|
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-14-002-016-001/107
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604349
|
04/03/2024
|
NEMSINGH
|
1714002016WL029022
|
NEMSINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/109
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604350
|
04/03/2024
|
ADALATI SINGH
|
1714002016WL029022
|
ADALATI SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
ADALATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/118
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604351
|
04/03/2024
|
DEEPNARAYAN
|
1714002016WL029022
|
DEEPNARAYAN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
DEEPNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/118
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604352
|
04/03/2024
|
SHYAMBAI
|
1714002016WL029022
|
SHYAMBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-001/119-A
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604353
|
04/03/2024
|
rajbai
|
1714002016WL029022
|
rajbai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-001/12
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604354
|
04/03/2024
|
RAMDHANI
|
1714002016WL029022
|
RAMDHANI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-001/124
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604355
|
04/03/2024
|
GEETA
|
1714002016WL029022
|
GEETA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-001/125
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604356
|
04/03/2024
|
MOLAI
|
1714002016WL029022
|
MOLAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
MOLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-A
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604357
|
04/03/2024
|
CHANDRASEN
|
1714002016WL029022
|
CHANDRASEN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
CHANDRASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-A
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604358
|
04/03/2024
|
SOMBATI
|
1714002016WL029022
|
SOMBATI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-B
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604359
|
04/03/2024
|
rakesh
|
1714002016WL029022
|
rakesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-B
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604360
|
04/03/2024
|
santoshi
|
1714002016WL029022
|
santoshi
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-001/130
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604361
|
04/03/2024
|
sushila
|
1714002016WL029022
|
sushila
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-001/135
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604362
|
04/03/2024
|
durghatiya
|
1714002016WL029022
|
durghatiya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
durghatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-001/135-A
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604363
|
04/03/2024
|
anil
|
1714002016WL029022
|
anil
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-001/135-A
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604364
|
04/03/2024
|
PREMBATI
|
1714002016WL029022
|
PREMBATI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-001/139
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604365
|
04/03/2024
|
hemraj
|
1714002016WL029022
|
hemraj
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-001/141
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604366
|
04/03/2024
|
meerabai
|
1714002016WL029022
|
meerabai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-001/151
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604368
|
04/03/2024
|
luxmi
|
1714002016WL029022
|
luxmi
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
luxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-016-001/151
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604367
|
04/03/2024
|
sumitra
|
1714002016WL029022
|
sumitra
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-016-001/152
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604369
|
04/03/2024
|
kamal singh
|
1714002016WL029022
|
kamal singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-016-001/157-A
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604370
|
04/03/2024
|
pannelal
|
1714002016WL029022
|
pannelal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
pannelal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-016-001/178
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604371
|
04/03/2024
|
rajkumari
|
1714002016WL029022
|
rajkumari
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-016-001/197
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604373
|
04/03/2024
|
gudiya
|
1714002016WL029022
|
gudiya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-016-001/197
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604372
|
04/03/2024
|
jivan
|
1714002016WL029022
|
jivan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-016-001/20-A
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604374
|
04/03/2024
|
lalli
|
1714002016WL029022
|
lalli
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-016-001/21
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604375
|
04/03/2024
|
maneesh
|
1714002016WL029022
|
maneesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-016-001/24
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604376
|
04/03/2024
|
LEELABAI
|
1714002016WL029022
|
LEELABAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-016-001/42
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604377
|
04/03/2024
|
MANSINGH
|
1714002016WL029022
|
MANSINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-016-001/68
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604378
|
04/03/2024
|
ashabai
|
1714002016WL029022
|
ashabai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-016-001/87
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604379
|
04/03/2024
|
pholbai
|
1714002016WL029022
|
pholbai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
pholbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-016-001/97
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604380
|
04/03/2024
|
chandrvati
|
1714002016WL029022
|
chandrvati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-016-001/97
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604381
|
04/03/2024
|
sumitra
|
1714002016WL029022
|
sumitra
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-016-002/127-A
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604383
|
04/03/2024
|
LOTAN SINGH
|
1714002016WL029022
|
LOTAN SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
LOTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-016-002/127-A
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604384
|
04/03/2024
|
Meena
|
1714002016WL029022
|
Meena
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-016-002/153
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604385
|
04/03/2024
|
FOOLMATIYA
|
1714002016WL029022
|
FOOLMATIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
FOOLMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-016-002/64
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604386
|
04/03/2024
|
nandusingh
|
1714002016WL029022
|
nandusingh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
nandusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-016-002/65
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604387
|
04/03/2024
|
tirath
|
1714002016WL029022
|
tirath
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-019-001/41-A
(CHANDELA)
|
1714002019NRG24030320240603525
|
04/03/2024
|
Yashoda Baiga
|
1714002019WL028929
|
Yashoda Baiga
|
00089
|
CBIN0282021
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
YashodaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-040-002/117-B
(GOPALPUR)
|
1714002040NRG24040320240604746
|
04/03/2024
|
Rajkali baiga
|
1714002040WL029098
|
Rajkali baiga
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
Rajkalibaiga
|
INDUSIND BANK(607189)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-040-002/69
(GOPALPUR)
|
1714002040NRG24040320240604764
|
04/03/2024
|
Deepak Kumar Baiga
|
1714002040WL029098
|
Deepak Kumar Baiga
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
DeepakKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-058-001/124
(LAPARI)
|
1714002058NRG24030320240603704
|
04/03/2024
|
gudiya bai
|
1714002058WL028946
|
gudiya bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-058-001/20-A
(LAPARI)
|
1714002058NRG24030320240603580
|
04/03/2024
|
naseeran bee
|
1714002058WL028944
|
naseeran bee
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
naseeranbee
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-058-001/238-B
(LAPARI)
|
1714002058NRG24030320240603731
|
04/03/2024
|
nisha panika
|
1714002058WL028946
|
nisha panika
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
nishapanika
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-058-001/252
(LAPARI)
|
1714002058NRG24030320240603600
|
04/03/2024
|
Priyanka
|
1714002058WL028944
|
Priyanka
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-058-001/335-B
(LAPARI)
|
1714002058NRG24030320240603751
|
04/03/2024
|
Farjana Bano
|
1714002058WL028946
|
Farjana Bano
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
FarjanaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-058-001/378
(LAPARI)
|
1714002058NRG24030320240603653
|
04/03/2024
|
jay kumari
|
1714002058WL028944
|
jay kumari
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
jaykumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-058-001/388-A
(LAPARI)
|
1714002058NRG24030320240603766
|
04/03/2024
|
Aklesh Raidas
|
1714002058WL028946
|
Aklesh Raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
AkleshRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-058-001/467
(LAPARI)
|
1714002058NRG24030320240603785
|
04/03/2024
|
pooja maurya
|
1714002058WL028946
|
pooja maurya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
poojamaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-058-001/61-A
(LAPARI)
|
1714002058NRG24030320240603679
|
04/03/2024
|
Gyanendra Kumar Prajapati
|
1714002058WL028944
|
Gyanendra Kumar Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
GyanendraKumarPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-058-001/70-A
(LAPARI)
|
1714002058NRG24030320240603684
|
04/03/2024
|
rohani raidas
|
1714002058WL028944
|
rohani raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
rohaniraidas
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-058-001/90
(LAPARI)
|
1714002058NRG24030320240603690
|
04/03/2024
|
Rajbhan Singh
|
1714002058WL028944
|
Rajbhan Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
RajbhanSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63415
|
63415
|
|
|
|
|
|
|
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-015-002/29
(BHARRI)
|
1714002015NRG24040320240604193
|
04/03/2024
|
SUSHILA
|
1714002015WL028995
|
SUSHILA
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476013944
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-015-002/93
(BHARRI)
|
1714002015NRG24040320240604194
|
04/03/2024
|
Arun Prasad Kevat
|
1714002015WL028995
|
Arun Prasad Kevat
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476013944
|
|
ArunPrasadKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-015-002/98
(BHARRI)
|
1714002015NRG24040320240604195
|
04/03/2024
|
shatrudhan
|
1714002015WL028995
|
shatrudhan
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476013944
|
|
shatrudhan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-058-001/107
(LAPARI)
|
1714002058NRG24030320240603695
|
04/03/2024
|
Rajesh
|
1714002058WL028946
|
Rajesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-058-001/107-A
(LAPARI)
|
1714002058NRG24030320240603697
|
04/03/2024
|
rajnesh panika
|
1714002058WL028946
|
rajnesh panika
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
rajneshpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-058-001/107-B
(LAPARI)
|
1714002058NRG24030320240603699
|
04/03/2024
|
Aneeta Panika
|
1714002058WL028946
|
Aneeta Panika
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
AneetaPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-058-001/111
(LAPARI)
|
1714002058NRG24030320240603700
|
04/03/2024
|
Dinesh
|
1714002058WL028946
|
Dinesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-058-001/117
(LAPARI)
|
1714002058NRG24030320240603552
|
04/03/2024
|
ganesh
|
1714002058WL028944
|
ganesh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-058-001/120-A
(LAPARI)
|
1714002058NRG24030320240603703
|
04/03/2024
|
gaya prasad sant
|
1714002058WL028946
|
gaya prasad sant
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
gayaprasadsant
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-058-001/120-A
(LAPARI)
|
1714002058NRG24030320240603702
|
04/03/2024
|
reshami
|
1714002058WL028946
|
reshami
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
reshami
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-058-001/122
(LAPARI)
|
1714002058NRG24030320240603553
|
04/03/2024
|
Pushpa devi Raidas
|
1714002058WL028944
|
Pushpa devi Raidas
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
476013944
|
|
PushpadeviRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-058-001/124-A
(LAPARI)
|
1714002058NRG24030320240603705
|
04/03/2024
|
rakesh panika
|
1714002058WL028946
|
rakesh panika
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
rakeshpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-058-001/132
(LAPARI)
|
1714002058NRG24030320240603555
|
04/03/2024
|
duiji
|
1714002058WL028944
|
duiji
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-058-001/132
(LAPARI)
|
1714002058NRG24030320240603554
|
04/03/2024
|
ramcharan
|
1714002058WL028944
|
ramcharan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-058-001/137
(LAPARI)
|
1714002058NRG24030320240603707
|
04/03/2024
|
shyamwati
|
1714002058WL028946
|
shyamwati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-058-001/14
(LAPARI)
|
1714002058NRG24030320240603556
|
04/03/2024
|
Anupiya
|
1714002058WL028944
|
Anupiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Anupiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-058-001/140
(LAPARI)
|
1714002058NRG24030320240603557
|
04/03/2024
|
sonsah
|
1714002058WL028944
|
sonsah
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
sonsah
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-058-001/140
(LAPARI)
|
1714002058NRG24030320240603708
|
04/03/2024
|
sukhbariya
|
1714002058WL028946
|
sukhbariya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-058-001/141
(LAPARI)
|
1714002058NRG24030320240603558
|
04/03/2024
|
samkhuliya
|
1714002058WL028944
|
samkhuliya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
samkhuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-058-001/142
(LAPARI)
|
1714002058NRG24030320240603559
|
04/03/2024
|
Brijendra
|
1714002058WL028944
|
Brijendra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Brijendra
|
UCO BANK(607066)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-058-001/144
(LAPARI)
|
1714002058NRG24030320240603709
|
04/03/2024
|
foolbai
|
1714002058WL028946
|
foolbai
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
476013944
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-058-001/151
(LAPARI)
|
1714002058NRG24030320240603560
|
04/03/2024
|
meera kol
|
1714002058WL028944
|
meera kol
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
476013944
|
|
meerakol
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-058-001/151-A
(LAPARI)
|
1714002058NRG24030320240603562
|
04/03/2024
|
Kunti bai Kol
|
1714002058WL028944
|
Kunti bai Kol
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
KuntibaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-058-001/151-A
(LAPARI)
|
1714002058NRG24030320240603561
|
04/03/2024
|
Ramniwas Kol
|
1714002058WL028944
|
Ramniwas Kol
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
RamniwasKol
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-058-001/152
(LAPARI)
|
1714002058NRG24030320240603563
|
04/03/2024
|
sita
|
1714002058WL028944
|
sita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-058-001/153
(LAPARI)
|
1714002058NRG24030320240603564
|
04/03/2024
|
khunni
|
1714002058WL028944
|
khunni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
khunni
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-058-001/153-A
(LAPARI)
|
1714002058NRG24030320240603565
|
04/03/2024
|
Sadhana kol
|
1714002058WL028944
|
Sadhana kol
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Sadhanakol
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-058-001/155
(LAPARI)
|
1714002058NRG24030320240603566
|
04/03/2024
|
balkaran
|
1714002058WL028944
|
balkaran
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-058-001/155
(LAPARI)
|
1714002058NRG24030320240603567
|
04/03/2024
|
gaytri
|
1714002058WL028944
|
gaytri
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-058-001/156
(LAPARI)
|
1714002058NRG24030320240603569
|
04/03/2024
|
geeta
|
1714002058WL028944
|
geeta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-058-001/156
(LAPARI)
|
1714002058NRG24030320240603568
|
04/03/2024
|
shyambai
|
1714002058WL028944
|
shyambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-058-001/163
(LAPARI)
|
1714002058NRG24030320240603710
|
04/03/2024
|
chhotibai
|
1714002058WL028946
|
chhotibai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-058-001/164
(LAPARI)
|
1714002058NRG24030320240603570
|
04/03/2024
|
shakun
|
1714002058WL028944
|
shakun
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-058-001/169
(LAPARI)
|
1714002058NRG24030320240603711
|
04/03/2024
|
buttu
|
1714002058WL028946
|
buttu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
buttu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-058-001/174
(LAPARI)
|
1714002058NRG24030320240603571
|
04/03/2024
|
bulli
|
1714002058WL028944
|
bulli
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-058-001/176
(LAPARI)
|
1714002058NRG24030320240603712
|
04/03/2024
|
belabai
|
1714002058WL028946
|
belabai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-058-001/176-A
(LAPARI)
|
1714002058NRG24030320240603713
|
04/03/2024
|
melaram yadav
|
1714002058WL028946
|
melaram yadav
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
melaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-058-001/180
(LAPARI)
|
1714002058NRG24030320240603714
|
04/03/2024
|
jaykaran
|
1714002058WL028946
|
jaykaran
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-058-001/186
(LAPARI)
|
1714002058NRG24030320240603715
|
04/03/2024
|
kalyan
|
1714002058WL028946
|
kalyan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-058-001/188
(LAPARI)
|
1714002058NRG24030320240603716
|
04/03/2024
|
rajkumar
|
1714002058WL028946
|
rajkumar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-058-001/189
(LAPARI)
|
1714002058NRG24030320240603717
|
04/03/2024
|
chandra bhan
|
1714002058WL028946
|
chandra bhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
chandrabhan
|
HDFC BANK LTD(607152)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-058-001/194-A
(LAPARI)
|
1714002058NRG24030320240603572
|
04/03/2024
|
Impu singh
|
1714002058WL028944
|
Impu singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Impusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-058-001/197
(LAPARI)
|
1714002058NRG24030320240603573
|
04/03/2024
|
ramkali
|
1714002058WL028944
|
ramkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-058-001/197
(LAPARI)
|
1714002058NRG24030320240603574
|
04/03/2024
|
sahju
|
1714002058WL028944
|
sahju
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
sahju
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-058-001/198
(LAPARI)
|
1714002058NRG24030320240603576
|
04/03/2024
|
mahendra
|
1714002058WL028944
|
mahendra
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-058-001/199
(LAPARI)
|
1714002058NRG24030320240603577
|
04/03/2024
|
mahesh
|
1714002058WL028944
|
mahesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-058-001/199
(LAPARI)
|
1714002058NRG24030320240603578
|
04/03/2024
|
Raju
|
1714002058WL028944
|
Raju
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-058-001/20-A
(LAPARI)
|
1714002058NRG24030320240603579
|
04/03/2024
|
mo. raseed
|
1714002058WL028944
|
mo. raseed
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
mo.raseed
|
BANK OF BARODA(606985)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-058-001/200
(LAPARI)
|
1714002058NRG24030320240603581
|
04/03/2024
|
amritlal
|
1714002058WL028944
|
amritlal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-058-001/200
(LAPARI)
|
1714002058NRG24030320240603582
|
04/03/2024
|
chandrawati
|
1714002058WL028944
|
chandrawati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-058-001/202
(LAPARI)
|
1714002058NRG24030320240603720
|
04/03/2024
|
silochana
|
1714002058WL028946
|
silochana
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-058-001/203
(LAPARI)
|
1714002058NRG24030320240603583
|
04/03/2024
|
bhagbatiya
|
1714002058WL028944
|
bhagbatiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
bhagbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-058-001/204
(LAPARI)
|
1714002058NRG24030320240603721
|
04/03/2024
|
geeta
|
1714002058WL028946
|
geeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-058-001/204
(LAPARI)
|
1714002058NRG24030320240603585
|
04/03/2024
|
shekhchandra
|
1714002058WL028944
|
shekhchandra
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
shekhchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-058-001/206
(LAPARI)
|
1714002058NRG24030320240603586
|
04/03/2024
|
reshma
|
1714002058WL028944
|
reshma
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-058-001/208
(LAPARI)
|
1714002058NRG24030320240603587
|
04/03/2024
|
sundarlali
|
1714002058WL028944
|
sundarlali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
sundarlali
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-058-001/211
(LAPARI)
|
1714002058NRG24030320240603588
|
04/03/2024
|
sangeeta
|
1714002058WL028944
|
sangeeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-058-001/215
(LAPARI)
|
1714002058NRG24030320240603722
|
04/03/2024
|
durghatiya
|
1714002058WL028946
|
durghatiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
durghatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-058-001/217
(LAPARI)
|
1714002058NRG24030320240603589
|
04/03/2024
|
lalabati
|
1714002058WL028944
|
lalabati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
lalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-058-001/219
(LAPARI)
|
1714002058NRG24030320240603723
|
04/03/2024
|
kalawati
|
1714002058WL028946
|
kalawati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-058-001/220
(LAPARI)
|
1714002058NRG24030320240603591
|
04/03/2024
|
rampraksh
|
1714002058WL028944
|
rampraksh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
rampraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-058-001/220
(LAPARI)
|
1714002058NRG24030320240603592
|
04/03/2024
|
ramwati
|
1714002058WL028944
|
ramwati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-058-001/220
(LAPARI)
|
1714002058NRG24030320240603590
|
04/03/2024
|
shyambai
|
1714002058WL028944
|
shyambai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-058-001/222
(LAPARI)
|
1714002058NRG24030320240603593
|
04/03/2024
|
sant lal
|
1714002058WL028944
|
sant lal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-058-001/226
(LAPARI)
|
1714002058NRG24030320240603594
|
04/03/2024
|
kushum
|
1714002058WL028944
|
kushum
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-058-001/231
(LAPARI)
|
1714002058NRG24030320240603595
|
04/03/2024
|
shyamwati
|
1714002058WL028944
|
shyamwati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-058-001/235
(LAPARI)
|
1714002058NRG24030320240603724
|
04/03/2024
|
manti
|
1714002058WL028946
|
manti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-058-001/235
(LAPARI)
|
1714002058NRG24030320240603725
|
04/03/2024
|
sarita
|
1714002058WL028946
|
sarita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-058-001/236
(LAPARI)
|
1714002058NRG24030320240603726
|
04/03/2024
|
Aasharam
|
1714002058WL028946
|
Aasharam
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-058-001/237
(LAPARI)
|
1714002058NRG24030320240603728
|
04/03/2024
|
mira
|
1714002058WL028946
|
mira
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-058-001/237
(LAPARI)
|
1714002058NRG24030320240603727
|
04/03/2024
|
samaylal
|
1714002058WL028946
|
samaylal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-058-001/238-A
(LAPARI)
|
1714002058NRG24030320240603730
|
04/03/2024
|
Geeta Panika
|
1714002058WL028946
|
Geeta Panika
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
GeetaPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-058-001/238-A
(LAPARI)
|
1714002058NRG24030320240603729
|
04/03/2024
|
Umesh Panika
|
1714002058WL028946
|
Umesh Panika
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
UmeshPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-058-001/243-B
(LAPARI)
|
1714002058NRG24030320240603596
|
04/03/2024
|
Seema
|
1714002058WL028944
|
Seema
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-058-001/248
(LAPARI)
|
1714002058NRG24030320240603597
|
04/03/2024
|
rajendra
|
1714002058WL028944
|
rajendra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-058-001/259
(LAPARI)
|
1714002058NRG24030320240603732
|
04/03/2024
|
gangotri
|
1714002058WL028946
|
gangotri
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-058-001/260
(LAPARI)
|
1714002058NRG24030320240603733
|
04/03/2024
|
lilabati
|
1714002058WL028946
|
lilabati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-058-001/261
(LAPARI)
|
1714002058NRG24030320240603734
|
04/03/2024
|
shiv kumari
|
1714002058WL028946
|
shiv kumari
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-058-001/263
(LAPARI)
|
1714002058NRG24030320240603735
|
04/03/2024
|
Bhagarathi
|
1714002058WL028946
|
Bhagarathi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Bhagarathi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-058-001/267
(LAPARI)
|
1714002058NRG24030320240603601
|
04/03/2024
|
Saroj
|
1714002058WL028944
|
Saroj
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-058-001/270
(LAPARI)
|
1714002058NRG24030320240603603
|
04/03/2024
|
phoolbai
|
1714002058WL028944
|
phoolbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-058-001/270
(LAPARI)
|
1714002058NRG24030320240603602
|
04/03/2024
|
santdash
|
1714002058WL028944
|
santdash
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
santdash
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-058-001/272
(LAPARI)
|
1714002058NRG24030320240603736
|
04/03/2024
|
Ammarbai
|
1714002058WL028946
|
Ammarbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Ammarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-058-001/273
(LAPARI)
|
1714002058NRG24030320240603737
|
04/03/2024
|
devki bai
|
1714002058WL028946
|
devki bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-058-001/274
(LAPARI)
|
1714002058NRG24030320240603739
|
04/03/2024
|
madhuraj singh
|
1714002058WL028946
|
madhuraj singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
madhurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-058-001/274
(LAPARI)
|
1714002058NRG24030320240603738
|
04/03/2024
|
Ramsaphi
|
1714002058WL028946
|
Ramsaphi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Ramsaphi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-058-001/282
(LAPARI)
|
1714002058NRG24030320240603605
|
04/03/2024
|
babiya
|
1714002058WL028944
|
babiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
babiya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-058-001/282
(LAPARI)
|
1714002058NRG24030320240603604
|
04/03/2024
|
Ramesh
|
1714002058WL028944
|
Ramesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-058-001/294
(LAPARI)
|
1714002058NRG24030320240603606
|
04/03/2024
|
Seeta
|
1714002058WL028944
|
Seeta
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
476013944
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-058-001/296
(LAPARI)
|
1714002058NRG24030320240603607
|
04/03/2024
|
Gajadhar
|
1714002058WL028944
|
Gajadhar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Gajadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-058-001/296-A
(LAPARI)
|
1714002058NRG24030320240603608
|
04/03/2024
|
gend prasad raidas
|
1714002058WL028944
|
gend prasad raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
gendprasadraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-058-001/303
(LAPARI)
|
1714002058NRG24030320240603740
|
04/03/2024
|
mohammed khan
|
1714002058WL028946
|
mohammed khan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
mohammedkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-058-001/304
(LAPARI)
|
1714002058NRG24030320240603741
|
04/03/2024
|
mumtaj bee
|
1714002058WL028946
|
mumtaj bee
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
mumtajbee
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-058-001/305
(LAPARI)
|
1714002058NRG24030320240603742
|
04/03/2024
|
rattu
|
1714002058WL028946
|
rattu
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
rattu
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-058-001/309
(LAPARI)
|
1714002058NRG24030320240603610
|
04/03/2024
|
Ajay
|
1714002058WL028944
|
Ajay
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
476013944
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-058-001/317
(LAPARI)
|
1714002058NRG24030320240603611
|
04/03/2024
|
Shyambai
|
1714002058WL028944
|
Shyambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-058-001/320-B
(LAPARI)
|
1714002058NRG24030320240603612
|
04/03/2024
|
VIJAY YADAV
|
1714002058WL028944
|
VIJAY YADAV
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
476013944
|
|
VIJAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-058-001/323
(LAPARI)
|
1714002058NRG24030320240603746
|
04/03/2024
|
Ramkali
|
1714002058WL028946
|
Ramkali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-058-001/324
(LAPARI)
|
1714002058NRG24030320240603613
|
04/03/2024
|
Pappi
|
1714002058WL028944
|
Pappi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-058-001/324
(LAPARI)
|
1714002058NRG24030320240603747
|
04/03/2024
|
sukhram
|
1714002058WL028946
|
sukhram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-058-001/325
(LAPARI)
|
1714002058NRG24030320240603748
|
04/03/2024
|
sajid
|
1714002058WL028946
|
sajid
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
sajid
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-058-001/330
(LAPARI)
|
1714002058NRG24030320240603749
|
04/03/2024
|
sonshah
|
1714002058WL028946
|
sonshah
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
sonshah
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-058-001/331
(LAPARI)
|
1714002058NRG24030320240603614
|
04/03/2024
|
ganesha
|
1714002058WL028944
|
ganesha
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
ganesha
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-058-001/331
(LAPARI)
|
1714002058NRG24030320240603615
|
04/03/2024
|
munni
|
1714002058WL028944
|
munni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-058-001/331-A
(LAPARI)
|
1714002058NRG24030320240603616
|
04/03/2024
|
Ammarbai
|
1714002058WL028944
|
Ammarbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Ammarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-058-001/332
(LAPARI)
|
1714002058NRG24030320240603617
|
04/03/2024
|
Mahesh
|
1714002058WL028944
|
Mahesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-058-001/332
(LAPARI)
|
1714002058NRG24030320240603618
|
04/03/2024
|
Sughari
|
1714002058WL028944
|
Sughari
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Sughari
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-058-001/332-A
(LAPARI)
|
1714002058NRG24030320240603619
|
04/03/2024
|
kamlesh raidas
|
1714002058WL028944
|
kamlesh raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
kamleshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-058-001/332-A
(LAPARI)
|
1714002058NRG24030320240603620
|
04/03/2024
|
susheela raidas
|
1714002058WL028944
|
susheela raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
susheelaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-058-001/333
(LAPARI)
|
1714002058NRG24030320240603622
|
04/03/2024
|
shanti
|
1714002058WL028944
|
shanti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-A
(LAPARI)
|
1714002058NRG24030320240603623
|
04/03/2024
|
babli
|
1714002058WL028944
|
babli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-B
(LAPARI)
|
1714002058NRG24030320240603624
|
04/03/2024
|
naresh
|
1714002058WL028944
|
naresh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-058-001/335
(LAPARI)
|
1714002058NRG24030320240603750
|
04/03/2024
|
sawra
|
1714002058WL028946
|
sawra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
sawra
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-058-001/350
(LAPARI)
|
1714002058NRG24030320240603626
|
04/03/2024
|
subhash raidas
|
1714002058WL028944
|
subhash raidas
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
476013944
|
|
subhashraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-058-001/351
(LAPARI)
|
1714002058NRG24030320240603628
|
04/03/2024
|
dropati
|
1714002058WL028944
|
dropati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-058-001/351
(LAPARI)
|
1714002058NRG24030320240603629
|
04/03/2024
|
Shivbhan
|
1714002058WL028944
|
Shivbhan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Shivbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-058-001/351
(LAPARI)
|
1714002058NRG24030320240603627
|
04/03/2024
|
Surati
|
1714002058WL028944
|
Surati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Surati
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-058-001/355
(LAPARI)
|
1714002058NRG24030320240603631
|
04/03/2024
|
Amarlal Ahirwar
|
1714002058WL028944
|
Amarlal Ahirwar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
AmarlalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-058-001/355
(LAPARI)
|
1714002058NRG24030320240603630
|
04/03/2024
|
Radhiya
|
1714002058WL028944
|
Radhiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Radhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-058-001/356
(LAPARI)
|
1714002058NRG24030320240603632
|
04/03/2024
|
Ram pratap
|
1714002058WL028944
|
Ram pratap
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
476013944
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-058-001/358
(LAPARI)
|
1714002058NRG24030320240603634
|
04/03/2024
|
krishnapal
|
1714002058WL028944
|
krishnapal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-058-001/359
(LAPARI)
|
1714002058NRG24030320240603635
|
04/03/2024
|
leelawati
|
1714002058WL028944
|
leelawati
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-058-001/360
(LAPARI)
|
1714002058NRG24030320240603636
|
04/03/2024
|
rajesh
|
1714002058WL028944
|
rajesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-058-001/361
(LAPARI)
|
1714002058NRG24030320240603753
|
04/03/2024
|
sawita
|
1714002058WL028946
|
sawita
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
476013944
|
|
sawita
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-058-001/363
(LAPARI)
|
1714002058NRG24030320240603638
|
04/03/2024
|
butwa
|
1714002058WL028944
|
butwa
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
butwa
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-058-001/363
(LAPARI)
|
1714002058NRG24030320240603639
|
04/03/2024
|
Narayan
|
1714002058WL028944
|
Narayan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-058-001/363
(LAPARI)
|
1714002058NRG24030320240603637
|
04/03/2024
|
ramsufal
|
1714002058WL028944
|
ramsufal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramsufal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-058-001/363
(LAPARI)
|
1714002058NRG24030320240603640
|
04/03/2024
|
soni
|
1714002058WL028944
|
soni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-058-001/364
(LAPARI)
|
1714002058NRG24030320240603641
|
04/03/2024
|
Dharmanti
|
1714002058WL028944
|
Dharmanti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Dharmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-058-001/365
(LAPARI)
|
1714002058NRG24030320240603754
|
04/03/2024
|
urmila
|
1714002058WL028946
|
urmila
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-058-001/367
(LAPARI)
|
1714002058NRG24030320240603642
|
04/03/2024
|
Urmila
|
1714002058WL028944
|
Urmila
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-058-001/370
(LAPARI)
|
1714002058NRG24030320240603644
|
04/03/2024
|
charki
|
1714002058WL028944
|
charki
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-058-001/370
(LAPARI)
|
1714002058NRG24030320240603645
|
04/03/2024
|
kuaare
|
1714002058WL028944
|
kuaare
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
kuaare
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-058-001/371
(LAPARI)
|
1714002058NRG24030320240603646
|
04/03/2024
|
kunti gond
|
1714002058WL028944
|
kunti gond
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
kuntigond
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-058-001/371-B
(LAPARI)
|
1714002058NRG24030320240603647
|
04/03/2024
|
Premvati Singh
|
1714002058WL028944
|
Premvati Singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
PremvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-058-001/373
(LAPARI)
|
1714002058NRG24030320240603650
|
04/03/2024
|
AJEET
|
1714002058WL028944
|
AJEET
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
AJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-058-001/373
(LAPARI)
|
1714002058NRG24030320240603649
|
04/03/2024
|
janki
|
1714002058WL028944
|
janki
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-058-001/376
(LAPARI)
|
1714002058NRG24030320240603755
|
04/03/2024
|
janki
|
1714002058WL028946
|
janki
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-058-001/376-A
(LAPARI)
|
1714002058NRG24030320240603652
|
04/03/2024
|
Seema Vishwakarma
|
1714002058WL028944
|
Seema Vishwakarma
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
SeemaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-058-001/376-B
(LAPARI)
|
1714002058NRG24030320240603756
|
04/03/2024
|
Suneeta Vishwakarma
|
1714002058WL028946
|
Suneeta Vishwakarma
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
SuneetaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-058-001/379
(LAPARI)
|
1714002058NRG24030320240603759
|
04/03/2024
|
Amiritiya
|
1714002058WL028946
|
Amiritiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Amiritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-058-001/379
(LAPARI)
|
1714002058NRG24030320240603758
|
04/03/2024
|
Ramjiyawan
|
1714002058WL028946
|
Ramjiyawan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Ramjiyawan
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-058-001/38
(LAPARI)
|
1714002058NRG24030320240603760
|
04/03/2024
|
gujaratiya
|
1714002058WL028946
|
gujaratiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
gujaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-058-001/382
(LAPARI)
|
1714002058NRG24030320240603654
|
04/03/2024
|
Shyambai
|
1714002058WL028944
|
Shyambai
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
476013944
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-058-001/385
(LAPARI)
|
1714002058NRG24030320240603761
|
04/03/2024
|
ramjiyawan
|
1714002058WL028946
|
ramjiyawan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramjiyawan
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-058-001/385-A
(LAPARI)
|
1714002058NRG24030320240603762
|
04/03/2024
|
Sushila singh
|
1714002058WL028946
|
Sushila singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Sushilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-058-001/386
(LAPARI)
|
1714002058NRG24030320240603763
|
04/03/2024
|
kushum
|
1714002058WL028946
|
kushum
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-058-001/387
(LAPARI)
|
1714002058NRG24030320240603655
|
04/03/2024
|
lalita
|
1714002058WL028944
|
lalita
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
24/04/2024
|
|
476013944
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-058-001/388-A
(LAPARI)
|
1714002058NRG24030320240603765
|
04/03/2024
|
mahesh
|
1714002058WL028946
|
mahesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-058-001/388-A
(LAPARI)
|
1714002058NRG24030320240603764
|
04/03/2024
|
nanbai
|
1714002058WL028946
|
nanbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-058-001/397
(LAPARI)
|
1714002058NRG24030320240603657
|
04/03/2024
|
Reshami
|
1714002058WL028944
|
Reshami
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Reshami
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-058-001/397
(LAPARI)
|
1714002058NRG24030320240603656
|
04/03/2024
|
Shivkaran
|
1714002058WL028944
|
Shivkaran
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Shivkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-058-001/4
(LAPARI)
|
1714002058NRG24030320240603767
|
04/03/2024
|
lakhan
|
1714002058WL028946
|
lakhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-058-001/4
(LAPARI)
|
1714002058NRG24030320240603768
|
04/03/2024
|
Shanti
|
1714002058WL028946
|
Shanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-058-001/404
(LAPARI)
|
1714002058NRG24030320240603769
|
04/03/2024
|
Fatma bee
|
1714002058WL028946
|
Fatma bee
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Fatmabee
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-058-001/405
(LAPARI)
|
1714002058NRG24030320240603659
|
04/03/2024
|
Shirpatiya
|
1714002058WL028944
|
Shirpatiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Shirpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-058-001/406
(LAPARI)
|
1714002058NRG24030320240603770
|
04/03/2024
|
sumitri
|
1714002058WL028946
|
sumitri
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
sumitri
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-058-001/407
(LAPARI)
|
1714002058NRG24030320240603661
|
04/03/2024
|
gudiya
|
1714002058WL028944
|
gudiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-058-001/407
(LAPARI)
|
1714002058NRG24030320240603660
|
04/03/2024
|
Ranjeet
|
1714002058WL028944
|
Ranjeet
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-058-001/408
(LAPARI)
|
1714002058NRG24030320240603662
|
04/03/2024
|
parwati
|
1714002058WL028944
|
parwati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-058-001/414
(LAPARI)
|
1714002058NRG24030320240603664
|
04/03/2024
|
radha
|
1714002058WL028944
|
radha
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-058-001/414
(LAPARI)
|
1714002058NRG24030320240603663
|
04/03/2024
|
Sunita
|
1714002058WL028944
|
Sunita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-058-001/415
(LAPARI)
|
1714002058NRG24030320240603771
|
04/03/2024
|
Ashma bee
|
1714002058WL028946
|
Ashma bee
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Ashmabee
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-058-001/416
(LAPARI)
|
1714002058NRG24030320240603772
|
04/03/2024
|
visheshar
|
1714002058WL028946
|
visheshar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
visheshar
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-058-001/418
(LAPARI)
|
1714002058NRG24030320240603665
|
04/03/2024
|
balgovind
|
1714002058WL028944
|
balgovind
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
balgovind
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-058-001/418
(LAPARI)
|
1714002058NRG24030320240603666
|
04/03/2024
|
chandrakali
|
1714002058WL028944
|
chandrakali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-058-001/420
(LAPARI)
|
1714002058NRG24030320240603669
|
04/03/2024
|
Dropati
|
1714002058WL028944
|
Dropati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-058-001/420
(LAPARI)
|
1714002058NRG24030320240603668
|
04/03/2024
|
Omdas
|
1714002058WL028944
|
Omdas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Omdas
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-058-001/420
(LAPARI)
|
1714002058NRG24030320240603667
|
04/03/2024
|
sembai
|
1714002058WL028944
|
sembai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-058-001/424
(LAPARI)
|
1714002058NRG24030320240603774
|
04/03/2024
|
Ramaakant
|
1714002058WL028946
|
Ramaakant
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Ramaakant
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-058-001/426
(LAPARI)
|
1714002058NRG24030320240603670
|
04/03/2024
|
Vishanu
|
1714002058WL028944
|
Vishanu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Vishanu
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-058-001/428
(LAPARI)
|
1714002058NRG24030320240603671
|
04/03/2024
|
Ranibai kol
|
1714002058WL028944
|
Ranibai kol
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Ranibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-058-001/433
(LAPARI)
|
1714002058NRG24030320240603672
|
04/03/2024
|
santoshi
|
1714002058WL028944
|
santoshi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-058-001/438
(LAPARI)
|
1714002058NRG24030320240603673
|
04/03/2024
|
Baishakhiya
|
1714002058WL028944
|
Baishakhiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Baishakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-058-001/438-A
(LAPARI)
|
1714002058NRG24030320240603776
|
04/03/2024
|
Pinki
|
1714002058WL028946
|
Pinki
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-058-001/440
(LAPARI)
|
1714002058NRG24030320240603777
|
04/03/2024
|
sunita
|
1714002058WL028946
|
sunita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-058-001/440-A
(LAPARI)
|
1714002058NRG24030320240603779
|
04/03/2024
|
Keshkali
|
1714002058WL028946
|
Keshkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-058-001/440-A
(LAPARI)
|
1714002058NRG24030320240603778
|
04/03/2024
|
shiv kumar
|
1714002058WL028946
|
shiv kumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-058-001/450
(LAPARI)
|
1714002058NRG24030320240603780
|
04/03/2024
|
chiddi urf rambai
|
1714002058WL028946
|
chiddi urf rambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
chiddiurframbai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-058-001/450
(LAPARI)
|
1714002058NRG24030320240603781
|
04/03/2024
|
vijay raidas
|
1714002058WL028946
|
vijay raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
vijayraidas
|
UCO BANK(607066)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-058-001/453
(LAPARI)
|
1714002058NRG24030320240603783
|
04/03/2024
|
ramaakant
|
1714002058WL028946
|
ramaakant
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramaakant
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-058-001/453
(LAPARI)
|
1714002058NRG24030320240603782
|
04/03/2024
|
ramvati
|
1714002058WL028946
|
ramvati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-058-001/453-A
(LAPARI)
|
1714002058NRG24030320240603784
|
04/03/2024
|
Akhilesh
|
1714002058WL028946
|
Akhilesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-058-001/458
(LAPARI)
|
1714002058NRG24030320240603674
|
04/03/2024
|
Jaldev
|
1714002058WL028944
|
Jaldev
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Jaldev
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-058-001/458
(LAPARI)
|
1714002058NRG24030320240603675
|
04/03/2024
|
RANI
|
1714002058WL028944
|
RANI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-058-001/458
(LAPARI)
|
1714002058NRG24030320240603676
|
04/03/2024
|
URMILA
|
1714002058WL028944
|
URMILA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-058-001/459
(LAPARI)
|
1714002058NRG24030320240603677
|
04/03/2024
|
SUSHILA
|
1714002058WL028944
|
SUSHILA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-058-001/479
(LAPARI)
|
1714002058NRG24030320240603786
|
04/03/2024
|
MALTI
|
1714002058WL028946
|
MALTI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-058-001/482-A
(LAPARI)
|
1714002058NRG24030320240603678
|
04/03/2024
|
Babi gond
|
1714002058WL028944
|
Babi gond
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
Babigond
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-058-001/5
(LAPARI)
|
1714002058NRG24030320240603787
|
04/03/2024
|
VIKLESH
|
1714002058WL028946
|
VIKLESH
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
VIKLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-058-001/5-A
(LAPARI)
|
1714002058NRG24030320240603788
|
04/03/2024
|
ramswaroop
|
1714002058WL028946
|
ramswaroop
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-058-001/508
(LAPARI)
|
1714002058NRG24030320240603790
|
04/03/2024
|
NANKI
|
1714002058WL028946
|
NANKI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-058-001/61
(LAPARI)
|
1714002058NRG24030320240603791
|
04/03/2024
|
KAUSILYA
|
1714002058WL028946
|
KAUSILYA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-058-001/68
(LAPARI)
|
1714002058NRG24030320240603681
|
04/03/2024
|
Gudiya bai
|
1714002058WL028944
|
Gudiya bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-058-001/68
(LAPARI)
|
1714002058NRG24030320240603680
|
04/03/2024
|
MAHAVEER
|
1714002058WL028944
|
MAHAVEER
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-058-001/70
(LAPARI)
|
1714002058NRG24030320240603683
|
04/03/2024
|
DHANIYA
|
1714002058WL028944
|
DHANIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-058-001/70
(LAPARI)
|
1714002058NRG24030320240603682
|
04/03/2024
|
RAMDHANI
|
1714002058WL028944
|
RAMDHANI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-058-001/71
(LAPARI)
|
1714002058NRG24030320240603792
|
04/03/2024
|
meera
|
1714002058WL028946
|
meera
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-058-001/75
(LAPARI)
|
1714002058NRG24030320240603685
|
04/03/2024
|
Parwati
|
1714002058WL028944
|
Parwati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-058-001/77
(LAPARI)
|
1714002058NRG24030320240603686
|
04/03/2024
|
GUDIYA
|
1714002058WL028944
|
GUDIYA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-058-001/80
(LAPARI)
|
1714002058NRG24030320240603794
|
04/03/2024
|
Sangeeta
|
1714002058WL028946
|
Sangeeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-058-001/80
(LAPARI)
|
1714002058NRG24030320240603793
|
04/03/2024
|
Vijay
|
1714002058WL028946
|
Vijay
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-058-001/84-A
(LAPARI)
|
1714002058NRG24030320240603687
|
04/03/2024
|
Rajendra panika
|
1714002058WL028944
|
Rajendra panika
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Rajendrapanika
|
IDFC BANK LIMITED(608117)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-058-001/84-A
(LAPARI)
|
1714002058NRG24030320240603795
|
04/03/2024
|
shirshi
|
1714002058WL028946
|
shirshi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
shirshi
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-058-001/85-A
(LAPARI)
|
1714002058NRG24030320240603797
|
04/03/2024
|
ARUNA
|
1714002058WL028946
|
ARUNA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-058-001/86
(LAPARI)
|
1714002058NRG24030320240603798
|
04/03/2024
|
BULU
|
1714002058WL028946
|
BULU
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
BULU
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-058-001/88
(LAPARI)
|
1714002058NRG24030320240603799
|
04/03/2024
|
Dropati
|
1714002058WL028946
|
Dropati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-058-001/89
(LAPARI)
|
1714002058NRG24030320240603800
|
04/03/2024
|
MANIYA
|
1714002058WL028946
|
MANIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-058-001/90
(LAPARI)
|
1714002058NRG24030320240603688
|
04/03/2024
|
FOOLBAI
|
1714002058WL028944
|
FOOLBAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-058-001/90
(LAPARI)
|
1714002058NRG24030320240603689
|
04/03/2024
|
Roshani
|
1714002058WL028944
|
Roshani
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-058-001/91
(LAPARI)
|
1714002058NRG24030320240603691
|
04/03/2024
|
RAMKALI
|
1714002058WL028944
|
RAMKALI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-058-001/93
(LAPARI)
|
1714002058NRG24030320240603692
|
04/03/2024
|
BHAGIRATHI
|
1714002058WL028944
|
BHAGIRATHI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
BHAGIRATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-058-001/93
(LAPARI)
|
1714002058NRG24030320240603693
|
04/03/2024
|
RAMBAI
|
1714002058WL028944
|
RAMBAI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-058-001/98
(LAPARI)
|
1714002058NRG24030320240603802
|
04/03/2024
|
JIWANTI
|
1714002058WL028946
|
JIWANTI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
JIWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-058-001/98
(LAPARI)
|
1714002058NRG24030320240603801
|
04/03/2024
|
OJHA
|
1714002058WL028946
|
OJHA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-058-002/51
(LAPARI)
|
1714002058NRG24030320240603803
|
04/03/2024
|
Dwarika
|
1714002058WL028946
|
Dwarika
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
Dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-076-001/101
(RIMAR)
|
1714002076NRG24030320240603934
|
04/03/2024
|
jeettu
|
1714002076WL028959
|
jeettu
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
jeettu
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-076-001/101
(RIMAR)
|
1714002076NRG24030320240603935
|
04/03/2024
|
MUNNI
|
1714002076WL028959
|
MUNNI
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-076-001/101-A
(RIMAR)
|
1714002076NRG24030320240603936
|
04/03/2024
|
hulasiya baiga
|
1714002076WL028959
|
hulasiya baiga
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
hulasiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-076-001/109
(RIMAR)
|
1714002076NRG24030320240604031
|
04/03/2024
|
BHUWNESHWAR
|
1714002076WL028990
|
BHUWNESHWAR
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
24/04/2024
|
|
476013944
|
|
BHUWNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-076-001/117
(RIMAR)
|
1714002076NRG24030320240604032
|
04/03/2024
|
ramnarayan
|
1714002076WL028990
|
ramnarayan
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-076-001/118
(RIMAR)
|
1714002076NRG24030320240604034
|
04/03/2024
|
jaimantri
|
1714002076WL028990
|
jaimantri
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
jaimantri
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-076-001/118
(RIMAR)
|
1714002076NRG24030320240604033
|
04/03/2024
|
ramdash
|
1714002076WL028990
|
ramdash
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-076-001/119
(RIMAR)
|
1714002076NRG24030320240604035
|
04/03/2024
|
shanti
|
1714002076WL028990
|
shanti
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
476013944
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-076-001/121
(RIMAR)
|
1714002076NRG24030320240604036
|
04/03/2024
|
munnibai
|
1714002076WL028990
|
munnibai
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-076-001/122
(RIMAR)
|
1714002076NRG24030320240604037
|
04/03/2024
|
gudiya
|
1714002076WL028990
|
gudiya
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-076-001/139
(RIMAR)
|
1714002076NRG24030320240603949
|
04/03/2024
|
ganga
|
1714002076WL028961
|
ganga
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-076-001/139
(RIMAR)
|
1714002076NRG24030320240603948
|
04/03/2024
|
sudarsan baiga
|
1714002076WL028961
|
sudarsan baiga
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
sudarsanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-076-001/140
(RIMAR)
|
1714002076NRG24030320240603942
|
04/03/2024
|
budhsen
|
1714002076WL028960
|
budhsen
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-076-001/140
(RIMAR)
|
1714002076NRG24030320240603943
|
04/03/2024
|
rambai
|
1714002076WL028960
|
rambai
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-076-001/141
(RIMAR)
|
1714002076NRG24030320240604038
|
04/03/2024
|
manmohan
|
1714002076WL028990
|
manmohan
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-076-001/142
(RIMAR)
|
1714002076NRG24030320240603963
|
04/03/2024
|
MUNNI
|
1714002076WL028963
|
MUNNI
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-076-001/142
(RIMAR)
|
1714002076NRG24030320240603962
|
04/03/2024
|
Nandau
|
1714002076WL028963
|
Nandau
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
Nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-076-001/150
(RIMAR)
|
1714002076NRG24030320240604039
|
04/03/2024
|
phoolbai
|
1714002076WL028990
|
phoolbai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-076-001/156
(RIMAR)
|
1714002076NRG24030320240604040
|
04/03/2024
|
lakhan
|
1714002076WL028990
|
lakhan
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-076-001/170
(RIMAR)
|
1714002076NRG24030320240604042
|
04/03/2024
|
rambai
|
1714002076WL028990
|
rambai
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-076-001/170
(RIMAR)
|
1714002076NRG24030320240604041
|
04/03/2024
|
ramchandra
|
1714002076WL028990
|
ramchandra
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-076-001/171
(RIMAR)
|
1714002076NRG24030320240604043
|
04/03/2024
|
sukwariya
|
1714002076WL028990
|
sukwariya
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-076-001/194-A
(RIMAR)
|
1714002076NRG24030320240604044
|
04/03/2024
|
shukwariya
|
1714002076WL028990
|
shukwariya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
shukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-076-001/195
(RIMAR)
|
1714002076NRG24030320240603928
|
04/03/2024
|
devbati
|
1714002076WL028958
|
devbati
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
devbati
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-076-001/195-A
(RIMAR)
|
1714002076NRG24030320240603944
|
04/03/2024
|
sumila baiga
|
1714002076WL028960
|
sumila baiga
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
sumilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-076-001/197
(RIMAR)
|
1714002076NRG24030320240604045
|
04/03/2024
|
narwadiya
|
1714002076WL028990
|
narwadiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
narwadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-076-001/200
(RIMAR)
|
1714002076NRG24030320240603923
|
04/03/2024
|
amar bahadur
|
1714002076WL028957
|
amar bahadur
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
amarbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-076-001/200
(RIMAR)
|
1714002076NRG24030320240603955
|
04/03/2024
|
aneeta
|
1714002076WL028962
|
aneeta
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-076-001/200
(RIMAR)
|
1714002076NRG24030320240603924
|
04/03/2024
|
sakuntala
|
1714002076WL028957
|
sakuntala
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
sakuntala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-076-001/201
(RIMAR)
|
1714002076NRG24030320240603929
|
04/03/2024
|
radhiya
|
1714002076WL028958
|
radhiya
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
radhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-076-001/201-A
(RIMAR)
|
1714002076NRG24030320240603957
|
04/03/2024
|
chandravati
|
1714002076WL028962
|
chandravati
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-076-001/201-A
(RIMAR)
|
1714002076NRG24030320240603956
|
04/03/2024
|
sukhdev
|
1714002076WL028962
|
sukhdev
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-076-001/202
(RIMAR)
|
1714002076NRG24030320240603914
|
04/03/2024
|
kaliya
|
1714002076WL028956
|
kaliya
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-076-001/202-A
(RIMAR)
|
1714002076NRG24030320240603916
|
04/03/2024
|
anjana baiga
|
1714002076WL028956
|
anjana baiga
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
anjanabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-076-001/202-A
(RIMAR)
|
1714002076NRG24030320240603915
|
04/03/2024
|
fulchandra
|
1714002076WL028956
|
fulchandra
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
fulchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-076-001/209
(RIMAR)
|
1714002076NRG24030320240603946
|
04/03/2024
|
munni bai
|
1714002076WL028960
|
munni bai
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-076-001/209
(RIMAR)
|
1714002076NRG24030320240603945
|
04/03/2024
|
ramsahay
|
1714002076WL028960
|
ramsahay
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-076-001/209-A
(RIMAR)
|
1714002076NRG24030320240603950
|
04/03/2024
|
ramnihor baiga
|
1714002076WL028961
|
ramnihor baiga
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramnihorbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAISINGHNAGAR
|
MP-14-002-076-001/229
(RIMAR)
|
1714002076NRG24030320240604046
|
04/03/2024
|
ram nath
|
1714002076WL028990
|
ram nath
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-076-001/229
(RIMAR)
|
1714002076NRG24030320240604047
|
04/03/2024
|
tejkumar
|
1714002076WL028990
|
tejkumar
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
tejkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAISINGHNAGAR
|
MP-14-002-076-001/233
(RIMAR)
|
1714002076NRG24030320240604048
|
04/03/2024
|
hirmatiya
|
1714002076WL028990
|
hirmatiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
hirmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAISINGHNAGAR
|
MP-14-002-076-001/240-A
(RIMAR)
|
1714002076NRG24030320240604049
|
04/03/2024
|
anita kahar
|
1714002076WL028990
|
anita kahar
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
476013944
|
|
anitakahar
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAISINGHNAGAR
|
MP-14-002-076-001/251
(RIMAR)
|
1714002076NRG24030320240603938
|
04/03/2024
|
jethiya
|
1714002076WL028959
|
jethiya
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
jethiya
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-076-001/251
(RIMAR)
|
1714002076NRG24030320240603937
|
04/03/2024
|
samnu
|
1714002076WL028959
|
samnu
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
samnu
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-076-001/252
(RIMAR)
|
1714002076NRG24030320240603918
|
04/03/2024
|
MEERA
|
1714002076WL028956
|
MEERA
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAISINGHNAGAR
|
MP-14-002-076-001/252
(RIMAR)
|
1714002076NRG24030320240603917
|
04/03/2024
|
nandau
|
1714002076WL028956
|
nandau
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAISINGHNAGAR
|
MP-14-002-076-001/262
(RIMAR)
|
1714002076NRG24030320240604050
|
04/03/2024
|
bugiya
|
1714002076WL028990
|
bugiya
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
476013944
|
|
bugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAISINGHNAGAR
|
MP-14-002-076-001/263
(RIMAR)
|
1714002076NRG24030320240604051
|
04/03/2024
|
dhanushdhari
|
1714002076WL028990
|
dhanushdhari
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
476013944
|
|
dhanushdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JAISINGHNAGAR
|
MP-14-002-076-001/263
(RIMAR)
|
1714002076NRG24030320240604052
|
04/03/2024
|
urmila
|
1714002076WL028990
|
urmila
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAISINGHNAGAR
|
MP-14-002-076-001/296-A
(RIMAR)
|
1714002076NRG24030320240604053
|
04/03/2024
|
RAMBAI
|
1714002076WL028990
|
RAMBAI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAISINGHNAGAR
|
MP-14-002-076-001/300
(RIMAR)
|
1714002076NRG24030320240603939
|
04/03/2024
|
bhagwaniya
|
1714002076WL028959
|
bhagwaniya
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
bhagwaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAISINGHNAGAR
|
MP-14-002-076-001/300
(RIMAR)
|
1714002076NRG24030320240603940
|
04/03/2024
|
bhoora
|
1714002076WL028959
|
bhoora
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
bhoora
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAISINGHNAGAR
|
MP-14-002-076-001/300
(RIMAR)
|
1714002076NRG24030320240603925
|
04/03/2024
|
kailasiya
|
1714002076WL028957
|
kailasiya
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
kailasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAISINGHNAGAR
|
MP-14-002-076-001/301
(RIMAR)
|
1714002076NRG24030320240603964
|
04/03/2024
|
heeralal
|
1714002076WL028963
|
heeralal
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAISINGHNAGAR
|
MP-14-002-076-001/301
(RIMAR)
|
1714002076NRG24030320240603965
|
04/03/2024
|
premwati
|
1714002076WL028963
|
premwati
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAISINGHNAGAR
|
MP-14-002-076-001/307
(RIMAR)
|
1714002076NRG24030320240603951
|
04/03/2024
|
mantu bai
|
1714002076WL028961
|
mantu bai
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
mantubai
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAISINGHNAGAR
|
MP-14-002-076-001/307
(RIMAR)
|
1714002076NRG24030320240603952
|
04/03/2024
|
rampratap baiga
|
1714002076WL028961
|
rampratap baiga
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
rampratapbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAISINGHNAGAR
|
MP-14-002-076-001/308
(RIMAR)
|
1714002076NRG24030320240604054
|
04/03/2024
|
lalita
|
1714002076WL028990
|
lalita
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAISINGHNAGAR
|
MP-14-002-076-001/317
(RIMAR)
|
1714002076NRG24030320240604055
|
04/03/2024
|
jairam
|
1714002076WL028990
|
jairam
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAISINGHNAGAR
|
MP-14-002-076-001/320-A
(RIMAR)
|
1714002076NRG24030320240604056
|
04/03/2024
|
rambhajan
|
1714002076WL028990
|
rambhajan
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAISINGHNAGAR
|
MP-14-002-076-001/333
(RIMAR)
|
1714002076NRG24030320240604057
|
04/03/2024
|
prembai
|
1714002076WL028990
|
prembai
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAISINGHNAGAR
|
MP-14-002-076-001/333-A
(RIMAR)
|
1714002076NRG24030320240604058
|
04/03/2024
|
rajvati singh
|
1714002076WL028990
|
rajvati singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
rajvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAISINGHNAGAR
|
MP-14-002-076-001/336
(RIMAR)
|
1714002076NRG24030320240604059
|
04/03/2024
|
jyoti
|
1714002076WL028990
|
jyoti
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
476013944
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAISINGHNAGAR
|
MP-14-002-076-001/343
(RIMAR)
|
1714002076NRG24030320240604060
|
04/03/2024
|
shivsahay
|
1714002076WL028990
|
shivsahay
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
shivsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAISINGHNAGAR
|
MP-14-002-076-001/348
(RIMAR)
|
1714002076NRG24030320240604061
|
04/03/2024
|
anju
|
1714002076WL028990
|
anju
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAISINGHNAGAR
|
MP-14-002-076-001/349-A
(RIMAR)
|
1714002076NRG24030320240604062
|
04/03/2024
|
amardeen
|
1714002076WL028990
|
amardeen
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
476013944
|
|
amardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAISINGHNAGAR
|
MP-14-002-076-001/361
(RIMAR)
|
1714002076NRG24030320240604063
|
04/03/2024
|
katku
|
1714002076WL028990
|
katku
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAISINGHNAGAR
|
MP-14-002-076-001/362
(RIMAR)
|
1714002076NRG24030320240603926
|
04/03/2024
|
kamal
|
1714002076WL028957
|
kamal
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAISINGHNAGAR
|
MP-14-002-076-001/368
(RIMAR)
|
1714002076NRG24030320240604064
|
04/03/2024
|
Hetram
|
1714002076WL028990
|
Hetram
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
Hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAISINGHNAGAR
|
MP-14-002-076-001/379
(RIMAR)
|
1714002076NRG24030320240604065
|
04/03/2024
|
ishwerdeen
|
1714002076WL028990
|
ishwerdeen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
ishwerdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAISINGHNAGAR
|
MP-14-002-076-001/379
(RIMAR)
|
1714002076NRG24030320240604066
|
04/03/2024
|
munnibai
|
1714002076WL028990
|
munnibai
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
476013944
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JAISINGHNAGAR
|
MP-14-002-076-001/38
(RIMAR)
|
1714002076NRG24030320240604067
|
04/03/2024
|
sukhantu
|
1714002076WL028990
|
sukhantu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
sukhantu
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAISINGHNAGAR
|
MP-14-002-076-001/380
(RIMAR)
|
1714002076NRG24030320240604068
|
04/03/2024
|
shivkumar
|
1714002076WL028990
|
shivkumar
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAISINGHNAGAR
|
MP-14-002-076-001/380-B
(RIMAR)
|
1714002076NRG24030320240604069
|
04/03/2024
|
swamideen
|
1714002076WL028990
|
swamideen
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
swamideen
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAISINGHNAGAR
|
MP-14-002-076-001/394
(RIMAR)
|
1714002076NRG24030320240604070
|
04/03/2024
|
indravati
|
1714002076WL028990
|
indravati
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAISINGHNAGAR
|
MP-14-002-076-001/397
(RIMAR)
|
1714002076NRG24030320240604071
|
04/03/2024
|
sangeeta
|
1714002076WL028990
|
sangeeta
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAISINGHNAGAR
|
MP-14-002-076-001/407
(RIMAR)
|
1714002076NRG24030320240604072
|
04/03/2024
|
ramgopal
|
1714002076WL028990
|
ramgopal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAISINGHNAGAR
|
MP-14-002-076-001/407
(RIMAR)
|
1714002076NRG24030320240604073
|
04/03/2024
|
ramsunder
|
1714002076WL028990
|
ramsunder
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAISINGHNAGAR
|
MP-14-002-076-001/409
(RIMAR)
|
1714002076NRG24030320240604074
|
04/03/2024
|
kamalnarayan
|
1714002076WL028990
|
kamalnarayan
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
kamalnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAISINGHNAGAR
|
MP-14-002-076-001/41-A
(RIMAR)
|
1714002076NRG24030320240603959
|
04/03/2024
|
phoolbai
|
1714002076WL028962
|
phoolbai
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAISINGHNAGAR
|
MP-14-002-076-001/41-A
(RIMAR)
|
1714002076NRG24030320240603958
|
04/03/2024
|
shyamsundar baiga
|
1714002076WL028962
|
shyamsundar baiga
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
shyamsundarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JAISINGHNAGAR
|
MP-14-002-076-001/410
(RIMAR)
|
1714002076NRG24030320240604075
|
04/03/2024
|
dhanraj
|
1714002076WL028990
|
dhanraj
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAISINGHNAGAR
|
MP-14-002-076-001/412
(RIMAR)
|
1714002076NRG24030320240604076
|
04/03/2024
|
durgavati
|
1714002076WL028990
|
durgavati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAISINGHNAGAR
|
MP-14-002-076-001/414
(RIMAR)
|
1714002076NRG24030320240603960
|
04/03/2024
|
gurudeen
|
1714002076WL028962
|
gurudeen
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
gurudeen
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAISINGHNAGAR
|
MP-14-002-076-001/414
(RIMAR)
|
1714002076NRG24030320240603961
|
04/03/2024
|
parvatiya baiga
|
1714002076WL028962
|
parvatiya baiga
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
parvatiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAISINGHNAGAR
|
MP-14-002-076-001/421
(RIMAR)
|
1714002076NRG24030320240604077
|
04/03/2024
|
heeralal
|
1714002076WL028990
|
heeralal
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
476013944
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JAISINGHNAGAR
|
MP-14-002-076-001/422
(RIMAR)
|
1714002076NRG24030320240604078
|
04/03/2024
|
bhagwandeen
|
1714002076WL028990
|
bhagwandeen
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
bhagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAISINGHNAGAR
|
MP-14-002-076-001/422-A
(RIMAR)
|
1714002076NRG24030320240604079
|
04/03/2024
|
Babbi
|
1714002076WL028990
|
Babbi
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
Babbi
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAISINGHNAGAR
|
MP-14-002-076-001/423
(RIMAR)
|
1714002076NRG24030320240604080
|
04/03/2024
|
sakuntla
|
1714002076WL028990
|
sakuntla
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAISINGHNAGAR
|
MP-14-002-076-001/424
(RIMAR)
|
1714002076NRG24030320240604081
|
04/03/2024
|
savita
|
1714002076WL028990
|
savita
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAISINGHNAGAR
|
MP-14-002-076-001/437
(RIMAR)
|
1714002076NRG24030320240604082
|
04/03/2024
|
munni
|
1714002076WL028990
|
munni
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
476013944
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAISINGHNAGAR
|
MP-14-002-076-001/438
(RIMAR)
|
1714002076NRG24030320240604083
|
04/03/2024
|
vikat
|
1714002076WL028990
|
vikat
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
vikat
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAISINGHNAGAR
|
MP-14-002-076-001/442
(RIMAR)
|
1714002076NRG24030320240604085
|
04/03/2024
|
durga
|
1714002076WL028990
|
durga
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAISINGHNAGAR
|
MP-14-002-076-001/442
(RIMAR)
|
1714002076NRG24030320240604084
|
04/03/2024
|
jaipal singh
|
1714002076WL028990
|
jaipal singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
jaipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAISINGHNAGAR
|
MP-14-002-076-001/447
(RIMAR)
|
1714002076NRG24030320240604086
|
04/03/2024
|
brajesh
|
1714002076WL028990
|
brajesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAISINGHNAGAR
|
MP-14-002-076-001/455-A
(RIMAR)
|
1714002076NRG24030320240604087
|
04/03/2024
|
ramdeen
|
1714002076WL028990
|
ramdeen
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAISINGHNAGAR
|
MP-14-002-076-001/523
(RIMAR)
|
1714002076NRG24030320240603927
|
04/03/2024
|
babi baiga
|
1714002076WL028957
|
babi baiga
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
babibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JAISINGHNAGAR
|
MP-14-002-076-001/524
(RIMAR)
|
1714002076NRG24030320240603947
|
04/03/2024
|
ramkali baiga
|
1714002076WL028960
|
ramkali baiga
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAISINGHNAGAR
|
MP-14-002-076-001/61
(RIMAR)
|
1714002076NRG24030320240603953
|
04/03/2024
|
SUKHDAS
|
1714002076WL028961
|
SUKHDAS
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAISINGHNAGAR
|
MP-14-002-076-001/61
(RIMAR)
|
1714002076NRG24030320240603954
|
04/03/2024
|
surajiya
|
1714002076WL028961
|
surajiya
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
surajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAISINGHNAGAR
|
MP-14-002-076-001/62-A
(RIMAR)
|
1714002076NRG24030320240603931
|
04/03/2024
|
puja
|
1714002076WL028958
|
puja
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAISINGHNAGAR
|
MP-14-002-076-001/62-A
(RIMAR)
|
1714002076NRG24030320240603930
|
04/03/2024
|
ramraj
|
1714002076WL028958
|
ramraj
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAISINGHNAGAR
|
MP-14-002-076-001/63
(RIMAR)
|
1714002076NRG24030320240603932
|
04/03/2024
|
RAJKUMAR
|
1714002076WL028958
|
RAJKUMAR
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAISINGHNAGAR
|
MP-14-002-076-001/63
(RIMAR)
|
1714002076NRG24030320240603933
|
04/03/2024
|
RAMRATI
|
1714002076WL028958
|
RAMRATI
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAISINGHNAGAR
|
MP-14-002-076-001/67
(RIMAR)
|
1714002076NRG24030320240604088
|
04/03/2024
|
chhotelal
|
1714002076WL028990
|
chhotelal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAISINGHNAGAR
|
MP-14-002-076-001/67
(RIMAR)
|
1714002076NRG24030320240604089
|
04/03/2024
|
radhabai
|
1714002076WL028990
|
radhabai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAISINGHNAGAR
|
MP-14-002-076-001/79
(RIMAR)
|
1714002076NRG24030320240603941
|
04/03/2024
|
fuddu
|
1714002076WL028959
|
fuddu
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
fuddu
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAISINGHNAGAR
|
MP-14-002-076-001/81-A
(RIMAR)
|
1714002076NRG24030320240603919
|
04/03/2024
|
shivmangal
|
1714002076WL028956
|
shivmangal
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
shivmangal
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAISINGHNAGAR
|
MP-14-002-076-001/81-A
(RIMAR)
|
1714002076NRG24030320240603920
|
04/03/2024
|
shyambai
|
1714002076WL028956
|
shyambai
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAISINGHNAGAR
|
MP-14-002-076-001/83
(RIMAR)
|
1714002076NRG24030320240603921
|
04/03/2024
|
pooran
|
1714002076WL028956
|
pooran
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAISINGHNAGAR
|
MP-14-002-076-001/83
(RIMAR)
|
1714002076NRG24030320240603922
|
04/03/2024
|
rambai
|
1714002076WL028956
|
rambai
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476013944
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAISINGHNAGAR
|
MP-14-002-076-001/84
(RIMAR)
|
1714002076NRG24030320240604090
|
04/03/2024
|
rashmi
|
1714002076WL028990
|
rashmi
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAISINGHNAGAR
|
MP-14-002-076-001/85
(RIMAR)
|
1714002076NRG24030320240604091
|
04/03/2024
|
shabnam
|
1714002076WL028990
|
shabnam
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
shabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAISINGHNAGAR
|
MP-14-002-076-001/89-A
(RIMAR)
|
1714002076NRG24030320240604092
|
04/03/2024
|
Keshkali singh
|
1714002076WL028990
|
Keshkali singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
Keshkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAISINGHNAGAR
|
MP-14-002-076-001/92
(RIMAR)
|
1714002076NRG24030320240604093
|
04/03/2024
|
LAKHPATI
|
1714002076WL028990
|
LAKHPATI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
LAKHPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAISINGHNAGAR
|
MP-14-002-076-001/97
(RIMAR)
|
1714002076NRG24030320240604095
|
04/03/2024
|
kaosilya
|
1714002076WL028990
|
kaosilya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
kaosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAISINGHNAGAR
|
MP-14-002-076-001/97
(RIMAR)
|
1714002076NRG24030320240604094
|
04/03/2024
|
shwamideen
|
1714002076WL028990
|
shwamideen
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
shwamideen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383240
|
383240
|
|
|
|
|
|
|
|
|
386
|
JAISINGHNAGAR
|
MP-14-002-058-001/107
(LAPARI)
|
1714002058NRG24030320240603696
|
04/03/2024
|
janu bai
|
1714002058WL028946
|
janu bai
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
janubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
387
|
JAISINGHNAGAR
|
MP-14-002-048-001/140-B
(KANADIKALA)
|
1714002048NRG24040320240604280
|
04/03/2024
|
Parwati yadav
|
1714002048WL029001
|
Parwati yadav
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
Parwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAISINGHNAGAR
|
MP-14-002-048-001/142
(KANADIKALA)
|
1714002048NRG24040320240604281
|
04/03/2024
|
shankar
|
1714002048WL029001
|
shankar
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAISINGHNAGAR
|
MP-14-002-048-001/145
(KANADIKALA)
|
1714002048NRG24040320240604282
|
04/03/2024
|
RAMPRASAD
|
1714002048WL029001
|
RAMPRASAD
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAISINGHNAGAR
|
MP-14-002-048-001/248
(KANADIKALA)
|
1714002048NRG24040320240604286
|
04/03/2024
|
bhagouti
|
1714002048WL029001
|
bhagouti
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
bhagouti
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAISINGHNAGAR
|
MP-14-002-048-001/321
(KANADIKALA)
|
1714002048NRG24040320240604287
|
04/03/2024
|
guljar
|
1714002048WL029001
|
guljar
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAISINGHNAGAR
|
MP-14-002-048-001/338
(KANADIKALA)
|
1714002048NRG24040320240604290
|
04/03/2024
|
HARIDEEN
|
1714002048WL029001
|
HARIDEEN
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAISINGHNAGAR
|
MP-14-002-048-001/348
(KANADIKALA)
|
1714002048NRG24040320240604291
|
04/03/2024
|
SHIVPRASAD
|
1714002048WL029001
|
SHIVPRASAD
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAISINGHNAGAR
|
MP-14-002-048-001/5
(KANADIKALA)
|
1714002048NRG24040320240604294
|
04/03/2024
|
kusum
|
1714002048WL029001
|
kusum
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAISINGHNAGAR
|
MP-14-002-048-001/5
(KANADIKALA)
|
1714002048NRG24040320240604293
|
04/03/2024
|
SHIVPRASAD
|
1714002048WL029001
|
SHIVPRASAD
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAISINGHNAGAR
|
MP-14-002-048-001/82-A
(KANADIKALA)
|
1714002048NRG24040320240604296
|
04/03/2024
|
PREM BAI
|
1714002048WL029001
|
PREM BAI
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAISINGHNAGAR
|
MP-14-002-048-001/82-A
(KANADIKALA)
|
1714002048NRG24040320240604295
|
04/03/2024
|
RAMKRIPAL SAHU
|
1714002048WL029001
|
RAMKRIPAL SAHU
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMKRIPALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAISINGHNAGAR
|
MP-14-002-048-001/83
(KANADIKALA)
|
1714002048NRG24040320240604297
|
04/03/2024
|
VEERAN
|
1714002048WL029001
|
VEERAN
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAISINGHNAGAR
|
MP-14-002-048-003/51
(KANADIKALA)
|
1714002048NRG24040320240604306
|
04/03/2024
|
sajjan
|
1714002048WL029001
|
sajjan
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
sajjan
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAISINGHNAGAR
|
MP-14-002-085-001/140
(THENGARAHA)
|
1714002085NRG24040320240604962
|
04/03/2024
|
ramnaresh
|
1714002085WL029112
|
ramnaresh
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAISINGHNAGAR
|
MP-14-002-085-001/179
(THENGARAHA)
|
1714002085NRG24040320240604963
|
04/03/2024
|
Javahar Yadav
|
1714002085WL029112
|
Javahar Yadav
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476013944
|
|
JavaharYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAISINGHNAGAR
|
MP-14-002-085-001/212-A
(THENGARAHA)
|
1714002085NRG24040320240604571
|
04/03/2024
|
Ramkripal
|
1714002085WL029035
|
Ramkripal
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
Ramkripal
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
403
|
JAISINGHNAGAR
|
MP-14-002-058-001/373
(LAPARI)
|
1714002058NRG24030320240603651
|
04/03/2024
|
Pooja Ahirwar
|
1714002058WL028944
|
Pooja Ahirwar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
PoojaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
404
|
JAISINGHNAGAR
|
MP-14-002-016-002/110
(BHATIGAWANKHURD)
|
1714002016NRG24040320240604382
|
04/03/2024
|
rajkumari
|
1714002016WL029022
|
rajkumari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAISINGHNAGAR
|
MP-14-002-019-001/109
(CHANDELA)
|
1714002019NRG24030320240603526
|
04/03/2024
|
CHARKI
|
1714002019WL028930
|
CHARKI
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
CHARKI
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAISINGHNAGAR
|
MP-14-002-019-001/110
(CHANDELA)
|
1714002019NRG24030320240603500
|
04/03/2024
|
BABAN
|
1714002019WL028922
|
BABAN
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
BABAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAISINGHNAGAR
|
MP-14-002-019-001/110
(CHANDELA)
|
1714002019NRG24030320240603501
|
04/03/2024
|
CHANDRAKALI
|
1714002019WL028922
|
CHANDRAKALI
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAISINGHNAGAR
|
MP-14-002-019-001/110-A
(CHANDELA)
|
1714002019NRG24030320240603493
|
04/03/2024
|
bablu
|
1714002019WL028920
|
bablu
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
JAISINGHNAGAR
|
MP-14-002-019-001/110-A
(CHANDELA)
|
1714002019NRG24030320240603494
|
04/03/2024
|
Keshkali
|
1714002019WL028920
|
Keshkali
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAISINGHNAGAR
|
MP-14-002-019-001/112
(CHANDELA)
|
1714002019NRG24030320240603521
|
04/03/2024
|
Fulsiya Baiga
|
1714002019WL028929
|
Fulsiya Baiga
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
FulsiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAISINGHNAGAR
|
MP-14-002-019-001/113
(CHANDELA)
|
1714002019NRG24030320240603528
|
04/03/2024
|
kushum
|
1714002019WL028930
|
kushum
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAISINGHNAGAR
|
MP-14-002-019-001/113
(CHANDELA)
|
1714002019NRG24030320240603527
|
04/03/2024
|
madhav
|
1714002019WL028930
|
madhav
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAISINGHNAGAR
|
MP-14-002-019-001/124
(CHANDELA)
|
1714002019NRG24030320240603502
|
04/03/2024
|
manvati
|
1714002019WL028922
|
manvati
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAISINGHNAGAR
|
MP-14-002-019-001/145
(CHANDELA)
|
1714002019NRG24030320240603507
|
04/03/2024
|
MUNNI
|
1714002019WL028924
|
MUNNI
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAISINGHNAGAR
|
MP-14-002-019-001/145-A
(CHANDELA)
|
1714002019NRG24030320240603503
|
04/03/2024
|
LALCHANDRA BAIGA
|
1714002019WL028922
|
LALCHANDRA BAIGA
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
LALCHANDRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAISINGHNAGAR
|
MP-14-002-019-001/20
(CHANDELA)
|
1714002019NRG24030320240603523
|
04/03/2024
|
GITA
|
1714002019WL028929
|
GITA
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAISINGHNAGAR
|
MP-14-002-019-001/20
(CHANDELA)
|
1714002019NRG24030320240603522
|
04/03/2024
|
kallu
|
1714002019WL028929
|
kallu
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAISINGHNAGAR
|
MP-14-002-019-001/24
(CHANDELA)
|
1714002019NRG24030320240603495
|
04/03/2024
|
suraj baiga
|
1714002019WL028920
|
suraj baiga
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
surajbaiga
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAISINGHNAGAR
|
MP-14-002-019-001/24-A
(CHANDELA)
|
1714002019NRG24030320240603524
|
04/03/2024
|
Poonam Baiga
|
1714002019WL028929
|
Poonam Baiga
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
PoonamBaiga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
JAISINGHNAGAR
|
MP-14-002-019-001/33
(CHANDELA)
|
1714002019NRG24030320240603514
|
04/03/2024
|
prembati
|
1714002019WL028926
|
prembati
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAISINGHNAGAR
|
MP-14-002-019-001/33-A
(CHANDELA)
|
1714002019NRG24030320240603504
|
04/03/2024
|
uarmila
|
1714002019WL028922
|
uarmila
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAISINGHNAGAR
|
MP-14-002-019-001/35
(CHANDELA)
|
1714002019NRG24030320240603496
|
04/03/2024
|
fuddi
|
1714002019WL028920
|
fuddi
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
fuddi
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAISINGHNAGAR
|
MP-14-002-019-001/394
(CHANDELA)
|
1714002019NRG24030320240603498
|
04/03/2024
|
munni
|
1714002019WL028920
|
munni
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAISINGHNAGAR
|
MP-14-002-019-001/394
(CHANDELA)
|
1714002019NRG24030320240603497
|
04/03/2024
|
RAMSUPHAL
|
1714002019WL028920
|
RAMSUPHAL
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMSUPHAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAISINGHNAGAR
|
MP-14-002-019-001/394-A
(CHANDELA)
|
1714002019NRG24030320240603529
|
04/03/2024
|
Mukesh Baiga
|
1714002019WL028930
|
Mukesh Baiga
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
MukeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAISINGHNAGAR
|
MP-14-002-019-001/41
(CHANDELA)
|
1714002019NRG24030320240603515
|
04/03/2024
|
pradosh
|
1714002019WL028926
|
pradosh
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
pradosh
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAISINGHNAGAR
|
MP-14-002-019-001/56
(CHANDELA)
|
1714002019NRG24030320240603516
|
04/03/2024
|
ramkali
|
1714002019WL028926
|
ramkali
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAISINGHNAGAR
|
MP-14-002-019-001/57
(CHANDELA)
|
1714002019NRG24030320240603508
|
04/03/2024
|
bhaddi
|
1714002019WL028924
|
bhaddi
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
bhaddi
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAISINGHNAGAR
|
MP-14-002-019-001/57-A
(CHANDELA)
|
1714002019NRG24030320240603509
|
04/03/2024
|
NARENDRA
|
1714002019WL028924
|
NARENDRA
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAISINGHNAGAR
|
MP-14-002-019-001/72
(CHANDELA)
|
1714002019NRG24030320240603510
|
04/03/2024
|
chhanga
|
1714002019WL028924
|
chhanga
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
chhanga
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAISINGHNAGAR
|
MP-14-002-019-001/72
(CHANDELA)
|
1714002019NRG24030320240603511
|
04/03/2024
|
meerabai
|
1714002019WL028924
|
meerabai
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAISINGHNAGAR
|
MP-14-002-019-001/87-A
(CHANDELA)
|
1714002019NRG24030320240603517
|
04/03/2024
|
Babli Baiga
|
1714002019WL028926
|
Babli Baiga
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476013944
|
|
BabliBaiga
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAISINGHNAGAR
|
MP-14-002-021-001/106
(CHHAKTA)
|
1714002021NRG24040320240604110
|
04/03/2024
|
rajkumari
|
1714002021WL028992
|
rajkumari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAISINGHNAGAR
|
MP-14-002-021-001/119-B
(CHHAKTA)
|
1714002021NRG24040320240604114
|
04/03/2024
|
mamta
|
1714002021WL028992
|
mamta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
JAISINGHNAGAR
|
MP-14-002-021-001/14
(CHHAKTA)
|
1714002021NRG24040320240604119
|
04/03/2024
|
yasoda
|
1714002021WL028992
|
yasoda
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
JAISINGHNAGAR
|
MP-14-002-021-001/145
(CHHAKTA)
|
1714002021NRG24040320240604120
|
04/03/2024
|
beerendra
|
1714002021WL028992
|
beerendra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JAISINGHNAGAR
|
MP-14-002-021-001/151
(CHHAKTA)
|
1714002021NRG24040320240604125
|
04/03/2024
|
surajvati
|
1714002021WL028992
|
surajvati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
surajvati
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAISINGHNAGAR
|
MP-14-002-021-001/198
(CHHAKTA)
|
1714002021NRG24040320240604133
|
04/03/2024
|
harisaran
|
1714002021WL028992
|
harisaran
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
harisaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
JAISINGHNAGAR
|
MP-14-002-021-001/225
(CHHAKTA)
|
1714002021NRG24040320240604139
|
04/03/2024
|
devbati
|
1714002021WL028992
|
devbati
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
JAISINGHNAGAR
|
MP-14-002-021-001/229
(CHHAKTA)
|
1714002021NRG24040320240604141
|
04/03/2024
|
Anita Singh
|
1714002021WL028992
|
Anita Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAISINGHNAGAR
|
MP-14-002-021-001/27
(CHHAKTA)
|
1714002021NRG24040320240604146
|
04/03/2024
|
ramkali singh
|
1714002021WL028992
|
ramkali singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramkalisingh
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAISINGHNAGAR
|
MP-14-002-021-001/28
(CHHAKTA)
|
1714002021NRG24040320240604147
|
04/03/2024
|
Kiran Singh
|
1714002021WL028992
|
Kiran Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
KiranSingh
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAISINGHNAGAR
|
MP-14-002-021-001/6
(CHHAKTA)
|
1714002021NRG24040320240604157
|
04/03/2024
|
santosi
|
1714002021WL028992
|
santosi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAISINGHNAGAR
|
MP-14-002-021-001/65-A
(CHHAKTA)
|
1714002021NRG24040320240604162
|
04/03/2024
|
nagendra singh
|
1714002021WL028992
|
nagendra singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
nagendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JAISINGHNAGAR
|
MP-14-002-021-001/65-A
(CHHAKTA)
|
1714002021NRG24040320240604163
|
04/03/2024
|
sarla singh
|
1714002021WL028992
|
sarla singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
sarlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
JAISINGHNAGAR
|
MP-14-002-021-001/70
(CHHAKTA)
|
1714002021NRG24040320240604164
|
04/03/2024
|
KULDIP
|
1714002021WL028992
|
KULDIP
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
24/04/2024
|
|
476013944
|
|
KULDIP
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAISINGHNAGAR
|
MP-14-002-021-001/73-A
(CHHAKTA)
|
1714002021NRG24040320240604169
|
04/03/2024
|
aashakali singh
|
1714002021WL028992
|
aashakali singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
aashakalisingh
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAISINGHNAGAR
|
MP-14-002-021-002/84
(CHHAKTA)
|
1714002021NRG24040320240604188
|
04/03/2024
|
anurbai
|
1714002021WL028993
|
anurbai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476013944
|
|
anurbai
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAISINGHNAGAR
|
MP-14-002-031-001/135
(DHOLAR)
|
1714002031NRG24040320240604902
|
04/03/2024
|
HEERA
|
1714002031WL029107
|
HEERA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAISINGHNAGAR
|
MP-14-002-031-001/135
(DHOLAR)
|
1714002031NRG24040320240604903
|
04/03/2024
|
SUNITA
|
1714002031WL029107
|
SUNITA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAISINGHNAGAR
|
MP-14-002-031-001/136
(DHOLAR)
|
1714002031NRG24040320240604904
|
04/03/2024
|
BAI
|
1714002031WL029107
|
BAI
|
00415
|
SBIN0005497
|
840
|
840
|
Processed
|
24/04/2024
|
|
476013944
|
|
BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
JAISINGHNAGAR
|
MP-14-002-031-001/143
(DHOLAR)
|
1714002031NRG24040320240604905
|
04/03/2024
|
Geeta
|
1714002031WL029107
|
Geeta
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAISINGHNAGAR
|
MP-14-002-031-001/163
(DHOLAR)
|
1714002031NRG24040320240604906
|
04/03/2024
|
PHATTE
|
1714002031WL029107
|
PHATTE
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
PHATTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
JAISINGHNAGAR
|
MP-14-002-031-001/163
(DHOLAR)
|
1714002031NRG24040320240604907
|
04/03/2024
|
RAMBAI
|
1714002031WL029107
|
RAMBAI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAISINGHNAGAR
|
MP-14-002-031-001/165
(DHOLAR)
|
1714002031NRG24040320240604909
|
04/03/2024
|
BABEE
|
1714002031WL029107
|
BABEE
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
BABEE
|
STATE BANK OF INDIA(508548)
|
|
456
|
JAISINGHNAGAR
|
MP-14-002-031-001/165
(DHOLAR)
|
1714002031NRG24040320240604908
|
04/03/2024
|
Lalan
|
1714002031WL029107
|
Lalan
|
00415
|
SBIN0005497
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
476013944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
JAISINGHNAGAR
|
MP-14-002-031-001/236
(DHOLAR)
|
1714002031NRG24040320240604910
|
04/03/2024
|
Anita
|
1714002031WL029107
|
Anita
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAISINGHNAGAR
|
MP-14-002-031-001/44
(DHOLAR)
|
1714002031NRG24040320240604911
|
04/03/2024
|
veerendra
|
1714002031WL029107
|
veerendra
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
veerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
JAISINGHNAGAR
|
MP-14-002-031-001/48
(DHOLAR)
|
1714002031NRG24040320240604913
|
04/03/2024
|
CHHOTI BAI
|
1714002031WL029107
|
CHHOTI BAI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAISINGHNAGAR
|
MP-14-002-031-001/48
(DHOLAR)
|
1714002031NRG24040320240604912
|
04/03/2024
|
JAGJEEVAN
|
1714002031WL029107
|
JAGJEEVAN
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
JAGJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
461
|
JAISINGHNAGAR
|
MP-14-002-031-002/11
(DHOLAR)
|
1714002031NRG24040320240604915
|
04/03/2024
|
Rajani
|
1714002031WL029107
|
Rajani
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
24/04/2024
|
|
476013944
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAISINGHNAGAR
|
MP-14-002-031-002/11
(DHOLAR)
|
1714002031NRG24040320240604914
|
04/03/2024
|
Rajani
|
1714002031WL029107
|
Rajani
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAISINGHNAGAR
|
MP-14-002-031-002/12
(DHOLAR)
|
1714002031NRG24040320240604917
|
04/03/2024
|
JAMMAN
|
1714002031WL029107
|
JAMMAN
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
JAMMAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAISINGHNAGAR
|
MP-14-002-031-002/12
(DHOLAR)
|
1714002031NRG24040320240604916
|
04/03/2024
|
JAMMAN
|
1714002031WL029107
|
JAMMAN
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
24/04/2024
|
|
476013944
|
|
JAMMAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAISINGHNAGAR
|
MP-14-002-031-002/123-A
(DHOLAR)
|
1714002031NRG24040320240604919
|
04/03/2024
|
ANITA
|
1714002031WL029107
|
ANITA
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
24/04/2024
|
|
476013944
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAISINGHNAGAR
|
MP-14-002-031-002/123-A
(DHOLAR)
|
1714002031NRG24040320240604918
|
04/03/2024
|
ANITA
|
1714002031WL029107
|
ANITA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAISINGHNAGAR
|
MP-14-002-031-002/13
(DHOLAR)
|
1714002031NRG24040320240604920
|
04/03/2024
|
Kaushilya
|
1714002031WL029107
|
Kaushilya
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
468
|
JAISINGHNAGAR
|
MP-14-002-031-002/2
(DHOLAR)
|
1714002031NRG24040320240604921
|
04/03/2024
|
BUDU
|
1714002031WL029107
|
BUDU
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
BUDU
|
STATE BANK OF INDIA(508548)
|
|
469
|
JAISINGHNAGAR
|
MP-14-002-031-002/2
(DHOLAR)
|
1714002031NRG24040320240604923
|
04/03/2024
|
BUDU
|
1714002031WL029107
|
BUDU
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
24/04/2024
|
|
476013944
|
|
BUDU
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAISINGHNAGAR
|
MP-14-002-031-002/2
(DHOLAR)
|
1714002031NRG24040320240604922
|
04/03/2024
|
KANTI
|
1714002031WL029107
|
KANTI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAISINGHNAGAR
|
MP-14-002-031-002/2
(DHOLAR)
|
1714002031NRG24040320240604924
|
04/03/2024
|
KANTI
|
1714002031WL029107
|
KANTI
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
24/04/2024
|
|
476013944
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAISINGHNAGAR
|
MP-14-002-031-002/29
(DHOLAR)
|
1714002031NRG24040320240604926
|
04/03/2024
|
Mantubai
|
1714002031WL029107
|
Mantubai
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
Mantubai
|
STATE BANK OF INDIA(508548)
|
|
473
|
JAISINGHNAGAR
|
MP-14-002-031-002/29
(DHOLAR)
|
1714002031NRG24040320240604925
|
04/03/2024
|
Mantubai
|
1714002031WL029107
|
Mantubai
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
24/04/2024
|
|
476013944
|
|
Mantubai
|
STATE BANK OF INDIA(508548)
|
|
474
|
JAISINGHNAGAR
|
MP-14-002-031-002/39
(DHOLAR)
|
1714002031NRG24040320240604930
|
04/03/2024
|
NANBAI
|
1714002031WL029107
|
NANBAI
|
00415
|
SBIN0005497
|
210
|
210
|
Processed
|
24/04/2024
|
|
476013944
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAISINGHNAGAR
|
MP-14-002-031-002/39
(DHOLAR)
|
1714002031NRG24040320240604928
|
04/03/2024
|
NANBAI
|
1714002031WL029107
|
NANBAI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAISINGHNAGAR
|
MP-14-002-031-002/39
(DHOLAR)
|
1714002031NRG24040320240604927
|
04/03/2024
|
TEERATH
|
1714002031WL029107
|
TEERATH
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAISINGHNAGAR
|
MP-14-002-031-002/39
(DHOLAR)
|
1714002031NRG24040320240604929
|
04/03/2024
|
TEERATH
|
1714002031WL029107
|
TEERATH
|
00415
|
SBIN0005497
|
210
|
210
|
Processed
|
24/04/2024
|
|
476013944
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAISINGHNAGAR
|
MP-14-002-031-002/58
(DHOLAR)
|
1714002031NRG24040320240604934
|
04/03/2024
|
RAMRATI
|
1714002031WL029107
|
RAMRATI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
479
|
JAISINGHNAGAR
|
MP-14-002-031-002/58
(DHOLAR)
|
1714002031NRG24040320240604932
|
04/03/2024
|
RAMRATI
|
1714002031WL029107
|
RAMRATI
|
00415
|
SBIN0005497
|
210
|
210
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAISINGHNAGAR
|
MP-14-002-031-002/58
(DHOLAR)
|
1714002031NRG24040320240604931
|
04/03/2024
|
RANGA
|
1714002031WL029107
|
RANGA
|
00415
|
SBIN0005497
|
210
|
210
|
Processed
|
24/04/2024
|
|
476013944
|
|
RANGA
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAISINGHNAGAR
|
MP-14-002-031-002/58
(DHOLAR)
|
1714002031NRG24040320240604933
|
04/03/2024
|
RANGA
|
1714002031WL029107
|
RANGA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
RANGA
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAISINGHNAGAR
|
MP-14-002-031-002/63
(DHOLAR)
|
1714002031NRG24040320240604935
|
04/03/2024
|
Baisakhiya
|
1714002031WL029107
|
Baisakhiya
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
Baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAISINGHNAGAR
|
MP-14-002-031-002/63
(DHOLAR)
|
1714002031NRG24040320240604936
|
04/03/2024
|
Baisakhiya
|
1714002031WL029107
|
Baisakhiya
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
24/04/2024
|
|
476013944
|
|
Baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
484
|
JAISINGHNAGAR
|
MP-14-002-031-002/7
(DHOLAR)
|
1714002031NRG24040320240604937
|
04/03/2024
|
Belakali
|
1714002031WL029107
|
Belakali
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAISINGHNAGAR
|
MP-14-002-031-002/7-A
(DHOLAR)
|
1714002031NRG24040320240604938
|
04/03/2024
|
MAYA BAI
|
1714002031WL029107
|
MAYA BAI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAISINGHNAGAR
|
MP-14-002-031-002/8
(DHOLAR)
|
1714002031NRG24040320240604939
|
04/03/2024
|
KALAVATI
|
1714002031WL029107
|
KALAVATI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAISINGHNAGAR
|
MP-14-002-031-002/8
(DHOLAR)
|
1714002031NRG24040320240604940
|
04/03/2024
|
KALAVATI
|
1714002031WL029107
|
KALAVATI
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
24/04/2024
|
|
476013944
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAISINGHNAGAR
|
MP-14-002-031-002/82
(DHOLAR)
|
1714002031NRG24040320240604941
|
04/03/2024
|
Soorajkali
|
1714002031WL029107
|
Soorajkali
|
00415
|
SBIN0005497
|
210
|
210
|
Processed
|
24/04/2024
|
|
476013944
|
|
Soorajkali
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAISINGHNAGAR
|
MP-14-002-031-002/82
(DHOLAR)
|
1714002031NRG24040320240604942
|
04/03/2024
|
Soorajkali
|
1714002031WL029107
|
Soorajkali
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
Soorajkali
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAISINGHNAGAR
|
MP-14-002-031-002/86-A
(DHOLAR)
|
1714002031NRG24040320240604943
|
04/03/2024
|
Gendu
|
1714002031WL029107
|
Gendu
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
Gendu
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAISINGHNAGAR
|
MP-14-002-031-002/9
(DHOLAR)
|
1714002031NRG24040320240604945
|
04/03/2024
|
BABULAL
|
1714002031WL029107
|
BABULAL
|
00415
|
SBIN0005497
|
210
|
210
|
Processed
|
24/04/2024
|
|
476013944
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAISINGHNAGAR
|
MP-14-002-031-002/9
(DHOLAR)
|
1714002031NRG24040320240604944
|
04/03/2024
|
BABULAL
|
1714002031WL029107
|
BABULAL
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAISINGHNAGAR
|
MP-14-002-031-002/96
(DHOLAR)
|
1714002031NRG24040320240604947
|
04/03/2024
|
Suraj
|
1714002031WL029107
|
Suraj
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAISINGHNAGAR
|
MP-14-002-031-002/96
(DHOLAR)
|
1714002031NRG24040320240604946
|
04/03/2024
|
Suraj
|
1714002031WL029107
|
Suraj
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
24/04/2024
|
|
476013944
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAISINGHNAGAR
|
MP-14-002-031-003/19
(DHOLAR)
|
1714002031NRG24040320240604948
|
04/03/2024
|
PREM BAI
|
1714002031WL029107
|
PREM BAI
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
24/04/2024
|
|
476013944
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAISINGHNAGAR
|
MP-14-002-031-003/27-B
(DHOLAR)
|
1714002031NRG24040320240604949
|
04/03/2024
|
kavita
|
1714002031WL029107
|
kavita
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAISINGHNAGAR
|
MP-14-002-031-003/29
(DHOLAR)
|
1714002031NRG24040320240604950
|
04/03/2024
|
Mamta
|
1714002031WL029107
|
Mamta
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
Mamta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
498
|
JAISINGHNAGAR
|
MP-14-002-031-003/31
(DHOLAR)
|
1714002031NRG24040320240604951
|
04/03/2024
|
meenabai
|
1714002031WL029107
|
meenabai
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAISINGHNAGAR
|
MP-14-002-031-003/31
(DHOLAR)
|
1714002031NRG24040320240604952
|
04/03/2024
|
Shivanand
|
1714002031WL029107
|
Shivanand
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476013944
|
|
Shivanand
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAISINGHNAGAR
|
MP-14-002-031-003/4
(DHOLAR)
|
1714002031NRG24040320240604953
|
04/03/2024
|
GUDIYA
|
1714002031WL029107
|
GUDIYA
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476013944
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAISINGHNAGAR
|
MP-14-002-040-002/101
(GOPALPUR)
|
1714002040NRG24040320240604743
|
04/03/2024
|
RAMBODH
|
1714002040WL029098
|
RAMBODH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMBODH
|
STATE BANK OF INDIA(508548)
|
|
502
|
JAISINGHNAGAR
|
MP-14-002-040-002/109
(GOPALPUR)
|
1714002040NRG24040320240604745
|
04/03/2024
|
Roshni
|
1714002040WL029098
|
Roshni
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAISINGHNAGAR
|
MP-14-002-040-002/109
(GOPALPUR)
|
1714002040NRG24040320240604744
|
04/03/2024
|
SITARAM Baiga
|
1714002040WL029098
|
SITARAM Baiga
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
SITARAMBaiga
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAISINGHNAGAR
|
MP-14-002-040-002/118
(GOPALPUR)
|
1714002040NRG24040320240604747
|
04/03/2024
|
SUBHADRI
|
1714002040WL029098
|
SUBHADRI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAISINGHNAGAR
|
MP-14-002-040-002/12-A
(GOPALPUR)
|
1714002040NRG24040320240604748
|
04/03/2024
|
SINNU BAIGA
|
1714002040WL029098
|
SINNU BAIGA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
SINNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAISINGHNAGAR
|
MP-14-002-040-002/130
(GOPALPUR)
|
1714002040NRG24040320240604749
|
04/03/2024
|
RAMSKHI
|
1714002040WL029098
|
RAMSKHI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMSKHI
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAISINGHNAGAR
|
MP-14-002-040-002/137
(GOPALPUR)
|
1714002040NRG24040320240604750
|
04/03/2024
|
USHA
|
1714002040WL029098
|
USHA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAISINGHNAGAR
|
MP-14-002-040-002/139-A
(GOPALPUR)
|
1714002040NRG24040320240604751
|
04/03/2024
|
ASHA
|
1714002040WL029098
|
ASHA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAISINGHNAGAR
|
MP-14-002-040-002/139-B
(GOPALPUR)
|
1714002040NRG24040320240604752
|
04/03/2024
|
ravikant
|
1714002040WL029098
|
ravikant
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
ravikant
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAISINGHNAGAR
|
MP-14-002-040-002/142
(GOPALPUR)
|
1714002040NRG24040320240604753
|
04/03/2024
|
BIHARI lal TRIPATHI
|
1714002040WL029098
|
BIHARI lal TRIPATHI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
BIHARIlalTRIPATHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
511
|
JAISINGHNAGAR
|
MP-14-002-040-002/142-B
(GOPALPUR)
|
1714002040NRG24040320240604754
|
04/03/2024
|
POONAM TRIPATHI
|
1714002040WL029098
|
POONAM TRIPATHI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
POONAMTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAISINGHNAGAR
|
MP-14-002-040-002/23
(GOPALPUR)
|
1714002040NRG24040320240604755
|
04/03/2024
|
NAREND
|
1714002040WL029098
|
NAREND
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
NAREND
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAISINGHNAGAR
|
MP-14-002-040-002/27
(GOPALPUR)
|
1714002040NRG24040320240604756
|
04/03/2024
|
shakuntala
|
1714002040WL029098
|
shakuntala
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAISINGHNAGAR
|
MP-14-002-040-002/39
(GOPALPUR)
|
1714002040NRG24040320240604758
|
04/03/2024
|
SHUSEELA
|
1714002040WL029098
|
SHUSEELA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
SHUSEELA
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAISINGHNAGAR
|
MP-14-002-040-002/39
(GOPALPUR)
|
1714002040NRG24040320240604757
|
04/03/2024
|
SUKHSEN
|
1714002040WL029098
|
SUKHSEN
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAISINGHNAGAR
|
MP-14-002-040-002/55-A
(GOPALPUR)
|
1714002040NRG24040320240604760
|
04/03/2024
|
SULOCHNA
|
1714002040WL029098
|
SULOCHNA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAISINGHNAGAR
|
MP-14-002-040-002/55-A
(GOPALPUR)
|
1714002040NRG24040320240604759
|
04/03/2024
|
SUNEEL
|
1714002040WL029098
|
SUNEEL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAISINGHNAGAR
|
MP-14-002-040-002/63
(GOPALPUR)
|
1714002040NRG24040320240604761
|
04/03/2024
|
CHOTELAL
|
1714002040WL029098
|
CHOTELAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAISINGHNAGAR
|
MP-14-002-040-002/67
(GOPALPUR)
|
1714002040NRG24040320240604762
|
04/03/2024
|
LALLA PRASAD KOL
|
1714002040WL029098
|
LALLA PRASAD KOL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
LALLAPRASADKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
520
|
JAISINGHNAGAR
|
MP-14-002-040-002/70
(GOPALPUR)
|
1714002040NRG24040320240604765
|
04/03/2024
|
Sudhni Baiga
|
1714002040WL029098
|
Sudhni Baiga
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
SudhniBaiga
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAISINGHNAGAR
|
MP-14-002-040-002/72
(GOPALPUR)
|
1714002040NRG24040320240604766
|
04/03/2024
|
GANGA
|
1714002040WL029098
|
GANGA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
GANGA
|
INDUSIND BANK(607189)
|
|
522
|
JAISINGHNAGAR
|
MP-14-002-040-002/87
(GOPALPUR)
|
1714002040NRG24040320240604767
|
04/03/2024
|
MEENA
|
1714002040WL029098
|
MEENA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAISINGHNAGAR
|
MP-14-002-040-002/97
(GOPALPUR)
|
1714002040NRG24040320240604768
|
04/03/2024
|
PARAMLAL BAIGA
|
1714002040WL029098
|
PARAMLAL BAIGA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
PARAMLALBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
524
|
JAISINGHNAGAR
|
MP-14-002-048-001/108
(KANADIKALA)
|
1714002048NRG24040320240604278
|
04/03/2024
|
Siyasharan
|
1714002048WL029001
|
Siyasharan
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
Siyasharan
|
STATE BANK OF INDIA(508548)
|
|
525
|
JAISINGHNAGAR
|
MP-14-002-048-001/134-A
(KANADIKALA)
|
1714002048NRG24040320240604279
|
04/03/2024
|
kunti
|
1714002048WL029001
|
kunti
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JAISINGHNAGAR
|
MP-14-002-048-001/155
(KANADIKALA)
|
1714002048NRG24040320240604283
|
04/03/2024
|
ramchandra
|
1714002048WL029001
|
ramchandra
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAISINGHNAGAR
|
MP-14-002-048-001/215
(KANADIKALA)
|
1714002048NRG24040320240604284
|
04/03/2024
|
mahendra yadav
|
1714002048WL029001
|
mahendra yadav
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
mahendrayadav
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAISINGHNAGAR
|
MP-14-002-048-001/215-A
(KANADIKALA)
|
1714002048NRG24040320240604285
|
04/03/2024
|
gajendra yadav
|
1714002048WL029001
|
gajendra yadav
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
gajendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JAISINGHNAGAR
|
MP-14-002-048-001/321
(KANADIKALA)
|
1714002048NRG24040320240604288
|
04/03/2024
|
sonu
|
1714002048WL029001
|
sonu
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAISINGHNAGAR
|
MP-14-002-048-001/325
(KANADIKALA)
|
1714002048NRG24040320240604289
|
04/03/2024
|
genda bai singh
|
1714002048WL029001
|
genda bai singh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
gendabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JAISINGHNAGAR
|
MP-14-002-048-001/348
(KANADIKALA)
|
1714002048NRG24040320240604292
|
04/03/2024
|
anamika gupta
|
1714002048WL029001
|
anamika gupta
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
anamikagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
JAISINGHNAGAR
|
MP-14-002-048-001/96-A
(KANADIKALA)
|
1714002048NRG24040320240604298
|
04/03/2024
|
amritlal panika
|
1714002048WL029001
|
amritlal panika
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
amritlalpanika
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAISINGHNAGAR
|
MP-14-002-048-003/12
(KANADIKALA)
|
1714002048NRG24040320240604299
|
04/03/2024
|
karan singh
|
1714002048WL029001
|
karan singh
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
24/04/2024
|
|
476013944
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAISINGHNAGAR
|
MP-14-002-048-003/22
(KANADIKALA)
|
1714002048NRG24040320240604301
|
04/03/2024
|
babi lohar
|
1714002048WL029001
|
babi lohar
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
babilohar
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JAISINGHNAGAR
|
MP-14-002-048-003/22
(KANADIKALA)
|
1714002048NRG24040320240604300
|
04/03/2024
|
rantoo vishwkarma
|
1714002048WL029001
|
rantoo vishwkarma
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
rantoovishwkarma
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAISINGHNAGAR
|
MP-14-002-048-003/32
(KANADIKALA)
|
1714002048NRG24040320240604302
|
04/03/2024
|
urmila singh
|
1714002048WL029001
|
urmila singh
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
24/04/2024
|
|
476013944
|
|
urmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JAISINGHNAGAR
|
MP-14-002-048-003/33
(KANADIKALA)
|
1714002048NRG24040320240604303
|
04/03/2024
|
swamisaran
|
1714002048WL029001
|
swamisaran
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476013944
|
|
swamisaran
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAISINGHNAGAR
|
MP-14-002-048-003/35
(KANADIKALA)
|
1714002048NRG24040320240604304
|
04/03/2024
|
ramasingh gond
|
1714002048WL029001
|
ramasingh gond
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramasinghgond
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAISINGHNAGAR
|
MP-14-002-048-003/50
(KANADIKALA)
|
1714002048NRG24040320240604305
|
04/03/2024
|
dinesh yadav
|
1714002048WL029001
|
dinesh yadav
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
dineshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JAISINGHNAGAR
|
MP-14-002-048-003/58
(KANADIKALA)
|
1714002048NRG24040320240604307
|
04/03/2024
|
dropati singh
|
1714002048WL029001
|
dropati singh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
dropatisingh
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAISINGHNAGAR
|
MP-14-002-048-003/89
(KANADIKALA)
|
1714002048NRG24040320240604308
|
04/03/2024
|
jagrshwar
|
1714002048WL029001
|
jagrshwar
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
jagrshwar
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAISINGHNAGAR
|
MP-14-002-048-003/89
(KANADIKALA)
|
1714002048NRG24040320240604309
|
04/03/2024
|
vimla namdev
|
1714002048WL029001
|
vimla namdev
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476013944
|
|
vimlanamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JAISINGHNAGAR
|
MP-14-002-058-001/107-A
(LAPARI)
|
1714002058NRG24030320240603698
|
04/03/2024
|
munni panika
|
1714002058WL028946
|
munni panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
munnipanika
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAISINGHNAGAR
|
MP-14-002-058-001/195
(LAPARI)
|
1714002058NRG24030320240603718
|
04/03/2024
|
sumitra
|
1714002058WL028946
|
sumitra
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAISINGHNAGAR
|
MP-14-002-058-001/197
(LAPARI)
|
1714002058NRG24030320240603575
|
04/03/2024
|
Rinku Raidas
|
1714002058WL028944
|
Rinku Raidas
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
RinkuRaidas
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAISINGHNAGAR
|
MP-14-002-058-001/201
(LAPARI)
|
1714002058NRG24030320240603719
|
04/03/2024
|
meera
|
1714002058WL028946
|
meera
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAISINGHNAGAR
|
MP-14-002-058-001/25
(LAPARI)
|
1714002058NRG24030320240603598
|
04/03/2024
|
Aneeta Prajapati
|
1714002058WL028944
|
Aneeta Prajapati
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
AneetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAISINGHNAGAR
|
MP-14-002-058-001/306-A
(LAPARI)
|
1714002058NRG24030320240603744
|
04/03/2024
|
Chainvati yadav
|
1714002058WL028946
|
Chainvati yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Chainvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
JAISINGHNAGAR
|
MP-14-002-058-001/306-A
(LAPARI)
|
1714002058NRG24030320240603743
|
04/03/2024
|
Krishna Kumar Yadav
|
1714002058WL028946
|
Krishna Kumar Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
KrishnaKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JAISINGHNAGAR
|
MP-14-002-058-001/321
(LAPARI)
|
1714002058NRG24030320240603745
|
04/03/2024
|
Shanti
|
1714002058WL028946
|
Shanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAISINGHNAGAR
|
MP-14-002-058-001/333
(LAPARI)
|
1714002058NRG24030320240603621
|
04/03/2024
|
ramcharan
|
1714002058WL028944
|
ramcharan
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
552
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-B
(LAPARI)
|
1714002058NRG24030320240603625
|
04/03/2024
|
sulochana
|
1714002058WL028944
|
sulochana
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
JAISINGHNAGAR
|
MP-14-002-058-001/346-A
(LAPARI)
|
1714002058NRG24030320240603752
|
04/03/2024
|
akbar
|
1714002058WL028946
|
akbar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
akbar
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
JAISINGHNAGAR
|
MP-14-002-058-001/37
(LAPARI)
|
1714002058NRG24030320240603643
|
04/03/2024
|
ram prakash raidas
|
1714002058WL028944
|
ram prakash raidas
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramprakashraidas
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAISINGHNAGAR
|
MP-14-002-058-001/373
(LAPARI)
|
1714002058NRG24030320240603648
|
04/03/2024
|
tulsi
|
1714002058WL028944
|
tulsi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAISINGHNAGAR
|
MP-14-002-058-001/377
(LAPARI)
|
1714002058NRG24030320240603757
|
04/03/2024
|
Vimla Vishkarma
|
1714002058WL028946
|
Vimla Vishkarma
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
VimlaVishkarma
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAISINGHNAGAR
|
MP-14-002-058-001/427-A
(LAPARI)
|
1714002058NRG24030320240603775
|
04/03/2024
|
Ravendra Kumar Tiwari
|
1714002058WL028946
|
Ravendra Kumar Tiwari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
RavendraKumarTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
JAISINGHNAGAR
|
MP-14-002-058-001/84-B
(LAPARI)
|
1714002058NRG24030320240603796
|
04/03/2024
|
sooraj prasad sant
|
1714002058WL028946
|
sooraj prasad sant
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
soorajprasadsant
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
JAISINGHNAGAR
|
MP-14-002-081-001/106
(TAGAWAR)
|
1714002081NRG24040320240604199
|
04/03/2024
|
rakesh
|
1714002081WL028997
|
rakesh
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
24/04/2024
|
|
476013944
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAISINGHNAGAR
|
MP-14-002-081-001/210
(TAGAWAR)
|
1714002081NRG24040320240604206
|
04/03/2024
|
sanita
|
1714002081WL028997
|
sanita
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
24/04/2024
|
|
476013944
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAISINGHNAGAR
|
MP-14-002-081-001/250
(TAGAWAR)
|
1714002081NRG24040320240604211
|
04/03/2024
|
anarkali
|
1714002081WL028997
|
anarkali
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
anarkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240622
|
240622
|
|
|
|
|
|
|
|
|
562
|
JAISINGHNAGAR
|
MP-14-002-021-001/217
(CHHAKTA)
|
1714002021NRG24040320240604136
|
04/03/2024
|
Sumitntri singh gond
|
1714002021WL028992
|
Sumitntri singh gond
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Sumitntrisinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
563
|
JAISINGHNAGAR
|
MP-14-002-002-001/245
(AMADIH)
|
1714002002NRG24030320240604098
|
04/03/2024
|
ANKLESH PATEL
|
1714002002WL028991
|
ANKLESH PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476013944
|
|
ANKLESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAISINGHNAGAR
|
MP-14-002-002-001/245
(AMADIH)
|
1714002002NRG24030320240604096
|
04/03/2024
|
RAJESH PATEL
|
1714002002WL028991
|
RAJESH PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAISINGHNAGAR
|
MP-14-002-002-001/245
(AMADIH)
|
1714002002NRG24030320240604097
|
04/03/2024
|
Vimla Patel
|
1714002002WL028991
|
Vimla Patel
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476013944
|
|
VimlaPatel
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAISINGHNAGAR
|
MP-14-002-002-001/296
(AMADIH)
|
1714002002NRG24030320240604099
|
04/03/2024
|
Anarkali Patel
|
1714002002WL028991
|
Anarkali Patel
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476013944
|
|
AnarkaliPatel
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAISINGHNAGAR
|
MP-14-002-002-001/308
(AMADIH)
|
1714002002NRG24030320240604100
|
04/03/2024
|
Rajbahadur Patel
|
1714002002WL028991
|
Rajbahadur Patel
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476013944
|
|
RajbahadurPatel
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAISINGHNAGAR
|
MP-14-002-002-001/350
(AMADIH)
|
1714002002NRG24030320240604101
|
04/03/2024
|
Munni Patel
|
1714002002WL028991
|
Munni Patel
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476013944
|
|
MunniPatel
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAISINGHNAGAR
|
MP-14-002-002-001/472
(AMADIH)
|
1714002002NRG24030320240604103
|
04/03/2024
|
RAMJPAN
|
1714002002WL028991
|
RAMJPAN
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMJPAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAISINGHNAGAR
|
MP-14-002-002-001/472
(AMADIH)
|
1714002002NRG24030320240604102
|
04/03/2024
|
SARLA DEVI PATEL
|
1714002002WL028991
|
SARLA DEVI PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476013944
|
|
SARLADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAISINGHNAGAR
|
MP-14-002-002-001/64
(AMADIH)
|
1714002002NRG24030320240604105
|
04/03/2024
|
MUNNI BAI PATEL
|
1714002002WL028991
|
MUNNI BAI PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476013944
|
|
MUNNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAISINGHNAGAR
|
MP-14-002-002-001/64
(AMADIH)
|
1714002002NRG24030320240604104
|
04/03/2024
|
RAMLAL PATEL
|
1714002002WL028991
|
RAMLAL PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAISINGHNAGAR
|
MP-14-002-002-001/72
(AMADIH)
|
1714002002NRG24030320240604106
|
04/03/2024
|
Meena Bai Patel
|
1714002002WL028991
|
Meena Bai Patel
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476013944
|
|
MeenaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAISINGHNAGAR
|
MP-14-002-002-001/75
(AMADIH)
|
1714002002NRG24030320240604107
|
04/03/2024
|
HEMABAI PATEL
|
1714002002WL028991
|
HEMABAI PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476013944
|
|
HEMABAIPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
JAISINGHNAGAR
|
MP-14-002-081-001/104
(TAGAWAR)
|
1714002081NRG24040320240604198
|
04/03/2024
|
suman
|
1714002081WL028997
|
suman
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
24/04/2024
|
|
476013944
|
|
suman
|
AXIS BANK(607153)
|
|
576
|
JAISINGHNAGAR
|
MP-14-002-081-001/250
(TAGAWAR)
|
1714002081NRG24040320240604209
|
04/03/2024
|
ramgopal
|
1714002081WL028997
|
ramgopal
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
JAISINGHNAGAR
|
MP-14-002-081-001/49
(TAGAWAR)
|
1714002081NRG24040320240604213
|
04/03/2024
|
Pooja Singh
|
1714002081WL028997
|
Pooja Singh
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
PoojaSingh
|
STATE BANK OF INDIA(508548)
|
|
578
|
JAISINGHNAGAR
|
MP-14-002-081-001/50
(TAGAWAR)
|
1714002081NRG24040320240604214
|
04/03/2024
|
phool bai
|
1714002081WL028997
|
phool bai
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
24/04/2024
|
|
476013944
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
579
|
JAISINGHNAGAR
|
MP-14-002-081-001/183
(TAGAWAR)
|
1714002081NRG24040320240604204
|
04/03/2024
|
Geeta
|
1714002081WL028997
|
Geeta
|
00468
|
UBIN0576433
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
Geeta
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
580
|
JAISINGHNAGAR
|
MP-14-002-058-001/356
(LAPARI)
|
1714002058NRG24030320240603633
|
04/03/2024
|
sunita raidas
|
1714002058WL028944
|
sunita raidas
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
24/04/2024
|
|
476013944
|
|
sunitaraidas
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAISINGHNAGAR
|
MP-14-002-058-001/397
(LAPARI)
|
1714002058NRG24030320240603658
|
04/03/2024
|
Radha
|
1714002058WL028944
|
Radha
|
00666
|
IDFB0041381
|
760
|
760
|
Processed
|
24/04/2024
|
|
476013944
|
|
Radha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
582
|
JAISINGHNAGAR
|
MP-14-002-058-001/114-A
(LAPARI)
|
1714002058NRG24030320240603701
|
04/03/2024
|
Kusum Bai
|
1714002058WL028946
|
Kusum Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
JAISINGHNAGAR
|
MP-14-002-058-001/124-A
(LAPARI)
|
1714002058NRG24030320240603706
|
04/03/2024
|
Uma Panika
|
1714002058WL028946
|
Uma Panika
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
UmaPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
JAISINGHNAGAR
|
MP-14-002-058-001/203
(LAPARI)
|
1714002058NRG24030320240603584
|
04/03/2024
|
Ajay Raidas
|
1714002058WL028944
|
Ajay Raidas
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
AjayRaidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
JAISINGHNAGAR
|
MP-14-002-058-001/25-A
(LAPARI)
|
1714002058NRG24030320240603599
|
04/03/2024
|
dAILI pRAJAPATI
|
1714002058WL028944
|
dAILI pRAJAPATI
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
24/04/2024
|
|
476013944
|
|
dAILIpRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
JAISINGHNAGAR
|
MP-14-002-058-001/299
(LAPARI)
|
1714002058NRG24030320240603609
|
04/03/2024
|
Kunti bai
|
1714002058WL028944
|
Kunti bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Kuntibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
JAISINGHNAGAR
|
MP-14-002-058-001/416-B
(LAPARI)
|
1714002058NRG24030320240603773
|
04/03/2024
|
Kavita yadav
|
1714002058WL028946
|
Kavita yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
Kavitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
JAISINGHNAGAR
|
MP-14-002-058-001/5-B
(LAPARI)
|
1714002058NRG24030320240603789
|
04/03/2024
|
kaushilya kol
|
1714002058WL028946
|
kaushilya kol
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476013944
|
|
kaushilyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8090
|
8090
|
|
|
|
|
|
|
|
|
589
|
JAISINGHNAGAR
|
MP-14-002-021-001/185
(CHHAKTA)
|
1714002021NRG24040320240604131
|
04/03/2024
|
RAMPRATAP SINGH GOND
|
1714002021WL028992
|
RAMPRATAP SINGH GOND
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMPRATAPSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
JAISINGHNAGAR
|
MP-14-002-021-001/214-A
(CHHAKTA)
|
1714002021NRG24040320240604135
|
04/03/2024
|
suseels gond
|
1714002021WL028992
|
suseels gond
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
suseelsgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
JAISINGHNAGAR
|
MP-14-002-021-001/229
(CHHAKTA)
|
1714002021NRG24040320240604140
|
04/03/2024
|
anil kumar singh
|
1714002021WL028992
|
anil kumar singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
anilkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
JAISINGHNAGAR
|
MP-14-002-040-001/149
(GOPALPUR)
|
1714002040NRG24040320240604742
|
04/03/2024
|
KIRAN
|
1714002040WL029098
|
KIRAN
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
JAISINGHNAGAR
|
MP-14-002-040-002/67
(GOPALPUR)
|
1714002040NRG24040320240604763
|
04/03/2024
|
LALLI KOL
|
1714002040WL029098
|
LALLI KOL
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476013944
|
|
LALLIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
JAISINGHNAGAR
|
MP-14-002-081-001/516
(TAGAWAR)
|
1714002081NRG24040320240604216
|
04/03/2024
|
syambai
|
1714002081WL028997
|
syambai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
syambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7012
|
7012
|
|
|
|
|
|
|
|
|
595
|
JAISINGHNAGAR
|
MP-14-002-021-001/100-A
(CHHAKTA)
|
1714002021NRG24040320240604108
|
04/03/2024
|
panchvati
|
1714002021WL028992
|
panchvati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
panchvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
JAISINGHNAGAR
|
MP-14-002-021-001/106
(CHHAKTA)
|
1714002021NRG24040320240604109
|
04/03/2024
|
NAGMATIYA
|
1714002021WL028992
|
NAGMATIYA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
NAGMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
JAISINGHNAGAR
|
MP-14-002-021-001/107
(CHHAKTA)
|
1714002021NRG24040320240604112
|
04/03/2024
|
radha
|
1714002021WL028992
|
radha
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
JAISINGHNAGAR
|
MP-14-002-021-001/107
(CHHAKTA)
|
1714002021NRG24040320240604111
|
04/03/2024
|
SUBHANA
|
1714002021WL028992
|
SUBHANA
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
SUBHANA
|
STATE BANK OF INDIA(508548)
|
|
599
|
JAISINGHNAGAR
|
MP-14-002-021-001/108
(CHHAKTA)
|
1714002021NRG24040320240604113
|
04/03/2024
|
RAMKRIPAL
|
1714002021WL028992
|
RAMKRIPAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
JAISINGHNAGAR
|
MP-14-002-021-001/125
(CHHAKTA)
|
1714002021NRG24040320240604116
|
04/03/2024
|
MUNNI
|
1714002021WL028992
|
MUNNI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
JAISINGHNAGAR
|
MP-14-002-021-001/125-A
(CHHAKTA)
|
1714002021NRG24040320240604117
|
04/03/2024
|
MITHLESH
|
1714002021WL028992
|
MITHLESH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAISINGHNAGAR
|
MP-14-002-021-001/138
(CHHAKTA)
|
1714002021NRG24040320240604118
|
04/03/2024
|
sandeep singh
|
1714002021WL028992
|
sandeep singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
sandeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
JAISINGHNAGAR
|
MP-14-002-021-001/145
(CHHAKTA)
|
1714002021NRG24040320240604121
|
04/03/2024
|
dharmendra singh
|
1714002021WL028992
|
dharmendra singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
JAISINGHNAGAR
|
MP-14-002-021-001/148
(CHHAKTA)
|
1714002021NRG24040320240604122
|
04/03/2024
|
RAMPRATAP
|
1714002021WL028992
|
RAMPRATAP
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
JAISINGHNAGAR
|
MP-14-002-021-001/148
(CHHAKTA)
|
1714002021NRG24040320240604123
|
04/03/2024
|
RAMSAJIVAN
|
1714002021WL028992
|
RAMSAJIVAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMSAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
JAISINGHNAGAR
|
MP-14-002-021-001/15
(CHHAKTA)
|
1714002021NRG24040320240604124
|
04/03/2024
|
shri davi
|
1714002021WL028992
|
shri davi
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
shridavi
|
STATE BANK OF INDIA(508548)
|
|
607
|
JAISINGHNAGAR
|
MP-14-002-021-001/165
(CHHAKTA)
|
1714002021NRG24040320240604127
|
04/03/2024
|
PARBATI
|
1714002021WL028992
|
PARBATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
JAISINGHNAGAR
|
MP-14-002-021-001/165
(CHHAKTA)
|
1714002021NRG24040320240604128
|
04/03/2024
|
parwati
|
1714002021WL028992
|
parwati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JAISINGHNAGAR
|
MP-14-002-021-001/165
(CHHAKTA)
|
1714002021NRG24040320240604126
|
04/03/2024
|
RAJENDRA
|
1714002021WL028992
|
RAJENDRA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
JAISINGHNAGAR
|
MP-14-002-021-001/17
(CHHAKTA)
|
1714002021NRG24040320240604130
|
04/03/2024
|
mirabai
|
1714002021WL028992
|
mirabai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
611
|
JAISINGHNAGAR
|
MP-14-002-021-001/198
(CHHAKTA)
|
1714002021NRG24040320240604132
|
04/03/2024
|
nanbai
|
1714002021WL028992
|
nanbai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
JAISINGHNAGAR
|
MP-14-002-021-001/199
(CHHAKTA)
|
1714002021NRG24040320240604134
|
04/03/2024
|
sukhraniya gond
|
1714002021WL028992
|
sukhraniya gond
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
sukhraniyagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
JAISINGHNAGAR
|
MP-14-002-021-001/22
(CHHAKTA)
|
1714002021NRG24040320240604138
|
04/03/2024
|
BASHUMATI
|
1714002021WL028992
|
BASHUMATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
BASHUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
JAISINGHNAGAR
|
MP-14-002-021-001/22
(CHHAKTA)
|
1714002021NRG24040320240604137
|
04/03/2024
|
RAMSUJAN
|
1714002021WL028992
|
RAMSUJAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMSUJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
JAISINGHNAGAR
|
MP-14-002-021-001/24
(CHHAKTA)
|
1714002021NRG24040320240604142
|
04/03/2024
|
BALGOVIND
|
1714002021WL028992
|
BALGOVIND
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
BALGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
JAISINGHNAGAR
|
MP-14-002-021-001/24
(CHHAKTA)
|
1714002021NRG24040320240604143
|
04/03/2024
|
lilabati
|
1714002021WL028992
|
lilabati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAISINGHNAGAR
|
MP-14-002-021-001/25
(CHHAKTA)
|
1714002021NRG24040320240604144
|
04/03/2024
|
MAN SINGH
|
1714002021WL028992
|
MAN SINGH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAISINGHNAGAR
|
MP-14-002-021-001/26
(CHHAKTA)
|
1714002021NRG24040320240604145
|
04/03/2024
|
KAMLESH
|
1714002021WL028992
|
KAMLESH
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JAISINGHNAGAR
|
MP-14-002-021-001/29
(CHHAKTA)
|
1714002021NRG24040320240604149
|
04/03/2024
|
jitendra
|
1714002021WL028992
|
jitendra
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAISINGHNAGAR
|
MP-14-002-021-001/29
(CHHAKTA)
|
1714002021NRG24040320240604148
|
04/03/2024
|
RAMBAI
|
1714002021WL028992
|
RAMBAI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
JAISINGHNAGAR
|
MP-14-002-021-001/34
(CHHAKTA)
|
1714002021NRG24040320240604151
|
04/03/2024
|
leelavati
|
1714002021WL028992
|
leelavati
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
JAISINGHNAGAR
|
MP-14-002-021-001/34
(CHHAKTA)
|
1714002021NRG24040320240604150
|
04/03/2024
|
RAMSAJIVAN
|
1714002021WL028992
|
RAMSAJIVAN
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMSAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
JAISINGHNAGAR
|
MP-14-002-021-001/36
(CHHAKTA)
|
1714002021NRG24040320240604152
|
04/03/2024
|
RAMLAL
|
1714002021WL028992
|
RAMLAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
JAISINGHNAGAR
|
MP-14-002-021-001/4
(CHHAKTA)
|
1714002021NRG24040320240604153
|
04/03/2024
|
CHAMPA BAI
|
1714002021WL028992
|
CHAMPA BAI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
625
|
JAISINGHNAGAR
|
MP-14-002-021-001/49
(CHHAKTA)
|
1714002021NRG24040320240604154
|
04/03/2024
|
KAJU CHARMKAR
|
1714002021WL028992
|
KAJU CHARMKAR
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
KAJUCHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
JAISINGHNAGAR
|
MP-14-002-021-001/55
(CHHAKTA)
|
1714002021NRG24040320240604155
|
04/03/2024
|
MUKESH
|
1714002021WL028992
|
MUKESH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JAISINGHNAGAR
|
MP-14-002-021-001/55
(CHHAKTA)
|
1714002021NRG24040320240604156
|
04/03/2024
|
suseela singh
|
1714002021WL028992
|
suseela singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
suseelasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
JAISINGHNAGAR
|
MP-14-002-021-001/61-A
(CHHAKTA)
|
1714002021NRG24040320240604158
|
04/03/2024
|
urmila singh
|
1714002021WL028992
|
urmila singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
urmilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
JAISINGHNAGAR
|
MP-14-002-021-001/62
(CHHAKTA)
|
1714002021NRG24040320240604159
|
04/03/2024
|
sobhnath
|
1714002021WL028992
|
sobhnath
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
sobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
JAISINGHNAGAR
|
MP-14-002-021-001/64
(CHHAKTA)
|
1714002021NRG24040320240604160
|
04/03/2024
|
GORELAL
|
1714002021WL028992
|
GORELAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JAISINGHNAGAR
|
MP-14-002-021-001/64
(CHHAKTA)
|
1714002021NRG24040320240604161
|
04/03/2024
|
PREMBATI
|
1714002021WL028992
|
PREMBATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
JAISINGHNAGAR
|
MP-14-002-021-001/70
(CHHAKTA)
|
1714002021NRG24040320240604165
|
04/03/2024
|
SANTIBAI
|
1714002021WL028992
|
SANTIBAI
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
24/04/2024
|
|
476013944
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
JAISINGHNAGAR
|
MP-14-002-021-001/71-A
(CHHAKTA)
|
1714002021NRG24040320240604166
|
04/03/2024
|
chhotelal
|
1714002021WL028992
|
chhotelal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
JAISINGHNAGAR
|
MP-14-002-021-001/72
(CHHAKTA)
|
1714002021NRG24040320240604167
|
04/03/2024
|
ramchandra
|
1714002021WL028992
|
ramchandra
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
635
|
JAISINGHNAGAR
|
MP-14-002-021-001/73
(CHHAKTA)
|
1714002021NRG24040320240604168
|
04/03/2024
|
MUNNI
|
1714002021WL028992
|
MUNNI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JAISINGHNAGAR
|
MP-14-002-021-001/77
(CHHAKTA)
|
1714002021NRG24040320240604170
|
04/03/2024
|
jagannath
|
1714002021WL028992
|
jagannath
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
JAISINGHNAGAR
|
MP-14-002-021-001/77
(CHHAKTA)
|
1714002021NRG24040320240604171
|
04/03/2024
|
kiran
|
1714002021WL028992
|
kiran
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
JAISINGHNAGAR
|
MP-14-002-021-001/79
(CHHAKTA)
|
1714002021NRG24040320240604172
|
04/03/2024
|
RAMRATI
|
1714002021WL028992
|
RAMRATI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
JAISINGHNAGAR
|
MP-14-002-021-001/80
(CHHAKTA)
|
1714002021NRG24040320240604173
|
04/03/2024
|
ramkhelavan
|
1714002021WL028992
|
ramkhelavan
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
ramkhelavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
JAISINGHNAGAR
|
MP-14-002-021-001/86
(CHHAKTA)
|
1714002021NRG24040320240604174
|
04/03/2024
|
CHOTI BAI
|
1714002021WL028992
|
CHOTI BAI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JAISINGHNAGAR
|
MP-14-002-021-001/87
(CHHAKTA)
|
1714002021NRG24040320240604176
|
04/03/2024
|
Anand Lal Agasiya
|
1714002021WL028992
|
Anand Lal Agasiya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
AnandLalAgasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
JAISINGHNAGAR
|
MP-14-002-021-001/87
(CHHAKTA)
|
1714002021NRG24040320240604175
|
04/03/2024
|
BHAIYALAL
|
1714002021WL028992
|
BHAIYALAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
JAISINGHNAGAR
|
MP-14-002-021-001/9
(CHHAKTA)
|
1714002021NRG24040320240604178
|
04/03/2024
|
GUBASHIYA
|
1714002021WL028992
|
GUBASHIYA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
GUBASHIYA
|
STATE BANK OF INDIA(508548)
|
|
644
|
JAISINGHNAGAR
|
MP-14-002-021-001/9
(CHHAKTA)
|
1714002021NRG24040320240604177
|
04/03/2024
|
RAMSHARAN
|
1714002021WL028992
|
RAMSHARAN
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
JAISINGHNAGAR
|
MP-14-002-021-001/94
(CHHAKTA)
|
1714002021NRG24040320240604179
|
04/03/2024
|
PARAMDEEP
|
1714002021WL028992
|
PARAMDEEP
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
PARAMDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
JAISINGHNAGAR
|
MP-14-002-021-001/94
(CHHAKTA)
|
1714002021NRG24040320240604180
|
04/03/2024
|
RINA BAI
|
1714002021WL028992
|
RINA BAI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
JAISINGHNAGAR
|
MP-14-002-021-002/83
(CHHAKTA)
|
1714002021NRG24040320240604185
|
04/03/2024
|
meerabai
|
1714002021WL028992
|
meerabai
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476013944
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAISINGHNAGAR
|
MP-14-002-021-002/83
(CHHAKTA)
|
1714002021NRG24040320240604184
|
04/03/2024
|
suksen
|
1714002021WL028992
|
suksen
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476013944
|
|
suksen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
JAISINGHNAGAR
|
MP-14-002-021-002/84
(CHHAKTA)
|
1714002021NRG24040320240604187
|
04/03/2024
|
sobha
|
1714002021WL028993
|
sobha
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476013944
|
|
sobha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68082
|
68082
|
|
|
|
|
|
|
|
|
650
|
JAISINGHNAGAR
|
MP-14-002-081-001/106
(TAGAWAR)
|
1714002081NRG24040320240604200
|
04/03/2024
|
shakunta
|
1714002081WL028997
|
shakunta
|
00697
|
BKID0MG1525
|
408
|
408
|
Processed
|
24/04/2024
|
|
476013944
|
|
shakunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
JAISINGHNAGAR
|
MP-14-002-081-001/15
(TAGAWAR)
|
1714002081NRG24040320240604202
|
04/03/2024
|
FOOLBAI
|
1714002081WL028997
|
FOOLBAI
|
00697
|
BKID0MG1525
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
FOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
JAISINGHNAGAR
|
MP-14-002-081-001/15
(TAGAWAR)
|
1714002081NRG24040320240604201
|
04/03/2024
|
PREMLAL
|
1714002081WL028997
|
PREMLAL
|
00697
|
BKID0MG1525
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
JAISINGHNAGAR
|
MP-14-002-081-001/183
(TAGAWAR)
|
1714002081NRG24040320240604203
|
04/03/2024
|
MAHENDRA
|
1714002081WL028997
|
MAHENDRA
|
00697
|
BKID0MG1525
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JAISINGHNAGAR
|
MP-14-002-081-001/211
(TAGAWAR)
|
1714002081NRG24040320240604207
|
04/03/2024
|
anarkali
|
1714002081WL028997
|
anarkali
|
00697
|
BKID0MG1525
|
408
|
408
|
Processed
|
24/04/2024
|
|
476013944
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
655
|
JAISINGHNAGAR
|
MP-14-002-081-001/25
(TAGAWAR)
|
1714002081NRG24040320240604208
|
04/03/2024
|
GAYADEEN
|
1714002081WL028997
|
GAYADEEN
|
00697
|
BKID0MG1525
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
GAYADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
JAISINGHNAGAR
|
MP-14-002-081-001/250
(TAGAWAR)
|
1714002081NRG24040320240604210
|
04/03/2024
|
santosh
|
1714002081WL028997
|
santosh
|
00697
|
BKID0MG1525
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
JAISINGHNAGAR
|
MP-14-002-081-001/515
(TAGAWAR)
|
1714002081NRG24040320240604215
|
04/03/2024
|
rajkaran
|
1714002081WL028997
|
rajkaran
|
00697
|
BKID0MG1525
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
rajkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
658
|
JAISINGHNAGAR
|
MP-14-002-081-001/210
(TAGAWAR)
|
1714002081NRG24040320240604205
|
04/03/2024
|
sudha
|
1714002081WL028997
|
sudha
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
659
|
JAISINGHNAGAR
|
MP-14-002-081-001/328
(TAGAWAR)
|
1714002081NRG24040320240604212
|
04/03/2024
|
RAJMOHAN
|
1714002081WL028997
|
RAJMOHAN
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
RAJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
JAISINGHNAGAR
|
MP-14-002-081-001/79
(TAGAWAR)
|
1714002081NRG24040320240604218
|
04/03/2024
|
munni
|
1714002081WL028997
|
munni
|
00697
|
BKID0MG9042
|
408
|
408
|
Processed
|
24/04/2024
|
|
476013944
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
661
|
JAISINGHNAGAR
|
MP-14-002-021-001/122
(CHHAKTA)
|
1714002021NRG24040320240604115
|
04/03/2024
|
babita
|
1714002021WL028992
|
babita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
JAISINGHNAGAR
|
MP-14-002-021-001/17
(CHHAKTA)
|
1714002021NRG24040320240604129
|
04/03/2024
|
JAGDISH
|
1714002021WL028992
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
JAISINGHNAGAR
|
MP-14-002-021-001/97
(CHHAKTA)
|
1714002021NRG24040320240604181
|
04/03/2024
|
suneeta
|
1714002021WL028992
|
suneeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAISINGHNAGAR
|
MP-14-002-021-002/168
(CHHAKTA)
|
1714002021NRG24040320240604182
|
04/03/2024
|
KAMTA
|
1714002021WL028992
|
KAMTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
JAISINGHNAGAR
|
MP-14-002-021-002/210
(CHHAKTA)
|
1714002021NRG24040320240604183
|
04/03/2024
|
SHANKAR DAYAL
|
1714002021WL028992
|
SHANKAR DAYAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476013944
|
|
SHANKARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
JAISINGHNAGAR
|
MP-14-002-021-002/89
(CHHAKTA)
|
1714002021NRG24040320240604186
|
04/03/2024
|
sukhnandan
|
1714002021WL028992
|
sukhnandan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476013944
|
|
sukhnandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAISINGHNAGAR
|
MP-14-002-081-001/7
(TAGAWAR)
|
1714002081NRG24040320240604217
|
04/03/2024
|
MALTI
|
1714002081WL028997
|
MALTI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
476013944
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
831623
|
831623
|
|
|
|
|
|
|
|