLAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-004-001/22 (BADKADOL)
|
1714002004NRG24030220240545696
|
03/02/2024
|
KEMALI
|
1714002004WL025952
|
KEMALI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
KEMALI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-004-001/5 (BADKADOL)
|
1714002004NRG24030220240545703
|
03/02/2024
|
Manoj Kumar Paw
|
1714002004WL025953
|
Manoj Kumar Paw
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
ManojKumarPaw
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-004-001/5 (BADKADOL)
|
1714002004NRG24030220240545704
|
03/02/2024
|
phoolmati
|
1714002004WL025953
|
phoolmati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-004-001/56 (BADKADOL)
|
1714002004NRG24030220240545705
|
03/02/2024
|
Ashok Paw
|
1714002004WL025953
|
Ashok Paw
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
AshokPaw
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-004-001/56 (BADKADOL)
|
1714002004NRG24030220240545706
|
03/02/2024
|
BHANVATI PAV
|
1714002004WL025953
|
BHANVATI PAV
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
BHANVATIPAV
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-004-001/57 (BADKADOL)
|
1714002004NRG24030220240545707
|
03/02/2024
|
Malti Paw
|
1714002004WL025953
|
Malti Paw
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
MaltiPaw
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-004-002/13 (BADKADOL)
|
1714002004NRG24030220240545708
|
03/02/2024
|
Kamlesh Singh
|
1714002004WL025953
|
Kamlesh Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-004-002/15 (BADKADOL)
|
1714002004NRG24030220240545709
|
03/02/2024
|
Dashoma
|
1714002004WL025953
|
Dashoma
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Dashoma
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-004-002/16 (BADKADOL)
|
1714002004NRG24030220240545710
|
03/02/2024
|
SHYAM BAI
|
1714002004WL025953
|
SHYAM BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-004-002/27 (BADKADOL)
|
1714002004NRG24030220240545713
|
03/02/2024
|
babi bai
|
1714002004WL025953
|
babi bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-004-002/30 (BADKADOL)
|
1714002004NRG24030220240545718
|
03/02/2024
|
KAMLESH YADAV
|
1714002004WL025953
|
KAMLESH YADAV
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
KAMLESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
JAISINGHNAGAR
|
MP-14-002-004-002/30 (BADKADOL)
|
1714002004NRG24030220240545719
|
03/02/2024
|
Shanti Yadav
|
1714002004WL025953
|
Shanti Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
ShantiYadav
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-004-002/35 (BADKADOL)
|
1714002004NRG24030220240545723
|
03/02/2024
|
AMAR YADAV
|
1714002004WL025953
|
AMAR YADAV
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
AMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-004-002/37 (BADKADOL)
|
1714002004NRG24030220240545724
|
03/02/2024
|
bipatiya
|
1714002004WL025953
|
bipatiya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
bipatiya
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-004-002/50 (BADKADOL)
|
1714002004NRG24030220240545729
|
03/02/2024
|
MUNNI
|
1714002004WL025953
|
MUNNI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-004-002/69-B (BADKADOL)
|
1714002004NRG24030220240545730
|
03/02/2024
|
SAKUNTLA PAV
|
1714002004WL025953
|
SAKUNTLA PAV
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
SAKUNTLAPAV
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-004-002/72 (BADKADOL)
|
1714002004NRG24030220240545732
|
03/02/2024
|
Brijendra Singh
|
1714002004WL025953
|
Brijendra Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
BrijendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-004-002/77 (BADKADOL)
|
1714002004NRG24030220240545733
|
03/02/2024
|
ASHISH KUMAR RAW
|
1714002004WL025953
|
ASHISH KUMAR RAW
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
ASHISHKUMARRAW
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-004-003/8 (BADKADOL)
|
1714002004NRG24030220240545737
|
03/02/2024
|
SUNEETA
|
1714002004WL025953
|
SUNEETA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-069-001/1 (PATERIYATOLA)
|
1714002069NRG24030220240545762
|
03/02/2024
|
Geeta
|
1714002069WL025960
|
Geeta
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745368
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-069-001/101 (PATERIYATOLA)
|
1714002069NRG24030220240545763
|
03/02/2024
|
Jamuna Prasad
|
1714002069WL025960
|
Jamuna Prasad
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
JamunaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-069-001/102 (PATERIYATOLA)
|
1714002069NRG24030220240545764
|
03/02/2024
|
Narendra
|
1714002069WL025960
|
Narendra
|
00089
|
CBIN0282690
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745368
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-069-001/102-A (PATERIYATOLA)
|
1714002069NRG24030220240545765
|
03/02/2024
|
premvati
|
1714002069WL025960
|
premvati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-069-001/112 (PATERIYATOLA)
|
1714002069NRG24030220240545766
|
03/02/2024
|
Itwariya
|
1714002069WL025960
|
Itwariya
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Itwariya
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-069-001/116-A (PATERIYATOLA)
|
1714002069NRG24030220240545767
|
03/02/2024
|
Vinod
|
1714002069WL025960
|
Vinod
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-069-001/121 (PATERIYATOLA)
|
1714002069NRG24030220240545768
|
03/02/2024
|
Gudiya
|
1714002069WL025960
|
Gudiya
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745368
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-069-001/131 (PATERIYATOLA)
|
1714002069NRG24030220240545769
|
03/02/2024
|
Usha
|
1714002069WL025960
|
Usha
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-069-001/139 (PATERIYATOLA)
|
1714002069NRG24030220240545772
|
03/02/2024
|
Koushiilya
|
1714002069WL025960
|
Koushiilya
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745368
|
|
Koushiilya
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-069-001/139 (PATERIYATOLA)
|
1714002069NRG24030220240545771
|
03/02/2024
|
Rangbahadur
|
1714002069WL025960
|
Rangbahadur
|
00089
|
CBIN0282690
|
442
|
442
|
Processed
|
26/03/2024
|
|
004745368
|
|
Rangbahadur
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-069-001/179 (PATERIYATOLA)
|
1714002069NRG24030220240545773
|
03/02/2024
|
banshrakhan
|
1714002069WL025960
|
banshrakhan
|
00089
|
CBIN0282690
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745368
|
|
banshrakhan
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-069-001/180 (PATERIYATOLA)
|
1714002069NRG24030220240545774
|
03/02/2024
|
Nandlal
|
1714002069WL025960
|
Nandlal
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745368
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-A (PATERIYATOLA)
|
1714002069NRG24030220240545775
|
03/02/2024
|
bailu
|
1714002069WL025960
|
bailu
|
00089
|
CBIN0282690
|
221
|
221
|
Processed
|
26/03/2024
|
|
004745368
|
|
bailu
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-B (PATERIYATOLA)
|
1714002069NRG24030220240545776
|
03/02/2024
|
Jivanlal
|
1714002069WL025960
|
Jivanlal
|
00089
|
CBIN0282690
|
221
|
221
|
Processed
|
26/03/2024
|
|
004745368
|
|
Jivanlal
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-B (PATERIYATOLA)
|
1714002069NRG24030220240545777
|
03/02/2024
|
Lalli
|
1714002069WL025960
|
Lalli
|
00089
|
CBIN0282690
|
221
|
221
|
Processed
|
26/03/2024
|
|
004745368
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-069-001/184 (PATERIYATOLA)
|
1714002069NRG24030220240545778
|
03/02/2024
|
Indravati
|
1714002069WL025960
|
Indravati
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745368
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-069-001/184-A (PATERIYATOLA)
|
1714002069NRG24030220240545779
|
03/02/2024
|
meena
|
1714002069WL025960
|
meena
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-069-001/190 (PATERIYATOLA)
|
1714002069NRG24030220240545780
|
03/02/2024
|
Dhananjay Kumar
|
1714002069WL025960
|
Dhananjay Kumar
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
DhananjayKumar
|
STATE BANK OF INDIA(508548)
|
43
|
JAISINGHNAGAR
|
MP-14-002-069-001/195 (PATERIYATOLA)
|
1714002069NRG24030220240545781
|
03/02/2024
|
Savitri Mahara
|
1714002069WL025960
|
Savitri Mahara
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745368
|
|
SavitriMahara
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-069-001/199 (PATERIYATOLA)
|
1714002069NRG24030220240545782
|
03/02/2024
|
Rajni Mahra
|
1714002069WL025960
|
Rajni Mahra
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
RajniMahra
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-069-001/200 (PATERIYATOLA)
|
1714002069NRG24030220240545783
|
03/02/2024
|
Ramdyal
|
1714002069WL025960
|
Ramdyal
|
00089
|
CBIN0282690
|
221
|
221
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
46
|
JAISINGHNAGAR
|
MP-14-002-069-001/202 (PATERIYATOLA)
|
1714002069NRG24030220240545784
|
03/02/2024
|
lalli bai
|
1714002069WL025960
|
lalli bai
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745368
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-069-001/204 (PATERIYATOLA)
|
1714002069NRG24030220240545785
|
03/02/2024
|
Noumi
|
1714002069WL025960
|
Noumi
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Noumi
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-069-001/21 (PATERIYATOLA)
|
1714002069NRG24030220240545787
|
03/02/2024
|
mamta
|
1714002069WL025960
|
mamta
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-069-001/21 (PATERIYATOLA)
|
1714002069NRG24030220240545786
|
03/02/2024
|
parashuram
|
1714002069WL025960
|
parashuram
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
parashuram
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-069-001/28 (PATERIYATOLA)
|
1714002069NRG24030220240545788
|
03/02/2024
|
Usha
|
1714002069WL025960
|
Usha
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
51
|
JAISINGHNAGAR
|
MP-14-002-069-001/29 (PATERIYATOLA)
|
1714002069NRG24030220240545789
|
03/02/2024
|
Ramsumer
|
1714002069WL025960
|
Ramsumer
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ramsumer
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-069-001/29-A (PATERIYATOLA)
|
1714002069NRG24030220240545790
|
03/02/2024
|
Foolbai
|
1714002069WL025960
|
Foolbai
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-069-001/54 (PATERIYATOLA)
|
1714002069NRG24030220240545791
|
03/02/2024
|
Jaymantri Singh
|
1714002069WL025960
|
Jaymantri Singh
|
00089
|
CBIN0282690
|
221
|
221
|
Processed
|
26/03/2024
|
|
004745368
|
|
JaymantriSingh
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-069-001/56 (PATERIYATOLA)
|
1714002069NRG24030220240545792
|
03/02/2024
|
Bhimsen
|
1714002069WL025960
|
Bhimsen
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745368
|
|
Bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-069-001/72 (PATERIYATOLA)
|
1714002069NRG24030220240545793
|
03/02/2024
|
Sunita
|
1714002069WL025960
|
Sunita
|
00089
|
CBIN0282690
|
442
|
442
|
Processed
|
26/03/2024
|
|
004745368
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-069-001/89 (PATERIYATOLA)
|
1714002069NRG24030220240545794
|
03/02/2024
|
Parvati
|
1714002069WL025960
|
Parvati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-069-001/92 (PATERIYATOLA)
|
1714002069NRG24030220240545795
|
03/02/2024
|
Hiroundiya
|
1714002069WL025960
|
Hiroundiya
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745368
|
|
Hiroundiya
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-069-001/92 (PATERIYATOLA)
|
1714002069NRG24030220240545796
|
03/02/2024
|
meena
|
1714002069WL025960
|
meena
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-069-002/112 (PATERIYATOLA)
|
1714002069NRG24030220240545797
|
03/02/2024
|
prakash kumar gupta
|
1714002069WL025960
|
prakash kumar gupta
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
prakashkumargupta
|
UNION BANK OF INDIA(508500)
|
60
|
JAISINGHNAGAR
|
MP-14-002-069-002/115 (PATERIYATOLA)
|
1714002069NRG24030220240545799
|
03/02/2024
|
Krishndas
|
1714002069WL025960
|
Krishndas
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Krishndas
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-069-002/120 (PATERIYATOLA)
|
1714002069NRG24030220240545801
|
03/02/2024
|
Durga
|
1714002069WL025960
|
Durga
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-069-002/139 (PATERIYATOLA)
|
1714002069NRG24030220240545802
|
03/02/2024
|
Parvati Singh
|
1714002069WL025960
|
Parvati Singh
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-069-002/156 (PATERIYATOLA)
|
1714002069NRG24030220240545803
|
03/02/2024
|
Sukbariya
|
1714002069WL025960
|
Sukbariya
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Sukbariya
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-069-002/157 (PATERIYATOLA)
|
1714002069NRG24030220240545804
|
03/02/2024
|
Munni
|
1714002069WL025960
|
Munni
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-069-002/166 (PATERIYATOLA)
|
1714002069NRG24030220240545805
|
03/02/2024
|
Shivnarayan
|
1714002069WL025960
|
Shivnarayan
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-069-002/170 (PATERIYATOLA)
|
1714002069NRG24030220240545806
|
03/02/2024
|
Rasiklal
|
1714002069WL025960
|
Rasiklal
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Rasiklal
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-069-002/170-A (PATERIYATOLA)
|
1714002069NRG24030220240545807
|
03/02/2024
|
mahesh
|
1714002069WL025960
|
mahesh
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-069-002/170-A (PATERIYATOLA)
|
1714002069NRG24030220240545808
|
03/02/2024
|
pramila
|
1714002069WL025960
|
pramila
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-069-002/201 (PATERIYATOLA)
|
1714002069NRG24030220240545809
|
03/02/2024
|
Sukhsen Mahra
|
1714002069WL025960
|
Sukhsen Mahra
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
SukhsenMahra
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-069-002/201-A (PATERIYATOLA)
|
1714002069NRG24030220240545810
|
03/02/2024
|
pappi
|
1714002069WL025960
|
pappi
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-069-002/63 (PATERIYATOLA)
|
1714002069NRG24030220240545812
|
03/02/2024
|
Terasi
|
1714002069WL025960
|
Terasi
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Terasi
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-069-002/91 (PATERIYATOLA)
|
1714002069NRG24030220240545814
|
03/02/2024
|
Shushila
|
1714002069WL025960
|
Shushila
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-069-002/91 (PATERIYATOLA)
|
1714002069NRG24030220240545813
|
03/02/2024
|
sitaram
|
1714002069WL025960
|
sitaram
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-069-003/17 (PATERIYATOLA)
|
1714002069NRG24030220240545815
|
03/02/2024
|
Gudiya
|
1714002069WL025960
|
Gudiya
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-071-001/15 (PATHARWAH)
|
1714002071NRG24030220240545558
|
03/02/2024
|
RAMBAI
|
1714002071WL025951
|
RAMBAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-071-001/16 (PATHARWAH)
|
1714002071NRG24030220240545560
|
03/02/2024
|
kailash prasad paw
|
1714002071WL025951
|
kailash prasad paw
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
kailashprasadpaw
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-071-001/17 (PATHARWAH)
|
1714002071NRG24030220240545561
|
03/02/2024
|
semvati
|
1714002071WL025951
|
semvati
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-071-001/18 (PATHARWAH)
|
1714002071NRG24030220240545562
|
03/02/2024
|
Chandrakiran pao
|
1714002071WL025951
|
Chandrakiran pao
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Chandrakiranpao
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-071-001/19 (PATHARWAH)
|
1714002071NRG24030220240545563
|
03/02/2024
|
Balmiki paw
|
1714002071WL025951
|
Balmiki paw
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
Balmikipaw
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-071-001/21 (PATHARWAH)
|
1714002071NRG24030220240545565
|
03/02/2024
|
genda
|
1714002071WL025951
|
genda
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-071-001/24 (PATHARWAH)
|
1714002071NRG24030220240545569
|
03/02/2024
|
suneeta paw
|
1714002071WL025951
|
suneeta paw
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
suneetapaw
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-071-001/27 (PATHARWAH)
|
1714002071NRG24030220240545571
|
03/02/2024
|
shriprasad paw
|
1714002071WL025951
|
shriprasad paw
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
shriprasadpaw
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-071-001/28 (PATHARWAH)
|
1714002071NRG24030220240545572
|
03/02/2024
|
Devki
|
1714002071WL025951
|
Devki
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
26/03/2024
|
|
004745368
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-071-001/33 (PATHARWAH)
|
1714002071NRG24030220240545577
|
03/02/2024
|
kamini paw
|
1714002071WL025951
|
kamini paw
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
kaminipaw
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-071-001/34 (PATHARWAH)
|
1714002071NRG24030220240545578
|
03/02/2024
|
budhhsen baiga
|
1714002071WL025951
|
budhhsen baiga
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
26/03/2024
|
|
004745368
|
|
budhhsenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-071-001/35 (PATHARWAH)
|
1714002071NRG24030220240545580
|
03/02/2024
|
UMA
|
1714002071WL025951
|
UMA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-071-001/36 (PATHARWAH)
|
1714002071NRG24030220240545581
|
03/02/2024
|
Krishnpal Singh
|
1714002071WL025951
|
Krishnpal Singh
|
00089
|
CBIN0282690
|
1360
|
1360
|
Processed
|
26/03/2024
|
|
004745368
|
|
KrishnpalSingh
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-071-001/41 (PATHARWAH)
|
1714002071NRG24030220240545585
|
03/02/2024
|
ramlakhan singh
|
1714002071WL025951
|
ramlakhan singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-071-001/42 (PATHARWAH)
|
1714002071NRG24030220240545586
|
03/02/2024
|
Munni pav
|
1714002071WL025951
|
Munni pav
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Munnipav
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-071-001/43 (PATHARWAH)
|
1714002071NRG24030220240545587
|
03/02/2024
|
chokhelal
|
1714002071WL025951
|
chokhelal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-071-001/44 (PATHARWAH)
|
1714002071NRG24030220240545588
|
03/02/2024
|
battu prajapati
|
1714002071WL025951
|
battu prajapati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
battuprajapati
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-071-001/47 (PATHARWAH)
|
1714002071NRG24030220240545591
|
03/02/2024
|
DILEEP SINGH
|
1714002071WL025951
|
DILEEP SINGH
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004745368
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-071-001/51 (PATHARWAH)
|
1714002071NRG24030220240545594
|
03/02/2024
|
chandra bhan pao
|
1714002071WL025951
|
chandra bhan pao
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
chandrabhanpao
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-071-001/52 (PATHARWAH)
|
1714002071NRG24030220240545595
|
03/02/2024
|
uttam vishvkarma
|
1714002071WL025951
|
uttam vishvkarma
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004745368
|
|
uttamvishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-071-001/53 (PATHARWAH)
|
1714002071NRG24030220240545596
|
03/02/2024
|
babloo paw
|
1714002071WL025951
|
babloo paw
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
babloopaw
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-071-001/54 (PATHARWAH)
|
1714002071NRG24030220240545598
|
03/02/2024
|
harchat prajapati
|
1714002071WL025951
|
harchat prajapati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
harchatprajapati
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-071-001/55 (PATHARWAH)
|
1714002071NRG24030220240545599
|
03/02/2024
|
lakhan lal
|
1714002071WL025951
|
lakhan lal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-071-001/6 (PATHARWAH)
|
1714002071NRG24030220240545604
|
03/02/2024
|
gorelal
|
1714002071WL025951
|
gorelal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-071-001/65 (PATHARWAH)
|
1714002071NRG24030220240545606
|
03/02/2024
|
dinanath prajapati
|
1714002071WL025951
|
dinanath prajapati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004745368
|
|
dinanathprajapati
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-071-001/69 (PATHARWAH)
|
1714002071NRG24030220240545608
|
03/02/2024
|
Ramesh prajapati
|
1714002071WL025951
|
Ramesh prajapati
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
Rameshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-071-001/7 (PATHARWAH)
|
1714002071NRG24030220240545611
|
03/02/2024
|
Guddi bia yadav
|
1714002071WL025951
|
Guddi bia yadav
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Guddibiayadav
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-071-001/7 (PATHARWAH)
|
1714002071NRG24030220240545610
|
03/02/2024
|
Urmila Bai
|
1714002071WL025951
|
Urmila Bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-071-001/70 (PATHARWAH)
|
1714002071NRG24030220240545612
|
03/02/2024
|
vikash kumar
|
1714002071WL025951
|
vikash kumar
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
vikashkumar
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-071-001/73 (PATHARWAH)
|
1714002071NRG24030220240545613
|
03/02/2024
|
GENDLAL PRAJAPATI
|
1714002071WL025951
|
GENDLAL PRAJAPATI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
GENDLALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-071-001/74 (PATHARWAH)
|
1714002071NRG24030220240545614
|
03/02/2024
|
vimla prajapati
|
1714002071WL025951
|
vimla prajapati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
vimlaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-071-001/79 (PATHARWAH)
|
1714002071NRG24030220240545616
|
03/02/2024
|
sushila pav
|
1714002071WL025951
|
sushila pav
|
00089
|
CBIN0282690
|
1870
|
1870
|
Processed
|
26/03/2024
|
|
004745368
|
|
sushilapav
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-071-001/80 (PATHARWAH)
|
1714002071NRG24030220240545618
|
03/02/2024
|
SUNITA
|
1714002071WL025951
|
SUNITA
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-071-001/9 (PATHARWAH)
|
1714002071NRG24030220240545621
|
03/02/2024
|
Sukhmanti
|
1714002071WL025951
|
Sukhmanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-071-002/12 (PATHARWAH)
|
1714002071NRG24030220240545625
|
03/02/2024
|
aman singh
|
1714002071WL025951
|
aman singh
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
amansingh
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-071-002/13 (PATHARWAH)
|
1714002071NRG24030220240545627
|
03/02/2024
|
Ratan sahu
|
1714002071WL025951
|
Ratan sahu
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ratansahu
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-071-002/31 (PATHARWAH)
|
1714002071NRG24030220240545636
|
03/02/2024
|
krishna singh kanwar
|
1714002071WL025951
|
krishna singh kanwar
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
krishnasinghkanwar
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-071-002/32 (PATHARWAH)
|
1714002071NRG24030220240545637
|
03/02/2024
|
kalavati
|
1714002071WL025951
|
kalavati
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-071-002/34 (PATHARWAH)
|
1714002071NRG24030220240545638
|
03/02/2024
|
KAILASHIYA SINGH
|
1714002071WL025951
|
KAILASHIYA SINGH
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
KAILASHIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-071-002/42 (PATHARWAH)
|
1714002071NRG24030220240545644
|
03/02/2024
|
nanbai singh gond
|
1714002071WL025951
|
nanbai singh gond
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
nanbaisinghgond
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-071-002/42 (PATHARWAH)
|
1714002071NRG24030220240545645
|
03/02/2024
|
rajbati singh
|
1714002071WL025951
|
rajbati singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745368
|
|
rajbatisingh
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-071-002/50-A (PATHARWAH)
|
1714002071NRG24030220240545651
|
03/02/2024
|
kamta singh
|
1714002071WL025951
|
kamta singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004745368
|
|
kamtasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
JAISINGHNAGAR
|
MP-14-002-071-002/50-A (PATHARWAH)
|
1714002071NRG24030220240545652
|
03/02/2024
|
mamta
|
1714002071WL025951
|
mamta
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-071-002/57 (PATHARWAH)
|
1714002071NRG24030220240545657
|
03/02/2024
|
indraniya
|
1714002071WL025951
|
indraniya
|
00089
|
CBIN0282690
|
1870
|
1870
|
Processed
|
26/03/2024
|
|
004745368
|
|
indraniya
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-071-002/6 (PATHARWAH)
|
1714002071NRG24030220240545660
|
03/02/2024
|
GIRJA
|
1714002071WL025951
|
GIRJA
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
26/03/2024
|
|
004745368
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-071-002/67 (PATHARWAH)
|
1714002071NRG24030220240545661
|
03/02/2024
|
parwati singh
|
1714002071WL025951
|
parwati singh
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-071-002/68 (PATHARWAH)
|
1714002071NRG24030220240545662
|
03/02/2024
|
rani
|
1714002071WL025951
|
rani
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-071-005/132 (PATHARWAH)
|
1714002071NRG24030220240545679
|
03/02/2024
|
Rambali
|
1714002071WL025951
|
Rambali
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
27/03/2024
|
|
004745368
|
|
Rambali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
JAISINGHNAGAR
|
MP-14-002-071-005/51 (PATHARWAH)
|
1714002071NRG24030220240545685
|
03/02/2024
|
budhwariya pao
|
1714002071WL025951
|
budhwariya pao
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
26/03/2024
|
|
004745368
|
|
budhwariyapao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-006-001/129 (BANCHACHAR)
|
1714002006NRG24030220240545934
|
03/02/2024
|
SHYAMWATI
|
1714002006WL025966
|
SHYAMWATI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
SHYAMWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
JAISINGHNAGAR
|
MP-14-002-006-001/135 (BANCHACHAR)
|
1714002006NRG24030220240545953
|
03/02/2024
|
MALABAI
|
1714002006WL025967
|
MALABAI
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
MALABAI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-006-001/136 (BANCHACHAR)
|
1714002006NRG24030220240545935
|
03/02/2024
|
rajju bai
|
1714002006WL025966
|
rajju bai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
rajjubai
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAISINGHNAGAR
|
MP-14-002-006-001/137 (BANCHACHAR)
|
1714002006NRG24030220240545954
|
03/02/2024
|
HARPRASAD
|
1714002006WL025967
|
HARPRASAD
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-006-001/153 (BANCHACHAR)
|
1714002006NRG24030220240545937
|
03/02/2024
|
rambhajan
|
1714002006WL025966
|
rambhajan
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-006-001/153 (BANCHACHAR)
|
1714002006NRG24030220240545938
|
03/02/2024
|
UMABAI
|
1714002006WL025966
|
UMABAI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-006-001/197 (BANCHACHAR)
|
1714002006NRG24030220240545941
|
03/02/2024
|
RAMANUJ
|
1714002006WL025966
|
RAMANUJ
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
RAMANUJ
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAISINGHNAGAR
|
MP-14-002-006-001/247 (BANCHACHAR)
|
1714002006NRG24030220240545943
|
03/02/2024
|
SANTOSHI
|
1714002006WL025966
|
SANTOSHI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
SANTOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
132
|
JAISINGHNAGAR
|
MP-14-002-006-001/261 (BANCHACHAR)
|
1714002006NRG24030220240545957
|
03/02/2024
|
mangaldeen
|
1714002006WL025967
|
mangaldeen
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
mangaldeen
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-006-001/37 (BANCHACHAR)
|
1714002006NRG24030220240545959
|
03/02/2024
|
phoolbai
|
1714002006WL025967
|
phoolbai
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-006-001/37 (BANCHACHAR)
|
1714002006NRG24030220240545958
|
03/02/2024
|
premlal
|
1714002006WL025967
|
premlal
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAISINGHNAGAR
|
MP-14-002-006-001/60 (BANCHACHAR)
|
1714002006NRG24030220240545960
|
03/02/2024
|
LALMAN
|
1714002006WL025967
|
LALMAN
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-006-002/9 (BANCHACHAR)
|
1714002006NRG24030220240545951
|
03/02/2024
|
baboli
|
1714002006WL025966
|
baboli
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
baboli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
JAISINGHNAGAR
|
MP-14-002-006-004/106 (BANCHACHAR)
|
1714002006NRG24030220240545963
|
03/02/2024
|
neklal
|
1714002006WL025967
|
neklal
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
neklal
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-006-004/106 (BANCHACHAR)
|
1714002006NRG24030220240545962
|
03/02/2024
|
shivkumar
|
1714002006WL025967
|
shivkumar
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
139
|
JAISINGHNAGAR
|
MP-14-002-006-004/30 (BANCHACHAR)
|
1714002006NRG24030220240545966
|
03/02/2024
|
guddi
|
1714002006WL025967
|
guddi
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-006-004/35 (BANCHACHAR)
|
1714002006NRG24030220240545967
|
03/02/2024
|
SAMPAT SINGH
|
1714002006WL025967
|
SAMPAT SINGH
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-006-004/38 (BANCHACHAR)
|
1714002006NRG24030220240545968
|
03/02/2024
|
gudiya
|
1714002006WL025967
|
gudiya
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-006-004/57 (BANCHACHAR)
|
1714002006NRG24030220240545969
|
03/02/2024
|
ramesiya
|
1714002006WL025967
|
ramesiya
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramesiya
|
CENTRAL BANK OF INDIA(607115)
|
143
|
JAISINGHNAGAR
|
MP-14-002-006-004/84 (BANCHACHAR)
|
1714002006NRG24030220240545970
|
03/02/2024
|
sita singh gond
|
1714002006WL025967
|
sita singh gond
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
sitasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAISINGHNAGAR
|
MP-14-002-085-001/156 (THENGARAHA)
|
1714002085NRG24030220240545332
|
03/02/2024
|
dhanushdari
|
1714002085WL025942
|
dhanushdari
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004745368
|
|
dhanushdari
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAISINGHNAGAR
|
MP-14-002-085-001/172 (THENGARAHA)
|
1714002085NRG24030220240545334
|
03/02/2024
|
BHULBAI
|
1714002085WL025942
|
BHULBAI
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004745368
|
|
BHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAISINGHNAGAR
|
MP-14-002-085-001/172 (THENGARAHA)
|
1714002085NRG24030220240545333
|
03/02/2024
|
brijbhan
|
1714002085WL025942
|
brijbhan
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004745368
|
|
brijbhan
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAISINGHNAGAR
|
MP-14-002-085-001/212-A (THENGARAHA)
|
1714002085NRG24030220240545335
|
03/02/2024
|
Ramkripal
|
1714002085WL025942
|
Ramkripal
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ramkripal
|
SARVA HARYANA GRAMIN BANK(607139)
|
148
|
JAISINGHNAGAR
|
MP-14-002-085-001/400 (THENGARAHA)
|
1714002085NRG24030220240546052
|
03/02/2024
|
anil
|
1714002085WL025972
|
anil
|
00089
|
CBIN0283036
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745368
|
|
anil
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-010-001/512 (BARKACHH)
|
1714002010NRG24030220240545832
|
03/02/2024
|
Vinay Kumar
|
1714002010WL025962
|
Vinay Kumar
|
00168
|
ICIC0007508
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004745368
|
|
VinayKumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-006-001/125 (BANCHACHAR)
|
1714002006NRG24030220240545933
|
03/02/2024
|
Sangeeta Sahu
|
1714002006WL025966
|
Sangeeta Sahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
SangeetaSahu
|
STATE BANK OF INDIA(508548)
|
151
|
JAISINGHNAGAR
|
MP-14-002-006-001/137 (BANCHACHAR)
|
1714002006NRG24030220240545956
|
03/02/2024
|
Prema Yadav
|
1714002006WL025967
|
Prema Yadav
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745368
|
|
PremaYadav
|
STATE BANK OF INDIA(508548)
|
152
|
JAISINGHNAGAR
|
MP-14-002-006-001/303 (BANCHACHAR)
|
1714002006NRG24030220240545944
|
03/02/2024
|
ravikumargupta
|
1714002006WL025966
|
ravikumargupta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
ravikumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-004-001/15 (BADKADOL)
|
1714002004NRG24030220240545692
|
03/02/2024
|
CHANDRAMOHAN
|
1714002004WL025952
|
CHANDRAMOHAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
CHANDRAMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
154
|
JAISINGHNAGAR
|
MP-14-002-004-001/15 (BADKADOL)
|
1714002004NRG24030220240545699
|
03/02/2024
|
sonelal
|
1714002004WL025953
|
sonelal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
155
|
JAISINGHNAGAR
|
MP-14-002-004-001/16 (BADKADOL)
|
1714002004NRG24030220240545694
|
03/02/2024
|
NANBAI
|
1714002004WL025952
|
NANBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
156
|
JAISINGHNAGAR
|
MP-14-002-004-001/22 (BADKADOL)
|
1714002004NRG24030220240545695
|
03/02/2024
|
LALARAM
|
1714002004WL025952
|
LALARAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
157
|
JAISINGHNAGAR
|
MP-14-002-004-001/36 (BADKADOL)
|
1714002004NRG24030220240545697
|
03/02/2024
|
nandlal
|
1714002004WL025952
|
nandlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
158
|
JAISINGHNAGAR
|
MP-14-002-004-001/36 (BADKADOL)
|
1714002004NRG24030220240545698
|
03/02/2024
|
PHOOLBAI
|
1714002004WL025952
|
PHOOLBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
159
|
JAISINGHNAGAR
|
MP-14-002-004-001/38 (BADKADOL)
|
1714002004NRG24030220240545701
|
03/02/2024
|
Genda bai
|
1714002004WL025953
|
Genda bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Gendabai
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
JAISINGHNAGAR
|
MP-14-002-004-001/38 (BADKADOL)
|
1714002004NRG24030220240545700
|
03/02/2024
|
rajbhan
|
1714002004WL025953
|
rajbhan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
161
|
JAISINGHNAGAR
|
MP-14-002-004-001/42 (BADKADOL)
|
1714002004NRG24030220240545702
|
03/02/2024
|
bhagbanti
|
1714002004WL025953
|
bhagbanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
bhagbanti
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAISINGHNAGAR
|
MP-14-002-004-002/18 (BADKADOL)
|
1714002004NRG24030220240545711
|
03/02/2024
|
JAVAHAR
|
1714002004WL025953
|
JAVAHAR
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
JAVAHAR
|
STATE BANK OF INDIA(508548)
|
163
|
JAISINGHNAGAR
|
MP-14-002-004-002/2 (BADKADOL)
|
1714002004NRG24030220240545712
|
03/02/2024
|
shundi
|
1714002004WL025953
|
shundi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
shundi
|
CENTRAL BANK OF INDIA(607115)
|
164
|
JAISINGHNAGAR
|
MP-14-002-004-002/28 (BADKADOL)
|
1714002004NRG24030220240545715
|
03/02/2024
|
rakeshiya
|
1714002004WL025953
|
rakeshiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
rakeshiya
|
CENTRAL BANK OF INDIA(607115)
|
165
|
JAISINGHNAGAR
|
MP-14-002-004-002/28 (BADKADOL)
|
1714002004NRG24030220240545714
|
03/02/2024
|
RAMESH
|
1714002004WL025953
|
RAMESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
166
|
JAISINGHNAGAR
|
MP-14-002-004-002/29-A (BADKADOL)
|
1714002004NRG24030220240545716
|
03/02/2024
|
Bebi Bai
|
1714002004WL025953
|
Bebi Bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
BebiBai
|
CENTRAL BANK OF INDIA(607115)
|
167
|
JAISINGHNAGAR
|
MP-14-002-004-002/30 (BADKADOL)
|
1714002004NRG24030220240545717
|
03/02/2024
|
MAMMU
|
1714002004WL025953
|
MAMMU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
MAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
JAISINGHNAGAR
|
MP-14-002-004-002/31 (BADKADOL)
|
1714002004NRG24030220240545720
|
03/02/2024
|
MAHESH
|
1714002004WL025953
|
MAHESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
169
|
JAISINGHNAGAR
|
MP-14-002-004-002/31 (BADKADOL)
|
1714002004NRG24030220240545721
|
03/02/2024
|
sangeta
|
1714002004WL025953
|
sangeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
sangeta
|
CENTRAL BANK OF INDIA(607115)
|
170
|
JAISINGHNAGAR
|
MP-14-002-004-002/32 (BADKADOL)
|
1714002004NRG24030220240545722
|
03/02/2024
|
daduram
|
1714002004WL025953
|
daduram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
171
|
JAISINGHNAGAR
|
MP-14-002-004-002/39 (BADKADOL)
|
1714002004NRG24030220240545725
|
03/02/2024
|
buttu bai
|
1714002004WL025953
|
buttu bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
buttubai
|
STATE BANK OF INDIA(508548)
|
172
|
JAISINGHNAGAR
|
MP-14-002-004-002/43 (BADKADOL)
|
1714002004NRG24030220240545726
|
03/02/2024
|
Rajeev Kumar
|
1714002004WL025953
|
Rajeev Kumar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
RajeevKumar
|
STATE BANK OF INDIA(508548)
|
173
|
JAISINGHNAGAR
|
MP-14-002-004-002/44 (BADKADOL)
|
1714002004NRG24030220240545727
|
03/02/2024
|
bhagvandash
|
1714002004WL025953
|
bhagvandash
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
bhagvandash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
174
|
JAISINGHNAGAR
|
MP-14-002-004-002/46 (BADKADOL)
|
1714002004NRG24030220240545728
|
03/02/2024
|
shyambai
|
1714002004WL025953
|
shyambai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
175
|
JAISINGHNAGAR
|
MP-14-002-004-002/9 (BADKADOL)
|
1714002004NRG24030220240545734
|
03/02/2024
|
KAUSHILYA
|
1714002004WL025953
|
KAUSHILYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
176
|
JAISINGHNAGAR
|
MP-14-002-004-003/39 (BADKADOL)
|
1714002004NRG24030220240545735
|
03/02/2024
|
RAMKALI
|
1714002004WL025953
|
RAMKALI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
177
|
JAISINGHNAGAR
|
MP-14-002-004-003/7 (BADKADOL)
|
1714002004NRG24030220240545736
|
03/02/2024
|
meera
|
1714002004WL025953
|
meera
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
meera
|
STATE BANK OF INDIA(508548)
|
178
|
JAISINGHNAGAR
|
MP-14-002-004-004/109 (BADKADOL)
|
1714002004NRG24030220240545738
|
03/02/2024
|
jeeban singh
|
1714002004WL025953
|
jeeban singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
jeebansingh
|
STATE BANK OF INDIA(508548)
|
179
|
JAISINGHNAGAR
|
MP-14-002-006-001/117-A (BANCHACHAR)
|
1714002006NRG24030220240545952
|
03/02/2024
|
pooja
|
1714002006WL025967
|
pooja
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
180
|
JAISINGHNAGAR
|
MP-14-002-006-001/136-A (BANCHACHAR)
|
1714002006NRG24030220240545936
|
03/02/2024
|
Priyanka Yadav
|
1714002006WL025966
|
Priyanka Yadav
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
PriyankaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
181
|
JAISINGHNAGAR
|
MP-14-002-006-001/137 (BANCHACHAR)
|
1714002006NRG24030220240545955
|
03/02/2024
|
rakesh kumar yadav
|
1714002006WL025967
|
rakesh kumar yadav
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
rakeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
182
|
JAISINGHNAGAR
|
MP-14-002-006-001/201 (BANCHACHAR)
|
1714002006NRG24030220240545942
|
03/02/2024
|
siya bai
|
1714002006WL025966
|
siya bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
siyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
183
|
JAISINGHNAGAR
|
MP-14-002-006-001/303 (BANCHACHAR)
|
1714002006NRG24030220240545945
|
03/02/2024
|
Archana gupta
|
1714002006WL025966
|
Archana gupta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Archanagupta
|
STATE BANK OF INDIA(508548)
|
184
|
JAISINGHNAGAR
|
MP-14-002-006-001/60 (BANCHACHAR)
|
1714002006NRG24030220240545961
|
03/02/2024
|
prembai kushwaha
|
1714002006WL025967
|
prembai kushwaha
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
prembaikushwaha
|
STATE BANK OF INDIA(508548)
|
185
|
JAISINGHNAGAR
|
MP-14-002-006-001/8 (BANCHACHAR)
|
1714002006NRG24030220240545949
|
03/02/2024
|
mangaldeen
|
1714002006WL025966
|
mangaldeen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
mangaldeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
186
|
JAISINGHNAGAR
|
MP-14-002-006-001/80 (BANCHACHAR)
|
1714002006NRG24030220240545950
|
03/02/2024
|
rambai
|
1714002006WL025966
|
rambai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
187
|
JAISINGHNAGAR
|
MP-14-002-006-004/106 (BANCHACHAR)
|
1714002006NRG24030220240545964
|
03/02/2024
|
rekha
|
1714002006WL025967
|
rekha
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
188
|
JAISINGHNAGAR
|
MP-14-002-006-004/131 (BANCHACHAR)
|
1714002006NRG24030220240545965
|
03/02/2024
|
SUNITA
|
1714002006WL025967
|
SUNITA
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
189
|
JAISINGHNAGAR
|
MP-14-002-013-001/17 (BASOHARA)
|
1714002013NRG24030220240545394
|
03/02/2024
|
sakun
|
1714002013WL025944
|
sakun
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
190
|
JAISINGHNAGAR
|
MP-14-002-013-001/17 (BASOHARA)
|
1714002013NRG24030220240545393
|
03/02/2024
|
sakun
|
1714002013WL025944
|
sakun
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
191
|
JAISINGHNAGAR
|
MP-14-002-013-001/174 (BASOHARA)
|
1714002013NRG24030220240545396
|
03/02/2024
|
gujartiya
|
1714002013WL025944
|
gujartiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
gujartiya
|
STATE BANK OF INDIA(508548)
|
192
|
JAISINGHNAGAR
|
MP-14-002-013-001/174 (BASOHARA)
|
1714002013NRG24030220240545395
|
03/02/2024
|
gujartiya
|
1714002013WL025944
|
gujartiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
gujartiya
|
STATE BANK OF INDIA(508548)
|
193
|
JAISINGHNAGAR
|
MP-14-002-013-001/3 (BASOHARA)
|
1714002013NRG24030220240545398
|
03/02/2024
|
RADHA
|
1714002013WL025944
|
RADHA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
194
|
JAISINGHNAGAR
|
MP-14-002-013-001/3 (BASOHARA)
|
1714002013NRG24030220240545397
|
03/02/2024
|
RADHA
|
1714002013WL025944
|
RADHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
195
|
JAISINGHNAGAR
|
MP-14-002-013-002/3 (BASOHARA)
|
1714002013NRG24030220240545400
|
03/02/2024
|
SUSHILA
|
1714002013WL025944
|
SUSHILA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
196
|
JAISINGHNAGAR
|
MP-14-002-013-002/3 (BASOHARA)
|
1714002013NRG24030220240545399
|
03/02/2024
|
SUSHILA
|
1714002013WL025944
|
SUSHILA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
197
|
JAISINGHNAGAR
|
MP-14-002-013-002/51 (BASOHARA)
|
1714002013NRG24030220240545402
|
03/02/2024
|
Ramkumar Vishwkarma
|
1714002013WL025944
|
Ramkumar Vishwkarma
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
RamkumarVishwkarma
|
STATE BANK OF INDIA(508548)
|
198
|
JAISINGHNAGAR
|
MP-14-002-013-002/51 (BASOHARA)
|
1714002013NRG24030220240545401
|
03/02/2024
|
Ramkumar Vishwkarma
|
1714002013WL025944
|
Ramkumar Vishwkarma
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
RamkumarVishwkarma
|
STATE BANK OF INDIA(508548)
|
199
|
JAISINGHNAGAR
|
MP-14-002-021-002/134 (CHHAKTA)
|
1714002021NRG24020220240544883
|
03/02/2024
|
RAMPHAL
|
1714002021WL025930
|
RAMPHAL
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
26/03/2024
|
|
004745368
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
200
|
JAISINGHNAGAR
|
MP-14-002-021-002/150 (CHHAKTA)
|
1714002021NRG24020220240544886
|
03/02/2024
|
ramganesh
|
1714002021WL025930
|
ramganesh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramganesh
|
STATE BANK OF INDIA(508548)
|
201
|
JAISINGHNAGAR
|
MP-14-002-021-002/45 (CHHAKTA)
|
1714002021NRG24020220240544899
|
03/02/2024
|
parvati
|
1714002021WL025930
|
parvati
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
26/03/2024
|
|
004745368
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
202
|
JAISINGHNAGAR
|
MP-14-002-025-001/108 (CHITRAON)
|
1714002025NRG24030220240545758
|
03/02/2024
|
gayadeen
|
1714002025WL025957
|
gayadeen
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745368
|
|
gayadeen
|
STATE BANK OF INDIA(508548)
|
203
|
JAISINGHNAGAR
|
MP-14-002-025-001/207 (CHITRAON)
|
1714002025NRG24030220240545759
|
03/02/2024
|
nanbabu
|
1714002025WL025957
|
nanbabu
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004745368
|
|
nanbabu
|
STATE BANK OF INDIA(508548)
|
204
|
JAISINGHNAGAR
|
MP-14-002-025-001/329 (CHITRAON)
|
1714002025NRG24030220240545760
|
03/02/2024
|
santosh
|
1714002025WL025958
|
santosh
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745368
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
205
|
JAISINGHNAGAR
|
MP-14-002-025-001/362 (CHITRAON)
|
1714002025NRG24030220240545756
|
03/02/2024
|
ANANDI
|
1714002025WL025955
|
ANANDI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745368
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
206
|
JAISINGHNAGAR
|
MP-14-002-025-001/963 (CHITRAON)
|
1714002025NRG24030220240545757
|
03/02/2024
|
Rambihari Soni
|
1714002025WL025956
|
Rambihari Soni
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745368
|
|
RambihariSoni
|
STATE BANK OF INDIA(508548)
|
207
|
JAISINGHNAGAR
|
MP-14-002-034-001/107 (GAJWAHI)
|
1714002034NRG24030220240544919
|
03/02/2024
|
Arjun singh
|
1714002034WL025932
|
Arjun singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
208
|
JAISINGHNAGAR
|
MP-14-002-034-001/107 (GAJWAHI)
|
1714002034NRG24030220240544918
|
03/02/2024
|
KOSHILYA SINGH
|
1714002034WL025932
|
KOSHILYA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
KOSHILYASINGH
|
STATE BANK OF INDIA(508548)
|
209
|
JAISINGHNAGAR
|
MP-14-002-034-001/108 (GAJWAHI)
|
1714002034NRG24030220240544920
|
03/02/2024
|
Bharat Kumar
|
1714002034WL025932
|
Bharat Kumar
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
26/03/2024
|
|
004745368
|
|
BharatKumar
|
STATE BANK OF INDIA(508548)
|
210
|
JAISINGHNAGAR
|
MP-14-002-034-001/131-A (GAJWAHI)
|
1714002034NRG24030220240544922
|
03/02/2024
|
Radhika
|
1714002034WL025932
|
Radhika
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004745368
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
211
|
JAISINGHNAGAR
|
MP-14-002-034-001/134 (GAJWAHI)
|
1714002034NRG24030220240544924
|
03/02/2024
|
kushum
|
1714002034WL025932
|
kushum
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
212
|
JAISINGHNAGAR
|
MP-14-002-034-001/142 (GAJWAHI)
|
1714002034NRG24030220240544925
|
03/02/2024
|
MAHADEV YADAV
|
1714002034WL025932
|
MAHADEV YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
MAHADEVYADAV
|
STATE BANK OF INDIA(508548)
|
213
|
JAISINGHNAGAR
|
MP-14-002-034-001/189 (GAJWAHI)
|
1714002034NRG24030220240544935
|
03/02/2024
|
MAMTA MOURYA
|
1714002034WL025932
|
MAMTA MOURYA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
26/03/2024
|
|
004745368
|
|
MAMTAMOURYA
|
STATE BANK OF INDIA(508548)
|
214
|
JAISINGHNAGAR
|
MP-14-002-034-001/193 (GAJWAHI)
|
1714002034NRG24030220240544937
|
03/02/2024
|
velvati mourya
|
1714002034WL025932
|
velvati mourya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004745368
|
|
velvatimourya
|
STATE BANK OF INDIA(508548)
|
215
|
JAISINGHNAGAR
|
MP-14-002-034-001/216 (GAJWAHI)
|
1714002034NRG24030220240544945
|
03/02/2024
|
pramila
|
1714002034WL025932
|
pramila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
216
|
JAISINGHNAGAR
|
MP-14-002-034-001/24 (GAJWAHI)
|
1714002034NRG24030220240544948
|
03/02/2024
|
Rambai singh
|
1714002034WL025932
|
Rambai singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Rambaisingh
|
STATE BANK OF INDIA(508548)
|
217
|
JAISINGHNAGAR
|
MP-14-002-034-001/24 (GAJWAHI)
|
1714002034NRG24030220240544947
|
03/02/2024
|
SHIVBHAN
|
1714002034WL025932
|
SHIVBHAN
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004745368
|
|
SHIVBHAN
|
STATE BANK OF INDIA(508548)
|
218
|
JAISINGHNAGAR
|
MP-14-002-034-001/31 (GAJWAHI)
|
1714002034NRG24030220240544950
|
03/02/2024
|
SIYA BAI PAIKA
|
1714002034WL025932
|
SIYA BAI PAIKA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
SIYABAIPAIKA
|
STATE BANK OF INDIA(508548)
|
219
|
JAISINGHNAGAR
|
MP-14-002-034-001/41 (GAJWAHI)
|
1714002034NRG24030220240544952
|
03/02/2024
|
CHANDRAVATI
|
1714002034WL025932
|
CHANDRAVATI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
220
|
JAISINGHNAGAR
|
MP-14-002-034-001/42 (GAJWAHI)
|
1714002034NRG24030220240544953
|
03/02/2024
|
RAJBHAN
|
1714002034WL025932
|
RAJBHAN
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
26/03/2024
|
|
004745368
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
221
|
JAISINGHNAGAR
|
MP-14-002-034-001/45 (GAJWAHI)
|
1714002034NRG24030220240544955
|
03/02/2024
|
Mole Prasad Morya
|
1714002034WL025932
|
Mole Prasad Morya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004745368
|
|
MolePrasadMorya
|
STATE BANK OF INDIA(508548)
|
222
|
JAISINGHNAGAR
|
MP-14-002-034-001/59 (GAJWAHI)
|
1714002034NRG24030220240544958
|
03/02/2024
|
PREMMANI
|
1714002034WL025932
|
PREMMANI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
26/03/2024
|
|
004745368
|
|
PREMMANI
|
STATE BANK OF INDIA(508548)
|
223
|
JAISINGHNAGAR
|
MP-14-002-034-001/71 (GAJWAHI)
|
1714002034NRG24030220240544962
|
03/02/2024
|
Ramdaman
|
1714002034WL025932
|
Ramdaman
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ramdaman
|
STATE BANK OF INDIA(508548)
|
224
|
JAISINGHNAGAR
|
MP-14-002-034-001/94 (GAJWAHI)
|
1714002034NRG24030220240544966
|
03/02/2024
|
RAMBAHOR YADAV
|
1714002034WL025932
|
RAMBAHOR YADAV
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
26/03/2024
|
|
004745368
|
|
RAMBAHORYADAV
|
STATE BANK OF INDIA(508548)
|
225
|
JAISINGHNAGAR
|
MP-14-002-067-002/17 (PAHDIYA)
|
1714002021NRG24020220240544906
|
03/02/2024
|
monni
|
1714002021WL025930
|
monni
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745368
|
|
monni
|
STATE BANK OF INDIA(508548)
|
226
|
JAISINGHNAGAR
|
MP-14-002-067-002/29 (PAHDIYA)
|
1714002021NRG24020220240544908
|
03/02/2024
|
krishna pal singh
|
1714002021WL025930
|
krishna pal singh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745368
|
|
krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
227
|
JAISINGHNAGAR
|
MP-14-002-067-002/74 (PAHDIYA)
|
1714002021NRG24020220240544912
|
03/02/2024
|
devbati
|
1714002021WL025930
|
devbati
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745368
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
228
|
JAISINGHNAGAR
|
MP-14-002-071-002/24 (PATHARWAH)
|
1714002071NRG24030220240545633
|
03/02/2024
|
indravati
|
1714002071WL025951
|
indravati
|
00415
|
SBIN0005497
|
1870
|
1870
|
Processed
|
26/03/2024
|
|
004745368
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
229
|
JAISINGHNAGAR
|
MP-14-002-071-002/38 (PATHARWAH)
|
1714002071NRG24030220240545642
|
03/02/2024
|
DURGAWATI kanwar
|
1714002071WL025951
|
DURGAWATI kanwar
|
00415
|
SBIN0005497
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
DURGAWATIkanwar
|
STATE BANK OF INDIA(508548)
|
230
|
JAISINGHNAGAR
|
MP-14-002-071-002/58 (PATHARWAH)
|
1714002071NRG24030220240545659
|
03/02/2024
|
Rajesh Singh kanwar
|
1714002071WL025951
|
Rajesh Singh kanwar
|
00415
|
SBIN0005497
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
RajeshSinghkanwar
|
STATE BANK OF INDIA(508548)
|
231
|
JAISINGHNAGAR
|
MP-14-002-071-004/21 (PATHARWAH)
|
1714002071NRG24030220240545667
|
03/02/2024
|
lalita vishkarma
|
1714002071WL025951
|
lalita vishkarma
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004745368
|
|
lalitavishkarma
|
STATE BANK OF INDIA(508548)
|
232
|
JAISINGHNAGAR
|
MP-14-002-071-004/37 (PATHARWAH)
|
1714002071NRG24030220240545669
|
03/02/2024
|
sahna
|
1714002071WL025951
|
sahna
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004745368
|
|
sahna
|
STATE BANK OF INDIA(508548)
|
233
|
JAISINGHNAGAR
|
MP-14-002-071-005/30 (PATHARWAH)
|
1714002071NRG24030220240545683
|
03/02/2024
|
Leelawati paw
|
1714002071WL025951
|
Leelawati paw
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004745368
|
|
Leelawatipaw
|
STATE BANK OF INDIA(508548)
|
234
|
JAISINGHNAGAR
|
MP-14-002-085-001/212-A (THENGARAHA)
|
1714002085NRG24030220240545336
|
03/02/2024
|
Santoshi Namdev
|
1714002085WL025942
|
Santoshi Namdev
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004745368
|
|
SantoshiNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104122
|
104122
|
|
|
|
|
|
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-010-001/174 (BARKACHH)
|
1714002010NRG24030220240545826
|
03/02/2024
|
MUNNI
|
1714002010WL025962
|
MUNNI
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004745368
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
236
|
JAISINGHNAGAR
|
MP-14-002-010-001/226 (BARKACHH)
|
1714002010NRG24030220240545817
|
03/02/2024
|
Hanumat
|
1714002010WL025961
|
Hanumat
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745368
|
|
Hanumat
|
STATE BANK OF INDIA(508548)
|
237
|
JAISINGHNAGAR
|
MP-14-002-010-001/251 (BARKACHH)
|
1714002010NRG24030220240545818
|
03/02/2024
|
Rajesh
|
1714002010WL025961
|
Rajesh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
238
|
JAISINGHNAGAR
|
MP-14-002-010-001/326 (BARKACHH)
|
1714002010NRG24030220240545829
|
03/02/2024
|
Heeralal
|
1714002010WL025962
|
Heeralal
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745368
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
239
|
JAISINGHNAGAR
|
MP-14-002-010-001/328 (BARKACHH)
|
1714002010NRG24030220240545819
|
03/02/2024
|
Phattelal
|
1714002010WL025961
|
Phattelal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745368
|
|
Phattelal
|
STATE BANK OF INDIA(508548)
|
240
|
JAISINGHNAGAR
|
MP-14-002-010-001/361 (BARKACHH)
|
1714002010NRG24030220240545830
|
03/02/2024
|
Pappu
|
1714002010WL025962
|
Pappu
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004745368
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
241
|
JAISINGHNAGAR
|
MP-14-002-010-001/400 (BARKACHH)
|
1714002010NRG24030220240545831
|
03/02/2024
|
Gajadhar
|
1714002010WL025962
|
Gajadhar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
242
|
JAISINGHNAGAR
|
MP-14-002-010-001/450 (BARKACHH)
|
1714002010NRG24030220240545821
|
03/02/2024
|
Santosh
|
1714002010WL025961
|
Santosh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745368
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
243
|
JAISINGHNAGAR
|
MP-14-002-010-001/450 (BARKACHH)
|
1714002010NRG24030220240545822
|
03/02/2024
|
Suneeta
|
1714002010WL025961
|
Suneeta
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745368
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
244
|
JAISINGHNAGAR
|
MP-14-002-010-002/11-A (BARKACHH)
|
1714002010NRG24030220240545834
|
03/02/2024
|
Bihari kushwaha
|
1714002010WL025962
|
Bihari kushwaha
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Biharikushwaha
|
STATE BANK OF INDIA(508548)
|
245
|
JAISINGHNAGAR
|
MP-14-002-010-002/11-A (BARKACHH)
|
1714002010NRG24030220240545835
|
03/02/2024
|
Sushma kushwaha
|
1714002010WL025962
|
Sushma kushwaha
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Sushmakushwaha
|
STATE BANK OF INDIA(508548)
|
246
|
JAISINGHNAGAR
|
MP-14-002-010-002/11-B (BARKACHH)
|
1714002010NRG24030220240545836
|
03/02/2024
|
Mayawati
|
1714002010WL025962
|
Mayawati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Mayawati
|
STATE BANK OF INDIA(508548)
|
247
|
JAISINGHNAGAR
|
MP-14-002-010-002/32-A (BARKACHH)
|
1714002010NRG24030220240545837
|
03/02/2024
|
damodar
|
1714002010WL025962
|
damodar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
248
|
JAISINGHNAGAR
|
MP-14-002-010-002/32-A (BARKACHH)
|
1714002010NRG24030220240545838
|
03/02/2024
|
Meerabai
|
1714002010WL025962
|
Meerabai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
249
|
JAISINGHNAGAR
|
MP-14-002-032-001/11 (DHONDHA)
|
1714002032NRG24030220240545452
|
03/02/2024
|
munni
|
1714002032WL025946
|
munni
|
00415
|
SBIN0006075
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004745368
|
|
munni
|
STATE BANK OF INDIA(508548)
|
250
|
JAISINGHNAGAR
|
MP-14-002-032-001/111 (DHONDHA)
|
1714002032NRG24030220240545453
|
03/02/2024
|
gendabai
|
1714002032WL025946
|
gendabai
|
00415
|
SBIN0006075
|
546
|
546
|
Processed
|
26/03/2024
|
|
004745368
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
251
|
JAISINGHNAGAR
|
MP-14-002-032-001/112-A (DHONDHA)
|
1714002032NRG24030220240545454
|
03/02/2024
|
Ramkali
|
1714002032WL025946
|
Ramkali
|
00415
|
SBIN0006075
|
728
|
728
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
252
|
JAISINGHNAGAR
|
MP-14-002-032-001/119 (DHONDHA)
|
1714002032NRG24030220240545456
|
03/02/2024
|
premvati
|
1714002032WL025946
|
premvati
|
00415
|
SBIN0006075
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004745368
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
253
|
JAISINGHNAGAR
|
MP-14-002-032-001/119 (DHONDHA)
|
1714002032NRG24030220240545455
|
03/02/2024
|
sivbhan
|
1714002032WL025946
|
sivbhan
|
00415
|
SBIN0006075
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004745368
|
|
sivbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
254
|
JAISINGHNAGAR
|
MP-14-002-032-001/13 (DHONDHA)
|
1714002032NRG24030220240545403
|
03/02/2024
|
sunita
|
1714002032WL025945
|
sunita
|
00415
|
SBIN0006075
|
167
|
167
|
Processed
|
26/03/2024
|
|
004745368
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
255
|
JAISINGHNAGAR
|
MP-14-002-032-001/137 (DHONDHA)
|
1714002032NRG24030220240545404
|
03/02/2024
|
sumiran
|
1714002032WL025945
|
sumiran
|
00415
|
SBIN0006075
|
334
|
334
|
Processed
|
26/03/2024
|
|
004745368
|
|
sumiran
|
STATE BANK OF INDIA(508548)
|
256
|
JAISINGHNAGAR
|
MP-14-002-032-001/139 (DHONDHA)
|
1714002032NRG24030220240545457
|
03/02/2024
|
brijesh
|
1714002032WL025946
|
brijesh
|
00415
|
SBIN0006075
|
728
|
728
|
Processed
|
26/03/2024
|
|
004745368
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
257
|
JAISINGHNAGAR
|
MP-14-002-032-001/140-A (DHONDHA)
|
1714002032NRG24030220240545459
|
03/02/2024
|
cupsurat
|
1714002032WL025946
|
cupsurat
|
00415
|
SBIN0006075
|
364
|
364
|
Processed
|
26/03/2024
|
|
004745368
|
|
cupsurat
|
STATE BANK OF INDIA(508548)
|
258
|
JAISINGHNAGAR
|
MP-14-002-032-001/140-A (DHONDHA)
|
1714002032NRG24030220240545458
|
03/02/2024
|
raghvendra
|
1714002032WL025946
|
raghvendra
|
00415
|
SBIN0006075
|
728
|
728
|
Processed
|
26/03/2024
|
|
004745368
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
259
|
JAISINGHNAGAR
|
MP-14-002-032-001/141 (DHONDHA)
|
1714002032NRG24030220240545405
|
03/02/2024
|
jailal napit
|
1714002032WL025945
|
jailal napit
|
00415
|
SBIN0006075
|
835
|
835
|
Processed
|
26/03/2024
|
|
004745368
|
|
jailalnapit
|
STATE BANK OF INDIA(508548)
|
260
|
JAISINGHNAGAR
|
MP-14-002-032-001/142 (DHONDHA)
|
1714002032NRG24030220240545407
|
03/02/2024
|
Biddyabai
|
1714002032WL025945
|
Biddyabai
|
00415
|
SBIN0006075
|
1169
|
1169
|
Processed
|
26/03/2024
|
|
004745368
|
|
Biddyabai
|
STATE BANK OF INDIA(508548)
|
261
|
JAISINGHNAGAR
|
MP-14-002-032-001/142 (DHONDHA)
|
1714002032NRG24030220240545406
|
03/02/2024
|
kamla
|
1714002032WL025945
|
kamla
|
00415
|
SBIN0006075
|
1169
|
1169
|
Processed
|
26/03/2024
|
|
004745368
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
262
|
JAISINGHNAGAR
|
MP-14-002-032-001/149 (DHONDHA)
|
1714002032NRG24030220240545460
|
03/02/2024
|
ramkishor
|
1714002032WL025946
|
ramkishor
|
00415
|
SBIN0006075
|
364
|
364
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
263
|
JAISINGHNAGAR
|
MP-14-002-032-001/155-B (DHONDHA)
|
1714002032NRG24030220240545461
|
03/02/2024
|
pancham baiga
|
1714002032WL025946
|
pancham baiga
|
00415
|
SBIN0006075
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004745368
|
|
panchambaiga
|
STATE BANK OF INDIA(508548)
|
264
|
JAISINGHNAGAR
|
MP-14-002-032-001/155-B (DHONDHA)
|
1714002032NRG24030220240545462
|
03/02/2024
|
soniya
|
1714002032WL025946
|
soniya
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
265
|
JAISINGHNAGAR
|
MP-14-002-032-001/156 (DHONDHA)
|
1714002032NRG24030220240545463
|
03/02/2024
|
Ramkalesh
|
1714002032WL025946
|
Ramkalesh
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ramkalesh
|
STATE BANK OF INDIA(508548)
|
266
|
JAISINGHNAGAR
|
MP-14-002-032-001/156-A (DHONDHA)
|
1714002032NRG24030220240545465
|
03/02/2024
|
butuwa
|
1714002032WL025946
|
butuwa
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
butuwa
|
STATE BANK OF INDIA(508548)
|
267
|
JAISINGHNAGAR
|
MP-14-002-032-001/156-A (DHONDHA)
|
1714002032NRG24030220240545464
|
03/02/2024
|
tirath
|
1714002032WL025946
|
tirath
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
268
|
JAISINGHNAGAR
|
MP-14-002-032-001/166-A (DHONDHA)
|
1714002032NRG24030220240545466
|
03/02/2024
|
Parshnath Kol
|
1714002032WL025946
|
Parshnath Kol
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
ParshnathKol
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
JAISINGHNAGAR
|
MP-14-002-032-001/166-A (DHONDHA)
|
1714002032NRG24030220240545467
|
03/02/2024
|
Urmil kol
|
1714002032WL025946
|
Urmil kol
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
Urmilkol
|
STATE BANK OF INDIA(508548)
|
270
|
JAISINGHNAGAR
|
MP-14-002-032-001/168 (DHONDHA)
|
1714002032NRG24030220240545468
|
03/02/2024
|
gobind
|
1714002032WL025946
|
gobind
|
00415
|
SBIN0006075
|
364
|
364
|
Processed
|
26/03/2024
|
|
004745368
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
271
|
JAISINGHNAGAR
|
MP-14-002-032-001/168-A (DHONDHA)
|
1714002032NRG24030220240545411
|
03/02/2024
|
Meera
|
1714002032WL025945
|
Meera
|
00415
|
SBIN0006075
|
1169
|
1169
|
Processed
|
26/03/2024
|
|
004745368
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
272
|
JAISINGHNAGAR
|
MP-14-002-032-001/205-A (DHONDHA)
|
1714002032NRG24030220240545469
|
03/02/2024
|
Rajbahadur patel
|
1714002032WL025946
|
Rajbahadur patel
|
00415
|
SBIN0006075
|
364
|
364
|
Processed
|
26/03/2024
|
|
004745368
|
|
Rajbahadurpatel
|
STATE BANK OF INDIA(508548)
|
273
|
JAISINGHNAGAR
|
MP-14-002-032-001/206 (DHONDHA)
|
1714002032NRG24030220240545470
|
03/02/2024
|
Nanki
|
1714002032WL025946
|
Nanki
|
00415
|
SBIN0006075
|
728
|
728
|
Processed
|
26/03/2024
|
|
004745368
|
|
Nanki
|
STATE BANK OF INDIA(508548)
|
274
|
JAISINGHNAGAR
|
MP-14-002-032-001/207 (DHONDHA)
|
1714002032NRG24030220240545412
|
03/02/2024
|
foolbai
|
1714002032WL025945
|
foolbai
|
00415
|
SBIN0006075
|
668
|
668
|
Processed
|
26/03/2024
|
|
004745368
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
275
|
JAISINGHNAGAR
|
MP-14-002-032-001/208 (DHONDHA)
|
1714002032NRG24030220240545471
|
03/02/2024
|
Sangeeta Patel
|
1714002032WL025946
|
Sangeeta Patel
|
00415
|
SBIN0006075
|
546
|
546
|
Processed
|
26/03/2024
|
|
004745368
|
|
SangeetaPatel
|
BANK OF BARODA(606985)
|
276
|
JAISINGHNAGAR
|
MP-14-002-032-001/209 (DHONDHA)
|
1714002032NRG24030220240545472
|
03/02/2024
|
Anar Kali Patel
|
1714002032WL025946
|
Anar Kali Patel
|
00415
|
SBIN0006075
|
728
|
728
|
Processed
|
26/03/2024
|
|
004745368
|
|
AnarKaliPatel
|
STATE BANK OF INDIA(508548)
|
277
|
JAISINGHNAGAR
|
MP-14-002-032-001/219 (DHONDHA)
|
1714002032NRG24030220240545413
|
03/02/2024
|
Anklesh
|
1714002032WL025945
|
Anklesh
|
00415
|
SBIN0006075
|
334
|
334
|
Processed
|
26/03/2024
|
|
004745368
|
|
Anklesh
|
STATE BANK OF INDIA(508548)
|
278
|
JAISINGHNAGAR
|
MP-14-002-032-001/219 (DHONDHA)
|
1714002032NRG24030220240545473
|
03/02/2024
|
Satayvati
|
1714002032WL025946
|
Satayvati
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
Satayvati
|
STATE BANK OF INDIA(508548)
|
279
|
JAISINGHNAGAR
|
MP-14-002-032-001/223 (DHONDHA)
|
1714002032NRG24030220240545414
|
03/02/2024
|
bimla
|
1714002032WL025945
|
bimla
|
00415
|
SBIN0006075
|
668
|
668
|
Processed
|
26/03/2024
|
|
004745368
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
280
|
JAISINGHNAGAR
|
MP-14-002-032-001/223 (DHONDHA)
|
1714002032NRG24030220240545415
|
03/02/2024
|
shyamdatt
|
1714002032WL025945
|
shyamdatt
|
00415
|
SBIN0006075
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004745368
|
|
shyamdatt
|
STATE BANK OF INDIA(508548)
|
281
|
JAISINGHNAGAR
|
MP-14-002-032-001/224-A (DHONDHA)
|
1714002032NRG24030220240545416
|
03/02/2024
|
Sangeeta
|
1714002032WL025945
|
Sangeeta
|
00415
|
SBIN0006075
|
606
|
606
|
Processed
|
26/03/2024
|
|
004745368
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
282
|
JAISINGHNAGAR
|
MP-14-002-032-001/227 (DHONDHA)
|
1714002032NRG24030220240545417
|
03/02/2024
|
Urmila
|
1714002032WL025945
|
Urmila
|
00415
|
SBIN0006075
|
668
|
668
|
Processed
|
26/03/2024
|
|
004745368
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
283
|
JAISINGHNAGAR
|
MP-14-002-032-001/23 (DHONDHA)
|
1714002032NRG24030220240545474
|
03/02/2024
|
daduram
|
1714002032WL025946
|
daduram
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
284
|
JAISINGHNAGAR
|
MP-14-002-032-001/235 (DHONDHA)
|
1714002032NRG24030220240545475
|
03/02/2024
|
kamlesh
|
1714002032WL025946
|
kamlesh
|
00415
|
SBIN0006075
|
546
|
546
|
Processed
|
26/03/2024
|
|
004745368
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
285
|
JAISINGHNAGAR
|
MP-14-002-032-001/235 (DHONDHA)
|
1714002032NRG24030220240545476
|
03/02/2024
|
Priyanka Patel
|
1714002032WL025946
|
Priyanka Patel
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
PriyankaPatel
|
STATE BANK OF INDIA(508548)
|
286
|
JAISINGHNAGAR
|
MP-14-002-032-001/249 (DHONDHA)
|
1714002032NRG24030220240545418
|
03/02/2024
|
Prakashchandra
|
1714002032WL025945
|
Prakashchandra
|
00415
|
SBIN0006075
|
1169
|
1169
|
Processed
|
26/03/2024
|
|
004745368
|
|
Prakashchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
287
|
JAISINGHNAGAR
|
MP-14-002-032-001/25 (DHONDHA)
|
1714002032NRG24030220240545419
|
03/02/2024
|
Yashoda kol
|
1714002032WL025945
|
Yashoda kol
|
00415
|
SBIN0006075
|
501
|
501
|
Processed
|
26/03/2024
|
|
004745368
|
|
Yashodakol
|
STATE BANK OF INDIA(508548)
|
288
|
JAISINGHNAGAR
|
MP-14-002-032-001/40 (DHONDHA)
|
1714002032NRG24030220240545420
|
03/02/2024
|
arjun
|
1714002032WL025945
|
arjun
|
00415
|
SBIN0006075
|
1169
|
1169
|
Processed
|
26/03/2024
|
|
004745368
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
289
|
JAISINGHNAGAR
|
MP-14-002-032-001/40 (DHONDHA)
|
1714002032NRG24030220240545421
|
03/02/2024
|
kalabati
|
1714002032WL025945
|
kalabati
|
00415
|
SBIN0006075
|
1169
|
1169
|
Processed
|
26/03/2024
|
|
004745368
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
290
|
JAISINGHNAGAR
|
MP-14-002-032-001/41 (DHONDHA)
|
1714002032NRG24030220240545478
|
03/02/2024
|
Manmohan
|
1714002032WL025946
|
Manmohan
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
291
|
JAISINGHNAGAR
|
MP-14-002-032-001/41 (DHONDHA)
|
1714002032NRG24030220240545422
|
03/02/2024
|
SUNEETA
|
1714002032WL025945
|
SUNEETA
|
00415
|
SBIN0006075
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004745368
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
JAISINGHNAGAR
|
MP-14-002-032-001/42 (DHONDHA)
|
1714002032NRG24030220240545479
|
03/02/2024
|
PHULMATIYA
|
1714002032WL025946
|
PHULMATIYA
|
00415
|
SBIN0006075
|
546
|
546
|
Processed
|
26/03/2024
|
|
004745368
|
|
PHULMATIYA
|
STATE BANK OF INDIA(508548)
|
293
|
JAISINGHNAGAR
|
MP-14-002-032-001/43-A (DHONDHA)
|
1714002032NRG24030220240545423
|
03/02/2024
|
Sukhraniya
|
1714002032WL025945
|
Sukhraniya
|
00415
|
SBIN0006075
|
1169
|
1169
|
Processed
|
26/03/2024
|
|
004745368
|
|
Sukhraniya
|
STATE BANK OF INDIA(508548)
|
294
|
JAISINGHNAGAR
|
MP-14-002-032-001/44 (DHONDHA)
|
1714002032NRG24030220240545480
|
03/02/2024
|
Lalabai
|
1714002032WL025946
|
Lalabai
|
00415
|
SBIN0006075
|
728
|
728
|
Processed
|
26/03/2024
|
|
004745368
|
|
Lalabai
|
STATE BANK OF INDIA(508548)
|
295
|
JAISINGHNAGAR
|
MP-14-002-032-001/46 (DHONDHA)
|
1714002032NRG24030220240545481
|
03/02/2024
|
Nandilal
|
1714002032WL025946
|
Nandilal
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
Nandilal
|
STATE BANK OF INDIA(508548)
|
296
|
JAISINGHNAGAR
|
MP-14-002-032-001/46 (DHONDHA)
|
1714002032NRG24030220240545483
|
03/02/2024
|
santosh baiga
|
1714002032WL025946
|
santosh baiga
|
00415
|
SBIN0006075
|
182
|
182
|
Processed
|
26/03/2024
|
|
004745368
|
|
santoshbaiga
|
PUNJAB NATIONAL BANK(508568)
|
297
|
JAISINGHNAGAR
|
MP-14-002-032-001/46 (DHONDHA)
|
1714002032NRG24030220240545482
|
03/02/2024
|
shusma
|
1714002032WL025946
|
shusma
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
shusma
|
STATE BANK OF INDIA(508548)
|
298
|
JAISINGHNAGAR
|
MP-14-002-032-001/49 (DHONDHA)
|
1714002032NRG24030220240545484
|
03/02/2024
|
ashok
|
1714002032WL025946
|
ashok
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
299
|
JAISINGHNAGAR
|
MP-14-002-032-001/49 (DHONDHA)
|
1714002032NRG24030220240545485
|
03/02/2024
|
devbati
|
1714002032WL025946
|
devbati
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
devbati
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
JAISINGHNAGAR
|
MP-14-002-032-001/59 (DHONDHA)
|
1714002032NRG24030220240545424
|
03/02/2024
|
prabha
|
1714002032WL025945
|
prabha
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
JAISINGHNAGAR
|
MP-14-002-032-001/65-A (DHONDHA)
|
1714002032NRG24030220240545425
|
03/02/2024
|
geeta baiga
|
1714002032WL025945
|
geeta baiga
|
00415
|
SBIN0006075
|
1169
|
1169
|
Processed
|
26/03/2024
|
|
004745368
|
|
geetabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
JAISINGHNAGAR
|
MP-14-002-032-001/65-B (DHONDHA)
|
1714002032NRG24030220240545486
|
03/02/2024
|
Meera
|
1714002032WL025946
|
Meera
|
00415
|
SBIN0006075
|
728
|
728
|
Processed
|
26/03/2024
|
|
004745368
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
303
|
JAISINGHNAGAR
|
MP-14-002-032-001/81 (DHONDHA)
|
1714002032NRG24030220240545426
|
03/02/2024
|
Balmik
|
1714002032WL025945
|
Balmik
|
00415
|
SBIN0006075
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004745368
|
|
Balmik
|
STATE BANK OF INDIA(508548)
|
304
|
JAISINGHNAGAR
|
MP-14-002-032-001/97 (DHONDHA)
|
1714002032NRG24030220240545428
|
03/02/2024
|
guniya
|
1714002032WL025945
|
guniya
|
00415
|
SBIN0006075
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004745368
|
|
guniya
|
STATE BANK OF INDIA(508548)
|
305
|
JAISINGHNAGAR
|
MP-14-002-032-001/97-B (DHONDHA)
|
1714002032NRG24030220240545429
|
03/02/2024
|
Ramkumar
|
1714002032WL025945
|
Ramkumar
|
00415
|
SBIN0006075
|
668
|
668
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
306
|
JAISINGHNAGAR
|
MP-14-002-032-001/99 (DHONDHA)
|
1714002032NRG24030220240545430
|
03/02/2024
|
Ninni bai baiga
|
1714002032WL025945
|
Ninni bai baiga
|
00415
|
SBIN0006075
|
404
|
404
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ninnibaibaiga
|
STATE BANK OF INDIA(508548)
|
307
|
JAISINGHNAGAR
|
MP-14-002-032-003/100 (DHONDHA)
|
1714002032NRG24030220240545431
|
03/02/2024
|
loli bai
|
1714002032WL025945
|
loli bai
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
lolibai
|
STATE BANK OF INDIA(508548)
|
308
|
JAISINGHNAGAR
|
MP-14-002-032-003/105-A (DHONDHA)
|
1714002032NRG24030220240545487
|
03/02/2024
|
Tejmani Kol
|
1714002032WL025946
|
Tejmani Kol
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
TejmaniKol
|
STATE BANK OF INDIA(508548)
|
309
|
JAISINGHNAGAR
|
MP-14-002-032-003/109 (DHONDHA)
|
1714002032NRG24030220240545488
|
03/02/2024
|
Amratiya
|
1714002032WL025946
|
Amratiya
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
Amratiya
|
STATE BANK OF INDIA(508548)
|
310
|
JAISINGHNAGAR
|
MP-14-002-032-003/126 (DHONDHA)
|
1714002032NRG24030220240545490
|
03/02/2024
|
chandravati
|
1714002032WL025946
|
chandravati
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
311
|
JAISINGHNAGAR
|
MP-14-002-032-003/126 (DHONDHA)
|
1714002032NRG24030220240545489
|
03/02/2024
|
Rajbhan
|
1714002032WL025946
|
Rajbhan
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
312
|
JAISINGHNAGAR
|
MP-14-002-032-003/127 (DHONDHA)
|
1714002032NRG24030220240545432
|
03/02/2024
|
kalash
|
1714002032WL025945
|
kalash
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
313
|
JAISINGHNAGAR
|
MP-14-002-032-003/128 (DHONDHA)
|
1714002032NRG24030220240545433
|
03/02/2024
|
Ramkalesh
|
1714002032WL025945
|
Ramkalesh
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ramkalesh
|
STATE BANK OF INDIA(508548)
|
314
|
JAISINGHNAGAR
|
MP-14-002-032-003/128 (DHONDHA)
|
1714002032NRG24030220240545434
|
03/02/2024
|
Suseela
|
1714002032WL025945
|
Suseela
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
315
|
JAISINGHNAGAR
|
MP-14-002-032-003/152 (DHONDHA)
|
1714002032NRG24030220240545435
|
03/02/2024
|
Banmali
|
1714002032WL025945
|
Banmali
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
Banmali
|
STATE BANK OF INDIA(508548)
|
316
|
JAISINGHNAGAR
|
MP-14-002-032-003/161 (DHONDHA)
|
1714002032NRG24030220240545491
|
03/02/2024
|
Santkumar patel
|
1714002032WL025946
|
Santkumar patel
|
00415
|
SBIN0006075
|
910
|
910
|
Processed
|
26/03/2024
|
|
004745368
|
|
Santkumarpatel
|
STATE BANK OF INDIA(508548)
|
317
|
JAISINGHNAGAR
|
MP-14-002-032-003/167 (DHONDHA)
|
1714002032NRG24030220240545437
|
03/02/2024
|
PREMBAI
|
1714002032WL025945
|
PREMBAI
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
318
|
JAISINGHNAGAR
|
MP-14-002-032-003/167 (DHONDHA)
|
1714002032NRG24030220240545436
|
03/02/2024
|
RAMDINESH
|
1714002032WL025945
|
RAMDINESH
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
RAMDINESH
|
STATE BANK OF INDIA(508548)
|
319
|
JAISINGHNAGAR
|
MP-14-002-032-003/180-A (DHONDHA)
|
1714002032NRG24030220240545438
|
03/02/2024
|
Sumitra
|
1714002032WL025945
|
Sumitra
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
320
|
JAISINGHNAGAR
|
MP-14-002-032-003/19 (DHONDHA)
|
1714002032NRG24030220240545439
|
03/02/2024
|
Talihain Baiga
|
1714002032WL025945
|
Talihain Baiga
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
TalihainBaiga
|
STATE BANK OF INDIA(508548)
|
321
|
JAISINGHNAGAR
|
MP-14-002-032-003/21-A (DHONDHA)
|
1714002032NRG24030220240545440
|
03/02/2024
|
Sampat
|
1714002032WL025945
|
Sampat
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
322
|
JAISINGHNAGAR
|
MP-14-002-032-003/37 (DHONDHA)
|
1714002032NRG24030220240545441
|
03/02/2024
|
Arjun kol
|
1714002032WL025945
|
Arjun kol
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
Arjunkol
|
STATE BANK OF INDIA(508548)
|
323
|
JAISINGHNAGAR
|
MP-14-002-032-003/39 (DHONDHA)
|
1714002032NRG24030220240545442
|
03/02/2024
|
Hubilal
|
1714002032WL025945
|
Hubilal
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
Hubilal
|
STATE BANK OF INDIA(508548)
|
324
|
JAISINGHNAGAR
|
MP-14-002-032-003/41 (DHONDHA)
|
1714002032NRG24030220240545443
|
03/02/2024
|
Ramesh
|
1714002032WL025945
|
Ramesh
|
00415
|
SBIN0006075
|
1206
|
1206
|
Rejected
|
26/03/2024
|
|
004745368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
325
|
JAISINGHNAGAR
|
MP-14-002-032-003/42 (DHONDHA)
|
1714002032NRG24030220240545444
|
03/02/2024
|
Lalua
|
1714002032WL025945
|
Lalua
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
Lalua
|
STATE BANK OF INDIA(508548)
|
326
|
JAISINGHNAGAR
|
MP-14-002-032-003/42 (DHONDHA)
|
1714002032NRG24030220240545445
|
03/02/2024
|
ramvatiya
|
1714002032WL025945
|
ramvatiya
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramvatiya
|
STATE BANK OF INDIA(508548)
|
327
|
JAISINGHNAGAR
|
MP-14-002-032-003/55 (DHONDHA)
|
1714002032NRG24030220240545447
|
03/02/2024
|
chandrapal
|
1714002032WL025945
|
chandrapal
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
328
|
JAISINGHNAGAR
|
MP-14-002-032-003/55 (DHONDHA)
|
1714002032NRG24030220240545446
|
03/02/2024
|
KESHKALI
|
1714002032WL025945
|
KESHKALI
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
329
|
JAISINGHNAGAR
|
MP-14-002-032-003/82-A (DHONDHA)
|
1714002032NRG24030220240545449
|
03/02/2024
|
Annirani Kol
|
1714002032WL025945
|
Annirani Kol
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
AnniraniKol
|
STATE BANK OF INDIA(508548)
|
330
|
JAISINGHNAGAR
|
MP-14-002-032-003/82-A (DHONDHA)
|
1714002032NRG24030220240545448
|
03/02/2024
|
rajesh
|
1714002032WL025945
|
rajesh
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
331
|
JAISINGHNAGAR
|
MP-14-002-032-003/99 (DHONDHA)
|
1714002032NRG24030220240545451
|
03/02/2024
|
Munni bai
|
1714002032WL025945
|
Munni bai
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
332
|
JAISINGHNAGAR
|
MP-14-002-032-003/99 (DHONDHA)
|
1714002032NRG24030220240545450
|
03/02/2024
|
Ramdulare
|
1714002032WL025945
|
Ramdulare
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ramdulare
|
STATE BANK OF INDIA(508548)
|
333
|
JAISINGHNAGAR
|
MP-14-002-077-001/88 (SANNAUSI)
|
1714002077NRG24030220240546115
|
03/02/2024
|
Munni
|
1714002077WL025975
|
Munni
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
334
|
JAISINGHNAGAR
|
MP-14-002-077-001/88 (SANNAUSI)
|
1714002077NRG24030220240546116
|
03/02/2024
|
NISHA KAHAR
|
1714002077WL025975
|
NISHA KAHAR
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
NISHAKAHAR
|
STATE BANK OF INDIA(508548)
|
335
|
JAISINGHNAGAR
|
MP-14-002-077-001/88 (SANNAUSI)
|
1714002077NRG24030220240546114
|
03/02/2024
|
Ramswarup
|
1714002077WL025975
|
Ramswarup
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
336
|
JAISINGHNAGAR
|
MP-14-002-077-001/88-B (SANNAUSI)
|
1714002077NRG24030220240546117
|
03/02/2024
|
POORNIMA KAHAR
|
1714002077WL025975
|
POORNIMA KAHAR
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
POORNIMAKAHAR
|
STATE BANK OF INDIA(508548)
|
337
|
JAISINGHNAGAR
|
MP-14-002-077-001/92-A (SANNAUSI)
|
1714002077NRG24030220240546113
|
03/02/2024
|
RANIYA KAHAR
|
1714002077WL025974
|
RANIYA KAHAR
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004745368
|
|
RANIYAKAHAR
|
STATE BANK OF INDIA(508548)
|
338
|
JAISINGHNAGAR
|
MP-14-002-077-002/18 (SANNAUSI)
|
1714002077NRG24030220240546118
|
03/02/2024
|
Sarla Bai
|
1714002077WL025975
|
Sarla Bai
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
SarlaBai
|
STATE BANK OF INDIA(508548)
|
339
|
JAISINGHNAGAR
|
MP-14-002-077-002/19 (SANNAUSI)
|
1714002077NRG24030220240546119
|
03/02/2024
|
Ramkali
|
1714002077WL025975
|
Ramkali
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
340
|
JAISINGHNAGAR
|
MP-14-002-077-002/35 (SANNAUSI)
|
1714002077NRG24030220240546120
|
03/02/2024
|
chauni bai
|
1714002077WL025975
|
chauni bai
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
chaunibai
|
STATE BANK OF INDIA(508548)
|
341
|
JAISINGHNAGAR
|
MP-14-002-077-002/37 (SANNAUSI)
|
1714002077NRG24030220240546122
|
03/02/2024
|
NANBAI
|
1714002077WL025975
|
NANBAI
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
342
|
JAISINGHNAGAR
|
MP-14-002-077-002/37 (SANNAUSI)
|
1714002077NRG24030220240546121
|
03/02/2024
|
ramsipahi
|
1714002077WL025975
|
ramsipahi
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramsipahi
|
STATE BANK OF INDIA(508548)
|
343
|
JAISINGHNAGAR
|
MP-14-002-077-002/43 (SANNAUSI)
|
1714002077NRG24030220240546124
|
03/02/2024
|
Madhu
|
1714002077WL025975
|
Madhu
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
344
|
JAISINGHNAGAR
|
MP-14-002-077-002/43 (SANNAUSI)
|
1714002077NRG24030220240546123
|
03/02/2024
|
mahendra
|
1714002077WL025975
|
mahendra
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
345
|
JAISINGHNAGAR
|
MP-14-002-077-002/59 (SANNAUSI)
|
1714002077NRG24030220240546126
|
03/02/2024
|
Bati Patel
|
1714002077WL025975
|
Bati Patel
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
BatiPatel
|
STATE BANK OF INDIA(508548)
|
346
|
JAISINGHNAGAR
|
MP-14-002-077-002/59 (SANNAUSI)
|
1714002077NRG24030220240546125
|
03/02/2024
|
ramsulabh
|
1714002077WL025975
|
ramsulabh
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramsulabh
|
STATE BANK OF INDIA(508548)
|
347
|
JAISINGHNAGAR
|
MP-14-002-077-002/62 (SANNAUSI)
|
1714002077NRG24030220240546127
|
03/02/2024
|
lakchmi kant
|
1714002077WL025975
|
lakchmi kant
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
lakchmikant
|
STATE BANK OF INDIA(508548)
|
348
|
JAISINGHNAGAR
|
MP-14-002-077-002/71 (SANNAUSI)
|
1714002077NRG24030220240546128
|
03/02/2024
|
rajkumar
|
1714002077WL025975
|
rajkumar
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
349
|
JAISINGHNAGAR
|
MP-14-002-077-002/71 (SANNAUSI)
|
1714002077NRG24030220240546129
|
03/02/2024
|
SIYABATI PATEL
|
1714002077WL025975
|
SIYABATI PATEL
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
SIYABATIPATEL
|
STATE BANK OF INDIA(508548)
|
350
|
JAISINGHNAGAR
|
MP-14-002-077-002/77-A (SANNAUSI)
|
1714002077NRG24030220240546130
|
03/02/2024
|
phoolbai
|
1714002077WL025975
|
phoolbai
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
351
|
JAISINGHNAGAR
|
MP-14-002-077-002/8 (SANNAUSI)
|
1714002077NRG24030220240546131
|
03/02/2024
|
jaiprakash
|
1714002077WL025975
|
jaiprakash
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
352
|
JAISINGHNAGAR
|
MP-14-002-077-002/8 (SANNAUSI)
|
1714002077NRG24030220240546132
|
03/02/2024
|
Rakhi
|
1714002077WL025975
|
Rakhi
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745368
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109104
|
109104
|
|
|
|
|
|
|
|
353
|
JAISINGHNAGAR
|
MP-14-002-010-001/173 (BARKACHH)
|
1714002010NRG24030220240545816
|
03/02/2024
|
bhelai
|
1714002010WL025961
|
bhelai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745368
|
|
bhelai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
354
|
JAISINGHNAGAR
|
MP-14-002-021-002/231 (CHHAKTA)
|
1714002021NRG24020220240544895
|
03/02/2024
|
premsankar singh
|
1714002021WL025930
|
premsankar singh
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
26/03/2024
|
|
004745368
|
|
premsankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
JAISINGHNAGAR
|
MP-14-002-021-002/231 (CHHAKTA)
|
1714002021NRG24020220240544896
|
03/02/2024
|
radha singh
|
1714002021WL025930
|
radha singh
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
26/03/2024
|
|
004745368
|
|
radhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
JAISINGHNAGAR
|
MP-14-002-032-001/147-A (DHONDHA)
|
1714002032NRG24030220240545408
|
03/02/2024
|
Kalavati
|
1714002032WL025945
|
Kalavati
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004745368
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
JAISINGHNAGAR
|
MP-14-002-032-001/15-A (DHONDHA)
|
1714002032NRG24030220240545409
|
03/02/2024
|
Rampravesh kol
|
1714002032WL025945
|
Rampravesh kol
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004745368
|
|
Rampraveshkol
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
JAISINGHNAGAR
|
MP-14-002-032-001/163 (DHONDHA)
|
1714002032NRG24030220240545410
|
03/02/2024
|
Nanbai
|
1714002032WL025945
|
Nanbai
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004745368
|
|
Nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
JAISINGHNAGAR
|
MP-14-002-032-001/88 (DHONDHA)
|
1714002032NRG24030220240545427
|
03/02/2024
|
Jaina
|
1714002032WL025945
|
Jaina
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004745368
|
|
Jaina
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
JAISINGHNAGAR
|
MP-14-002-067-002/31 (PAHDIYA)
|
1714002021NRG24020220240544910
|
03/02/2024
|
geetabai
|
1714002021WL025930
|
geetabai
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745368
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
361
|
JAISINGHNAGAR
|
MP-14-002-025-001/104-A (CHITRAON)
|
1714002025NRG24030220240545761
|
03/02/2024
|
Jayanti Yadav
|
1714002025WL025959
|
Jayanti Yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745368
|
|
JayantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
JAISINGHNAGAR
|
MP-14-002-069-002/118 (PATERIYATOLA)
|
1714002069NRG24030220240545800
|
03/02/2024
|
Motilal Yadav
|
1714002069WL025960
|
Motilal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
MotilalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
363
|
JAISINGHNAGAR
|
MP-14-002-004-002/72 (BADKADOL)
|
1714002004NRG24030220240545731
|
03/02/2024
|
VANSH GOPAL SINGH
|
1714002004WL025953
|
VANSH GOPAL SINGH
|
00697
|
BKID0MG1517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
VANSHGOPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
364
|
JAISINGHNAGAR
|
MP-14-002-021-001/58 (CHHAKTA)
|
1714002021NRG24020220240544880
|
03/02/2024
|
sunaina yadav
|
1714002021WL025930
|
sunaina yadav
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
sunainayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
365
|
JAISINGHNAGAR
|
MP-14-002-021-002/115 (CHHAKTA)
|
1714002021NRG24020220240544882
|
03/02/2024
|
MANBATI
|
1714002021WL025930
|
MANBATI
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
MANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
JAISINGHNAGAR
|
MP-14-002-021-002/147 (CHHAKTA)
|
1714002021NRG24020220240544885
|
03/02/2024
|
DASHRATH
|
1714002021WL025930
|
DASHRATH
|
00697
|
BKID0MG1518
|
540
|
540
|
Processed
|
27/03/2024
|
|
004745368
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
JAISINGHNAGAR
|
MP-14-002-021-002/167 (CHHAKTA)
|
1714002021NRG24020220240544887
|
03/02/2024
|
BIDYA BAI
|
1714002021WL025930
|
BIDYA BAI
|
00697
|
BKID0MG1518
|
540
|
540
|
Processed
|
26/03/2024
|
|
004745368
|
|
BIDYABAI
|
STATE BANK OF INDIA(508548)
|
368
|
JAISINGHNAGAR
|
MP-14-002-021-002/176 (CHHAKTA)
|
1714002021NRG24020220240544890
|
03/02/2024
|
ramphal
|
1714002021WL025930
|
ramphal
|
00697
|
BKID0MG1518
|
900
|
900
|
Processed
|
27/03/2024
|
|
004745368
|
|
ramphal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
369
|
JAISINGHNAGAR
|
MP-14-002-021-002/23 (CHHAKTA)
|
1714002021NRG24020220240544894
|
03/02/2024
|
SUNITA BAI
|
1714002021WL025930
|
SUNITA BAI
|
00697
|
BKID0MG1518
|
900
|
900
|
Processed
|
27/03/2024
|
|
004745368
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
JAISINGHNAGAR
|
MP-14-002-021-002/45 (CHHAKTA)
|
1714002021NRG24020220240544898
|
03/02/2024
|
SURESH
|
1714002021WL025930
|
SURESH
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004745368
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
371
|
JAISINGHNAGAR
|
MP-14-002-021-002/70 (CHHAKTA)
|
1714002021NRG24020220240544900
|
03/02/2024
|
ramkali
|
1714002021WL025930
|
ramkali
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
372
|
JAISINGHNAGAR
|
MP-14-002-034-001/102-A (GAJWAHI)
|
1714002034NRG24030220240544917
|
03/02/2024
|
CHANDRAVATI SINGH
|
1714002034WL025932
|
CHANDRAVATI SINGH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
CHANDRAVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
JAISINGHNAGAR
|
MP-14-002-034-001/102-A (GAJWAHI)
|
1714002034NRG24030220240544916
|
03/02/2024
|
mansingh
|
1714002034WL025932
|
mansingh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
374
|
JAISINGHNAGAR
|
MP-14-002-034-001/130 (GAJWAHI)
|
1714002034NRG24030220240544921
|
03/02/2024
|
Gayaprasad yadav
|
1714002034WL025932
|
Gayaprasad yadav
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004745368
|
|
Gayaprasadyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
JAISINGHNAGAR
|
MP-14-002-034-001/132 (GAJWAHI)
|
1714002034NRG24030220240544923
|
03/02/2024
|
Ramswarup
|
1714002034WL025932
|
Ramswarup
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
26/03/2024
|
|
004745368
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
376
|
JAISINGHNAGAR
|
MP-14-002-034-001/15 (GAJWAHI)
|
1714002034NRG24030220240544926
|
03/02/2024
|
Ramnivash Singh
|
1714002034WL025932
|
Ramnivash Singh
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
RamnivashSingh
|
STATE BANK OF INDIA(508548)
|
377
|
JAISINGHNAGAR
|
MP-14-002-034-001/157 (GAJWAHI)
|
1714002034NRG24030220240544927
|
03/02/2024
|
Udyabhan Panika
|
1714002034WL025932
|
Udyabhan Panika
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
UdyabhanPanika
|
STATE BANK OF INDIA(508548)
|
378
|
JAISINGHNAGAR
|
MP-14-002-034-001/163 (GAJWAHI)
|
1714002034NRG24030220240544928
|
03/02/2024
|
Dwarika Yadav
|
1714002034WL025932
|
Dwarika Yadav
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
DwarikaYadav
|
STATE BANK OF INDIA(508548)
|
379
|
JAISINGHNAGAR
|
MP-14-002-034-001/168 (GAJWAHI)
|
1714002034NRG24030220240544929
|
03/02/2024
|
SATYE
|
1714002034WL025932
|
SATYE
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
27/03/2024
|
|
004745368
|
|
SATYE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
JAISINGHNAGAR
|
MP-14-002-034-001/17 (GAJWAHI)
|
1714002034NRG24030220240544930
|
03/02/2024
|
sammtdev singh
|
1714002034WL025932
|
sammtdev singh
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
26/03/2024
|
|
004745368
|
|
sammtdevsingh
|
STATE BANK OF INDIA(508548)
|
381
|
JAISINGHNAGAR
|
MP-14-002-034-001/174 (GAJWAHI)
|
1714002034NRG24030220240544931
|
03/02/2024
|
DHARM RAJ SINGH
|
1714002034WL025932
|
DHARM RAJ SINGH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
DHARMRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
JAISINGHNAGAR
|
MP-14-002-034-001/181 (GAJWAHI)
|
1714002034NRG24030220240544932
|
03/02/2024
|
Sudhar Singh
|
1714002034WL025932
|
Sudhar Singh
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
27/03/2024
|
|
004745368
|
|
SudharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
JAISINGHNAGAR
|
MP-14-002-034-001/186 (GAJWAHI)
|
1714002034NRG24030220240544933
|
03/02/2024
|
indrabhan yadav
|
1714002034WL025932
|
indrabhan yadav
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
27/03/2024
|
|
004745368
|
|
indrabhanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
JAISINGHNAGAR
|
MP-14-002-034-001/188 (GAJWAHI)
|
1714002034NRG24030220240544934
|
03/02/2024
|
GOPI YADAV
|
1714002034WL025932
|
GOPI YADAV
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
26/03/2024
|
|
004745368
|
|
GOPIYADAV
|
STATE BANK OF INDIA(508548)
|
385
|
JAISINGHNAGAR
|
MP-14-002-034-001/192 (GAJWAHI)
|
1714002034NRG24030220240544936
|
03/02/2024
|
Omprakash Singh
|
1714002034WL025932
|
Omprakash Singh
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
OmprakashSingh
|
STATE BANK OF INDIA(508548)
|
386
|
JAISINGHNAGAR
|
MP-14-002-034-001/198 (GAJWAHI)
|
1714002034NRG24030220240544938
|
03/02/2024
|
radhemohan singh
|
1714002034WL025932
|
radhemohan singh
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
26/03/2024
|
|
004745368
|
|
radhemohansingh
|
STATE BANK OF INDIA(508548)
|
387
|
JAISINGHNAGAR
|
MP-14-002-034-001/199 (GAJWAHI)
|
1714002034NRG24030220240544939
|
03/02/2024
|
Radheshyam Singh
|
1714002034WL025932
|
Radheshyam Singh
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
27/03/2024
|
|
004745368
|
|
RadheshyamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
388
|
JAISINGHNAGAR
|
MP-14-002-034-001/203 (GAJWAHI)
|
1714002034NRG24030220240544940
|
03/02/2024
|
siyaram singh
|
1714002034WL025932
|
siyaram singh
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
26/03/2024
|
|
004745368
|
|
siyaramsingh
|
STATE BANK OF INDIA(508548)
|
389
|
JAISINGHNAGAR
|
MP-14-002-034-001/205 (GAJWAHI)
|
1714002034NRG24030220240544941
|
03/02/2024
|
RajmanYadav
|
1714002034WL025932
|
RajmanYadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
RajmanYadav
|
STATE BANK OF INDIA(508548)
|
390
|
JAISINGHNAGAR
|
MP-14-002-034-001/210 (GAJWAHI)
|
1714002034NRG24030220240544942
|
03/02/2024
|
Ramgopal Yadav
|
1714002034WL025932
|
Ramgopal Yadav
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
RamgopalYadav
|
STATE BANK OF INDIA(508548)
|
391
|
JAISINGHNAGAR
|
MP-14-002-034-001/211 (GAJWAHI)
|
1714002034NRG24030220240544943
|
03/02/2024
|
sumeswar yadav
|
1714002034WL025932
|
sumeswar yadav
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
27/03/2024
|
|
004745368
|
|
sumeswaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
JAISINGHNAGAR
|
MP-14-002-034-001/216 (GAJWAHI)
|
1714002034NRG24030220240544944
|
03/02/2024
|
Surajbhan Yadav
|
1714002034WL025932
|
Surajbhan Yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
SurajbhanYadav
|
STATE BANK OF INDIA(508548)
|
393
|
JAISINGHNAGAR
|
MP-14-002-034-001/23 (GAJWAHI)
|
1714002034NRG24030220240544946
|
03/02/2024
|
jaykaran singh
|
1714002034WL025932
|
jaykaran singh
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
26/03/2024
|
|
004745368
|
|
jaykaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
JAISINGHNAGAR
|
MP-14-002-034-001/31 (GAJWAHI)
|
1714002034NRG24030220240544949
|
03/02/2024
|
Lalsay Panika
|
1714002034WL025932
|
Lalsay Panika
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
LalsayPanika
|
STATE BANK OF INDIA(508548)
|
395
|
JAISINGHNAGAR
|
MP-14-002-034-001/37 (GAJWAHI)
|
1714002034NRG24030220240544951
|
03/02/2024
|
ramsiya Yadav
|
1714002034WL025932
|
ramsiya Yadav
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramsiyaYadav
|
STATE BANK OF INDIA(508548)
|
396
|
JAISINGHNAGAR
|
MP-14-002-034-001/42-A (GAJWAHI)
|
1714002034NRG24030220240544954
|
03/02/2024
|
uaday bhan singh
|
1714002034WL025932
|
uaday bhan singh
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
27/03/2024
|
|
004745368
|
|
uadaybhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
JAISINGHNAGAR
|
MP-14-002-034-001/46 (GAJWAHI)
|
1714002034NRG24030220240544956
|
03/02/2024
|
SHIVLAL YADAV
|
1714002034WL025932
|
SHIVLAL YADAV
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
SHIVLALYADAV
|
STATE BANK OF INDIA(508548)
|
398
|
JAISINGHNAGAR
|
MP-14-002-034-001/50 (GAJWAHI)
|
1714002034NRG24030220240544957
|
03/02/2024
|
ramdaman singh
|
1714002034WL025932
|
ramdaman singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramdamansingh
|
STATE BANK OF INDIA(508548)
|
399
|
JAISINGHNAGAR
|
MP-14-002-034-001/61 (GAJWAHI)
|
1714002034NRG24030220240544959
|
03/02/2024
|
babulal yadav
|
1714002034WL025932
|
babulal yadav
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004745368
|
|
babulalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
JAISINGHNAGAR
|
MP-14-002-034-001/63 (GAJWAHI)
|
1714002034NRG24030220240544960
|
03/02/2024
|
bhagwandeen yadav
|
1714002034WL025932
|
bhagwandeen yadav
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
27/03/2024
|
|
004745368
|
|
bhagwandeenyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
JAISINGHNAGAR
|
MP-14-002-034-001/68 (GAJWAHI)
|
1714002034NRG24030220240544961
|
03/02/2024
|
TEJPRASAD YADAV
|
1714002034WL025932
|
TEJPRASAD YADAV
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
TEJPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
402
|
JAISINGHNAGAR
|
MP-14-002-034-001/85-A (GAJWAHI)
|
1714002034NRG24030220240544963
|
03/02/2024
|
suresh panika
|
1714002034WL025932
|
suresh panika
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
27/03/2024
|
|
004745368
|
|
sureshpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
403
|
JAISINGHNAGAR
|
MP-14-002-034-001/86 (GAJWAHI)
|
1714002034NRG24030220240544964
|
03/02/2024
|
Aneeta Sinh
|
1714002034WL025932
|
Aneeta Sinh
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
27/03/2024
|
|
004745368
|
|
AneetaSinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
JAISINGHNAGAR
|
MP-14-002-034-001/9 (GAJWAHI)
|
1714002034NRG24030220240544965
|
03/02/2024
|
Sundar Singh
|
1714002034WL025932
|
Sundar Singh
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
27/03/2024
|
|
004745368
|
|
SundarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
405
|
JAISINGHNAGAR
|
MP-14-002-034-001/97-A (GAJWAHI)
|
1714002034NRG24030220240544967
|
03/02/2024
|
RAMPRASAD PANIKA
|
1714002034WL025932
|
RAMPRASAD PANIKA
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
27/03/2024
|
|
004745368
|
|
RAMPRASADPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
JAISINGHNAGAR
|
MP-14-002-064-001/154 (MUDARIYATOLA)
|
1714002064NRG24030220240545507
|
03/02/2024
|
KHELLI
|
1714002064WL025948
|
KHELLI
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
27/03/2024
|
|
004745368
|
|
KHELLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
JAISINGHNAGAR
|
MP-14-002-064-001/195 (MUDARIYATOLA)
|
1714002064NRG24030220240545508
|
03/02/2024
|
shankar
|
1714002064WL025948
|
shankar
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
27/03/2024
|
|
004745368
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
408
|
JAISINGHNAGAR
|
MP-14-002-064-002/98-A (MUDARIYATOLA)
|
1714002064NRG24030220240545509
|
03/02/2024
|
Keshkali
|
1714002064WL025948
|
Keshkali
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
27/03/2024
|
|
004745368
|
|
Keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
409
|
JAISINGHNAGAR
|
MP-14-002-069-002/113-A (PATERIYATOLA)
|
1714002069NRG24030220240545798
|
03/02/2024
|
rajbahadur
|
1714002069WL025960
|
rajbahadur
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
rajbahadur
|
CENTRAL BANK OF INDIA(607115)
|
410
|
JAISINGHNAGAR
|
MP-14-002-071-001/11 (PATHARWAH)
|
1714002071NRG24030220240545556
|
03/02/2024
|
chandabai
|
1714002071WL025951
|
chandabai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
411
|
JAISINGHNAGAR
|
MP-14-002-071-001/11 (PATHARWAH)
|
1714002071NRG24030220240545555
|
03/02/2024
|
dasrath
|
1714002071WL025951
|
dasrath
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
JAISINGHNAGAR
|
MP-14-002-071-001/15 (PATHARWAH)
|
1714002071NRG24030220240545557
|
03/02/2024
|
jhallu
|
1714002071WL025951
|
jhallu
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
jhallu
|
CENTRAL BANK OF INDIA(607115)
|
413
|
JAISINGHNAGAR
|
MP-14-002-071-001/2 (PATHARWAH)
|
1714002071NRG24030220240545564
|
03/02/2024
|
ujbariya
|
1714002071WL025951
|
ujbariya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
ujbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
414
|
JAISINGHNAGAR
|
MP-14-002-071-001/29 (PATHARWAH)
|
1714002071NRG24030220240545573
|
03/02/2024
|
munni
|
1714002071WL025951
|
munni
|
00697
|
BKID0MG1518
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
415
|
JAISINGHNAGAR
|
MP-14-002-071-001/30 (PATHARWAH)
|
1714002071NRG24030220240545576
|
03/02/2024
|
saroj
|
1714002071WL025951
|
saroj
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
416
|
JAISINGHNAGAR
|
MP-14-002-071-001/47-B (PATHARWAH)
|
1714002071NRG24030220240545593
|
03/02/2024
|
RAMCHARAN
|
1714002071WL025951
|
RAMCHARAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
417
|
JAISINGHNAGAR
|
MP-14-002-071-001/57-A (PATHARWAH)
|
1714002071NRG24030220240545602
|
03/02/2024
|
GEETA
|
1714002071WL025951
|
GEETA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
JAISINGHNAGAR
|
MP-14-002-071-001/58 (PATHARWAH)
|
1714002071NRG24030220240545603
|
03/02/2024
|
OMBATI
|
1714002071WL025951
|
OMBATI
|
00697
|
BKID0MG1518
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
419
|
JAISINGHNAGAR
|
MP-14-002-071-001/6 (PATHARWAH)
|
1714002071NRG24030220240545605
|
03/02/2024
|
PREMBATI
|
1714002071WL025951
|
PREMBATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
JAISINGHNAGAR
|
MP-14-002-071-001/68 (PATHARWAH)
|
1714002071NRG24030220240545607
|
03/02/2024
|
PREMVATI
|
1714002071WL025951
|
PREMVATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
421
|
JAISINGHNAGAR
|
MP-14-002-071-001/9-A (PATHARWAH)
|
1714002071NRG24030220240545623
|
03/02/2024
|
pinki pav
|
1714002071WL025951
|
pinki pav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
pinkipav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
422
|
JAISINGHNAGAR
|
MP-14-002-071-002/12 (PATHARWAH)
|
1714002071NRG24030220240545624
|
03/02/2024
|
GUDIYA
|
1714002071WL025951
|
GUDIYA
|
00697
|
BKID0MG1518
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
JAISINGHNAGAR
|
MP-14-002-071-002/15 (PATHARWAH)
|
1714002071NRG24030220240545628
|
03/02/2024
|
santu
|
1714002071WL025951
|
santu
|
00697
|
BKID0MG1518
|
1870
|
1870
|
Processed
|
26/03/2024
|
|
004745368
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
424
|
JAISINGHNAGAR
|
MP-14-002-071-002/17 (PATHARWAH)
|
1714002071NRG24030220240545630
|
03/02/2024
|
rajbhan
|
1714002071WL025951
|
rajbhan
|
00697
|
BKID0MG1518
|
1360
|
1360
|
Processed
|
27/03/2024
|
|
004745368
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
425
|
JAISINGHNAGAR
|
MP-14-002-071-002/21 (PATHARWAH)
|
1714002071NRG24030220240545632
|
03/02/2024
|
ramkali
|
1714002071WL025951
|
ramkali
|
00697
|
BKID0MG1518
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
JAISINGHNAGAR
|
MP-14-002-071-002/26 (PATHARWAH)
|
1714002071NRG24030220240545634
|
03/02/2024
|
bablu
|
1714002071WL025951
|
bablu
|
00697
|
BKID0MG1518
|
1700
|
1700
|
Processed
|
26/03/2024
|
|
004745368
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
427
|
JAISINGHNAGAR
|
MP-14-002-071-002/30 (PATHARWAH)
|
1714002071NRG24030220240545635
|
03/02/2024
|
geetabai
|
1714002071WL025951
|
geetabai
|
00697
|
BKID0MG1518
|
1870
|
1870
|
Processed
|
27/03/2024
|
|
004745368
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
JAISINGHNAGAR
|
MP-14-002-071-002/36 (PATHARWAH)
|
1714002071NRG24030220240545639
|
03/02/2024
|
muniya
|
1714002071WL025951
|
muniya
|
00697
|
BKID0MG1518
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
JAISINGHNAGAR
|
MP-14-002-071-002/36 (PATHARWAH)
|
1714002071NRG24030220240545640
|
03/02/2024
|
RAMKUMAR
|
1714002071WL025951
|
RAMKUMAR
|
00697
|
BKID0MG1518
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
430
|
JAISINGHNAGAR
|
MP-14-002-071-002/40 (PATHARWAH)
|
1714002071NRG24030220240545643
|
03/02/2024
|
shanti
|
1714002071WL025951
|
shanti
|
00697
|
BKID0MG1518
|
1870
|
1870
|
Processed
|
27/03/2024
|
|
004745368
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
431
|
JAISINGHNAGAR
|
MP-14-002-071-002/45 (PATHARWAH)
|
1714002071NRG24030220240545646
|
03/02/2024
|
ajay
|
1714002071WL025951
|
ajay
|
00697
|
BKID0MG1518
|
1190
|
1190
|
Processed
|
27/03/2024
|
|
004745368
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
432
|
JAISINGHNAGAR
|
MP-14-002-071-002/46 (PATHARWAH)
|
1714002071NRG24030220240545647
|
03/02/2024
|
radha
|
1714002071WL025951
|
radha
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745368
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
433
|
JAISINGHNAGAR
|
MP-14-002-071-002/48 (PATHARWAH)
|
1714002071NRG24030220240545648
|
03/02/2024
|
munni
|
1714002071WL025951
|
munni
|
00697
|
BKID0MG1518
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
434
|
JAISINGHNAGAR
|
MP-14-002-071-002/5 (PATHARWAH)
|
1714002071NRG24030220240545649
|
03/02/2024
|
ranjeet
|
1714002071WL025951
|
ranjeet
|
00697
|
BKID0MG1518
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
435
|
JAISINGHNAGAR
|
MP-14-002-071-002/53 (PATHARWAH)
|
1714002071NRG24030220240545653
|
03/02/2024
|
urmila
|
1714002071WL025951
|
urmila
|
00697
|
BKID0MG1518
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004745368
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
JAISINGHNAGAR
|
MP-14-002-071-002/55 (PATHARWAH)
|
1714002071NRG24030220240545654
|
03/02/2024
|
jaymanti
|
1714002071WL025951
|
jaymanti
|
00697
|
BKID0MG1518
|
1870
|
1870
|
Processed
|
27/03/2024
|
|
004745368
|
|
jaymanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
437
|
JAISINGHNAGAR
|
MP-14-002-071-002/58 (PATHARWAH)
|
1714002071NRG24030220240545658
|
03/02/2024
|
MANGALDEEN
|
1714002071WL025951
|
MANGALDEEN
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004745368
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
JAISINGHNAGAR
|
MP-14-002-071-002/74 (PATHARWAH)
|
1714002071NRG24030220240545664
|
03/02/2024
|
MANDHEERAN
|
1714002071WL025951
|
MANDHEERAN
|
00697
|
BKID0MG1518
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
MANDHEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
JAISINGHNAGAR
|
MP-14-002-071-002/9 (PATHARWAH)
|
1714002071NRG24030220240545665
|
03/02/2024
|
Sunita singh
|
1714002071WL025951
|
Sunita singh
|
00697
|
BKID0MG1518
|
1700
|
1700
|
Processed
|
26/03/2024
|
|
004745368
|
|
Sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
440
|
JAISINGHNAGAR
|
MP-14-002-071-004/11 (PATHARWAH)
|
1714002071NRG24030220240545666
|
03/02/2024
|
AMBARBABU
|
1714002071WL025951
|
AMBARBABU
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
AMBARBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
441
|
JAISINGHNAGAR
|
MP-14-002-071-004/22 (PATHARWAH)
|
1714002071NRG24030220240545668
|
03/02/2024
|
buttibai
|
1714002071WL025951
|
buttibai
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
buttibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
JAISINGHNAGAR
|
MP-14-002-071-004/48 (PATHARWAH)
|
1714002071NRG24030220240545670
|
03/02/2024
|
kemli
|
1714002071WL025951
|
kemli
|
00697
|
BKID0MG1518
|
900
|
900
|
Processed
|
26/03/2024
|
|
004745368
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
443
|
JAISINGHNAGAR
|
MP-14-002-071-004/57 (PATHARWAH)
|
1714002071NRG24030220240545671
|
03/02/2024
|
chandrabati
|
1714002071WL025951
|
chandrabati
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004745368
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
444
|
JAISINGHNAGAR
|
MP-14-002-071-005/101 (PATHARWAH)
|
1714002071NRG24030220240545673
|
03/02/2024
|
ramdhani
|
1714002071WL025951
|
ramdhani
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
ramdhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
JAISINGHNAGAR
|
MP-14-002-071-005/101-A (PATHARWAH)
|
1714002071NRG24030220240545674
|
03/02/2024
|
malti
|
1714002071WL025951
|
malti
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
JAISINGHNAGAR
|
MP-14-002-071-005/103 (PATHARWAH)
|
1714002071NRG24030220240545675
|
03/02/2024
|
charki
|
1714002071WL025951
|
charki
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
charki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
JAISINGHNAGAR
|
MP-14-002-071-005/120 (PATHARWAH)
|
1714002071NRG24030220240545678
|
03/02/2024
|
jambholiya
|
1714002071WL025951
|
jambholiya
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
jambholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
JAISINGHNAGAR
|
MP-14-002-071-005/132 (PATHARWAH)
|
1714002071NRG24030220240545680
|
03/02/2024
|
Kusum Bai
|
1714002071WL025951
|
Kusum Bai
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
KusumBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
JAISINGHNAGAR
|
MP-14-002-071-005/23 (PATHARWAH)
|
1714002071NRG24030220240545681
|
03/02/2024
|
SAMARJIT
|
1714002071WL025951
|
SAMARJIT
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
SAMARJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
JAISINGHNAGAR
|
MP-14-002-071-005/29 (PATHARWAH)
|
1714002071NRG24030220240545682
|
03/02/2024
|
PHOOLBAI
|
1714002071WL025951
|
PHOOLBAI
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
JAISINGHNAGAR
|
MP-14-002-071-005/58 (PATHARWAH)
|
1714002071NRG24030220240545686
|
03/02/2024
|
AMITIYA
|
1714002071WL025951
|
AMITIYA
|
00697
|
BKID0MG1518
|
540
|
540
|
Processed
|
27/03/2024
|
|
004745368
|
|
AMITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97036
|
97036
|
|
|
|
|
|
|
|
452
|
JAISINGHNAGAR
|
MP-14-002-010-001/105 (BARKACHH)
|
1714002010NRG24030220240545824
|
03/02/2024
|
ramprevesh
|
1714002010WL025962
|
ramprevesh
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramprevesh
|
CENTRAL BANK OF INDIA(607115)
|
453
|
JAISINGHNAGAR
|
MP-14-002-010-001/129 (BARKACHH)
|
1714002010NRG24030220240545825
|
03/02/2024
|
chholli
|
1714002010WL025962
|
chholli
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004745368
|
|
chholli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
JAISINGHNAGAR
|
MP-14-002-010-001/231 (BARKACHH)
|
1714002010NRG24030220240545827
|
03/02/2024
|
rajni
|
1714002010WL025962
|
rajni
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004745368
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
455
|
JAISINGHNAGAR
|
MP-14-002-010-001/252 (BARKACHH)
|
1714002010NRG24030220240545828
|
03/02/2024
|
gobind
|
1714002010WL025962
|
gobind
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004745368
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
456
|
JAISINGHNAGAR
|
MP-14-002-010-001/5 (BARKACHH)
|
1714002010NRG24030220240545823
|
03/02/2024
|
chandrakali
|
1714002010WL025961
|
chandrakali
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
JAISINGHNAGAR
|
MP-14-002-010-001/85 (BARKACHH)
|
1714002010NRG24030220240545833
|
03/02/2024
|
chintamani
|
1714002010WL025962
|
chintamani
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004745368
|
|
chintamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
458
|
JAISINGHNAGAR
|
MP-14-002-021-002/100 (CHHAKTA)
|
1714002021NRG24020220240544881
|
03/02/2024
|
sushila
|
1714002021WL025930
|
sushila
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
27/03/2024
|
|
004745368
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
JAISINGHNAGAR
|
MP-14-002-021-002/134 (CHHAKTA)
|
1714002021NRG24020220240544884
|
03/02/2024
|
sanjay yadav
|
1714002021WL025930
|
sanjay yadav
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
004745368
|
|
sanjayyadav
|
STATE BANK OF INDIA(508548)
|
460
|
JAISINGHNAGAR
|
MP-14-002-021-002/168 (CHHAKTA)
|
1714002021NRG24020220240544888
|
03/02/2024
|
KAMTA
|
1714002021WL025930
|
KAMTA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
27/03/2024
|
|
004745368
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
461
|
JAISINGHNAGAR
|
MP-14-002-021-002/168 (CHHAKTA)
|
1714002021NRG24020220240544889
|
03/02/2024
|
LOLI BAI
|
1714002021WL025930
|
LOLI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004745368
|
|
LOLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
JAISINGHNAGAR
|
MP-14-002-021-002/187 (CHHAKTA)
|
1714002021NRG24020220240544891
|
03/02/2024
|
AMASHIYA
|
1714002021WL025930
|
AMASHIYA
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
27/03/2024
|
|
004745368
|
|
AMASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
463
|
JAISINGHNAGAR
|
MP-14-002-021-002/190 (CHHAKTA)
|
1714002021NRG24020220240544892
|
03/02/2024
|
chatradhari
|
1714002021WL025930
|
chatradhari
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004745368
|
|
chatradhari
|
CENTRAL BANK OF INDIA(607115)
|
464
|
JAISINGHNAGAR
|
MP-14-002-021-002/210 (CHHAKTA)
|
1714002021NRG24020220240544893
|
03/02/2024
|
SHANKAR DAYAL
|
1714002021WL025930
|
SHANKAR DAYAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
004745368
|
|
SHANKARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
JAISINGHNAGAR
|
MP-14-002-021-002/28 (CHHAKTA)
|
1714002021NRG24020220240544897
|
03/02/2024
|
NANBAI
|
1714002021WL025930
|
NANBAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
JAISINGHNAGAR
|
MP-14-002-021-002/84 (CHHAKTA)
|
1714002021NRG24020220240544901
|
03/02/2024
|
RAMNARESH AND FOOLBAI
|
1714002021WL025930
|
RAMNARESH AND FOOLBAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004745368
|
|
RAMNARESHANDFOOLBAI
|
STATE BANK OF INDIA(508548)
|
467
|
JAISINGHNAGAR
|
MP-14-002-021-002/90 (CHHAKTA)
|
1714002021NRG24020220240544902
|
03/02/2024
|
rambai
|
1714002021WL025930
|
rambai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
JAISINGHNAGAR
|
MP-14-002-021-002/90 (CHHAKTA)
|
1714002021NRG24020220240544903
|
03/02/2024
|
SANTOSH
|
1714002021WL025930
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004745368
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
469
|
JAISINGHNAGAR
|
MP-14-002-021-002/96 (CHHAKTA)
|
1714002021NRG24020220240544904
|
03/02/2024
|
KESHLAL
|
1714002021WL025930
|
KESHLAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
KESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
JAISINGHNAGAR
|
MP-14-002-067-002/17 (PAHDIYA)
|
1714002021NRG24020220240544905
|
03/02/2024
|
bali singh
|
1714002021WL025930
|
bali singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004745368
|
|
balisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
471
|
JAISINGHNAGAR
|
MP-14-002-067-002/29 (PAHDIYA)
|
1714002021NRG24020220240544907
|
03/02/2024
|
ram singh
|
1714002021WL025930
|
ram singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
JAISINGHNAGAR
|
MP-14-002-067-002/31 (PAHDIYA)
|
1714002021NRG24020220240544909
|
03/02/2024
|
ramnaresh
|
1714002021WL025930
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
473
|
JAISINGHNAGAR
|
MP-14-002-067-002/37 (PAHDIYA)
|
1714002021NRG24020220240544911
|
03/02/2024
|
ramgopal
|
1714002021WL025930
|
ramgopal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
474
|
JAISINGHNAGAR
|
MP-14-002-067-002/81 (PAHDIYA)
|
1714002021NRG24020220240544913
|
03/02/2024
|
nanbai
|
1714002021WL025930
|
nanbai
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
27/03/2024
|
|
004745368
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
JAISINGHNAGAR
|
MP-14-002-069-001/138-A (PATERIYATOLA)
|
1714002069NRG24030220240545770
|
03/02/2024
|
ramsajivan
|
1714002069WL025960
|
ramsajivan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
ramsajivan
|
CENTRAL BANK OF INDIA(607115)
|
476
|
JAISINGHNAGAR
|
MP-14-002-069-002/40-A (PATERIYATOLA)
|
1714002069NRG24030220240545811
|
03/02/2024
|
Premsingh
|
1714002069WL025960
|
Premsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745368
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
477
|
JAISINGHNAGAR
|
MP-14-002-071-001/16 (PATHARWAH)
|
1714002071NRG24030220240545559
|
03/02/2024
|
jeetram
|
1714002071WL025951
|
jeetram
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004745368
|
|
jeetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
JAISINGHNAGAR
|
MP-14-002-071-001/22 (PATHARWAH)
|
1714002071NRG24030220240545567
|
03/02/2024
|
tarabai
|
1714002071WL025951
|
tarabai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
JAISINGHNAGAR
|
MP-14-002-071-001/22 (PATHARWAH)
|
1714002071NRG24030220240545566
|
03/02/2024
|
tubbul
|
1714002071WL025951
|
tubbul
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
tubbul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
JAISINGHNAGAR
|
MP-14-002-071-001/23 (PATHARWAH)
|
1714002071NRG24030220240545568
|
03/02/2024
|
samatiya
|
1714002071WL025951
|
samatiya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004745368
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
481
|
JAISINGHNAGAR
|
MP-14-002-071-001/26 (PATHARWAH)
|
1714002071NRG24030220240545570
|
03/02/2024
|
santosh
|
1714002071WL025951
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
JAISINGHNAGAR
|
MP-14-002-071-001/3 (PATHARWAH)
|
1714002071NRG24030220240545575
|
03/02/2024
|
nanbaiya
|
1714002071WL025951
|
nanbaiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
nanbaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
JAISINGHNAGAR
|
MP-14-002-071-001/3 (PATHARWAH)
|
1714002071NRG24030220240545574
|
03/02/2024
|
SHILABAI
|
1714002071WL025951
|
SHILABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
SHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
484
|
JAISINGHNAGAR
|
MP-14-002-071-001/35 (PATHARWAH)
|
1714002071NRG24030220240545579
|
03/02/2024
|
bheemsen
|
1714002071WL025951
|
bheemsen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
bheemsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
JAISINGHNAGAR
|
MP-14-002-071-001/37 (PATHARWAH)
|
1714002071NRG24030220240545582
|
03/02/2024
|
heman
|
1714002071WL025951
|
heman
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
heman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
486
|
JAISINGHNAGAR
|
MP-14-002-071-001/4 (PATHARWAH)
|
1714002071NRG24030220240545583
|
03/02/2024
|
DADURAM
|
1714002071WL025951
|
DADURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
JAISINGHNAGAR
|
MP-14-002-071-001/40 (PATHARWAH)
|
1714002071NRG24030220240545584
|
03/02/2024
|
samrath
|
1714002071WL025951
|
samrath
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004745368
|
|
samrath
|
CENTRAL BANK OF INDIA(607115)
|
488
|
JAISINGHNAGAR
|
MP-14-002-071-001/45 (PATHARWAH)
|
1714002071NRG24030220240545589
|
03/02/2024
|
lilabai
|
1714002071WL025951
|
lilabai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
489
|
JAISINGHNAGAR
|
MP-14-002-071-001/46 (PATHARWAH)
|
1714002071NRG24030220240545590
|
03/02/2024
|
PHOLBAI
|
1714002071WL025951
|
PHOLBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
PHOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
JAISINGHNAGAR
|
MP-14-002-071-001/47-A (PATHARWAH)
|
1714002071NRG24030220240545592
|
03/02/2024
|
BHOLE
|
1714002071WL025951
|
BHOLE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
BHOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
JAISINGHNAGAR
|
MP-14-002-071-001/54 (PATHARWAH)
|
1714002071NRG24030220240545597
|
03/02/2024
|
dadda prajapati
|
1714002071WL025951
|
dadda prajapati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
daddaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
492
|
JAISINGHNAGAR
|
MP-14-002-071-001/56-A (PATHARWAH)
|
1714002071NRG24030220240545600
|
03/02/2024
|
KUSUM
|
1714002071WL025951
|
KUSUM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
493
|
JAISINGHNAGAR
|
MP-14-002-071-001/57 (PATHARWAH)
|
1714002071NRG24030220240545601
|
03/02/2024
|
SUKHANTU
|
1714002071WL025951
|
SUKHANTU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
SUKHANTU
|
CENTRAL BANK OF INDIA(607115)
|
494
|
JAISINGHNAGAR
|
MP-14-002-071-001/7 (PATHARWAH)
|
1714002071NRG24030220240545609
|
03/02/2024
|
BHOLE
|
1714002071WL025951
|
BHOLE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
BHOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
JAISINGHNAGAR
|
MP-14-002-071-001/78-A (PATHARWAH)
|
1714002071NRG24030220240545615
|
03/02/2024
|
munni paw
|
1714002071WL025951
|
munni paw
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
munnipaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
JAISINGHNAGAR
|
MP-14-002-071-001/8 (PATHARWAH)
|
1714002071NRG24030220240545617
|
03/02/2024
|
VIMLA
|
1714002071WL025951
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
JAISINGHNAGAR
|
MP-14-002-071-001/81 (PATHARWAH)
|
1714002071NRG24030220240545619
|
03/02/2024
|
BADKABAI
|
1714002071WL025951
|
BADKABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
BADKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
498
|
JAISINGHNAGAR
|
MP-14-002-071-001/9 (PATHARWAH)
|
1714002071NRG24030220240545620
|
03/02/2024
|
NARESH
|
1714002071WL025951
|
NARESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004745368
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
499
|
JAISINGHNAGAR
|
MP-14-002-071-001/9-A (PATHARWAH)
|
1714002071NRG24030220240545622
|
03/02/2024
|
shyamkali pav
|
1714002071WL025951
|
shyamkali pav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745368
|
|
shyamkalipav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
500
|
JAISINGHNAGAR
|
MP-14-002-071-002/13 (PATHARWAH)
|
1714002071NRG24030220240545626
|
03/02/2024
|
LUEYA
|
1714002071WL025951
|
LUEYA
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
LUEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
JAISINGHNAGAR
|
MP-14-002-071-002/15-A (PATHARWAH)
|
1714002071NRG24030220240545629
|
03/02/2024
|
ARCHNA SINGH
|
1714002071WL025951
|
ARCHNA SINGH
|
00697
|
BKID0NAMRGB
|
1870
|
1870
|
Processed
|
26/03/2024
|
|
004745368
|
|
ARCHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
502
|
JAISINGHNAGAR
|
MP-14-002-071-002/20 (PATHARWAH)
|
1714002071NRG24030220240545631
|
03/02/2024
|
shantibai
|
1714002071WL025951
|
shantibai
|
00697
|
BKID0NAMRGB
|
1700
|
1700
|
Processed
|
26/03/2024
|
|
004745368
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
503
|
JAISINGHNAGAR
|
MP-14-002-071-002/37 (PATHARWAH)
|
1714002071NRG24030220240545641
|
03/02/2024
|
samaylal
|
1714002071WL025951
|
samaylal
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
JAISINGHNAGAR
|
MP-14-002-071-002/50 (PATHARWAH)
|
1714002071NRG24030220240545650
|
03/02/2024
|
SUNITA
|
1714002071WL025951
|
SUNITA
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
505
|
JAISINGHNAGAR
|
MP-14-002-071-002/55-A (PATHARWAH)
|
1714002071NRG24030220240545655
|
03/02/2024
|
kavita
|
1714002071WL025951
|
kavita
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
506
|
JAISINGHNAGAR
|
MP-14-002-071-002/57 (PATHARWAH)
|
1714002071NRG24030220240545656
|
03/02/2024
|
RAMKHELAWAN
|
1714002071WL025951
|
RAMKHELAWAN
|
00697
|
BKID0NAMRGB
|
1870
|
1870
|
Processed
|
27/03/2024
|
|
004745368
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
JAISINGHNAGAR
|
MP-14-002-071-002/70 (PATHARWAH)
|
1714002071NRG24030220240545663
|
03/02/2024
|
Kemla
|
1714002071WL025951
|
Kemla
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
27/03/2024
|
|
004745368
|
|
Kemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
508
|
JAISINGHNAGAR
|
MP-14-002-071-005/100 (PATHARWAH)
|
1714002071NRG24030220240545672
|
03/02/2024
|
ramsakha
|
1714002071WL025951
|
ramsakha
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
ramsakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
509
|
JAISINGHNAGAR
|
MP-14-002-071-005/114 (PATHARWAH)
|
1714002071NRG24030220240545676
|
03/02/2024
|
KAMALNARESH
|
1714002071WL025951
|
KAMALNARESH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
KAMALNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
JAISINGHNAGAR
|
MP-14-002-071-005/117 (PATHARWAH)
|
1714002071NRG24030220240545677
|
03/02/2024
|
GOLLI
|
1714002071WL025951
|
GOLLI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
GOLLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
511
|
JAISINGHNAGAR
|
MP-14-002-071-005/39 (PATHARWAH)
|
1714002071NRG24030220240545684
|
03/02/2024
|
shyambai
|
1714002071WL025951
|
shyambai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004745368
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
512
|
JAISINGHNAGAR
|
MP-14-002-071-005/74 (PATHARWAH)
|
1714002071NRG24030220240545687
|
03/02/2024
|
MUNNI
|
1714002071WL025951
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
513
|
JAISINGHNAGAR
|
MP-14-002-071-005/77 (PATHARWAH)
|
1714002071NRG24030220240545688
|
03/02/2024
|
BARELAL
|
1714002071WL025951
|
BARELAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
514
|
JAISINGHNAGAR
|
MP-14-002-071-005/93 (PATHARWAH)
|
1714002071NRG24030220240545689
|
03/02/2024
|
KALABATI
|
1714002071WL025951
|
KALABATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
KALABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
515
|
JAISINGHNAGAR
|
MP-14-002-071-005/99 (PATHARWAH)
|
1714002071NRG24030220240545690
|
03/02/2024
|
AGARSAY
|
1714002071WL025951
|
AGARSAY
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004745368
|
|
AGARSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71252
|
71252
|
|
|
|
|
|
|
|
516
|
JAISINGHNAGAR
|
MP-14-002-006-001/119 (BANCHACHAR)
|
1714002006NRG24030220240545932
|
03/02/2024
|
Sandip mahra
|
1714002006WL025966
|
Sandip mahra
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Sandipmahra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
517
|
JAISINGHNAGAR
|
MP-14-002-006-001/163 (BANCHACHAR)
|
1714002006NRG24030220240545939
|
03/02/2024
|
rekh
|
1714002006WL025966
|
rekh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
rekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
518
|
JAISINGHNAGAR
|
MP-14-002-006-001/175 (BANCHACHAR)
|
1714002006NRG24030220240545940
|
03/02/2024
|
Anita yadav
|
1714002006WL025966
|
Anita yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Anitayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
519
|
JAISINGHNAGAR
|
MP-14-002-006-001/47 (BANCHACHAR)
|
1714002006NRG24030220240545946
|
03/02/2024
|
Hemraj Yadav
|
1714002006WL025966
|
Hemraj Yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
HemrajYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
520
|
JAISINGHNAGAR
|
MP-14-002-006-001/7 (BANCHACHAR)
|
1714002006NRG24030220240545947
|
03/02/2024
|
Umesh yadav
|
1714002006WL025966
|
Umesh yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Umeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
521
|
JAISINGHNAGAR
|
MP-14-002-006-001/7-A (BANCHACHAR)
|
1714002006NRG24030220240545948
|
03/02/2024
|
Shivam yadav
|
1714002006WL025966
|
Shivam yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745368
|
|
Shivamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606567
|
606567
|
|
|
|
|
|
|
|