|
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-14-002-012-001/43
(BASAHI)
|
1714002012NRG24180120240506882
|
18/01/2024
|
lalli bai
|
1714002012WL024662
|
lalli bai
|
00089
|
CBIN0281166
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-012-002/110
(BASAHI)
|
1714002012NRG24180120240506902
|
18/01/2024
|
ramkhelawan
|
1714002012WL024662
|
ramkhelawan
|
00089
|
CBIN0281166
|
200
|
200
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-001/10
(GAJNI)
|
1714002033NRG24180120240507594
|
18/01/2024
|
sunilkumar
|
1714002033WL024680
|
sunilkumar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-001/121-A
(GAJNI)
|
1714002033NRG24180120240507595
|
18/01/2024
|
babulal singh
|
1714002033WL024680
|
babulal singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
babulalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-001/127
(GAJNI)
|
1714002033NRG24180120240507596
|
18/01/2024
|
ramsakha
|
1714002033WL024680
|
ramsakha
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramsakha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-001/128
(GAJNI)
|
1714002033NRG24180120240507597
|
18/01/2024
|
ramkishor
|
1714002033WL024680
|
ramkishor
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-033-001/144
(GAJNI)
|
1714002033NRG24180120240507598
|
18/01/2024
|
santosh
|
1714002033WL024680
|
santosh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-033-001/145
(GAJNI)
|
1714002033NRG24180120240507105
|
18/01/2024
|
pholmate
|
1714002033WL024667
|
pholmate
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
pholmate
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-A
(GAJNI)
|
1714002033NRG24180120240507106
|
18/01/2024
|
hema singh
|
1714002033WL024667
|
hema singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
hemasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-A
(GAJNI)
|
1714002033NRG24180120240507599
|
18/01/2024
|
kamala singh
|
1714002033WL024680
|
kamala singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
kamalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-033-001/16
(GAJNI)
|
1714002033NRG24180120240507107
|
18/01/2024
|
maheshiya
|
1714002033WL024667
|
maheshiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
maheshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-033-001/161
(GAJNI)
|
1714002033NRG24180120240507109
|
18/01/2024
|
samatiya singh
|
1714002033WL024667
|
samatiya singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
samatiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-033-001/161
(GAJNI)
|
1714002033NRG24180120240507108
|
18/01/2024
|
SOHAN SINGH
|
1714002033WL024667
|
SOHAN SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
SOHANSINGH
|
BANK OF BARODA(606985)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-033-001/163
(GAJNI)
|
1714002033NRG24180120240507110
|
18/01/2024
|
ramadhar
|
1714002033WL024667
|
ramadhar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-033-001/163-A
(GAJNI)
|
1714002033NRG24180120240507111
|
18/01/2024
|
PRINKA SINGH
|
1714002033WL024667
|
PRINKA SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
PRINKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-001/165
(GAJNI)
|
1714002033NRG24180120240507112
|
18/01/2024
|
siyaram
|
1714002033WL024667
|
siyaram
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-001/168
(GAJNI)
|
1714002033NRG24180120240507113
|
18/01/2024
|
harish singh
|
1714002033WL024667
|
harish singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
harishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-001/18
(GAJNI)
|
1714002033NRG24180120240507600
|
18/01/2024
|
ramfal
|
1714002033WL024680
|
ramfal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-033-001/24
(GAJNI)
|
1714002033NRG24180120240507601
|
18/01/2024
|
shanti
|
1714002033WL024680
|
shanti
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-033-001/26
(GAJNI)
|
1714002033NRG24180120240507114
|
18/01/2024
|
geeta mourya
|
1714002033WL024667
|
geeta mourya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
geetamourya
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-033-001/31
(GAJNI)
|
1714002033NRG24180120240507116
|
18/01/2024
|
ramprasad
|
1714002033WL024667
|
ramprasad
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-033-001/31
(GAJNI)
|
1714002033NRG24180120240507115
|
18/01/2024
|
RAMTAHAL
|
1714002033WL024667
|
RAMTAHAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMTAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-033-001/33
(GAJNI)
|
1714002033NRG24180120240507602
|
18/01/2024
|
foolbai
|
1714002033WL024680
|
foolbai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-033-001/34
(GAJNI)
|
1714002033NRG24180120240507603
|
18/01/2024
|
gorelal
|
1714002033WL024680
|
gorelal
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-033-001/47
(GAJNI)
|
1714002033NRG24180120240507604
|
18/01/2024
|
ramnath
|
1714002033WL024680
|
ramnath
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-033-001/58
(GAJNI)
|
1714002033NRG24180120240507117
|
18/01/2024
|
SONU MAURYA
|
1714002033WL024667
|
SONU MAURYA
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
16/03/2024
|
|
742698706
|
|
SONUMAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-033-001/60
(GAJNI)
|
1714002033NRG24180120240507118
|
18/01/2024
|
ravi singh
|
1714002033WL024667
|
ravi singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-033-001/62
(GAJNI)
|
1714002033NRG24180120240507119
|
18/01/2024
|
Pappi singh
|
1714002033WL024667
|
Pappi singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
Pappisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-033-001/64
(GAJNI)
|
1714002033NRG24180120240507120
|
18/01/2024
|
jaykaran maurya
|
1714002033WL024667
|
jaykaran maurya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
jaykaranmaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-033-001/64
(GAJNI)
|
1714002033NRG24180120240507121
|
18/01/2024
|
SUNEETA
|
1714002033WL024667
|
SUNEETA
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-033-001/68
(GAJNI)
|
1714002033NRG24180120240507605
|
18/01/2024
|
chain singh
|
1714002033WL024680
|
chain singh
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
16/03/2024
|
|
742698706
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-033-001/69
(GAJNI)
|
1714002033NRG24180120240507606
|
18/01/2024
|
rambai
|
1714002033WL024680
|
rambai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-033-001/70-A
(GAJNI)
|
1714002033NRG24180120240507123
|
18/01/2024
|
sunita singh
|
1714002033WL024667
|
sunita singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-033-001/70-A
(GAJNI)
|
1714002033NRG24180120240507122
|
18/01/2024
|
tejbhan singh
|
1714002033WL024667
|
tejbhan singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
tejbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-033-001/71
(GAJNI)
|
1714002033NRG24180120240507124
|
18/01/2024
|
suseela
|
1714002033WL024667
|
suseela
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-033-001/72
(GAJNI)
|
1714002033NRG24180120240507125
|
18/01/2024
|
kusum bai
|
1714002033WL024667
|
kusum bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-033-001/78
(GAJNI)
|
1714002033NRG24180120240507126
|
18/01/2024
|
dadan
|
1714002033WL024667
|
dadan
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
dadan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-033-001/78
(GAJNI)
|
1714002033NRG24180120240507127
|
18/01/2024
|
gata singh
|
1714002033WL024667
|
gata singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
gatasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-033-001/79
(GAJNI)
|
1714002033NRG24180120240507128
|
18/01/2024
|
Prembati singh
|
1714002033WL024667
|
Prembati singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
Prembatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-033-001/8
(GAJNI)
|
1714002033NRG24180120240507129
|
18/01/2024
|
umesh mourya
|
1714002033WL024667
|
umesh mourya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
umeshmourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-033-001/88
(GAJNI)
|
1714002033NRG24180120240507130
|
18/01/2024
|
man singh
|
1714002033WL024667
|
man singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-033-001/89
(GAJNI)
|
1714002033NRG24180120240507131
|
18/01/2024
|
seetaram
|
1714002033WL024667
|
seetaram
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-033-001/9
(GAJNI)
|
1714002033NRG24180120240507608
|
18/01/2024
|
PUNIYA BAI
|
1714002033WL024680
|
PUNIYA BAI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-033-001/9
(GAJNI)
|
1714002033NRG24180120240507607
|
18/01/2024
|
SURESH MAURYA
|
1714002033WL024680
|
SURESH MAURYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
SURESHMAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-033-001/90-A
(GAJNI)
|
1714002033NRG24180120240507132
|
18/01/2024
|
usha bai
|
1714002033WL024667
|
usha bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-033-001/93-A
(GAJNI)
|
1714002033NRG24180120240507133
|
18/01/2024
|
bhagat singh
|
1714002033WL024667
|
bhagat singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-033-001/96
(GAJNI)
|
1714002033NRG24180120240507624
|
18/01/2024
|
parvati
|
1714002033WL024681
|
parvati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-033-001/97
(GAJNI)
|
1714002033NRG24180120240507609
|
18/01/2024
|
hemraj
|
1714002033WL024680
|
hemraj
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-033-002/102
(GAJNI)
|
1714002033NRG24180120240507610
|
18/01/2024
|
munni
|
1714002033WL024680
|
munni
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-033-002/103
(GAJNI)
|
1714002033NRG24180120240507611
|
18/01/2024
|
belabai
|
1714002033WL024680
|
belabai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-033-002/104
(GAJNI)
|
1714002033NRG24180120240507612
|
18/01/2024
|
terasya mourya
|
1714002033WL024680
|
terasya mourya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
terasyamourya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-033-002/108
(GAJNI)
|
1714002033NRG24180120240507625
|
18/01/2024
|
urmila
|
1714002033WL024681
|
urmila
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-033-002/116
(GAJNI)
|
1714002033NRG24180120240507626
|
18/01/2024
|
hemraj singh
|
1714002033WL024681
|
hemraj singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-033-002/126
(GAJNI)
|
1714002033NRG24180120240507613
|
18/01/2024
|
BRIJBHAN
|
1714002033WL024680
|
BRIJBHAN
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
BRIJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-033-002/13
(GAJNI)
|
1714002033NRG24180120240507614
|
18/01/2024
|
VANDANA SINGH
|
1714002033WL024680
|
VANDANA SINGH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
VANDANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-A
(GAJNI)
|
1714002033NRG24180120240507615
|
18/01/2024
|
pratibha maurya
|
1714002033WL024680
|
pratibha maurya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
pratibhamaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-B
(GAJNI)
|
1714002033NRG24180120240507616
|
18/01/2024
|
MANISHA MOURYA
|
1714002033WL024680
|
MANISHA MOURYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
MANISHAMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-033-002/134
(GAJNI)
|
1714002033NRG24180120240507627
|
18/01/2024
|
kangress
|
1714002033WL024681
|
kangress
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
kangress
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-033-002/134
(GAJNI)
|
1714002033NRG24180120240507628
|
18/01/2024
|
saroj
|
1714002033WL024681
|
saroj
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-033-002/136
(GAJNI)
|
1714002033NRG24180120240507629
|
18/01/2024
|
belasiya
|
1714002033WL024681
|
belasiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
belasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-033-002/138
(GAJNI)
|
1714002033NRG24180120240507630
|
18/01/2024
|
narayan
|
1714002033WL024681
|
narayan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-033-002/138-A
(GAJNI)
|
1714002033NRG24180120240507631
|
18/01/2024
|
parajeet singh
|
1714002033WL024681
|
parajeet singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
parajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-033-002/138-A
(GAJNI)
|
1714002033NRG24180120240507632
|
18/01/2024
|
siyavati singh
|
1714002033WL024681
|
siyavati singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
siyavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-033-002/143
(GAJNI)
|
1714002033NRG24180120240507633
|
18/01/2024
|
janki
|
1714002033WL024681
|
janki
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-033-002/150
(GAJNI)
|
1714002033NRG24180120240507634
|
18/01/2024
|
ramkali singh
|
1714002033WL024681
|
ramkali singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-033-002/153
(GAJNI)
|
1714002033NRG24180120240507635
|
18/01/2024
|
laxmi sahu
|
1714002033WL024681
|
laxmi sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
laxmisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-033-002/17
(GAJNI)
|
1714002033NRG24180120240507636
|
18/01/2024
|
rambati singh
|
1714002033WL024681
|
rambati singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
rambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-033-002/175
(GAJNI)
|
1714002033NRG24180120240507637
|
18/01/2024
|
rohani prasad
|
1714002033WL024681
|
rohani prasad
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
rohaniprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-033-002/22
(GAJNI)
|
1714002033NRG24180120240507638
|
18/01/2024
|
ramvati
|
1714002033WL024681
|
ramvati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-033-002/29
(GAJNI)
|
1714002033NRG24180120240507639
|
18/01/2024
|
rajveer
|
1714002033WL024681
|
rajveer
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-033-002/29
(GAJNI)
|
1714002033NRG24180120240507640
|
18/01/2024
|
rambai
|
1714002033WL024681
|
rambai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-033-002/29-A
(GAJNI)
|
1714002033NRG24180120240507641
|
18/01/2024
|
arti singh
|
1714002033WL024681
|
arti singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
artisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-033-002/32
(GAJNI)
|
1714002033NRG24180120240507642
|
18/01/2024
|
Lalli singh
|
1714002033WL024681
|
Lalli singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
Lallisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-033-002/34
(GAJNI)
|
1714002033NRG24180120240507644
|
18/01/2024
|
gudiya
|
1714002033WL024681
|
gudiya
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
16/03/2024
|
|
742698706
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-033-002/34
(GAJNI)
|
1714002033NRG24180120240507643
|
18/01/2024
|
ramnaresh
|
1714002033WL024681
|
ramnaresh
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-033-002/42
(GAJNI)
|
1714002033NRG24180120240507617
|
18/01/2024
|
RAMGOPAL
|
1714002033WL024680
|
RAMGOPAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-033-002/44
(GAJNI)
|
1714002033NRG24180120240507618
|
18/01/2024
|
ARJUN
|
1714002033WL024680
|
ARJUN
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-033-002/49
(GAJNI)
|
1714002033NRG24180120240507645
|
18/01/2024
|
JANKI SAHU
|
1714002033WL024681
|
JANKI SAHU
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
JANKISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-033-002/5
(GAJNI)
|
1714002033NRG24180120240507619
|
18/01/2024
|
subhadra
|
1714002033WL024680
|
subhadra
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
16/03/2024
|
|
742698706
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-033-002/50
(GAJNI)
|
1714002033NRG24180120240507646
|
18/01/2024
|
sunaina
|
1714002033WL024681
|
sunaina
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-033-002/51
(GAJNI)
|
1714002033NRG24180120240507647
|
18/01/2024
|
mohelal
|
1714002033WL024681
|
mohelal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
mohelal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-033-002/52
(GAJNI)
|
1714002033NRG24180120240507648
|
18/01/2024
|
balkaran
|
1714002033WL024681
|
balkaran
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-033-002/52-A
(GAJNI)
|
1714002033NRG24180120240507649
|
18/01/2024
|
jankee singh
|
1714002033WL024681
|
jankee singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
jankeesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-033-002/55
(GAJNI)
|
1714002033NRG24180120240507620
|
18/01/2024
|
HANUMAN SINGH
|
1714002033WL024680
|
HANUMAN SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-033-002/56
(GAJNI)
|
1714002033NRG24180120240507621
|
18/01/2024
|
rajkumari
|
1714002033WL024680
|
rajkumari
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/03/2024
|
|
742698706
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-033-002/59
(GAJNI)
|
1714002033NRG24180120240507650
|
18/01/2024
|
manoj kumar yadav
|
1714002033WL024681
|
manoj kumar yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
manojkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-033-002/63
(GAJNI)
|
1714002033NRG24180120240507622
|
18/01/2024
|
Dharmadra singh
|
1714002033WL024680
|
Dharmadra singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
Dharmadrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-033-002/66
(GAJNI)
|
1714002033NRG24180120240507651
|
18/01/2024
|
ramnath
|
1714002033WL024681
|
ramnath
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-033-002/66
(GAJNI)
|
1714002033NRG24180120240507652
|
18/01/2024
|
sunita
|
1714002033WL024681
|
sunita
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-033-002/68
(GAJNI)
|
1714002033NRG24180120240507653
|
18/01/2024
|
ramkhelawan
|
1714002033WL024681
|
ramkhelawan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-033-002/71
(GAJNI)
|
1714002033NRG24180120240507654
|
18/01/2024
|
lilavati
|
1714002033WL024681
|
lilavati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-033-002/72
(GAJNI)
|
1714002033NRG24180120240507655
|
18/01/2024
|
chhanggi
|
1714002033WL024681
|
chhanggi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
chhanggi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-033-002/82
(GAJNI)
|
1714002033NRG24180120240507657
|
18/01/2024
|
nanbai
|
1714002033WL024681
|
nanbai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-033-002/82
(GAJNI)
|
1714002033NRG24180120240507656
|
18/01/2024
|
ramdhani
|
1714002033WL024681
|
ramdhani
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-033-002/88
(GAJNI)
|
1714002033NRG24180120240507623
|
18/01/2024
|
rajni
|
1714002033WL024680
|
rajni
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
16/03/2024
|
|
742698706
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-033-002/92
(GAJNI)
|
1714002033NRG24180120240507658
|
18/01/2024
|
sunita
|
1714002033WL024681
|
sunita
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-033-002/93
(GAJNI)
|
1714002033NRG24180120240507659
|
18/01/2024
|
munni
|
1714002033WL024681
|
munni
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-033-002/94
(GAJNI)
|
1714002033NRG24180120240507660
|
18/01/2024
|
maya singh
|
1714002033WL024681
|
maya singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
mayasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104310
|
104310
|
|
|
|
|
|
|
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-015-001/107
(BHARRI)
|
1714002015NRG24180120240506132
|
18/01/2024
|
SONIYA
|
1714002015WL024643
|
SONIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-015-001/108
(BHARRI)
|
1714002015NRG24180120240506248
|
18/01/2024
|
CHANDRABATI
|
1714002015WL024646
|
CHANDRABATI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-015-001/108
(BHARRI)
|
1714002015NRG24180120240506247
|
18/01/2024
|
SURESH
|
1714002015WL024646
|
SURESH
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-015-001/109
(BHARRI)
|
1714002015NRG24180120240506249
|
18/01/2024
|
GEETA
|
1714002015WL024646
|
GEETA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-015-001/113
(BHARRI)
|
1714002015NRG24180120240506250
|
18/01/2024
|
MEENA PAO
|
1714002015WL024646
|
MEENA PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
MEENAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-015-001/116
(BHARRI)
|
1714002015NRG24180120240506133
|
18/01/2024
|
CHANDRABHAN
|
1714002015WL024643
|
CHANDRABHAN
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-015-001/116
(BHARRI)
|
1714002015NRG24180120240506134
|
18/01/2024
|
tula paw
|
1714002015WL024643
|
tula paw
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
tulapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-015-001/13
(BHARRI)
|
1714002015NRG24180120240506251
|
18/01/2024
|
jitlal
|
1714002015WL024646
|
jitlal
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
jitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-015-001/13
(BHARRI)
|
1714002015NRG24180120240506252
|
18/01/2024
|
LAL BAI
|
1714002015WL024646
|
LAL BAI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-015-001/130
(BHARRI)
|
1714002015NRG24180120240506336
|
18/01/2024
|
babli bai
|
1714002015WL024651
|
babli bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
bablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-015-001/133
(BHARRI)
|
1714002015NRG24180120240506253
|
18/01/2024
|
RAMSHARAN
|
1714002015WL024646
|
RAMSHARAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-015-001/137
(BHARRI)
|
1714002015NRG24180120240506254
|
18/01/2024
|
krishnkali
|
1714002015WL024646
|
krishnkali
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
krishnkali
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-015-001/14
(BHARRI)
|
1714002015NRG24180120240506135
|
18/01/2024
|
JAGDISH
|
1714002015WL024643
|
JAGDISH
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-015-001/145
(BHARRI)
|
1714002015NRG24180120240506136
|
18/01/2024
|
rambai
|
1714002015WL024643
|
rambai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-015-001/145
(BHARRI)
|
1714002015NRG24180120240506137
|
18/01/2024
|
vimala
|
1714002015WL024643
|
vimala
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-015-001/15
(BHARRI)
|
1714002015NRG24180120240506138
|
18/01/2024
|
RAM DASH
|
1714002015WL024643
|
RAM DASH
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-015-001/15
(BHARRI)
|
1714002015NRG24180120240506139
|
18/01/2024
|
SUKUL PAV
|
1714002015WL024643
|
SUKUL PAV
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
SUKULPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-015-001/152
(BHARRI)
|
1714002015NRG24180120240506256
|
18/01/2024
|
chameli paw
|
1714002015WL024646
|
chameli paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
chamelipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-015-001/152
(BHARRI)
|
1714002015NRG24180120240506255
|
18/01/2024
|
jeevanlal
|
1714002015WL024646
|
jeevanlal
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-015-001/158
(BHARRI)
|
1714002015NRG24180120240506140
|
18/01/2024
|
KAMRATIYA
|
1714002015WL024643
|
KAMRATIYA
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
KAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-015-001/162
(BHARRI)
|
1714002015NRG24180120240506141
|
18/01/2024
|
suni prasadpao
|
1714002015WL024643
|
suni prasadpao
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
suniprasadpao
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-015-001/167
(BHARRI)
|
1714002015NRG24180120240506142
|
18/01/2024
|
JHUMARATIYA
|
1714002015WL024643
|
JHUMARATIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
JHUMARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-015-001/167
(BHARRI)
|
1714002015NRG24180120240506143
|
18/01/2024
|
VEERAN PAV
|
1714002015WL024643
|
VEERAN PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
VEERANPAV
|
INDIAN BANK(607105)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-015-001/171
(BHARRI)
|
1714002015NRG24180120240506258
|
18/01/2024
|
KAUSHILYA
|
1714002015WL024646
|
KAUSHILYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-015-001/171
(BHARRI)
|
1714002015NRG24180120240506257
|
18/01/2024
|
RAJMAN
|
1714002015WL024646
|
RAJMAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAJMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-015-001/175
(BHARRI)
|
1714002015NRG24180120240506144
|
18/01/2024
|
laugi
|
1714002015WL024643
|
laugi
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
laugi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-015-001/175
(BHARRI)
|
1714002015NRG24180120240506145
|
18/01/2024
|
ramnresh paw
|
1714002015WL024643
|
ramnresh paw
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramnreshpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-015-001/179
(BHARRI)
|
1714002015NRG24180120240506146
|
18/01/2024
|
PARMILA PAO
|
1714002015WL024643
|
PARMILA PAO
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
PARMILAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-015-001/179
(BHARRI)
|
1714002015NRG24180120240506147
|
18/01/2024
|
ramnaresh paw
|
1714002015WL024643
|
ramnaresh paw
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramnareshpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-015-001/180-A
(BHARRI)
|
1714002015NRG24180120240506148
|
18/01/2024
|
HARIDASH PAW
|
1714002015WL024643
|
HARIDASH PAW
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
HARIDASHPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-015-001/180-A
(BHARRI)
|
1714002015NRG24180120240506149
|
18/01/2024
|
SUPETIYA PAW
|
1714002015WL024643
|
SUPETIYA PAW
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
SUPETIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-015-001/183
(BHARRI)
|
1714002015NRG24180120240506151
|
18/01/2024
|
hbagwandeen
|
1714002015WL024643
|
hbagwandeen
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
hbagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-015-001/183
(BHARRI)
|
1714002015NRG24180120240506150
|
18/01/2024
|
RUKMUN
|
1714002015WL024643
|
RUKMUN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
RUKMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-015-001/185
(BHARRI)
|
1714002015NRG24180120240506152
|
18/01/2024
|
MEKAL
|
1714002015WL024643
|
MEKAL
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742698706
|
|
MEKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-015-001/189
(BHARRI)
|
1714002015NRG24180120240506259
|
18/01/2024
|
Meera pav
|
1714002015WL024646
|
Meera pav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
Meerapav
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-015-001/189
(BHARRI)
|
1714002015NRG24180120240506153
|
18/01/2024
|
munni
|
1714002015WL024643
|
munni
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/03/2024
|
|
742698706
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-015-001/191
(BHARRI)
|
1714002015NRG24180120240506155
|
18/01/2024
|
chhotku and chanda
|
1714002015WL024643
|
chhotku and chanda
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
16/03/2024
|
|
742698706
|
|
chhotkuandchanda
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-015-001/191
(BHARRI)
|
1714002015NRG24180120240506154
|
18/01/2024
|
nandkumar
|
1714002015WL024643
|
nandkumar
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-015-001/2
(BHARRI)
|
1714002015NRG24180120240506156
|
18/01/2024
|
chandrawatee paw
|
1714002015WL024643
|
chandrawatee paw
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
chandrawateepaw
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-015-001/22
(BHARRI)
|
1714002015NRG24180120240506260
|
18/01/2024
|
ramakant
|
1714002015WL024646
|
ramakant
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-015-001/27
(BHARRI)
|
1714002015NRG24180120240506157
|
18/01/2024
|
RAMGOPAL
|
1714002015WL024643
|
RAMGOPAL
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-015-001/28
(BHARRI)
|
1714002015NRG24180120240506158
|
18/01/2024
|
GUDIYA
|
1714002015WL024643
|
GUDIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-015-001/29
(BHARRI)
|
1714002015NRG24180120240506159
|
18/01/2024
|
GEETA
|
1714002015WL024643
|
GEETA
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/03/2024
|
|
742698706
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-015-001/35
(BHARRI)
|
1714002015NRG24180120240506160
|
18/01/2024
|
PREM BAI PAO
|
1714002015WL024643
|
PREM BAI PAO
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
PREMBAIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-015-001/44
(BHARRI)
|
1714002015NRG24180120240506161
|
18/01/2024
|
RAJU
|
1714002015WL024643
|
RAJU
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-015-001/44
(BHARRI)
|
1714002015NRG24180120240506162
|
18/01/2024
|
seeta
|
1714002015WL024643
|
seeta
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-015-001/51
(BHARRI)
|
1714002015NRG24180120240506163
|
18/01/2024
|
LALLI PAV
|
1714002015WL024643
|
LALLI PAV
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
16/03/2024
|
|
742698706
|
|
LALLIPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-015-001/51
(BHARRI)
|
1714002015NRG24180120240506164
|
18/01/2024
|
LALUA PAO
|
1714002015WL024643
|
LALUA PAO
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
16/03/2024
|
|
742698706
|
|
LALUAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-015-001/53
(BHARRI)
|
1714002015NRG24180120240506166
|
18/01/2024
|
MANVATI DEVI PAO
|
1714002015WL024643
|
MANVATI DEVI PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
MANVATIDEVIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-015-001/53
(BHARRI)
|
1714002015NRG24180120240506165
|
18/01/2024
|
samarjeet
|
1714002015WL024643
|
samarjeet
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
samarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-015-001/58
(BHARRI)
|
1714002015NRG24180120240506167
|
18/01/2024
|
endrapal
|
1714002015WL024643
|
endrapal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
endrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-015-001/58
(BHARRI)
|
1714002015NRG24180120240506168
|
18/01/2024
|
punasiya paw
|
1714002015WL024643
|
punasiya paw
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
punasiyapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-015-001/58
(BHARRI)
|
1714002015NRG24180120240506169
|
18/01/2024
|
RAMPHAL PAW
|
1714002015WL024643
|
RAMPHAL PAW
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMPHALPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-015-001/72
(BHARRI)
|
1714002015NRG24180120240506170
|
18/01/2024
|
SUMITRA DWIVED
|
1714002015WL024643
|
SUMITRA DWIVED
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
SUMITRADWIVED
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-015-001/74
(BHARRI)
|
1714002015NRG24180120240506261
|
18/01/2024
|
shanteee
|
1714002015WL024646
|
shanteee
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
shanteee
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-015-001/77
(BHARRI)
|
1714002015NRG24180120240506262
|
18/01/2024
|
amritlal pao
|
1714002015WL024646
|
amritlal pao
|
00089
|
CBIN0282690
|
150
|
150
|
Processed
|
16/03/2024
|
|
742698706
|
|
amritlalpao
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-015-001/81
(BHARRI)
|
1714002015NRG24180120240506172
|
18/01/2024
|
BHUNIYA PAO
|
1714002015WL024643
|
BHUNIYA PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
BHUNIYAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-015-001/81
(BHARRI)
|
1714002015NRG24180120240506171
|
18/01/2024
|
mohan
|
1714002015WL024643
|
mohan
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-015-001/81
(BHARRI)
|
1714002015NRG24180120240506173
|
18/01/2024
|
SEEMA PAV
|
1714002015WL024643
|
SEEMA PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
SEEMAPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-015-001/83
(BHARRI)
|
1714002015NRG24180120240506174
|
18/01/2024
|
MUNNI PAW
|
1714002015WL024643
|
MUNNI PAW
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
MUNNIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-015-001/84
(BHARRI)
|
1714002015NRG24180120240506263
|
18/01/2024
|
BABI
|
1714002015WL024646
|
BABI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-015-001/94
(BHARRI)
|
1714002015NRG24180120240506264
|
18/01/2024
|
SHYAMBAI GAUTAM
|
1714002015WL024646
|
SHYAMBAI GAUTAM
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
SHYAMBAIGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-015-001/96
(BHARRI)
|
1714002015NRG24180120240506265
|
18/01/2024
|
BUDHDSEN
|
1714002015WL024646
|
BUDHDSEN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
BUDHDSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-015-001/96
(BHARRI)
|
1714002015NRG24180120240506266
|
18/01/2024
|
malti
|
1714002015WL024646
|
malti
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
16/03/2024
|
|
742698706
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-015-001/98
(BHARRI)
|
1714002015NRG24180120240506267
|
18/01/2024
|
ramadevi
|
1714002015WL024646
|
ramadevi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-015-002/1
(BHARRI)
|
1714002015NRG24180120240506176
|
18/01/2024
|
PARVATI BAIGA
|
1714002015WL024643
|
PARVATI BAIGA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
PARVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-015-002/1
(BHARRI)
|
1714002015NRG24180120240506175
|
18/01/2024
|
ramji
|
1714002015WL024643
|
ramji
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-015-002/108
(BHARRI)
|
1714002015NRG24180120240506178
|
18/01/2024
|
POONAM SINGH
|
1714002015WL024643
|
POONAM SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
POONAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-015-002/108
(BHARRI)
|
1714002015NRG24180120240506177
|
18/01/2024
|
ram sharan singh
|
1714002015WL024643
|
ram sharan singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramsharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-015-002/112
(BHARRI)
|
1714002015NRG24180120240506179
|
18/01/2024
|
pramila
|
1714002015WL024643
|
pramila
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742698706
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-015-002/132
(BHARRI)
|
1714002015NRG24180120240506180
|
18/01/2024
|
LEELA BAI
|
1714002015WL024643
|
LEELA BAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-015-002/32
(BHARRI)
|
1714002015NRG24180120240506181
|
18/01/2024
|
bhola singh
|
1714002015WL024643
|
bhola singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-015-002/32
(BHARRI)
|
1714002015NRG24180120240506182
|
18/01/2024
|
shyam bai
|
1714002015WL024643
|
shyam bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-015-002/33-A
(BHARRI)
|
1714002015NRG24180120240506183
|
18/01/2024
|
KAILASH SINGH
|
1714002015WL024643
|
KAILASH SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-015-002/33-A
(BHARRI)
|
1714002015NRG24180120240506184
|
18/01/2024
|
MEENA SINGH
|
1714002015WL024643
|
MEENA SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-015-002/35
(BHARRI)
|
1714002015NRG24180120240506186
|
18/01/2024
|
meera bai
|
1714002015WL024643
|
meera bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-015-002/35
(BHARRI)
|
1714002015NRG24180120240506185
|
18/01/2024
|
rajesh singh
|
1714002015WL024643
|
rajesh singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-015-002/53
(BHARRI)
|
1714002015NRG24180120240506189
|
18/01/2024
|
PARWATI SINGH
|
1714002015WL024643
|
PARWATI SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
PARWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-015-002/53
(BHARRI)
|
1714002015NRG24180120240506190
|
18/01/2024
|
Parwati singh gond
|
1714002015WL024643
|
Parwati singh gond
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
Parwatisinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-015-002/54
(BHARRI)
|
1714002015NRG24180120240506191
|
18/01/2024
|
KUSUM
|
1714002015WL024643
|
KUSUM
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-015-002/55
(BHARRI)
|
1714002015NRG24180120240506192
|
18/01/2024
|
sakuntala bai
|
1714002015WL024643
|
sakuntala bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-015-002/59
(BHARRI)
|
1714002015NRG24180120240506193
|
18/01/2024
|
rupatita
|
1714002015WL024643
|
rupatita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
rupatita
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-015-002/66
(BHARRI)
|
1714002015NRG24180120240506194
|
18/01/2024
|
parmila
|
1714002015WL024643
|
parmila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-015-002/67
(BHARRI)
|
1714002015NRG24180120240506195
|
18/01/2024
|
SUKHMANTI
|
1714002015WL024643
|
SUKHMANTI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-015-002/68
(BHARRI)
|
1714002015NRG24180120240506196
|
18/01/2024
|
balmik
|
1714002015WL024643
|
balmik
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
balmik
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-015-002/68
(BHARRI)
|
1714002015NRG24180120240506197
|
18/01/2024
|
MALTI SINGH
|
1714002015WL024643
|
MALTI SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
MALTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-015-002/75-A
(BHARRI)
|
1714002015NRG24180120240506198
|
18/01/2024
|
PANKAJ SINGH
|
1714002015WL024643
|
PANKAJ SINGH
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742698706
|
|
PANKAJSINGH
|
BANK OF BARODA(606985)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-015-002/75-A
(BHARRI)
|
1714002015NRG24180120240506199
|
18/01/2024
|
Saraswati Saraswati
|
1714002015WL024643
|
Saraswati Saraswati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
SaraswatiSaraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-015-002/95
(BHARRI)
|
1714002015NRG24180120240506268
|
18/01/2024
|
VINOD SIMGH
|
1714002015WL024646
|
VINOD SIMGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
VINODSIMGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86800
|
86800
|
|
|
|
|
|
|
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-015-002/35-A
(BHARRI)
|
1714002015NRG24180120240506187
|
18/01/2024
|
NARAYAN SINGH GOND
|
1714002015WL024643
|
NARAYAN SINGH GOND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
NARAYANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-015-002/35-A
(BHARRI)
|
1714002015NRG24180120240506188
|
18/01/2024
|
PINKI SINGH GOND
|
1714002015WL024643
|
PINKI SINGH GOND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
PINKISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-007-001/295
(BANSA)
|
1714002007NRG24180120240505950
|
18/01/2024
|
jhallu
|
1714002007WL024635
|
jhallu
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
jhallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-007-001/111
(BANSA)
|
1714002007NRG24180120240505929
|
18/01/2024
|
balle
|
1714002007WL024635
|
balle
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
balle
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-007-001/114-A
(BANSA)
|
1714002007NRG24180120240505930
|
18/01/2024
|
babulal
|
1714002007WL024635
|
babulal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-007-001/138
(BANSA)
|
1714002007NRG24180120240505931
|
18/01/2024
|
NOHRI
|
1714002007WL024635
|
NOHRI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
NOHRI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-007-001/138
(BANSA)
|
1714002007NRG24180120240505932
|
18/01/2024
|
RITA
|
1714002007WL024635
|
RITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-007-001/142
(BANSA)
|
1714002007NRG24180120240505933
|
18/01/2024
|
siyabai
|
1714002007WL024635
|
siyabai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-007-001/190-A
(BANSA)
|
1714002007NRG24180120240505934
|
18/01/2024
|
bablu chaudhari
|
1714002007WL024635
|
bablu chaudhari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
babluchaudhari
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-007-001/190-A
(BANSA)
|
1714002007NRG24180120240505935
|
18/01/2024
|
Gita Charmkar
|
1714002007WL024635
|
Gita Charmkar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
GitaCharmkar
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-007-001/195
(BANSA)
|
1714002007NRG24180120240505936
|
18/01/2024
|
prembati
|
1714002007WL024635
|
prembati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-007-001/201
(BANSA)
|
1714002007NRG24180120240505938
|
18/01/2024
|
Phoolbai
|
1714002007WL024635
|
Phoolbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-007-001/201
(BANSA)
|
1714002007NRG24180120240505937
|
18/01/2024
|
Thekha
|
1714002007WL024635
|
Thekha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
Thekha
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-007-001/210
(BANSA)
|
1714002007NRG24180120240505939
|
18/01/2024
|
Rajju
|
1714002007WL024635
|
Rajju
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
Rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-007-001/210
(BANSA)
|
1714002007NRG24180120240505940
|
18/01/2024
|
Shanti
|
1714002007WL024635
|
Shanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-007-001/271
(BANSA)
|
1714002007NRG24180120240505941
|
18/01/2024
|
santalal
|
1714002007WL024635
|
santalal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
santalal
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-007-001/271-A
(BANSA)
|
1714002007NRG24180120240505942
|
18/01/2024
|
RAMKISHOR CHAUDHRY
|
1714002007WL024635
|
RAMKISHOR CHAUDHRY
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMKISHORCHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-007-001/274
(BANSA)
|
1714002007NRG24180120240505943
|
18/01/2024
|
Chote
|
1714002007WL024635
|
Chote
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-007-001/274
(BANSA)
|
1714002007NRG24180120240505944
|
18/01/2024
|
Gulabiya
|
1714002007WL024635
|
Gulabiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
Gulabiya
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-007-001/274
(BANSA)
|
1714002007NRG24180120240505945
|
18/01/2024
|
urmila
|
1714002007WL024635
|
urmila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-007-001/284
(BANSA)
|
1714002007NRG24180120240505949
|
18/01/2024
|
Anuj Sahu
|
1714002007WL024635
|
Anuj Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
AnujSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-007-001/284
(BANSA)
|
1714002007NRG24180120240505947
|
18/01/2024
|
Gorelal Sahu
|
1714002007WL024635
|
Gorelal Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
GorelalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-007-001/284
(BANSA)
|
1714002007NRG24180120240505948
|
18/01/2024
|
Seema Sahu
|
1714002007WL024635
|
Seema Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
SeemaSahu
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-007-001/284
(BANSA)
|
1714002007NRG24180120240505946
|
18/01/2024
|
shyamkali
|
1714002007WL024635
|
shyamkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-007-001/295
(BANSA)
|
1714002007NRG24180120240505951
|
18/01/2024
|
fudukiya
|
1714002007WL024635
|
fudukiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
fudukiya
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-007-001/295
(BANSA)
|
1714002007NRG24180120240505952
|
18/01/2024
|
leela
|
1714002007WL024635
|
leela
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-007-001/295
(BANSA)
|
1714002007NRG24180120240505953
|
18/01/2024
|
susheela
|
1714002007WL024635
|
susheela
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-007-001/297
(BANSA)
|
1714002007NRG24180120240505954
|
18/01/2024
|
baldau
|
1714002007WL024635
|
baldau
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
baldau
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-007-001/343
(BANSA)
|
1714002007NRG24180120240505955
|
18/01/2024
|
anuja
|
1714002007WL024635
|
anuja
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
anuja
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-007-001/343
(BANSA)
|
1714002007NRG24180120240505956
|
18/01/2024
|
savita
|
1714002007WL024635
|
savita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-007-001/358
(BANSA)
|
1714002007NRG24180120240505957
|
18/01/2024
|
gudiya
|
1714002007WL024635
|
gudiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-007-001/417
(BANSA)
|
1714002007NRG24180120240505958
|
18/01/2024
|
Chotelal
|
1714002007WL024635
|
Chotelal
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
16/03/2024
|
|
742698706
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-007-001/44
(BANSA)
|
1714002007NRG24180120240505959
|
18/01/2024
|
rajbati
|
1714002007WL024635
|
rajbati
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
16/03/2024
|
|
742698706
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-007-001/45
(BANSA)
|
1714002007NRG24180120240505960
|
18/01/2024
|
shanti
|
1714002007WL024635
|
shanti
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-007-001/466
(BANSA)
|
1714002007NRG24180120240505961
|
18/01/2024
|
ramkali
|
1714002007WL024635
|
ramkali
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-007-001/95
(BANSA)
|
1714002007NRG24180120240505962
|
18/01/2024
|
JALEBIYA
|
1714002007WL024635
|
JALEBIYA
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
16/03/2024
|
|
742698706
|
|
JALEBIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-050-001/101
(KARKI)
|
1714002050NRG24180120240505817
|
18/01/2024
|
Munni
|
1714002050WL024633
|
Munni
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-050-001/101
(KARKI)
|
1714002050NRG24180120240505816
|
18/01/2024
|
RAJU
|
1714002050WL024633
|
RAJU
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-050-001/103
(KARKI)
|
1714002050NRG24180120240505818
|
18/01/2024
|
daddi baiga
|
1714002050WL024633
|
daddi baiga
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
daddibaiga
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-050-001/104
(KARKI)
|
1714002050NRG24180120240505821
|
18/01/2024
|
nohri
|
1714002050WL024633
|
nohri
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
nohri
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-050-001/104
(KARKI)
|
1714002050NRG24180120240505820
|
18/01/2024
|
SHYAMBAI
|
1714002050WL024633
|
SHYAMBAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-050-001/141-A
(KARKI)
|
1714002050NRG24180120240505822
|
18/01/2024
|
indaraniya
|
1714002050WL024633
|
indaraniya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
indaraniya
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-050-001/142
(KARKI)
|
1714002050NRG24180120240505823
|
18/01/2024
|
BABULAL
|
1714002050WL024633
|
BABULAL
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-050-001/142
(KARKI)
|
1714002050NRG24180120240505824
|
18/01/2024
|
GOMTIBAI
|
1714002050WL024633
|
GOMTIBAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-050-001/143
(KARKI)
|
1714002050NRG24180120240505825
|
18/01/2024
|
RAMRATI
|
1714002050WL024633
|
RAMRATI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-050-001/143
(KARKI)
|
1714002050NRG24180120240505826
|
18/01/2024
|
shanti
|
1714002050WL024633
|
shanti
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-050-001/144
(KARKI)
|
1714002050NRG24180120240505827
|
18/01/2024
|
BABU
|
1714002050WL024633
|
BABU
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-050-001/144
(KARKI)
|
1714002050NRG24180120240505828
|
18/01/2024
|
BITTI BAI
|
1714002050WL024633
|
BITTI BAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
BITTIBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-050-001/144
(KARKI)
|
1714002050NRG24180120240505829
|
18/01/2024
|
guddi
|
1714002050WL024633
|
guddi
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-050-001/145
(KARKI)
|
1714002050NRG24180120240505831
|
18/01/2024
|
ghuriya
|
1714002050WL024633
|
ghuriya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
ghuriya
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-050-001/145
(KARKI)
|
1714002050NRG24180120240505830
|
18/01/2024
|
MUNNI BAI
|
1714002050WL024633
|
MUNNI BAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-050-001/153
(KARKI)
|
1714002050NRG24180120240505832
|
18/01/2024
|
SITPIYA
|
1714002050WL024633
|
SITPIYA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
SITPIYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-050-001/153-B
(KARKI)
|
1714002050NRG24180120240505833
|
18/01/2024
|
Massu Baiga
|
1714002050WL024633
|
Massu Baiga
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
MassuBaiga
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-050-001/190
(KARKI)
|
1714002050NRG24180120240505835
|
18/01/2024
|
LALI
|
1714002050WL024633
|
LALI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-050-001/190
(KARKI)
|
1714002050NRG24180120240505834
|
18/01/2024
|
LALLU
|
1714002050WL024633
|
LALLU
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-050-001/190
(KARKI)
|
1714002050NRG24180120240505836
|
18/01/2024
|
Meena Baiga
|
1714002050WL024633
|
Meena Baiga
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-050-001/192
(KARKI)
|
1714002050NRG24180120240505837
|
18/01/2024
|
lalita
|
1714002050WL024633
|
lalita
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-050-001/193-A
(KARKI)
|
1714002050NRG24180120240505839
|
18/01/2024
|
bharti
|
1714002050WL024633
|
bharti
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-050-001/193-A
(KARKI)
|
1714002050NRG24180120240505838
|
18/01/2024
|
hukum
|
1714002050WL024633
|
hukum
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-050-001/262
(KARKI)
|
1714002050NRG24180120240505840
|
18/01/2024
|
ramsahej
|
1714002050WL024633
|
ramsahej
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramsahej
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-050-001/262
(KARKI)
|
1714002050NRG24180120240505841
|
18/01/2024
|
SUMITRA
|
1714002050WL024633
|
SUMITRA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-050-001/275
(KARKI)
|
1714002050NRG24180120240505843
|
18/01/2024
|
JALEBIYA
|
1714002050WL024633
|
JALEBIYA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
JALEBIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-050-001/275
(KARKI)
|
1714002050NRG24180120240505842
|
18/01/2024
|
KASHI
|
1714002050WL024633
|
KASHI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-050-001/288
(KARKI)
|
1714002050NRG24180120240505844
|
18/01/2024
|
MINABAI
|
1714002050WL024633
|
MINABAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-050-001/289
(KARKI)
|
1714002050NRG24180120240505845
|
18/01/2024
|
bhaiyalal
|
1714002050WL024633
|
bhaiyalal
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-050-001/289
(KARKI)
|
1714002050NRG24180120240505846
|
18/01/2024
|
paraniya
|
1714002050WL024633
|
paraniya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
paraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-050-001/324
(KARKI)
|
1714002050NRG24180120240505847
|
18/01/2024
|
BACCHU
|
1714002050WL024633
|
BACCHU
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
BACCHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-050-001/324
(KARKI)
|
1714002050NRG24180120240505848
|
18/01/2024
|
SITAIYA
|
1714002050WL024633
|
SITAIYA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
SITAIYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-050-001/432-A
(KARKI)
|
1714002050NRG24180120240505849
|
18/01/2024
|
chandrabhan
|
1714002050WL024633
|
chandrabhan
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-050-001/432-A
(KARKI)
|
1714002050NRG24180120240505850
|
18/01/2024
|
yasoda
|
1714002050WL024633
|
yasoda
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-050-001/440
(KARKI)
|
1714002050NRG24180120240505852
|
18/01/2024
|
Alpana
|
1714002050WL024633
|
Alpana
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
Alpana
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-050-001/440
(KARKI)
|
1714002050NRG24180120240505851
|
18/01/2024
|
Jitendra
|
1714002050WL024633
|
Jitendra
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-050-001/59
(KARKI)
|
1714002050NRG24180120240505853
|
18/01/2024
|
MUNNI BAI
|
1714002050WL024633
|
MUNNI BAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-050-001/59
(KARKI)
|
1714002050NRG24180120240505854
|
18/01/2024
|
Rajvati
|
1714002050WL024633
|
Rajvati
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-050-001/61
(KARKI)
|
1714002050NRG24180120240505855
|
18/01/2024
|
lalabai
|
1714002050WL024633
|
lalabai
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-050-001/668
(KARKI)
|
1714002050NRG24180120240505858
|
18/01/2024
|
Babba Baiga
|
1714002050WL024633
|
Babba Baiga
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
BabbaBaiga
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-050-001/668
(KARKI)
|
1714002050NRG24180120240505859
|
18/01/2024
|
Chandravati Baiga
|
1714002050WL024633
|
Chandravati Baiga
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
ChandravatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-050-001/71
(KARKI)
|
1714002050NRG24180120240505860
|
18/01/2024
|
RAJBAI
|
1714002050WL024633
|
RAJBAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-050-001/97
(KARKI)
|
1714002050NRG24180120240505861
|
18/01/2024
|
shyamsundar
|
1714002050WL024633
|
shyamsundar
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-050-001/98
(KARKI)
|
1714002050NRG24180120240505862
|
18/01/2024
|
bauaa
|
1714002050WL024633
|
bauaa
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
bauaa
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-050-001/98
(KARKI)
|
1714002050NRG24180120240505863
|
18/01/2024
|
bundi
|
1714002050WL024633
|
bundi
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
bundi
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-050-001/98
(KARKI)
|
1714002050NRG24180120240505864
|
18/01/2024
|
GORELAL
|
1714002050WL024633
|
GORELAL
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-050-001/98
(KARKI)
|
1714002050NRG24180120240505865
|
18/01/2024
|
raniya
|
1714002050WL024633
|
raniya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-050-001/98-A
(KARKI)
|
1714002050NRG24180120240505867
|
18/01/2024
|
BUDUL
|
1714002050WL024633
|
BUDUL
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
BUDUL
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-050-001/98-A
(KARKI)
|
1714002050NRG24180120240505866
|
18/01/2024
|
CHHOTU
|
1714002050WL024633
|
CHHOTU
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-050-001/99
(KARKI)
|
1714002050NRG24180120240505868
|
18/01/2024
|
Dasodiya
|
1714002050WL024633
|
Dasodiya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
Dasodiya
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-064-001/54
(MUDARIYATOLA)
|
1714002064NRG24180120240507699
|
18/01/2024
|
Premvati mahra
|
1714002064WL024683
|
Premvati mahra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
Premvatimahra
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-064-001/77
(MUDARIYATOLA)
|
1714002064NRG24180120240507712
|
18/01/2024
|
rajkumari
|
1714002064WL024683
|
rajkumari
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742698706
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92400
|
92400
|
|
|
|
|
|
|
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-012-001/107
(BASAHI)
|
1714002012NRG24180120240506839
|
18/01/2024
|
RAMSHARAN
|
1714002012WL024662
|
RAMSHARAN
|
00415
|
SBIN0006075
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-012-001/107
(BASAHI)
|
1714002012NRG24180120240506840
|
18/01/2024
|
reeta bai gond
|
1714002012WL024662
|
reeta bai gond
|
00415
|
SBIN0006075
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
reetabaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-012-001/134-C
(BASAHI)
|
1714002012NRG24180120240506850
|
18/01/2024
|
shanti pal
|
1714002012WL024662
|
shanti pal
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
16/03/2024
|
|
742698706
|
|
shantipal
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-012-001/184
(BASAHI)
|
1714002012NRG24180120240506867
|
18/01/2024
|
pursottam
|
1714002012WL024662
|
pursottam
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
pursottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-012-001/219
(BASAHI)
|
1714002012NRG24180120240506876
|
18/01/2024
|
basanti pal
|
1714002012WL024662
|
basanti pal
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
basantipal
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-012-001/32
(BASAHI)
|
1714002012NRG24180120240506881
|
18/01/2024
|
rani
|
1714002012WL024662
|
rani
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-012-001/95-A
(BASAHI)
|
1714002012NRG24180120240506899
|
18/01/2024
|
MUNNI
|
1714002012WL024662
|
MUNNI
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-012-002/125
(BASAHI)
|
1714002012NRG24180120240506909
|
18/01/2024
|
siya
|
1714002012WL024662
|
siya
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-012-002/143
(BASAHI)
|
1714002012NRG24180120240506916
|
18/01/2024
|
rakesh
|
1714002012WL024662
|
rakesh
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-012-002/158
(BASAHI)
|
1714002012NRG24180120240506925
|
18/01/2024
|
rasu
|
1714002012WL024662
|
rasu
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
rasu
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-012-002/161
(BASAHI)
|
1714002012NRG24180120240506926
|
18/01/2024
|
ramprasad
|
1714002012WL024662
|
ramprasad
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-012-002/166
(BASAHI)
|
1714002012NRG24180120240506927
|
18/01/2024
|
mohan pal
|
1714002012WL024662
|
mohan pal
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
mohanpal
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-012-002/179
(BASAHI)
|
1714002012NRG24180120240506930
|
18/01/2024
|
sushila
|
1714002012WL024662
|
sushila
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-050-001/103
(KARKI)
|
1714002050NRG24180120240505819
|
18/01/2024
|
babi
|
1714002050WL024633
|
babi
|
00415
|
SBIN0006075
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-033-001/109
(GAJNI)
|
1714002033NRG24180120240507104
|
18/01/2024
|
Priyanka Maurya
|
1714002033WL024667
|
Priyanka Maurya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742698706
|
|
PriyankaMaurya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-050-001/61
(KARKI)
|
1714002050NRG24180120240505856
|
18/01/2024
|
Ramratan
|
1714002050WL024633
|
Ramratan
|
00697
|
BKID0MG1517
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-050-001/61
(KARKI)
|
1714002050NRG24180120240505857
|
18/01/2024
|
Reshmi
|
1714002050WL024633
|
Reshmi
|
00697
|
BKID0MG1517
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742698706
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-064-001/44
(MUDARIYATOLA)
|
1714002064NRG24180120240507696
|
18/01/2024
|
sunita
|
1714002064WL024683
|
sunita
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-064-001/47
(MUDARIYATOLA)
|
1714002064NRG24180120240507697
|
18/01/2024
|
reena
|
1714002064WL024683
|
reena
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-064-001/48
(MUDARIYATOLA)
|
1714002064NRG24180120240507698
|
18/01/2024
|
parvati
|
1714002064WL024683
|
parvati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-064-001/57
(MUDARIYATOLA)
|
1714002064NRG24180120240507701
|
18/01/2024
|
munee bai
|
1714002064WL024683
|
munee bai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
muneebai
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-064-001/59
(MUDARIYATOLA)
|
1714002064NRG24180120240507702
|
18/01/2024
|
SAKUNTLA
|
1714002064WL024683
|
SAKUNTLA
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
16/03/2024
|
|
742698706
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-064-001/60
(MUDARIYATOLA)
|
1714002064NRG24180120240507703
|
18/01/2024
|
leelavati
|
1714002064WL024683
|
leelavati
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
16/03/2024
|
|
742698706
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-064-001/71
(MUDARIYATOLA)
|
1714002064NRG24180120240507707
|
18/01/2024
|
lalli
|
1714002064WL024683
|
lalli
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-064-001/71
(MUDARIYATOLA)
|
1714002064NRG24180120240507709
|
18/01/2024
|
Paremiya Chamar
|
1714002064WL024683
|
Paremiya Chamar
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
ParemiyaChamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-064-001/71
(MUDARIYATOLA)
|
1714002064NRG24180120240507706
|
18/01/2024
|
pooran
|
1714002064WL024683
|
pooran
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-064-001/71
(MUDARIYATOLA)
|
1714002064NRG24180120240507708
|
18/01/2024
|
PREMLAL
|
1714002064WL024683
|
PREMLAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-064-001/74
(MUDARIYATOLA)
|
1714002064NRG24180120240507710
|
18/01/2024
|
kamlesh
|
1714002064WL024683
|
kamlesh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-064-001/77
(MUDARIYATOLA)
|
1714002064NRG24180120240507711
|
18/01/2024
|
RAMPATI
|
1714002064WL024683
|
RAMPATI
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-064-002/75
(MUDARIYATOLA)
|
1714002064NRG24180120240507713
|
18/01/2024
|
BABU
|
1714002064WL024683
|
BABU
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-012-001/10-A
(BASAHI)
|
1714002012NRG24180120240506835
|
18/01/2024
|
belasiya
|
1714002012WL024662
|
belasiya
|
00697
|
BKID0MG1525
|
100
|
100
|
Processed
|
16/03/2024
|
|
742698706
|
|
belasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JAISINGHNAGAR
|
MP-14-002-012-001/10-A
(BASAHI)
|
1714002012NRG24180120240506834
|
18/01/2024
|
kamalbhan
|
1714002012WL024662
|
kamalbhan
|
00697
|
BKID0MG1525
|
100
|
100
|
Processed
|
16/03/2024
|
|
742698706
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-012-001/102
(BASAHI)
|
1714002012NRG24180120240506836
|
18/01/2024
|
RAMLAL
|
1714002012WL024662
|
RAMLAL
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JAISINGHNAGAR
|
MP-14-002-012-001/102
(BASAHI)
|
1714002012NRG24180120240506837
|
18/01/2024
|
ranchibai kol
|
1714002012WL024662
|
ranchibai kol
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
ranchibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
JAISINGHNAGAR
|
MP-14-002-012-001/105
(BASAHI)
|
1714002012NRG24180120240506838
|
18/01/2024
|
kamla
|
1714002012WL024662
|
kamla
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JAISINGHNAGAR
|
MP-14-002-012-001/109
(BASAHI)
|
1714002012NRG24180120240506841
|
18/01/2024
|
munnelal
|
1714002012WL024662
|
munnelal
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
16/03/2024
|
|
742698706
|
|
munnelal
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-012-001/11
(BASAHI)
|
1714002012NRG24180120240506842
|
18/01/2024
|
chotelal
|
1714002012WL024662
|
chotelal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-012-001/112
(BASAHI)
|
1714002012NRG24180120240506843
|
18/01/2024
|
RAMKALI
|
1714002012WL024662
|
RAMKALI
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
JAISINGHNAGAR
|
MP-14-002-012-001/113
(BASAHI)
|
1714002012NRG24180120240506844
|
18/01/2024
|
janbati
|
1714002012WL024662
|
janbati
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
janbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
JAISINGHNAGAR
|
MP-14-002-012-001/114
(BASAHI)
|
1714002012NRG24180120240506845
|
18/01/2024
|
champa
|
1714002012WL024662
|
champa
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAISINGHNAGAR
|
MP-14-002-012-001/115
(BASAHI)
|
1714002012NRG24180120240506846
|
18/01/2024
|
anuradha
|
1714002012WL024662
|
anuradha
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
anuradha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JAISINGHNAGAR
|
MP-14-002-012-001/116
(BASAHI)
|
1714002012NRG24180120240506847
|
18/01/2024
|
chandravati
|
1714002012WL024662
|
chandravati
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
JAISINGHNAGAR
|
MP-14-002-012-001/12
(BASAHI)
|
1714002012NRG24180120240506848
|
18/01/2024
|
gendabai
|
1714002012WL024662
|
gendabai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JAISINGHNAGAR
|
MP-14-002-012-001/126
(BASAHI)
|
1714002012NRG24180120240506849
|
18/01/2024
|
shakuntala
|
1714002012WL024662
|
shakuntala
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
JAISINGHNAGAR
|
MP-14-002-012-001/137
(BASAHI)
|
1714002012NRG24180120240506851
|
18/01/2024
|
suratiya
|
1714002012WL024662
|
suratiya
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
suratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
JAISINGHNAGAR
|
MP-14-002-012-001/14
(BASAHI)
|
1714002012NRG24180120240506852
|
18/01/2024
|
maya
|
1714002012WL024662
|
maya
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAISINGHNAGAR
|
MP-14-002-012-001/146
(BASAHI)
|
1714002012NRG24180120240506855
|
18/01/2024
|
BADRI
|
1714002012WL024662
|
BADRI
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
BADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
JAISINGHNAGAR
|
MP-14-002-012-001/146
(BASAHI)
|
1714002012NRG24180120240506854
|
18/01/2024
|
munni
|
1714002012WL024662
|
munni
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
JAISINGHNAGAR
|
MP-14-002-012-001/151
(BASAHI)
|
1714002012NRG24180120240506856
|
18/01/2024
|
RAMKISHOR
|
1714002012WL024662
|
RAMKISHOR
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
JAISINGHNAGAR
|
MP-14-002-012-001/154
(BASAHI)
|
1714002012NRG24180120240506857
|
18/01/2024
|
radhabai
|
1714002012WL024662
|
radhabai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JAISINGHNAGAR
|
MP-14-002-012-001/160
(BASAHI)
|
1714002012NRG24180120240506858
|
18/01/2024
|
lawkesh
|
1714002012WL024662
|
lawkesh
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
lawkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JAISINGHNAGAR
|
MP-14-002-012-001/164
(BASAHI)
|
1714002012NRG24180120240506859
|
18/01/2024
|
ramanad
|
1714002012WL024662
|
ramanad
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramanad
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAISINGHNAGAR
|
MP-14-002-012-001/167
(BASAHI)
|
1714002012NRG24180120240506861
|
18/01/2024
|
MANBAI
|
1714002012WL024662
|
MANBAI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
MANBAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAISINGHNAGAR
|
MP-14-002-012-001/167
(BASAHI)
|
1714002012NRG24180120240506860
|
18/01/2024
|
MANGAL
|
1714002012WL024662
|
MANGAL
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
16/03/2024
|
|
742698706
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
JAISINGHNAGAR
|
MP-14-002-012-001/177
(BASAHI)
|
1714002012NRG24180120240506863
|
18/01/2024
|
JAGDISH
|
1714002012WL024662
|
JAGDISH
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
JAISINGHNAGAR
|
MP-14-002-012-001/177
(BASAHI)
|
1714002012NRG24180120240506864
|
18/01/2024
|
radhabai
|
1714002012WL024662
|
radhabai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
JAISINGHNAGAR
|
MP-14-002-012-001/180
(BASAHI)
|
1714002012NRG24180120240506865
|
18/01/2024
|
bihari
|
1714002012WL024662
|
bihari
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAISINGHNAGAR
|
MP-14-002-012-001/180
(BASAHI)
|
1714002012NRG24180120240506866
|
18/01/2024
|
urmilabai
|
1714002012WL024662
|
urmilabai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
JAISINGHNAGAR
|
MP-14-002-012-001/188
(BASAHI)
|
1714002012NRG24180120240506868
|
18/01/2024
|
JAGDEESH
|
1714002012WL024662
|
JAGDEESH
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
JAISINGHNAGAR
|
MP-14-002-012-001/188
(BASAHI)
|
1714002012NRG24180120240506869
|
18/01/2024
|
nirasiya
|
1714002012WL024662
|
nirasiya
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
nirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
JAISINGHNAGAR
|
MP-14-002-012-001/190
(BASAHI)
|
1714002012NRG24180120240506870
|
18/01/2024
|
RAJMER
|
1714002012WL024662
|
RAJMER
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAJMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
JAISINGHNAGAR
|
MP-14-002-012-001/190
(BASAHI)
|
1714002012NRG24180120240506871
|
18/01/2024
|
ramkali
|
1714002012WL024662
|
ramkali
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
JAISINGHNAGAR
|
MP-14-002-012-001/192
(BASAHI)
|
1714002012NRG24180120240506872
|
18/01/2024
|
rambahor
|
1714002012WL024662
|
rambahor
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
rambahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
JAISINGHNAGAR
|
MP-14-002-012-001/192
(BASAHI)
|
1714002012NRG24180120240506873
|
18/01/2024
|
sunita gond
|
1714002012WL024662
|
sunita gond
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
sunitagond
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAISINGHNAGAR
|
MP-14-002-012-001/197
(BASAHI)
|
1714002012NRG24180120240506874
|
18/01/2024
|
ramsuhavan
|
1714002012WL024662
|
ramsuhavan
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramsuhavan
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAISINGHNAGAR
|
MP-14-002-012-001/21
(BASAHI)
|
1714002012NRG24180120240506875
|
18/01/2024
|
sunita
|
1714002012WL024662
|
sunita
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
JAISINGHNAGAR
|
MP-14-002-012-001/243
(BASAHI)
|
1714002012NRG24180120240506878
|
18/01/2024
|
manbodh
|
1714002012WL024662
|
manbodh
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
manbodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
JAISINGHNAGAR
|
MP-14-002-012-001/249
(BASAHI)
|
1714002012NRG24180120240506879
|
18/01/2024
|
CHARKU
|
1714002012WL024662
|
CHARKU
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
JAISINGHNAGAR
|
MP-14-002-012-001/26
(BASAHI)
|
1714002012NRG24180120240506880
|
18/01/2024
|
bulli bai
|
1714002012WL024662
|
bulli bai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
bullibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
JAISINGHNAGAR
|
MP-14-002-012-001/51-A
(BASAHI)
|
1714002012NRG24180120240506884
|
18/01/2024
|
rannu
|
1714002012WL024662
|
rannu
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAISINGHNAGAR
|
MP-14-002-012-001/51-A
(BASAHI)
|
1714002012NRG24180120240506883
|
18/01/2024
|
ravendra
|
1714002012WL024662
|
ravendra
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
ravendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
JAISINGHNAGAR
|
MP-14-002-012-001/60
(BASAHI)
|
1714002012NRG24180120240506885
|
18/01/2024
|
bhikha
|
1714002012WL024662
|
bhikha
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
bhikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
JAISINGHNAGAR
|
MP-14-002-012-001/62
(BASAHI)
|
1714002012NRG24180120240506886
|
18/01/2024
|
SOMIDEEN
|
1714002012WL024662
|
SOMIDEEN
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
SOMIDEEN
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAISINGHNAGAR
|
MP-14-002-012-001/67
(BASAHI)
|
1714002012NRG24180120240506887
|
18/01/2024
|
savitri
|
1714002012WL024662
|
savitri
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
JAISINGHNAGAR
|
MP-14-002-012-001/69
(BASAHI)
|
1714002012NRG24180120240506888
|
18/01/2024
|
ramkesh
|
1714002012WL024662
|
ramkesh
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
JAISINGHNAGAR
|
MP-14-002-012-001/70
(BASAHI)
|
1714002012NRG24180120240506889
|
18/01/2024
|
shyam bai
|
1714002012WL024662
|
shyam bai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
JAISINGHNAGAR
|
MP-14-002-012-001/71
(BASAHI)
|
1714002012NRG24180120240506891
|
18/01/2024
|
champibai
|
1714002012WL024662
|
champibai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
champibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
JAISINGHNAGAR
|
MP-14-002-012-001/71
(BASAHI)
|
1714002012NRG24180120240506890
|
18/01/2024
|
semali
|
1714002012WL024662
|
semali
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
semali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
JAISINGHNAGAR
|
MP-14-002-012-001/72
(BASAHI)
|
1714002012NRG24180120240506892
|
18/01/2024
|
kemli
|
1714002012WL024662
|
kemli
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
kemli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
JAISINGHNAGAR
|
MP-14-002-012-001/86
(BASAHI)
|
1714002012NRG24180120240506894
|
18/01/2024
|
lila bati
|
1714002012WL024662
|
lila bati
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
lilabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
JAISINGHNAGAR
|
MP-14-002-012-001/9
(BASAHI)
|
1714002012NRG24180120240506895
|
18/01/2024
|
ramdulari
|
1714002012WL024662
|
ramdulari
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAISINGHNAGAR
|
MP-14-002-012-001/93
(BASAHI)
|
1714002012NRG24180120240506896
|
18/01/2024
|
rambhagat
|
1714002012WL024662
|
rambhagat
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
rambhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
JAISINGHNAGAR
|
MP-14-002-012-001/94
(BASAHI)
|
1714002012NRG24180120240506897
|
18/01/2024
|
girdhari pal
|
1714002012WL024662
|
girdhari pal
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
girdharipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
JAISINGHNAGAR
|
MP-14-002-012-001/95
(BASAHI)
|
1714002012NRG24180120240506898
|
18/01/2024
|
meera bai pal
|
1714002012WL024662
|
meera bai pal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
meerabaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JAISINGHNAGAR
|
MP-14-002-012-001/95-A
(BASAHI)
|
1714002012NRG24180120240506900
|
18/01/2024
|
mira
|
1714002012WL024662
|
mira
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
JAISINGHNAGAR
|
MP-14-002-012-002/107
(BASAHI)
|
1714002012NRG24180120240506901
|
18/01/2024
|
siyavati pal
|
1714002012WL024662
|
siyavati pal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
siyavatipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
JAISINGHNAGAR
|
MP-14-002-012-002/117
(BASAHI)
|
1714002012NRG24180120240506904
|
18/01/2024
|
Rambai
|
1714002012WL024662
|
Rambai
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
16/03/2024
|
|
742698706
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
JAISINGHNAGAR
|
MP-14-002-012-002/123
(BASAHI)
|
1714002012NRG24180120240506905
|
18/01/2024
|
urmila
|
1714002012WL024662
|
urmila
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
JAISINGHNAGAR
|
MP-14-002-012-002/124
(BASAHI)
|
1714002012NRG24180120240506906
|
18/01/2024
|
Keshakali
|
1714002012WL024662
|
Keshakali
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
Keshakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
JAISINGHNAGAR
|
MP-14-002-012-002/124
(BASAHI)
|
1714002012NRG24180120240506907
|
18/01/2024
|
rani
|
1714002012WL024662
|
rani
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
JAISINGHNAGAR
|
MP-14-002-012-002/125
(BASAHI)
|
1714002012NRG24180120240506908
|
18/01/2024
|
syambai
|
1714002012WL024662
|
syambai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
JAISINGHNAGAR
|
MP-14-002-012-002/126
(BASAHI)
|
1714002012NRG24180120240506910
|
18/01/2024
|
phoolbai
|
1714002012WL024662
|
phoolbai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
JAISINGHNAGAR
|
MP-14-002-012-002/13-A
(BASAHI)
|
1714002012NRG24180120240506911
|
18/01/2024
|
ramlal
|
1714002012WL024662
|
ramlal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
JAISINGHNAGAR
|
MP-14-002-012-002/130
(BASAHI)
|
1714002012NRG24180120240506912
|
18/01/2024
|
MEERA
|
1714002012WL024662
|
MEERA
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
JAISINGHNAGAR
|
MP-14-002-012-002/133
(BASAHI)
|
1714002012NRG24180120240506913
|
18/01/2024
|
DUDHAN
|
1714002012WL024662
|
DUDHAN
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
DUDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
JAISINGHNAGAR
|
MP-14-002-012-002/135
(BASAHI)
|
1714002012NRG24180120240506914
|
18/01/2024
|
Mantu
|
1714002012WL024662
|
Mantu
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
Mantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
JAISINGHNAGAR
|
MP-14-002-012-002/142
(BASAHI)
|
1714002012NRG24180120240506915
|
18/01/2024
|
ramsajeevan
|
1714002012WL024662
|
ramsajeevan
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramsajeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
JAISINGHNAGAR
|
MP-14-002-012-002/149
(BASAHI)
|
1714002012NRG24180120240506918
|
18/01/2024
|
moliya
|
1714002012WL024662
|
moliya
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
JAISINGHNAGAR
|
MP-14-002-012-002/149
(BASAHI)
|
1714002012NRG24180120240506917
|
18/01/2024
|
sukhasen
|
1714002012WL024662
|
sukhasen
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
sukhasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
JAISINGHNAGAR
|
MP-14-002-012-002/150
(BASAHI)
|
1714002012NRG24180120240506920
|
18/01/2024
|
rani
|
1714002012WL024662
|
rani
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JAISINGHNAGAR
|
MP-14-002-012-002/150
(BASAHI)
|
1714002012NRG24180120240506919
|
18/01/2024
|
unjibai
|
1714002012WL024662
|
unjibai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
unjibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
JAISINGHNAGAR
|
MP-14-002-012-002/153
(BASAHI)
|
1714002012NRG24180120240506921
|
18/01/2024
|
prem bai
|
1714002012WL024662
|
prem bai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
JAISINGHNAGAR
|
MP-14-002-012-002/153
(BASAHI)
|
1714002012NRG24180120240506922
|
18/01/2024
|
ramjaniya
|
1714002012WL024662
|
ramjaniya
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
16/03/2024
|
|
742698706
|
|
ramjaniya
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAISINGHNAGAR
|
MP-14-002-012-002/156-A
(BASAHI)
|
1714002012NRG24180120240506923
|
18/01/2024
|
pursottam
|
1714002012WL024662
|
pursottam
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
pursottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
JAISINGHNAGAR
|
MP-14-002-012-002/158
(BASAHI)
|
1714002012NRG24180120240506924
|
18/01/2024
|
bhagvandas
|
1714002012WL024662
|
bhagvandas
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
bhagvandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
JAISINGHNAGAR
|
MP-14-002-012-002/170
(BASAHI)
|
1714002012NRG24180120240506928
|
18/01/2024
|
sures
|
1714002012WL024662
|
sures
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
JAISINGHNAGAR
|
MP-14-002-012-002/172
(BASAHI)
|
1714002012NRG24180120240506929
|
18/01/2024
|
RAMKISHAN
|
1714002012WL024662
|
RAMKISHAN
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
JAISINGHNAGAR
|
MP-14-002-012-002/2
(BASAHI)
|
1714002012NRG24180120240506931
|
18/01/2024
|
kolai
|
1714002012WL024662
|
kolai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
kolai
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAISINGHNAGAR
|
MP-14-002-012-002/34-A
(BASAHI)
|
1714002012NRG24180120240506932
|
18/01/2024
|
sunita
|
1714002012WL024662
|
sunita
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
JAISINGHNAGAR
|
MP-14-002-012-002/87
(BASAHI)
|
1714002012NRG24180120240506933
|
18/01/2024
|
nanda
|
1714002012WL024662
|
nanda
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
16/03/2024
|
|
742698706
|
|
nanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
386
|
JAISINGHNAGAR
|
MP-14-002-012-001/141
(BASAHI)
|
1714002012NRG24180120240506853
|
18/01/2024
|
LALLI BAI
|
1714002012WL024662
|
LALLI BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAISINGHNAGAR
|
MP-14-002-012-001/17
(BASAHI)
|
1714002012NRG24180120240506862
|
18/01/2024
|
aadesh
|
1714002012WL024662
|
aadesh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
aadesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
JAISINGHNAGAR
|
MP-14-002-012-001/233
(BASAHI)
|
1714002012NRG24180120240506877
|
18/01/2024
|
RAMADHAR
|
1714002012WL024662
|
RAMADHAR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
742698706
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
JAISINGHNAGAR
|
MP-14-002-012-001/75
(BASAHI)
|
1714002012NRG24180120240506893
|
18/01/2024
|
ANWARKHAN
|
1714002012WL024662
|
ANWARKHAN
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
16/03/2024
|
|
742698706
|
|
ANWARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
JAISINGHNAGAR
|
MP-14-002-012-002/113
(BASAHI)
|
1714002012NRG24180120240506903
|
18/01/2024
|
Basilabai
|
1714002012WL024662
|
Basilabai
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
16/03/2024
|
|
742698706
|
|
Basilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
JAISINGHNAGAR
|
MP-14-002-064-001/56
(MUDARIYATOLA)
|
1714002064NRG24180120240507700
|
18/01/2024
|
nohardas baiga
|
1714002064WL024683
|
nohardas baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
nohardasbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
JAISINGHNAGAR
|
MP-14-002-064-001/68
(MUDARIYATOLA)
|
1714002064NRG24180120240507704
|
18/01/2024
|
geeta
|
1714002064WL024683
|
geeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
JAISINGHNAGAR
|
MP-14-002-064-001/69
(MUDARIYATOLA)
|
1714002064NRG24180120240507705
|
18/01/2024
|
SAVITRI
|
1714002064WL024683
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742698706
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355290
|
355290
|
|
|
|
|
|
|
|