|
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-14-002-027-001/206-A
(DARAIN)
|
1714002000NRG24220120240517602
|
22/01/2024
|
rani tiwari
|
1714002WL025014
|
rani tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
ranitiwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-027-001/214
(DARAIN)
|
1714002000NRG24220120240517606
|
22/01/2024
|
klavati
|
1714002WL025014
|
klavati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
klavati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-027-001/287
(DARAIN)
|
1714002000NRG24220120240517613
|
22/01/2024
|
gyanwati
|
1714002WL025014
|
gyanwati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-054-001/289
(KUBARA)
|
1714002054NRG24220120240517890
|
22/01/2024
|
shanti
|
1714002054WL025023
|
shanti
|
00089
|
CBIN0282021
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038510268
|
|
shanti
|
INDUSIND BANK(607189)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-055-001/102-A
(KUDRI (3))
|
1714002000NRG24220120240517694
|
22/01/2024
|
narendra singh
|
1714002WL025018
|
narendra singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-055-001/117
(KUDRI (3))
|
1714002000NRG24220120240517700
|
22/01/2024
|
meera raidas
|
1714002WL025018
|
meera raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
meeraraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-055-001/132-B
(KUDRI (3))
|
1714002000NRG24220120240517362
|
22/01/2024
|
Vandana varman
|
1714002WL025010
|
Vandana varman
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
Vandanavarman
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-055-001/149
(KUDRI (3))
|
1714002000NRG24220120240517705
|
22/01/2024
|
janki kushwaha
|
1714002WL025018
|
janki kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
jankikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-055-001/173
(KUDRI (3))
|
1714002000NRG24220120240517729
|
22/01/2024
|
seeta raidas
|
1714002WL025018
|
seeta raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
seetaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-055-001/195-A
(KUDRI (3))
|
1714002000NRG24220120240517366
|
22/01/2024
|
PUSHPA DEVI SINGH
|
1714002WL025010
|
PUSHPA DEVI SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
PUSHPADEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-055-001/213
(KUDRI (3))
|
1714002000NRG24220120240517370
|
22/01/2024
|
roopvati yadav
|
1714002WL025010
|
roopvati yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
roopvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-055-001/243
(KUDRI (3))
|
1714002000NRG24220120240517742
|
22/01/2024
|
pankali
|
1714002WL025018
|
pankali
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
pankali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-055-001/243-A
(KUDRI (3))
|
1714002000NRG24220120240517743
|
22/01/2024
|
Subelal ahirwar
|
1714002WL025018
|
Subelal ahirwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Subelalahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-055-001/252
(KUDRI (3))
|
1714002000NRG24220120240517749
|
22/01/2024
|
shobhanath raidas
|
1714002WL025018
|
shobhanath raidas
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
29/03/2024
|
|
038510268
|
|
shobhanathraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-055-001/272-A
(KUDRI (3))
|
1714002000NRG24220120240517760
|
22/01/2024
|
malti
|
1714002WL025018
|
malti
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-055-001/288
(KUDRI (3))
|
1714002000NRG24220120240517379
|
22/01/2024
|
meena
|
1714002WL025010
|
meena
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-055-001/298
(KUDRI (3))
|
1714002000NRG24220120240517773
|
22/01/2024
|
tulsidas raidas
|
1714002WL025018
|
tulsidas raidas
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
29/03/2024
|
|
038510268
|
|
tulsidasraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-055-001/303-A
(KUDRI (3))
|
1714002000NRG24220120240517779
|
22/01/2024
|
ramvati
|
1714002WL025018
|
ramvati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-055-001/365
(KUDRI (3))
|
1714002000NRG24220120240517796
|
22/01/2024
|
kusum bai
|
1714002WL025018
|
kusum bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-055-001/419-A
(KUDRI (3))
|
1714002000NRG24220120240517805
|
22/01/2024
|
phul bai
|
1714002WL025018
|
phul bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-055-001/435-A
(KUDRI (3))
|
1714002000NRG24220120240517808
|
22/01/2024
|
virendra kushwaha
|
1714002WL025018
|
virendra kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
virendrakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-055-001/457
(KUDRI (3))
|
1714002000NRG24220120240517394
|
22/01/2024
|
pappi
|
1714002WL025010
|
pappi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-055-001/488
(KUDRI (3))
|
1714002000NRG24220120240517397
|
22/01/2024
|
poonam
|
1714002WL025010
|
poonam
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-055-001/63-A
(KUDRI (3))
|
1714002000NRG24220120240517811
|
22/01/2024
|
anita singh
|
1714002WL025018
|
anita singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
28/03/2024
|
|
038510268
|
|
anitasingh
|
INDUSIND BANK(607189)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-055-001/89
(KUDRI (3))
|
1714002000NRG24220120240517402
|
22/01/2024
|
Janki yadav
|
1714002WL025010
|
Janki yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Jankiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-055-001/90
(KUDRI (3))
|
1714002000NRG24220120240517404
|
22/01/2024
|
shakuntala
|
1714002WL025010
|
shakuntala
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29990
|
29990
|
|
|
|
|
|
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-027-001/122-A
(DARAIN)
|
1714002000NRG24220120240517588
|
22/01/2024
|
lalita
|
1714002WL025014
|
lalita
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-027-001/134
(DARAIN)
|
1714002000NRG24220120240517589
|
22/01/2024
|
urmila
|
1714002WL025014
|
urmila
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-A
(DARAIN)
|
1714002000NRG24220120240517590
|
22/01/2024
|
chandravati
|
1714002WL025014
|
chandravati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-B
(DARAIN)
|
1714002000NRG24220120240517591
|
22/01/2024
|
RAMDAYAL
|
1714002WL025014
|
RAMDAYAL
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-027-001/137
(DARAIN)
|
1714002000NRG24220120240517592
|
22/01/2024
|
kamlesh
|
1714002WL025014
|
kamlesh
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
29/03/2024
|
|
038510268
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-027-001/159
(DARAIN)
|
1714002000NRG24220120240517593
|
22/01/2024
|
BABE
|
1714002WL025014
|
BABE
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
BABE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-027-001/169
(DARAIN)
|
1714002000NRG24220120240517594
|
22/01/2024
|
esvardeen
|
1714002WL025014
|
esvardeen
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
esvardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-027-001/169-A
(DARAIN)
|
1714002000NRG24220120240517595
|
22/01/2024
|
amit
|
1714002WL025014
|
amit
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
28/03/2024
|
|
038510268
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-027-001/176
(DARAIN)
|
1714002000NRG24220120240517596
|
22/01/2024
|
LALITA KUSHWAHA
|
1714002WL025014
|
LALITA KUSHWAHA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
LALITAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-027-001/191-A
(DARAIN)
|
1714002000NRG24220120240517597
|
22/01/2024
|
bhoodhar
|
1714002WL025014
|
bhoodhar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
bhoodhar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-027-001/196-B
(DARAIN)
|
1714002000NRG24220120240517598
|
22/01/2024
|
ramkumar
|
1714002WL025014
|
ramkumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-027-001/20
(DARAIN)
|
1714002000NRG24220120240517599
|
22/01/2024
|
buti bai
|
1714002WL025014
|
buti bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
butibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-027-001/205
(DARAIN)
|
1714002000NRG24220120240517600
|
22/01/2024
|
Anjali singh
|
1714002WL025014
|
Anjali singh
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
29/03/2024
|
|
038510268
|
|
Anjalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-027-001/210
(DARAIN)
|
1714002000NRG24220120240517604
|
22/01/2024
|
manti
|
1714002WL025014
|
manti
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-027-001/211
(DARAIN)
|
1714002000NRG24220120240517605
|
22/01/2024
|
sangeeta
|
1714002WL025014
|
sangeeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-027-001/214-A
(DARAIN)
|
1714002000NRG24220120240517607
|
22/01/2024
|
shushma
|
1714002WL025014
|
shushma
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-027-001/22
(DARAIN)
|
1714002000NRG24220120240517608
|
22/01/2024
|
lalman
|
1714002WL025014
|
lalman
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-027-001/229
(DARAIN)
|
1714002000NRG24220120240517609
|
22/01/2024
|
koshavati
|
1714002WL025014
|
koshavati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
koshavati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-027-001/246
(DARAIN)
|
1714002000NRG24220120240517610
|
22/01/2024
|
rajkumar
|
1714002WL025014
|
rajkumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-027-001/278
(DARAIN)
|
1714002000NRG24220120240517611
|
22/01/2024
|
SHANTI
|
1714002WL025014
|
SHANTI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-027-001/281
(DARAIN)
|
1714002000NRG24220120240517612
|
22/01/2024
|
RAMBAI
|
1714002WL025014
|
RAMBAI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-027-001/288
(DARAIN)
|
1714002000NRG24220120240517614
|
22/01/2024
|
Shanti
|
1714002WL025014
|
Shanti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-027-001/288-A
(DARAIN)
|
1714002000NRG24220120240517615
|
22/01/2024
|
ramprasad
|
1714002WL025014
|
ramprasad
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-027-001/309
(DARAIN)
|
1714002000NRG24220120240517616
|
22/01/2024
|
ranu
|
1714002WL025014
|
ranu
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
29/03/2024
|
|
038510268
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-027-001/44
(DARAIN)
|
1714002000NRG24220120240517617
|
22/01/2024
|
gudiya
|
1714002WL025014
|
gudiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-027-001/49
(DARAIN)
|
1714002000NRG24220120240517618
|
22/01/2024
|
SHANTI
|
1714002WL025014
|
SHANTI
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-027-001/53-A
(DARAIN)
|
1714002000NRG24220120240517619
|
22/01/2024
|
premvati
|
1714002WL025014
|
premvati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-027-001/88
(DARAIN)
|
1714002000NRG24220120240517620
|
22/01/2024
|
ghursen
|
1714002WL025014
|
ghursen
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ghursen
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-027-001/88
(DARAIN)
|
1714002000NRG24220120240517621
|
22/01/2024
|
jugunti
|
1714002WL025014
|
jugunti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
jugunti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-027-001/88-A
(DARAIN)
|
1714002000NRG24220120240517622
|
22/01/2024
|
shivbhart baiga
|
1714002WL025014
|
shivbhart baiga
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
29/03/2024
|
|
038510268
|
|
shivbhartbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-055-001/1-B
(KUDRI (3))
|
1714002000NRG24220120240517692
|
22/01/2024
|
rajkumar
|
1714002WL025018
|
rajkumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-055-001/1-B
(KUDRI (3))
|
1714002000NRG24220120240517693
|
22/01/2024
|
rajvati
|
1714002WL025018
|
rajvati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-055-001/109
(KUDRI (3))
|
1714002000NRG24220120240517696
|
22/01/2024
|
MEERA
|
1714002WL025018
|
MEERA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-055-001/109
(KUDRI (3))
|
1714002000NRG24220120240517695
|
22/01/2024
|
ROSHAN
|
1714002WL025018
|
ROSHAN
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-055-001/110
(KUDRI (3))
|
1714002000NRG24220120240517697
|
22/01/2024
|
HETRAM
|
1714002WL025018
|
HETRAM
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-055-001/112
(KUDRI (3))
|
1714002000NRG24220120240517698
|
22/01/2024
|
gomti
|
1714002WL025018
|
gomti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-055-001/116
(KUDRI (3))
|
1714002000NRG24220120240517699
|
22/01/2024
|
prembai
|
1714002WL025018
|
prembai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-055-001/119
(KUDRI (3))
|
1714002000NRG24220120240517359
|
22/01/2024
|
JAILA
|
1714002WL025010
|
JAILA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
JAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-055-001/119
(KUDRI (3))
|
1714002000NRG24220120240517360
|
22/01/2024
|
santosh singh
|
1714002WL025010
|
santosh singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-055-001/12
(KUDRI (3))
|
1714002000NRG24220120240517701
|
22/01/2024
|
bhaddu
|
1714002WL025018
|
bhaddu
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-055-001/132
(KUDRI (3))
|
1714002000NRG24220120240517361
|
22/01/2024
|
CHINTAMANI
|
1714002WL025010
|
CHINTAMANI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
CHINTAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-055-001/14
(KUDRI (3))
|
1714002000NRG24220120240517702
|
22/01/2024
|
hemlal yadav
|
1714002WL025018
|
hemlal yadav
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
hemlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-055-001/146
(KUDRI (3))
|
1714002000NRG24220120240517703
|
22/01/2024
|
nandu
|
1714002WL025018
|
nandu
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
nandu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-055-001/147
(KUDRI (3))
|
1714002000NRG24220120240517363
|
22/01/2024
|
geeta
|
1714002WL025010
|
geeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-055-001/149
(KUDRI (3))
|
1714002000NRG24220120240517704
|
22/01/2024
|
khemraj
|
1714002WL025018
|
khemraj
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
29/03/2024
|
|
038510268
|
|
khemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-055-001/151
(KUDRI (3))
|
1714002000NRG24220120240517707
|
22/01/2024
|
devki
|
1714002WL025018
|
devki
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-055-001/151
(KUDRI (3))
|
1714002000NRG24220120240517706
|
22/01/2024
|
rakesh
|
1714002WL025018
|
rakesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-055-001/157-B
(KUDRI (3))
|
1714002000NRG24220120240517708
|
22/01/2024
|
seetabai
|
1714002WL025018
|
seetabai
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-055-001/158-B
(KUDRI (3))
|
1714002000NRG24220120240517709
|
22/01/2024
|
ramraj raidas
|
1714002WL025018
|
ramraj raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramrajraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-055-001/159
(KUDRI (3))
|
1714002000NRG24220120240517710
|
22/01/2024
|
kusum bai
|
1714002WL025018
|
kusum bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-055-001/16
(KUDRI (3))
|
1714002000NRG24220120240517711
|
22/01/2024
|
MOHAN
|
1714002WL025018
|
MOHAN
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-055-001/16
(KUDRI (3))
|
1714002000NRG24220120240517712
|
22/01/2024
|
MUNNI singh
|
1714002WL025018
|
MUNNI singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
MUNNIsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-055-001/160
(KUDRI (3))
|
1714002000NRG24220120240517713
|
22/01/2024
|
lokan
|
1714002WL025018
|
lokan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
lokan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-055-001/161
(KUDRI (3))
|
1714002000NRG24220120240517715
|
22/01/2024
|
CHIRAHTI raidas
|
1714002WL025018
|
CHIRAHTI raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
CHIRAHTIraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-055-001/161
(KUDRI (3))
|
1714002000NRG24220120240517714
|
22/01/2024
|
RAMBHUWALE
|
1714002WL025018
|
RAMBHUWALE
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
RAMBHUWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-055-001/162-A
(KUDRI (3))
|
1714002000NRG24220120240517717
|
22/01/2024
|
ramkali
|
1714002WL025018
|
ramkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-055-001/162-A
(KUDRI (3))
|
1714002000NRG24220120240517716
|
22/01/2024
|
surdeen
|
1714002WL025018
|
surdeen
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
surdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-055-001/163
(KUDRI (3))
|
1714002000NRG24220120240517718
|
22/01/2024
|
Geeta
|
1714002WL025018
|
Geeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-055-001/163
(KUDRI (3))
|
1714002000NRG24220120240517719
|
22/01/2024
|
Maladhari
|
1714002WL025018
|
Maladhari
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Maladhari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-055-001/164
(KUDRI (3))
|
1714002000NRG24220120240517720
|
22/01/2024
|
MANTUR BAI
|
1714002WL025018
|
MANTUR BAI
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
29/03/2024
|
|
038510268
|
|
MANTURBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-055-001/169-A
(KUDRI (3))
|
1714002000NRG24220120240517722
|
22/01/2024
|
urmila
|
1714002WL025018
|
urmila
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-055-001/17
(KUDRI (3))
|
1714002000NRG24220120240517723
|
22/01/2024
|
premlal
|
1714002WL025018
|
premlal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-055-001/17-A
(KUDRI (3))
|
1714002000NRG24220120240517724
|
22/01/2024
|
syambai
|
1714002WL025018
|
syambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-055-001/170
(KUDRI (3))
|
1714002000NRG24220120240517726
|
22/01/2024
|
rajani raidas
|
1714002WL025018
|
rajani raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rajaniraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-055-001/170
(KUDRI (3))
|
1714002000NRG24220120240517725
|
22/01/2024
|
RAMKUMAR raidas
|
1714002WL025018
|
RAMKUMAR raidas
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
29/03/2024
|
|
038510268
|
|
RAMKUMARraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-055-001/171
(KUDRI (3))
|
1714002000NRG24220120240517728
|
22/01/2024
|
BIKNIBAI
|
1714002WL025018
|
BIKNIBAI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
BIKNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-055-001/171
(KUDRI (3))
|
1714002000NRG24220120240517727
|
22/01/2024
|
gokul
|
1714002WL025018
|
gokul
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-055-001/175
(KUDRI (3))
|
1714002000NRG24220120240517730
|
22/01/2024
|
shantibai
|
1714002WL025018
|
shantibai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-055-001/175
(KUDRI (3))
|
1714002000NRG24220120240517731
|
22/01/2024
|
urmila ahirwar
|
1714002WL025018
|
urmila ahirwar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
urmilaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-055-001/177-A
(KUDRI (3))
|
1714002000NRG24220120240517732
|
22/01/2024
|
ramnaresh raidas
|
1714002WL025018
|
ramnaresh raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramnareshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-055-001/185
(KUDRI (3))
|
1714002000NRG24220120240517364
|
22/01/2024
|
surendra
|
1714002WL025010
|
surendra
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-055-001/195-A
(KUDRI (3))
|
1714002000NRG24220120240517365
|
22/01/2024
|
prahlad
|
1714002WL025010
|
prahlad
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-055-001/196
(KUDRI (3))
|
1714002000NRG24220120240517367
|
22/01/2024
|
rani
|
1714002WL025010
|
rani
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-055-001/211
(KUDRI (3))
|
1714002000NRG24220120240517368
|
22/01/2024
|
CHAITI
|
1714002WL025010
|
CHAITI
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
29/03/2024
|
|
038510268
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-055-001/213
(KUDRI (3))
|
1714002000NRG24220120240517369
|
22/01/2024
|
rajkumar
|
1714002WL025010
|
rajkumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-055-001/214
(KUDRI (3))
|
1714002000NRG24220120240517371
|
22/01/2024
|
ramniwas
|
1714002WL025010
|
ramniwas
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-055-001/218
(KUDRI (3))
|
1714002000NRG24220120240517734
|
22/01/2024
|
gendi
|
1714002WL025018
|
gendi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
gendi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-055-001/22
(KUDRI (3))
|
1714002000NRG24220120240517735
|
22/01/2024
|
ramprasad
|
1714002WL025018
|
ramprasad
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-055-001/226
(KUDRI (3))
|
1714002000NRG24220120240517372
|
22/01/2024
|
phool bai
|
1714002WL025010
|
phool bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-055-001/23-A
(KUDRI (3))
|
1714002000NRG24220120240517736
|
22/01/2024
|
sumitra
|
1714002WL025018
|
sumitra
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-055-001/230
(KUDRI (3))
|
1714002000NRG24220120240517373
|
22/01/2024
|
puniya
|
1714002WL025010
|
puniya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-055-001/230
(KUDRI (3))
|
1714002000NRG24220120240517374
|
22/01/2024
|
ramsajeevan
|
1714002WL025010
|
ramsajeevan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramsajeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-055-001/230-A
(KUDRI (3))
|
1714002000NRG24220120240517375
|
22/01/2024
|
sushila paw
|
1714002WL025010
|
sushila paw
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
sushilapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-055-001/234
(KUDRI (3))
|
1714002000NRG24220120240517737
|
22/01/2024
|
NANDLAL
|
1714002WL025018
|
NANDLAL
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-055-001/234
(KUDRI (3))
|
1714002000NRG24220120240517738
|
22/01/2024
|
pusni
|
1714002WL025018
|
pusni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
pusni
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-055-001/238
(KUDRI (3))
|
1714002000NRG24220120240517739
|
22/01/2024
|
Juggi
|
1714002WL025018
|
Juggi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Juggi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-055-001/240
(KUDRI (3))
|
1714002000NRG24220120240517740
|
22/01/2024
|
Bola kushwaha
|
1714002WL025018
|
Bola kushwaha
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
29/03/2024
|
|
038510268
|
|
Bolakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-055-001/240
(KUDRI (3))
|
1714002000NRG24220120240517741
|
22/01/2024
|
gudiya bai
|
1714002WL025018
|
gudiya bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-055-001/244
(KUDRI (3))
|
1714002000NRG24220120240517745
|
22/01/2024
|
KUSHUM
|
1714002WL025018
|
KUSHUM
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-055-001/244
(KUDRI (3))
|
1714002000NRG24220120240517744
|
22/01/2024
|
SUBHASH CHANDRA
|
1714002WL025018
|
SUBHASH CHANDRA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
SUBHASHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-055-001/247
(KUDRI (3))
|
1714002000NRG24220120240517746
|
22/01/2024
|
Paremiya
|
1714002WL025018
|
Paremiya
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
Paremiya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-055-001/249
(KUDRI (3))
|
1714002000NRG24220120240517747
|
22/01/2024
|
chakkelal
|
1714002WL025018
|
chakkelal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
chakkelal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-055-001/249
(KUDRI (3))
|
1714002000NRG24220120240517748
|
22/01/2024
|
MAHESHIYA
|
1714002WL025018
|
MAHESHIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
MAHESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-055-001/25
(KUDRI (3))
|
1714002000NRG24220120240517377
|
22/01/2024
|
buttan singh gond
|
1714002WL025010
|
buttan singh gond
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
buttansinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-055-001/25
(KUDRI (3))
|
1714002000NRG24220120240517376
|
22/01/2024
|
chandravati
|
1714002WL025010
|
chandravati
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-055-001/253
(KUDRI (3))
|
1714002000NRG24220120240517751
|
22/01/2024
|
RAMSIYA
|
1714002WL025018
|
RAMSIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
RAMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-055-001/253
(KUDRI (3))
|
1714002000NRG24220120240517752
|
22/01/2024
|
saroj
|
1714002WL025018
|
saroj
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-055-001/255
(KUDRI (3))
|
1714002000NRG24220120240517753
|
22/01/2024
|
shanti
|
1714002WL025018
|
shanti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-055-001/261
(KUDRI (3))
|
1714002000NRG24220120240517754
|
22/01/2024
|
ramkali
|
1714002WL025018
|
ramkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-055-001/262-A
(KUDRI (3))
|
1714002000NRG24220120240517755
|
22/01/2024
|
Garun singh
|
1714002WL025018
|
Garun singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Garunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-055-001/262-A
(KUDRI (3))
|
1714002000NRG24220120240517756
|
22/01/2024
|
gudiya singh
|
1714002WL025018
|
gudiya singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-055-001/269
(KUDRI (3))
|
1714002000NRG24220120240517757
|
22/01/2024
|
NAKUL
|
1714002WL025018
|
NAKUL
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
NAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-055-001/269
(KUDRI (3))
|
1714002000NRG24220120240517758
|
22/01/2024
|
SUNEETA
|
1714002WL025018
|
SUNEETA
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-055-001/270
(KUDRI (3))
|
1714002000NRG24220120240517759
|
22/01/2024
|
GEETA BAI
|
1714002WL025018
|
GEETA BAI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-055-001/277-A
(KUDRI (3))
|
1714002000NRG24220120240517762
|
22/01/2024
|
Gudiya raidas
|
1714002WL025018
|
Gudiya raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Gudiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-055-001/277-A
(KUDRI (3))
|
1714002000NRG24220120240517761
|
22/01/2024
|
kudua raidas
|
1714002WL025018
|
kudua raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
kuduaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-055-001/278
(KUDRI (3))
|
1714002000NRG24220120240517763
|
22/01/2024
|
budhsen
|
1714002WL025018
|
budhsen
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-055-001/278
(KUDRI (3))
|
1714002000NRG24220120240517764
|
22/01/2024
|
puniya
|
1714002WL025018
|
puniya
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-055-001/288
(KUDRI (3))
|
1714002000NRG24220120240517378
|
22/01/2024
|
ramkali
|
1714002WL025010
|
ramkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-055-001/290
(KUDRI (3))
|
1714002000NRG24220120240517380
|
22/01/2024
|
lalli
|
1714002WL025010
|
lalli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-055-001/293
(KUDRI (3))
|
1714002000NRG24220120240517766
|
22/01/2024
|
ramdulare kushwaha
|
1714002WL025018
|
ramdulare kushwaha
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramdularekushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-055-001/294
(KUDRI (3))
|
1714002000NRG24220120240517767
|
22/01/2024
|
rambai lohar
|
1714002WL025018
|
rambai lohar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rambailohar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-055-001/297
(KUDRI (3))
|
1714002000NRG24220120240517769
|
22/01/2024
|
rambahor raidas
|
1714002WL025018
|
rambahor raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rambahorraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-055-001/297
(KUDRI (3))
|
1714002000NRG24220120240517768
|
22/01/2024
|
sakuntla raidas
|
1714002WL025018
|
sakuntla raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
sakuntlaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-055-001/298
(KUDRI (3))
|
1714002000NRG24220120240517771
|
22/01/2024
|
annu
|
1714002WL025018
|
annu
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
annu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-055-001/298
(KUDRI (3))
|
1714002000NRG24220120240517770
|
22/01/2024
|
dauli
|
1714002WL025018
|
dauli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
dauli
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-055-001/298
(KUDRI (3))
|
1714002000NRG24220120240517772
|
22/01/2024
|
kaushilya
|
1714002WL025018
|
kaushilya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-055-001/299-A
(KUDRI (3))
|
1714002000NRG24220120240517775
|
22/01/2024
|
mahendra pratap ahirwar
|
1714002WL025018
|
mahendra pratap ahirwar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
mahendrapratapahirwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-055-001/299-A
(KUDRI (3))
|
1714002000NRG24220120240517774
|
22/01/2024
|
Sampatiya raidas
|
1714002WL025018
|
Sampatiya raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Sampatiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-055-001/303
(KUDRI (3))
|
1714002000NRG24220120240517777
|
22/01/2024
|
susheela
|
1714002WL025018
|
susheela
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-055-001/303-A
(KUDRI (3))
|
1714002000NRG24220120240517778
|
22/01/2024
|
balbhadra raidas
|
1714002WL025018
|
balbhadra raidas
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
29/03/2024
|
|
038510268
|
|
balbhadraraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-055-001/306
(KUDRI (3))
|
1714002000NRG24220120240517781
|
22/01/2024
|
rambai
|
1714002WL025018
|
rambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-055-001/306
(KUDRI (3))
|
1714002000NRG24220120240517780
|
22/01/2024
|
shivprasad
|
1714002WL025018
|
shivprasad
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-055-001/31
(KUDRI (3))
|
1714002000NRG24220120240517381
|
22/01/2024
|
rajvati
|
1714002WL025010
|
rajvati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-055-001/322
(KUDRI (3))
|
1714002000NRG24220120240517782
|
22/01/2024
|
geeta devi kushwaha
|
1714002WL025018
|
geeta devi kushwaha
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
geetadevikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-055-001/322
(KUDRI (3))
|
1714002000NRG24220120240517783
|
22/01/2024
|
Kanaklata
|
1714002WL025018
|
Kanaklata
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Kanaklata
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-055-001/325-A
(KUDRI (3))
|
1714002000NRG24220120240517784
|
22/01/2024
|
rohani raidas
|
1714002WL025018
|
rohani raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
rohaniraidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-055-001/329
(KUDRI (3))
|
1714002000NRG24220120240517785
|
22/01/2024
|
faguni
|
1714002WL025018
|
faguni
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
29/03/2024
|
|
038510268
|
|
faguni
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-055-001/329-A
(KUDRI (3))
|
1714002000NRG24220120240517786
|
22/01/2024
|
ramlakhan ahirwar
|
1714002WL025018
|
ramlakhan ahirwar
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramlakhanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-055-001/331
(KUDRI (3))
|
1714002000NRG24220120240517788
|
22/01/2024
|
AMIRTI
|
1714002WL025018
|
AMIRTI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
AMIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-055-001/331
(KUDRI (3))
|
1714002000NRG24220120240517787
|
22/01/2024
|
MANOHAR
|
1714002WL025018
|
MANOHAR
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-055-001/345
(KUDRI (3))
|
1714002000NRG24220120240517789
|
22/01/2024
|
LALLI BAI
|
1714002WL025018
|
LALLI BAI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-055-001/346
(KUDRI (3))
|
1714002000NRG24220120240517790
|
22/01/2024
|
syamwati raidas
|
1714002WL025018
|
syamwati raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
syamwatiraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-055-001/347
(KUDRI (3))
|
1714002000NRG24220120240517791
|
22/01/2024
|
amritiya
|
1714002WL025018
|
amritiya
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
29/03/2024
|
|
038510268
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-055-001/363
(KUDRI (3))
|
1714002000NRG24220120240517792
|
22/01/2024
|
GENDLAL
|
1714002WL025018
|
GENDLAL
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
GENDLAL
|
BANK OF BARODA(606985)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-055-001/363
(KUDRI (3))
|
1714002000NRG24220120240517793
|
22/01/2024
|
Sakunrala Raidas
|
1714002WL025018
|
Sakunrala Raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
SakunralaRaidas
|
INDUSIND BANK(607189)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-055-001/364
(KUDRI (3))
|
1714002000NRG24220120240517794
|
22/01/2024
|
rambai
|
1714002WL025018
|
rambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-055-001/364
(KUDRI (3))
|
1714002000NRG24220120240517795
|
22/01/2024
|
ravendra kumar ahirwar
|
1714002WL025018
|
ravendra kumar ahirwar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ravendrakumarahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-055-001/368
(KUDRI (3))
|
1714002000NRG24220120240517382
|
22/01/2024
|
baldev
|
1714002WL025010
|
baldev
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-055-001/375
(KUDRI (3))
|
1714002000NRG24220120240517384
|
22/01/2024
|
Kamalbati
|
1714002WL025010
|
Kamalbati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-055-001/375
(KUDRI (3))
|
1714002000NRG24220120240517383
|
22/01/2024
|
ravi
|
1714002WL025010
|
ravi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-055-001/382
(KUDRI (3))
|
1714002000NRG24220120240517385
|
22/01/2024
|
babulal
|
1714002WL025010
|
babulal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-055-001/382
(KUDRI (3))
|
1714002000NRG24220120240517386
|
22/01/2024
|
munni
|
1714002WL025010
|
munni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-055-001/386
(KUDRI (3))
|
1714002000NRG24220120240517387
|
22/01/2024
|
malti
|
1714002WL025010
|
malti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-055-001/403
(KUDRI (3))
|
1714002000NRG24220120240517798
|
22/01/2024
|
madanlal
|
1714002WL025018
|
madanlal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-055-001/406
(KUDRI (3))
|
1714002000NRG24220120240517800
|
22/01/2024
|
sakuntala
|
1714002WL025018
|
sakuntala
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-055-001/406
(KUDRI (3))
|
1714002000NRG24220120240517799
|
22/01/2024
|
SANTLAL
|
1714002WL025018
|
SANTLAL
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-055-001/41
(KUDRI (3))
|
1714002000NRG24220120240517802
|
22/01/2024
|
KUSHUM
|
1714002WL025018
|
KUSHUM
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-055-001/41
(KUDRI (3))
|
1714002000NRG24220120240517801
|
22/01/2024
|
TEJBALI
|
1714002WL025018
|
TEJBALI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
TEJBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-055-001/417
(KUDRI (3))
|
1714002000NRG24220120240517803
|
22/01/2024
|
Muniraj singh
|
1714002WL025018
|
Muniraj singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Munirajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-055-001/417
(KUDRI (3))
|
1714002000NRG24220120240517804
|
22/01/2024
|
phool bai singh
|
1714002WL025018
|
phool bai singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
phoolbaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-055-001/42
(KUDRI (3))
|
1714002000NRG24220120240517806
|
22/01/2024
|
galgaindi raidas
|
1714002WL025018
|
galgaindi raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
galgaindiraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-055-001/420
(KUDRI (3))
|
1714002000NRG24220120240517388
|
22/01/2024
|
Rambai
|
1714002WL025010
|
Rambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-055-001/424
(KUDRI (3))
|
1714002000NRG24220120240517807
|
22/01/2024
|
Suman
|
1714002WL025018
|
Suman
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-055-001/427
(KUDRI (3))
|
1714002000NRG24220120240517389
|
22/01/2024
|
KAMLAKANT
|
1714002WL025010
|
KAMLAKANT
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
KAMLAKANT
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-055-001/433
(KUDRI (3))
|
1714002000NRG24220120240517390
|
22/01/2024
|
RAMSINGH
|
1714002WL025010
|
RAMSINGH
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
29/03/2024
|
|
038510268
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-055-001/457
(KUDRI (3))
|
1714002000NRG24220120240517392
|
22/01/2024
|
ramsingh
|
1714002WL025010
|
ramsingh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-055-001/457
(KUDRI (3))
|
1714002000NRG24220120240517393
|
22/01/2024
|
syamkali singh
|
1714002WL025010
|
syamkali singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
syamkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-055-001/457-A
(KUDRI (3))
|
1714002000NRG24220120240517395
|
22/01/2024
|
Rampal singh
|
1714002WL025010
|
Rampal singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Rampalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-055-001/457-A
(KUDRI (3))
|
1714002000NRG24220120240517396
|
22/01/2024
|
Tasa singh
|
1714002WL025010
|
Tasa singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
Tasasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-055-001/466
(KUDRI (3))
|
1714002000NRG24220120240517809
|
22/01/2024
|
rakesh kumar
|
1714002WL025018
|
rakesh kumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-055-001/475
(KUDRI (3))
|
1714002000NRG24220120240517810
|
22/01/2024
|
shivprasad
|
1714002WL025018
|
shivprasad
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-055-001/492
(KUDRI (3))
|
1714002000NRG24220120240517398
|
22/01/2024
|
lalli
|
1714002WL025010
|
lalli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-055-001/68
(KUDRI (3))
|
1714002000NRG24220120240517399
|
22/01/2024
|
panchvati
|
1714002WL025010
|
panchvati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
panchvati
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-055-001/68
(KUDRI (3))
|
1714002000NRG24220120240517400
|
22/01/2024
|
roshani
|
1714002WL025010
|
roshani
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-055-001/84
(KUDRI (3))
|
1714002000NRG24220120240517812
|
22/01/2024
|
ramlali raidas
|
1714002WL025018
|
ramlali raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramlaliraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-055-001/89
(KUDRI (3))
|
1714002000NRG24220120240517401
|
22/01/2024
|
rani
|
1714002WL025010
|
rani
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-055-001/90
(KUDRI (3))
|
1714002000NRG24220120240517403
|
22/01/2024
|
sakuntla
|
1714002WL025010
|
sakuntla
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-055-001/99
(KUDRI (3))
|
1714002000NRG24220120240517813
|
22/01/2024
|
MUNNI
|
1714002WL025018
|
MUNNI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181070
|
181070
|
|
|
|
|
|
|
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-027-001/206
(DARAIN)
|
1714002000NRG24220120240517601
|
22/01/2024
|
ramswyambar
|
1714002WL025014
|
ramswyambar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ramswyambar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-027-001/206-B
(DARAIN)
|
1714002000NRG24220120240517603
|
22/01/2024
|
ashish
|
1714002WL025014
|
ashish
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-054-001/1
(KUBARA)
|
1714002054NRG24220120240517887
|
22/01/2024
|
ramkali
|
1714002054WL025023
|
ramkali
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038510268
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-054-001/209
(KUBARA)
|
1714002054NRG24220120240517889
|
22/01/2024
|
LILA
|
1714002054WL025023
|
LILA
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038510268
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-054-001/209
(KUBARA)
|
1714002054NRG24220120240517888
|
22/01/2024
|
SURESH
|
1714002054WL025023
|
SURESH
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038510268
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-054-001/374
(KUBARA)
|
1714002054NRG24220120240517891
|
22/01/2024
|
RAMBAI
|
1714002054WL025023
|
RAMBAI
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038510268
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-054-001/421
(KUBARA)
|
1714002054NRG24220120240517893
|
22/01/2024
|
sakun
|
1714002054WL025023
|
sakun
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038510268
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-054-001/421
(KUBARA)
|
1714002054NRG24220120240517892
|
22/01/2024
|
shivaram
|
1714002054WL025023
|
shivaram
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038510268
|
|
shivaram
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-054-001/43
(KUBARA)
|
1714002054NRG24220120240517895
|
22/01/2024
|
amla
|
1714002054WL025023
|
amla
|
00415
|
SBIN0005497
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
038510268
|
|
amla
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-054-001/43
(KUBARA)
|
1714002054NRG24220120240517894
|
22/01/2024
|
vinod
|
1714002054WL025023
|
vinod
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038510268
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-054-001/462
(KUBARA)
|
1714002054NRG24220120240517896
|
22/01/2024
|
GOVIND
|
1714002054WL025023
|
GOVIND
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038510268
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-054-001/568
(KUBARA)
|
1714002054NRG24220120240517897
|
22/01/2024
|
KESHIYABAI
|
1714002054WL025023
|
KESHIYABAI
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038510268
|
|
KESHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-054-001/650-A
(KUBARA)
|
1714002054NRG24220120240517898
|
22/01/2024
|
SUSHILA
|
1714002054WL025023
|
SUSHILA
|
00415
|
SBIN0005497
|
2940
|
2940
|
Processed
|
28/03/2024
|
|
038510268
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-055-001/164-A
(KUDRI (3))
|
1714002000NRG24220120240517721
|
22/01/2024
|
Samaylal
|
1714002WL025018
|
Samaylal
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
Samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-055-001/177-A
(KUDRI (3))
|
1714002000NRG24220120240517733
|
22/01/2024
|
savita
|
1714002WL025018
|
savita
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-055-001/252
(KUDRI (3))
|
1714002000NRG24220120240517750
|
22/01/2024
|
rekha
|
1714002WL025018
|
rekha
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
28/03/2024
|
|
038510268
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-055-001/278-A
(KUDRI (3))
|
1714002000NRG24220120240517765
|
22/01/2024
|
Harshita raidas
|
1714002WL025018
|
Harshita raidas
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
28/03/2024
|
|
038510268
|
|
Harshitaraidas
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-055-001/299-B
(KUDRI (3))
|
1714002000NRG24220120240517776
|
22/01/2024
|
ajay kumar ahirwar
|
1714002WL025018
|
ajay kumar ahirwar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038510268
|
|
ajaykumarahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-055-001/37-A
(KUDRI (3))
|
1714002000NRG24220120240517797
|
22/01/2024
|
suneeta
|
1714002WL025018
|
suneeta
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038510268
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-055-001/449
(KUDRI (3))
|
1714002000NRG24220120240517391
|
22/01/2024
|
rakesh
|
1714002WL025010
|
rakesh
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
28/03/2024
|
|
038510268
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42470
|
42470
|
|
|
|
|
|
|
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-086-001/103
(TIHKI)
|
1714002086NRG24220120240518303
|
22/01/2024
|
praveen
|
1714002086WL025040
|
praveen
|
00697
|
BKID0MG1525
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510268
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-086-001/130
(TIHKI)
|
1714002086NRG24220120240518304
|
22/01/2024
|
SANJIV
|
1714002086WL025040
|
SANJIV
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038510268
|
|
SANJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-086-001/138
(TIHKI)
|
1714002086NRG24220120240518306
|
22/01/2024
|
deepak
|
1714002086WL025040
|
deepak
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038510268
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-086-001/138
(TIHKI)
|
1714002086NRG24220120240518305
|
22/01/2024
|
MAMTA
|
1714002086WL025040
|
MAMTA
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038510268
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-086-001/145
(TIHKI)
|
1714002086NRG24220120240518307
|
22/01/2024
|
RATNESH
|
1714002086WL025040
|
RATNESH
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038510268
|
|
RATNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-086-001/146
(TIHKI)
|
1714002086NRG24220120240518308
|
22/01/2024
|
KESHKALI
|
1714002086WL025040
|
KESHKALI
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038510268
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-086-001/31
(TIHKI)
|
1714002086NRG24220120240518309
|
22/01/2024
|
DAUWA
|
1714002086WL025040
|
DAUWA
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038510268
|
|
DAUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-086-001/32
(TIHKI)
|
1714002086NRG24220120240518310
|
22/01/2024
|
PHULLA
|
1714002086WL025040
|
PHULLA
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038510268
|
|
PHULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-086-001/33
(TIHKI)
|
1714002086NRG24220120240518311
|
22/01/2024
|
DUIJI
|
1714002086WL025040
|
DUIJI
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038510268
|
|
DUIJI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-086-001/60
(TIHKI)
|
1714002086NRG24220120240518295
|
22/01/2024
|
ramcharitra
|
1714002086WL025039
|
ramcharitra
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
28/03/2024
|
|
038510268
|
|
ramcharitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-086-001/60
(TIHKI)
|
1714002086NRG24220120240518296
|
22/01/2024
|
UARMILA
|
1714002086WL025039
|
UARMILA
|
00697
|
BKID0MG1525
|
720
|
720
|
Processed
|
28/03/2024
|
|
038510268
|
|
UARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-086-001/68
(TIHKI)
|
1714002086NRG24220120240518298
|
22/01/2024
|
munendra
|
1714002086WL025039
|
munendra
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
28/03/2024
|
|
038510268
|
|
munendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-086-001/68
(TIHKI)
|
1714002086NRG24220120240518297
|
22/01/2024
|
nirmla
|
1714002086WL025039
|
nirmla
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
28/03/2024
|
|
038510268
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-086-001/69
(TIHKI)
|
1714002086NRG24220120240518300
|
22/01/2024
|
mamta
|
1714002086WL025039
|
mamta
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
28/03/2024
|
|
038510268
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-086-001/69
(TIHKI)
|
1714002086NRG24220120240518299
|
22/01/2024
|
surendr
|
1714002086WL025039
|
surendr
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
28/03/2024
|
|
038510268
|
|
surendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-086-001/96
(TIHKI)
|
1714002086NRG24220120240518301
|
22/01/2024
|
LALLI
|
1714002086WL025039
|
LALLI
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
28/03/2024
|
|
038510268
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-086-001/42
(TIHKI)
|
1714002086NRG24220120240518294
|
22/01/2024
|
RAJBATI
|
1714002086WL025039
|
RAJBATI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
038510268
|
|
RAJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-086-001/42
(TIHKI)
|
1714002086NRG24220120240518293
|
22/01/2024
|
RAMCHARAN
|
1714002086WL025039
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
038510268
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-086-001/97
(TIHKI)
|
1714002086NRG24220120240518302
|
22/01/2024
|
GOPAL
|
1714002086WL025039
|
GOPAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
038510268
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272790
|
272790
|
|
|
|
|
|
|
|