|
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-14-002-045-001/15
(JHARA)
|
1714002045NRG24160120240502157
|
16/01/2024
|
KALICHARAN
|
1714002045WL024512
|
KALICHARAN
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
KALICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-045-001/15
(JHARA)
|
1714002045NRG24160120240502158
|
16/01/2024
|
SAVITA
|
1714002045WL024512
|
SAVITA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-045-001/150
(JHARA)
|
1714002045NRG24160120240502161
|
16/01/2024
|
ANURADHA
|
1714002045WL024512
|
ANURADHA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-045-001/150
(JHARA)
|
1714002045NRG24160120240502159
|
16/01/2024
|
BABULAL
|
1714002045WL024512
|
BABULAL
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-045-001/150
(JHARA)
|
1714002045NRG24160120240502160
|
16/01/2024
|
FHULBAI
|
1714002045WL024512
|
FHULBAI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
FHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-045-001/151
(JHARA)
|
1714002045NRG24160120240502162
|
16/01/2024
|
PARWATI
|
1714002045WL024512
|
PARWATI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-045-001/157
(JHARA)
|
1714002045NRG24160120240502163
|
16/01/2024
|
RAMPRATAP
|
1714002045WL024512
|
RAMPRATAP
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
RAMPRATAP
|
IDFC BANK LIMITED(608117)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-045-001/157
(JHARA)
|
1714002045NRG24160120240502164
|
16/01/2024
|
SHYAMBAI
|
1714002045WL024512
|
SHYAMBAI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-045-001/165
(JHARA)
|
1714002045NRG24160120240502165
|
16/01/2024
|
Baban
|
1714002045WL024512
|
Baban
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
Baban
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-045-001/184
(JHARA)
|
1714002045NRG24160120240502166
|
16/01/2024
|
badku
|
1714002045WL024512
|
badku
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
badku
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-045-001/184
(JHARA)
|
1714002045NRG24160120240502167
|
16/01/2024
|
VIMLA
|
1714002045WL024512
|
VIMLA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-045-001/30
(JHARA)
|
1714002045NRG24160120240502168
|
16/01/2024
|
KUWAR
|
1714002045WL024512
|
KUWAR
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-045-001/30
(JHARA)
|
1714002045NRG24160120240502169
|
16/01/2024
|
SANTOSHI
|
1714002045WL024512
|
SANTOSHI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-045-001/35
(JHARA)
|
1714002045NRG24160120240502171
|
16/01/2024
|
dropti
|
1714002045WL024512
|
dropti
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-045-001/35
(JHARA)
|
1714002045NRG24160120240502170
|
16/01/2024
|
LALLA
|
1714002045WL024512
|
LALLA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
LALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-045-001/36
(JHARA)
|
1714002045NRG24160120240502172
|
16/01/2024
|
POORAN
|
1714002045WL024512
|
POORAN
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-045-001/36
(JHARA)
|
1714002045NRG24160120240502173
|
16/01/2024
|
Suhana
|
1714002045WL024512
|
Suhana
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
Suhana
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-045-001/51
(JHARA)
|
1714002045NRG24160120240502175
|
16/01/2024
|
DEVBATI
|
1714002045WL024512
|
DEVBATI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
14/03/2024
|
|
706704375
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-045-001/51
(JHARA)
|
1714002045NRG24160120240502174
|
16/01/2024
|
KALIMAN
|
1714002045WL024512
|
KALIMAN
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
KALIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-045-001/69
(JHARA)
|
1714002045NRG24160120240502176
|
16/01/2024
|
kusumkali
|
1714002045WL024512
|
kusumkali
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
kusumkali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-045-001/70
(JHARA)
|
1714002045NRG24160120240502177
|
16/01/2024
|
MUNIYA BAI PRADHAN
|
1714002045WL024512
|
MUNIYA BAI PRADHAN
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
MUNIYABAIPRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-045-001/73
(JHARA)
|
1714002045NRG24160120240502179
|
16/01/2024
|
foolbai
|
1714002045WL024512
|
foolbai
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
14/03/2024
|
|
706704375
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-045-001/73
(JHARA)
|
1714002045NRG24160120240502178
|
16/01/2024
|
SYAMPATHARI
|
1714002045WL024512
|
SYAMPATHARI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
SYAMPATHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-045-001/78
(JHARA)
|
1714002045NRG24160120240502366
|
16/01/2024
|
phulbai
|
1714002045WL024516
|
phulbai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-045-001/78
(JHARA)
|
1714002045NRG24160120240502367
|
16/01/2024
|
USHA PAW
|
1714002045WL024516
|
USHA PAW
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
USHAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-045-001/8
(JHARA)
|
1714002045NRG24160120240502180
|
16/01/2024
|
kaushilya
|
1714002045WL024512
|
kaushilya
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-045-002/11
(JHARA)
|
1714002045NRG24160120240502368
|
16/01/2024
|
SAMATIYA
|
1714002045WL024516
|
SAMATIYA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-045-002/17
(JHARA)
|
1714002045NRG24160120240502257
|
16/01/2024
|
GUJRATIYA
|
1714002045WL024514
|
GUJRATIYA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
GUJRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-045-002/25
(JHARA)
|
1714002045NRG24160120240502258
|
16/01/2024
|
kusha
|
1714002045WL024514
|
kusha
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
kusha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-045-002/28
(JHARA)
|
1714002045NRG24160120240502259
|
16/01/2024
|
MUNNI
|
1714002045WL024514
|
MUNNI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-045-002/29
(JHARA)
|
1714002045NRG24160120240502260
|
16/01/2024
|
pratimasingh
|
1714002045WL024514
|
pratimasingh
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
14/03/2024
|
|
706704375
|
|
pratimasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-045-002/34
(JHARA)
|
1714002045NRG24160120240502369
|
16/01/2024
|
JALEBIYA
|
1714002045WL024516
|
JALEBIYA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
JALEBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-045-002/36
(JHARA)
|
1714002045NRG24160120240502261
|
16/01/2024
|
DUASIYA
|
1714002045WL024514
|
DUASIYA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-045-002/39
(JHARA)
|
1714002045NRG24160120240502262
|
16/01/2024
|
savitasingh
|
1714002045WL024514
|
savitasingh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
14/03/2024
|
|
706704375
|
|
savitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-045-002/40
(JHARA)
|
1714002045NRG24160120240502263
|
16/01/2024
|
INDRVATI
|
1714002045WL024514
|
INDRVATI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
INDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-045-002/43
(JHARA)
|
1714002045NRG24160120240502264
|
16/01/2024
|
KESHKALI
|
1714002045WL024514
|
KESHKALI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-045-002/47
(JHARA)
|
1714002045NRG24160120240502265
|
16/01/2024
|
kusumbai
|
1714002045WL024514
|
kusumbai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-045-002/5
(JHARA)
|
1714002045NRG24160120240502267
|
16/01/2024
|
chotelal
|
1714002045WL024514
|
chotelal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-045-002/50
(JHARA)
|
1714002045NRG24160120240502269
|
16/01/2024
|
madhav
|
1714002045WL024514
|
madhav
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-045-002/50
(JHARA)
|
1714002045NRG24160120240502268
|
16/01/2024
|
shyamvati
|
1714002045WL024514
|
shyamvati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-045-002/54
(JHARA)
|
1714002045NRG24160120240502272
|
16/01/2024
|
LALLI
|
1714002045WL024514
|
LALLI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-045-002/54
(JHARA)
|
1714002045NRG24160120240502271
|
16/01/2024
|
SHIVPRASAD
|
1714002045WL024514
|
SHIVPRASAD
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-045-002/55
(JHARA)
|
1714002045NRG24160120240502275
|
16/01/2024
|
ABHAYRAJ
|
1714002045WL024514
|
ABHAYRAJ
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
14/03/2024
|
|
706704375
|
|
ABHAYRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-045-002/55
(JHARA)
|
1714002045NRG24160120240502276
|
16/01/2024
|
uasha
|
1714002045WL024514
|
uasha
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
uasha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-045-002/56
(JHARA)
|
1714002045NRG24160120240502277
|
16/01/2024
|
LALLA
|
1714002045WL024514
|
LALLA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
LALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-045-002/56
(JHARA)
|
1714002045NRG24160120240502278
|
16/01/2024
|
SHYAMVATI
|
1714002045WL024514
|
SHYAMVATI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-045-002/58
(JHARA)
|
1714002045NRG24160120240502370
|
16/01/2024
|
Foolbai
|
1714002045WL024516
|
Foolbai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
Foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-045-002/58-B
(JHARA)
|
1714002045NRG24160120240502371
|
16/01/2024
|
juggi
|
1714002045WL024516
|
juggi
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
juggi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-045-002/58-C
(JHARA)
|
1714002045NRG24160120240502372
|
16/01/2024
|
RAJKUMARI SINGH
|
1714002045WL024516
|
RAJKUMARI SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
RAJKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-045-002/6
(JHARA)
|
1714002045NRG24160120240502279
|
16/01/2024
|
meera
|
1714002045WL024514
|
meera
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-045-002/61
(JHARA)
|
1714002045NRG24160120240502280
|
16/01/2024
|
RADHA
|
1714002045WL024514
|
RADHA
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
14/03/2024
|
|
706704375
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-045-002/65
(JHARA)
|
1714002045NRG24160120240502181
|
16/01/2024
|
ganeshiya
|
1714002045WL024512
|
ganeshiya
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
14/03/2024
|
|
706704375
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-045-002/70
(JHARA)
|
1714002045NRG24160120240502281
|
16/01/2024
|
PREMDAS
|
1714002045WL024514
|
PREMDAS
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
14/03/2024
|
|
706704375
|
|
PREMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-045-002/72
(JHARA)
|
1714002045NRG24160120240502282
|
16/01/2024
|
radha
|
1714002045WL024514
|
radha
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-045-002/73
(JHARA)
|
1714002045NRG24160120240502373
|
16/01/2024
|
RAMAKANT
|
1714002045WL024516
|
RAMAKANT
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-045-002/82
(JHARA)
|
1714002045NRG24160120240502374
|
16/01/2024
|
manishsingh
|
1714002045WL024516
|
manishsingh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
manishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-045-003/11
(JHARA)
|
1714002045NRG24160120240502183
|
16/01/2024
|
JANAKLALI
|
1714002045WL024512
|
JANAKLALI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
JANAKLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-045-003/11
(JHARA)
|
1714002045NRG24160120240502182
|
16/01/2024
|
shreeram
|
1714002045WL024512
|
shreeram
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-045-003/13
(JHARA)
|
1714002045NRG24160120240502184
|
16/01/2024
|
RAMRATIYA
|
1714002045WL024512
|
RAMRATIYA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
RAMRATIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-045-003/21
(JHARA)
|
1714002045NRG24160120240502186
|
16/01/2024
|
meena
|
1714002045WL024512
|
meena
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-045-003/21
(JHARA)
|
1714002045NRG24160120240502185
|
16/01/2024
|
rajendra
|
1714002045WL024512
|
rajendra
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-045-003/31
(JHARA)
|
1714002045NRG24160120240502188
|
16/01/2024
|
indrakali
|
1714002045WL024512
|
indrakali
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-045-003/31
(JHARA)
|
1714002045NRG24160120240502187
|
16/01/2024
|
RAMESWAR
|
1714002045WL024512
|
RAMESWAR
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-045-003/37
(JHARA)
|
1714002045NRG24160120240502189
|
16/01/2024
|
jamuna yadav
|
1714002045WL024512
|
jamuna yadav
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
jamunayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-045-003/38
(JHARA)
|
1714002045NRG24160120240502190
|
16/01/2024
|
kailasiya
|
1714002045WL024512
|
kailasiya
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
kailasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-045-003/39
(JHARA)
|
1714002045NRG24160120240502191
|
16/01/2024
|
devvati
|
1714002045WL024512
|
devvati
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-045-003/40
(JHARA)
|
1714002045NRG24160120240502192
|
16/01/2024
|
munni
|
1714002045WL024512
|
munni
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-045-003/43
(JHARA)
|
1714002045NRG24160120240502193
|
16/01/2024
|
duasiya
|
1714002045WL024512
|
duasiya
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-045-003/43
(JHARA)
|
1714002045NRG24160120240502194
|
16/01/2024
|
ramsingh
|
1714002045WL024512
|
ramsingh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-045-003/45
(JHARA)
|
1714002045NRG24160120240502195
|
16/01/2024
|
sundariya
|
1714002045WL024512
|
sundariya
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
14/03/2024
|
|
706704375
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-045-003/47
(JHARA)
|
1714002045NRG24160120240502196
|
16/01/2024
|
rambahori
|
1714002045WL024512
|
rambahori
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
rambahori
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-045-003/8
(JHARA)
|
1714002045NRG24160120240502198
|
16/01/2024
|
rajkumari
|
1714002045WL024512
|
rajkumari
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-045-003/8
(JHARA)
|
1714002045NRG24160120240502197
|
16/01/2024
|
ramsingh
|
1714002045WL024512
|
ramsingh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-045-004/10
(JHARA)
|
1714002045NRG24160120240502375
|
16/01/2024
|
SUSHILA
|
1714002045WL024516
|
SUSHILA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-045-004/11
(JHARA)
|
1714002045NRG24160120240502376
|
16/01/2024
|
CHHOTELAL
|
1714002045WL024516
|
CHHOTELAL
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-045-004/11
(JHARA)
|
1714002045NRG24160120240502377
|
16/01/2024
|
SHANTI
|
1714002045WL024516
|
SHANTI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-045-004/12
(JHARA)
|
1714002045NRG24160120240502378
|
16/01/2024
|
nanbai
|
1714002045WL024516
|
nanbai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-045-004/15
(JHARA)
|
1714002045NRG24160120240502379
|
16/01/2024
|
Guddisingh
|
1714002045WL024516
|
Guddisingh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
Guddisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-045-004/16
(JHARA)
|
1714002045NRG24160120240502380
|
16/01/2024
|
RAJESH SINGH
|
1714002045WL024516
|
RAJESH SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-045-004/17
(JHARA)
|
1714002045NRG24160120240502382
|
16/01/2024
|
VINODSINGH
|
1714002045WL024516
|
VINODSINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-045-004/17-A
(JHARA)
|
1714002045NRG24160120240502383
|
16/01/2024
|
RANI SINGH
|
1714002045WL024516
|
RANI SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
RANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-045-004/18
(JHARA)
|
1714002045NRG24160120240502384
|
16/01/2024
|
jaymanti
|
1714002045WL024516
|
jaymanti
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
jaymanti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-045-004/19
(JHARA)
|
1714002045NRG24160120240502385
|
16/01/2024
|
indraniya
|
1714002045WL024516
|
indraniya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
indraniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-045-004/19
(JHARA)
|
1714002045NRG24160120240502386
|
16/01/2024
|
MANSINGH
|
1714002045WL024516
|
MANSINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-045-004/2
(JHARA)
|
1714002045NRG24160120240502387
|
16/01/2024
|
bailal
|
1714002045WL024516
|
bailal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
bailal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-045-004/20
(JHARA)
|
1714002045NRG24160120240502388
|
16/01/2024
|
AMARSINGH
|
1714002045WL024516
|
AMARSINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-045-004/20
(JHARA)
|
1714002045NRG24160120240502389
|
16/01/2024
|
CHANDRABHUSAN SINGH
|
1714002045WL024516
|
CHANDRABHUSAN SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
CHANDRABHUSANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-045-004/20
(JHARA)
|
1714002045NRG24160120240502390
|
16/01/2024
|
Gudiya Singh
|
1714002045WL024516
|
Gudiya Singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
GudiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-045-004/22
(JHARA)
|
1714002045NRG24160120240502392
|
16/01/2024
|
butti
|
1714002045WL024516
|
butti
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-045-004/22
(JHARA)
|
1714002045NRG24160120240502393
|
16/01/2024
|
HANUMAAN
|
1714002045WL024516
|
HANUMAAN
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
HANUMAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-045-004/24
(JHARA)
|
1714002045NRG24160120240502394
|
16/01/2024
|
SAMARJEET
|
1714002045WL024516
|
SAMARJEET
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
SAMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-045-004/24
(JHARA)
|
1714002045NRG24160120240502395
|
16/01/2024
|
URMILA
|
1714002045WL024516
|
URMILA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-045-004/26
(JHARA)
|
1714002045NRG24160120240502396
|
16/01/2024
|
PURAN
|
1714002045WL024516
|
PURAN
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-045-004/28
(JHARA)
|
1714002045NRG24160120240502397
|
16/01/2024
|
anita
|
1714002045WL024516
|
anita
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-045-004/5
(JHARA)
|
1714002045NRG24160120240502399
|
16/01/2024
|
kemli
|
1714002045WL024516
|
kemli
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-045-004/5
(JHARA)
|
1714002045NRG24160120240502398
|
16/01/2024
|
RAMPRASAD
|
1714002045WL024516
|
RAMPRASAD
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-045-004/7
(JHARA)
|
1714002045NRG24160120240502400
|
16/01/2024
|
kavita
|
1714002045WL024516
|
kavita
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-045-004/8
(JHARA)
|
1714002045NRG24160120240502401
|
16/01/2024
|
MAHDU
|
1714002045WL024516
|
MAHDU
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
MAHDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-039-001/109
(GIRUIBADI)
|
1714002039NRG24160120240502542
|
16/01/2024
|
upendra
|
1714002039WL024527
|
upendra
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-039-001/114
(GIRUIBADI)
|
1714002039NRG24160120240502544
|
16/01/2024
|
Krishnamurari
|
1714002039WL024527
|
Krishnamurari
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
Krishnamurari
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-039-001/123
(GIRUIBADI)
|
1714002039NRG24160120240502545
|
16/01/2024
|
SHAVITRI
|
1714002039WL024527
|
SHAVITRI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
SHAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-039-001/124
(GIRUIBADI)
|
1714002039NRG24160120240502547
|
16/01/2024
|
MUNNI
|
1714002039WL024527
|
MUNNI
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-039-001/124
(GIRUIBADI)
|
1714002039NRG24160120240502546
|
16/01/2024
|
RAMGARIB
|
1714002039WL024527
|
RAMGARIB
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
RAMGARIB
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-039-001/150
(GIRUIBADI)
|
1714002039NRG24160120240502548
|
16/01/2024
|
Panbai
|
1714002039WL024527
|
Panbai
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-039-001/161
(GIRUIBADI)
|
1714002039NRG24160120240502550
|
16/01/2024
|
SHYAMBAI
|
1714002039WL024527
|
SHYAMBAI
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-039-001/184
(GIRUIBADI)
|
1714002039NRG24160120240502552
|
16/01/2024
|
DURGA
|
1714002039WL024527
|
DURGA
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-039-001/184
(GIRUIBADI)
|
1714002039NRG24160120240502551
|
16/01/2024
|
RAMLAKHAN
|
1714002039WL024527
|
RAMLAKHAN
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-039-001/208
(GIRUIBADI)
|
1714002039NRG24160120240502553
|
16/01/2024
|
BALKARAN
|
1714002039WL024527
|
BALKARAN
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-039-001/208
(GIRUIBADI)
|
1714002039NRG24160120240502554
|
16/01/2024
|
nantori
|
1714002039WL024527
|
nantori
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
nantori
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-039-001/211
(GIRUIBADI)
|
1714002039NRG24160120240502555
|
16/01/2024
|
shivnath
|
1714002039WL024527
|
shivnath
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-039-001/211
(GIRUIBADI)
|
1714002039NRG24160120240502556
|
16/01/2024
|
tersibai
|
1714002039WL024527
|
tersibai
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
tersibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-039-001/315
(GIRUIBADI)
|
1714002039NRG24160120240502557
|
16/01/2024
|
munni
|
1714002039WL024527
|
munni
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-039-001/315
(GIRUIBADI)
|
1714002039NRG24160120240502558
|
16/01/2024
|
Munni Yadav
|
1714002039WL024527
|
Munni Yadav
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
MunniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-039-001/323-A
(GIRUIBADI)
|
1714002039NRG24160120240502560
|
16/01/2024
|
KAUSHAL
|
1714002039WL024527
|
KAUSHAL
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-039-001/33
(GIRUIBADI)
|
1714002039NRG24160120240502561
|
16/01/2024
|
RAMRATAN KOL
|
1714002039WL024527
|
RAMRATAN KOL
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
RAMRATANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-039-001/339
(GIRUIBADI)
|
1714002039NRG24160120240502563
|
16/01/2024
|
DURGA PRASAD DIVEDI
|
1714002039WL024527
|
DURGA PRASAD DIVEDI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
DURGAPRASADDIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-039-001/34
(GIRUIBADI)
|
1714002039NRG24160120240502565
|
16/01/2024
|
BABU
|
1714002039WL024527
|
BABU
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-039-001/340
(GIRUIBADI)
|
1714002039NRG24160120240502566
|
16/01/2024
|
SANDEEP
|
1714002039WL024527
|
SANDEEP
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-039-001/351
(GIRUIBADI)
|
1714002039NRG24160120240502567
|
16/01/2024
|
VIMLA
|
1714002039WL024527
|
VIMLA
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-039-001/364
(GIRUIBADI)
|
1714002039NRG24160120240502569
|
16/01/2024
|
RAMESH PRASAD
|
1714002039WL024527
|
RAMESH PRASAD
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
RAMESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-039-001/369
(GIRUIBADI)
|
1714002039NRG24160120240502571
|
16/01/2024
|
BHOLE
|
1714002039WL024527
|
BHOLE
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
BHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-039-001/380
(GIRUIBADI)
|
1714002039NRG24160120240502574
|
16/01/2024
|
seeta
|
1714002039WL024527
|
seeta
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-039-001/380
(GIRUIBADI)
|
1714002039NRG24160120240502573
|
16/01/2024
|
SUNDARLAL
|
1714002039WL024527
|
SUNDARLAL
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-039-001/389
(GIRUIBADI)
|
1714002039NRG24160120240502575
|
16/01/2024
|
SHYAMKISHOR
|
1714002039WL024527
|
SHYAMKISHOR
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
SHYAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-039-001/389
(GIRUIBADI)
|
1714002039NRG24160120240502576
|
16/01/2024
|
urmila
|
1714002039WL024527
|
urmila
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-039-001/392
(GIRUIBADI)
|
1714002039NRG24160120240502577
|
16/01/2024
|
HETRAM
|
1714002039WL024527
|
HETRAM
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-039-001/392
(GIRUIBADI)
|
1714002039NRG24160120240502578
|
16/01/2024
|
radhabai
|
1714002039WL024527
|
radhabai
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-039-001/395
(GIRUIBADI)
|
1714002039NRG24160120240502580
|
16/01/2024
|
anita
|
1714002039WL024527
|
anita
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-039-001/415
(GIRUIBADI)
|
1714002039NRG24160120240502581
|
16/01/2024
|
BHAGIRATHI
|
1714002039WL024527
|
BHAGIRATHI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
BHAGIRATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-039-001/415
(GIRUIBADI)
|
1714002039NRG24160120240502582
|
16/01/2024
|
sumitra
|
1714002039WL024527
|
sumitra
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-039-001/419
(GIRUIBADI)
|
1714002039NRG24160120240502583
|
16/01/2024
|
ashis kant
|
1714002039WL024527
|
ashis kant
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
ashiskant
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-039-001/464-A
(GIRUIBADI)
|
1714002039NRG24160120240502586
|
16/01/2024
|
KAMLESHWARI YADAV
|
1714002039WL024527
|
KAMLESHWARI YADAV
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
KAMLESHWARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-039-001/79
(GIRUIBADI)
|
1714002039NRG24160120240502588
|
16/01/2024
|
DHANESH
|
1714002039WL024527
|
DHANESH
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-039-001/79
(GIRUIBADI)
|
1714002039NRG24160120240502589
|
16/01/2024
|
SUNITA
|
1714002039WL024527
|
SUNITA
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-053-003/110
(KOTHIGARH)
|
1714002053NRG24160120240501308
|
16/01/2024
|
rajaram
|
1714002053WL024492
|
rajaram
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-053-003/110
(KOTHIGARH)
|
1714002053NRG24160120240501309
|
16/01/2024
|
ramjiyavan vishwakarma
|
1714002053WL024492
|
ramjiyavan vishwakarma
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
ramjiyavanvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-053-003/111
(KOTHIGARH)
|
1714002053NRG24160120240501310
|
16/01/2024
|
gorelal
|
1714002053WL024492
|
gorelal
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-053-003/112
(KOTHIGARH)
|
1714002053NRG24160120240501311
|
16/01/2024
|
vidyavati baiga
|
1714002053WL024492
|
vidyavati baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
vidyavatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-053-003/131
(KOTHIGARH)
|
1714002053NRG24160120240501312
|
16/01/2024
|
SARASWATI PRASAD
|
1714002053WL024492
|
SARASWATI PRASAD
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
SARASWATIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-053-003/15
(KOTHIGARH)
|
1714002053NRG24160120240501313
|
16/01/2024
|
rajesh
|
1714002053WL024492
|
rajesh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-053-003/150
(KOTHIGARH)
|
1714002053NRG24160120240501314
|
16/01/2024
|
dulariya baiga
|
1714002053WL024492
|
dulariya baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
dulariyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-053-003/16
(KOTHIGARH)
|
1714002053NRG24160120240501315
|
16/01/2024
|
ramsahaya
|
1714002053WL024492
|
ramsahaya
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
ramsahaya
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-053-003/18
(KOTHIGARH)
|
1714002053NRG24160120240501317
|
16/01/2024
|
shukmati
|
1714002053WL024492
|
shukmati
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
shukmati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-053-003/19
(KOTHIGARH)
|
1714002053NRG24160120240501318
|
16/01/2024
|
battubai
|
1714002053WL024492
|
battubai
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
battubai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-053-003/28
(KOTHIGARH)
|
1714002053NRG24160120240501319
|
16/01/2024
|
rmesh
|
1714002053WL024492
|
rmesh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-053-003/38-A
(KOTHIGARH)
|
1714002053NRG24160120240501320
|
16/01/2024
|
kunu baiga
|
1714002053WL024492
|
kunu baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
kunubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-053-003/39
(KOTHIGARH)
|
1714002053NRG24160120240501321
|
16/01/2024
|
gedelal
|
1714002053WL024492
|
gedelal
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
gedelal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-053-003/40
(KOTHIGARH)
|
1714002053NRG24160120240501322
|
16/01/2024
|
toshi
|
1714002053WL024492
|
toshi
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704375
|
|
toshi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-053-003/41
(KOTHIGARH)
|
1714002053NRG24160120240501323
|
16/01/2024
|
harbhajan baiga
|
1714002053WL024492
|
harbhajan baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
harbhajanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-053-003/42
(KOTHIGARH)
|
1714002053NRG24160120240501324
|
16/01/2024
|
kailashiya
|
1714002053WL024492
|
kailashiya
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
kailashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-053-003/44
(KOTHIGARH)
|
1714002053NRG24160120240501325
|
16/01/2024
|
budiya baiga
|
1714002053WL024492
|
budiya baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
budiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-053-003/45-A
(KOTHIGARH)
|
1714002053NRG24160120240501327
|
16/01/2024
|
nanbai baiga
|
1714002053WL024492
|
nanbai baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
nanbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-053-003/46-A
(KOTHIGARH)
|
1714002053NRG24160120240501328
|
16/01/2024
|
shatish baiga
|
1714002053WL024492
|
shatish baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
shatishbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-053-003/57
(KOTHIGARH)
|
1714002053NRG24160120240501331
|
16/01/2024
|
ramole
|
1714002053WL024492
|
ramole
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
ramole
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-053-003/59
(KOTHIGARH)
|
1714002053NRG24160120240501332
|
16/01/2024
|
bullu
|
1714002053WL024492
|
bullu
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-053-003/68
(KOTHIGARH)
|
1714002053NRG24160120240501333
|
16/01/2024
|
anju
|
1714002053WL024492
|
anju
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-053-003/81
(KOTHIGARH)
|
1714002053NRG24160120240501334
|
16/01/2024
|
babibai
|
1714002053WL024492
|
babibai
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-053-003/81
(KOTHIGARH)
|
1714002053NRG24160120240501335
|
16/01/2024
|
situ baiga
|
1714002053WL024492
|
situ baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
situbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-053-003/83
(KOTHIGARH)
|
1714002053NRG24160120240501337
|
16/01/2024
|
harilal
|
1714002053WL024492
|
harilal
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-053-003/91
(KOTHIGARH)
|
1714002053NRG24160120240501338
|
16/01/2024
|
KAMTA
|
1714002053WL024492
|
KAMTA
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80621
|
80621
|
|
|
|
|
|
|
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-039-001/109
(GIRUIBADI)
|
1714002039NRG24160120240502543
|
16/01/2024
|
Rinki
|
1714002039WL024527
|
Rinki
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-039-001/161
(GIRUIBADI)
|
1714002039NRG24160120240502549
|
16/01/2024
|
SANTOSH
|
1714002039WL024527
|
SANTOSH
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-039-001/315
(GIRUIBADI)
|
1714002039NRG24160120240502559
|
16/01/2024
|
KAMLESH
|
1714002039WL024527
|
KAMLESH
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-039-001/33
(GIRUIBADI)
|
1714002039NRG24160120240502562
|
16/01/2024
|
BULLU
|
1714002039WL024527
|
BULLU
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
BULLU
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-039-001/339
(GIRUIBADI)
|
1714002039NRG24160120240502564
|
16/01/2024
|
KRISHNA DWIVEDI
|
1714002039WL024527
|
KRISHNA DWIVEDI
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
KRISHNADWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-039-001/351
(GIRUIBADI)
|
1714002039NRG24160120240502568
|
16/01/2024
|
VIKASH GUPTA
|
1714002039WL024527
|
VIKASH GUPTA
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704375
|
|
VIKASHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-039-001/364
(GIRUIBADI)
|
1714002039NRG24160120240502570
|
16/01/2024
|
SHYAMKALI
|
1714002039WL024527
|
SHYAMKALI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-039-001/369
(GIRUIBADI)
|
1714002039NRG24160120240502572
|
16/01/2024
|
NANBAI
|
1714002039WL024527
|
NANBAI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-039-001/394
(GIRUIBADI)
|
1714002039NRG24160120240502579
|
16/01/2024
|
ANEETABAI
|
1714002039WL024527
|
ANEETABAI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-039-001/446
(GIRUIBADI)
|
1714002039NRG24160120240502585
|
16/01/2024
|
ranvijay
|
1714002039WL024527
|
ranvijay
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
ranvijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-039-001/48
(GIRUIBADI)
|
1714002039NRG24160120240502587
|
16/01/2024
|
Laxmi Kol
|
1714002039WL024527
|
Laxmi Kol
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
LaxmiKol
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-045-002/50
(JHARA)
|
1714002045NRG24160120240502270
|
16/01/2024
|
PINKI SINGH
|
1714002045WL024514
|
PINKI SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
PINKISINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-045-002/54
(JHARA)
|
1714002045NRG24160120240502274
|
16/01/2024
|
KAILASHSINGH
|
1714002045WL024514
|
KAILASHSINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-045-002/54
(JHARA)
|
1714002045NRG24160120240502273
|
16/01/2024
|
Ramkishor Singh
|
1714002045WL024514
|
Ramkishor Singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
RamkishorSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-045-004/16
(JHARA)
|
1714002045NRG24160120240502381
|
16/01/2024
|
VIDYAWATI SINGH
|
1714002045WL024516
|
VIDYAWATI SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
VIDYAWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-045-004/21
(JHARA)
|
1714002045NRG24160120240502391
|
16/01/2024
|
Shanti Singh
|
1714002045WL024516
|
Shanti Singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
ShantiSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-052-001/10
(KAUASARAI)
|
1714002052NRG24160120240502402
|
16/01/2024
|
morili
|
1714002052WL024517
|
morili
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
morili
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-052-001/100
(KAUASARAI)
|
1714002052NRG24160120240502403
|
16/01/2024
|
AASHA
|
1714002052WL024517
|
AASHA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-052-001/115
(KAUASARAI)
|
1714002052NRG24160120240502404
|
16/01/2024
|
RAJKARAN
|
1714002052WL024517
|
RAJKARAN
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-052-001/115
(KAUASARAI)
|
1714002052NRG24160120240502405
|
16/01/2024
|
SUNITA
|
1714002052WL024517
|
SUNITA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-052-001/119
(KAUASARAI)
|
1714002052NRG24160120240502406
|
16/01/2024
|
sunita
|
1714002052WL024517
|
sunita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704375
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-052-001/120
(KAUASARAI)
|
1714002052NRG24160120240502407
|
16/01/2024
|
subhratiya
|
1714002052WL024517
|
subhratiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
subhratiya
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-052-001/125
(KAUASARAI)
|
1714002052NRG24160120240502408
|
16/01/2024
|
ramnaresh
|
1714002052WL024517
|
ramnaresh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-052-001/131
(KAUASARAI)
|
1714002052NRG24160120240502409
|
16/01/2024
|
PHOOLBAI KOL
|
1714002052WL024517
|
PHOOLBAI KOL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
PHOOLBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-052-001/133
(KAUASARAI)
|
1714002052NRG24160120240502410
|
16/01/2024
|
ACCHELAL KOL
|
1714002052WL024517
|
ACCHELAL KOL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
ACCHELALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-052-001/134
(KAUASARAI)
|
1714002052NRG24160120240502411
|
16/01/2024
|
chhota prasad
|
1714002052WL024517
|
chhota prasad
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
chhotaprasad
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-052-001/143
(KAUASARAI)
|
1714002052NRG24160120240502412
|
16/01/2024
|
BABI
|
1714002052WL024518
|
BABI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-052-001/158
(KAUASARAI)
|
1714002052NRG24160120240502413
|
16/01/2024
|
RUPA KOL
|
1714002052WL024518
|
RUPA KOL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
RUPAKOL
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-052-001/160
(KAUASARAI)
|
1714002052NRG24160120240502414
|
16/01/2024
|
MUNNI
|
1714002052WL024518
|
MUNNI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-052-001/219
(KAUASARAI)
|
1714002052NRG24160120240502415
|
16/01/2024
|
ASHWANI YADAV
|
1714002052WL024518
|
ASHWANI YADAV
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
ASHWANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-052-001/221
(KAUASARAI)
|
1714002052NRG24160120240502417
|
16/01/2024
|
JAYMATIYA
|
1714002052WL024518
|
JAYMATIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
JAYMATIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-052-001/221
(KAUASARAI)
|
1714002052NRG24160120240502416
|
16/01/2024
|
SAMPAT kum
|
1714002052WL024518
|
SAMPAT kum
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
SAMPATkum
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-052-001/223
(KAUASARAI)
|
1714002052NRG24160120240502419
|
16/01/2024
|
KERABAI
|
1714002052WL024518
|
KERABAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
14/03/2024
|
|
706704375
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-052-001/223
(KAUASARAI)
|
1714002052NRG24160120240502418
|
16/01/2024
|
RAMLAL
|
1714002052WL024518
|
RAMLAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-052-001/27-A
(KAUASARAI)
|
1714002052NRG24160120240502420
|
16/01/2024
|
ASHOK
|
1714002052WL024518
|
ASHOK
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-052-001/27-A
(KAUASARAI)
|
1714002052NRG24160120240502421
|
16/01/2024
|
URMILA
|
1714002052WL024518
|
URMILA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-052-001/274
(KAUASARAI)
|
1714002052NRG24160120240502422
|
16/01/2024
|
SUNDARLAL NAMDEO
|
1714002052WL024519
|
SUNDARLAL NAMDEO
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
SUNDARLALNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-052-001/30
(KAUASARAI)
|
1714002052NRG24160120240502423
|
16/01/2024
|
bhola
|
1714002052WL024519
|
bhola
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-052-001/30
(KAUASARAI)
|
1714002052NRG24160120240502424
|
16/01/2024
|
SATANAND
|
1714002052WL024519
|
SATANAND
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
SATANAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-052-001/309
(KAUASARAI)
|
1714002052NRG24160120240502425
|
16/01/2024
|
KAUSHILYA
|
1714002052WL024519
|
KAUSHILYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-052-001/31
(KAUASARAI)
|
1714002052NRG24160120240502427
|
16/01/2024
|
manju
|
1714002052WL024519
|
manju
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-052-001/31
(KAUASARAI)
|
1714002052NRG24160120240502426
|
16/01/2024
|
manoj kol
|
1714002052WL024519
|
manoj kol
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
manojkol
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-052-001/354
(KAUASARAI)
|
1714002052NRG24160120240502428
|
16/01/2024
|
kolaiya
|
1714002052WL024519
|
kolaiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
kolaiya
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-052-001/363
(KAUASARAI)
|
1714002052NRG24160120240502429
|
16/01/2024
|
ASHA
|
1714002052WL024519
|
ASHA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-052-001/364
(KAUASARAI)
|
1714002052NRG24160120240502430
|
16/01/2024
|
ramkumar
|
1714002052WL024519
|
ramkumar
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-052-001/370
(KAUASARAI)
|
1714002052NRG24160120240502431
|
16/01/2024
|
rani
|
1714002052WL024520
|
rani
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-052-001/375
(KAUASARAI)
|
1714002052NRG24160120240502432
|
16/01/2024
|
moliya
|
1714002052WL024520
|
moliya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-052-001/376
(KAUASARAI)
|
1714002052NRG24160120240502433
|
16/01/2024
|
sunita
|
1714002052WL024520
|
sunita
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-052-001/378
(KAUASARAI)
|
1714002052NRG24160120240502434
|
16/01/2024
|
JANAKLALI KOL
|
1714002052WL024520
|
JANAKLALI KOL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
JANAKLALIKOL
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-052-001/384
(KAUASARAI)
|
1714002052NRG24160120240502435
|
16/01/2024
|
GUDDI
|
1714002052WL024520
|
GUDDI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-052-001/44
(KAUASARAI)
|
1714002052NRG24160120240502436
|
16/01/2024
|
JAYMANTI
|
1714002052WL024520
|
JAYMANTI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
JAYMANTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-052-001/54
(KAUASARAI)
|
1714002052NRG24160120240502437
|
16/01/2024
|
RANI
|
1714002052WL024520
|
RANI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-052-001/59
(KAUASARAI)
|
1714002052NRG24160120240502438
|
16/01/2024
|
munni bai
|
1714002052WL024520
|
munni bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704375
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-052-001/61
(KAUASARAI)
|
1714002052NRG24160120240502439
|
16/01/2024
|
mamta bai
|
1714002052WL024521
|
mamta bai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-052-001/63
(KAUASARAI)
|
1714002052NRG24160120240502441
|
16/01/2024
|
MEERA BAI SINGH
|
1714002052WL024521
|
MEERA BAI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
MEERABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-052-001/63
(KAUASARAI)
|
1714002052NRG24160120240502440
|
16/01/2024
|
PURAN
|
1714002052WL024521
|
PURAN
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-052-001/77
(KAUASARAI)
|
1714002052NRG24160120240502442
|
16/01/2024
|
chunariya
|
1714002052WL024521
|
chunariya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
chunariya
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-052-001/89
(KAUASARAI)
|
1714002052NRG24160120240502443
|
16/01/2024
|
SUNITA KOL
|
1714002052WL024521
|
SUNITA KOL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704375
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-053-003/17
(KOTHIGARH)
|
1714002053NRG24160120240501316
|
16/01/2024
|
rajani baiga
|
1714002053WL024492
|
rajani baiga
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
rajanibaiga
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-053-003/44
(KOTHIGARH)
|
1714002053NRG24160120240501326
|
16/01/2024
|
anita baiga
|
1714002053WL024492
|
anita baiga
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
anitabaiga
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-053-003/48
(KOTHIGARH)
|
1714002053NRG24160120240501329
|
16/01/2024
|
meera
|
1714002053WL024492
|
meera
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-053-003/48-B
(KOTHIGARH)
|
1714002053NRG24160120240501330
|
16/01/2024
|
basanti baiga
|
1714002053WL024492
|
basanti baiga
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
basantibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-053-003/82
(KOTHIGARH)
|
1714002053NRG24160120240501336
|
16/01/2024
|
premlal
|
1714002053WL024492
|
premlal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706704375
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82323
|
82323
|
|
|
|
|
|
|
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-045-002/47
(JHARA)
|
1714002045NRG24160120240502266
|
16/01/2024
|
SHUSEELA SINGH
|
1714002045WL024514
|
SHUSEELA SINGH
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706704375
|
|
SHUSEELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-039-001/419
(GIRUIBADI)
|
1714002039NRG24160120240502584
|
16/01/2024
|
LAXMI PRASAD SHARMA
|
1714002039WL024527
|
LAXMI PRASAD SHARMA
|
00697
|
BKID0MG1517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704375
|
|
LAXMIPRASADSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249870
|
249870
|
|
|
|
|
|
|
|