|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAISINGHNAGAR
|
MP-14-002-016-001/199
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597180
|
29/02/2024
|
shanti
|
1714002016WL028224
|
shanti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/47
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597181
|
29/02/2024
|
SANTOSH
|
1714002016WL028224
|
SANTOSH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-002/104-A
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597182
|
29/02/2024
|
yaspal
|
1714002016WL028224
|
yaspal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
yaspal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-002/108
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597183
|
29/02/2024
|
ramvati singh
|
1714002016WL028224
|
ramvati singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-002/111
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597184
|
29/02/2024
|
RAMNARAYAN
|
1714002016WL028224
|
RAMNARAYAN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-002/121
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597185
|
29/02/2024
|
amritlal
|
1714002016WL028224
|
amritlal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-002/121
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597186
|
29/02/2024
|
booti bai
|
1714002016WL028224
|
booti bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
bootibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-002/124
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597187
|
29/02/2024
|
ramvati
|
1714002016WL028224
|
ramvati
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-002/149
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597188
|
29/02/2024
|
gundiya
|
1714002016WL028224
|
gundiya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
gundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-002/19
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597189
|
29/02/2024
|
DROPADI
|
1714002016WL028224
|
DROPADI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
DROPADI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-002/27
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597191
|
29/02/2024
|
prembai
|
1714002016WL028224
|
prembai
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-002/37
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597192
|
29/02/2024
|
arjun
|
1714002016WL028224
|
arjun
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-002/37
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597193
|
29/02/2024
|
CHANDA
|
1714002016WL028224
|
CHANDA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301626482
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-002/40
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597194
|
29/02/2024
|
BUTIBAI
|
1714002016WL028224
|
BUTIBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-002/44
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597195
|
29/02/2024
|
NANBAI
|
1714002016WL028224
|
NANBAI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-002/49
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597197
|
29/02/2024
|
AKHIRA SINGH
|
1714002016WL028224
|
AKHIRA SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
AKHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-002/49
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597198
|
29/02/2024
|
TULSI BAI
|
1714002016WL028224
|
TULSI BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-002/52
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597200
|
29/02/2024
|
BABI BAI
|
1714002016WL028224
|
BABI BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-002/52
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597199
|
29/02/2024
|
LALLU SINGH
|
1714002016WL028224
|
LALLU SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-016-002/63
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597201
|
29/02/2024
|
RAMDEEN PRAJAPATI
|
1714002016WL028224
|
RAMDEEN PRAJAPATI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
RAMDEENPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-016-002/73
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597202
|
29/02/2024
|
munnibai
|
1714002016WL028224
|
munnibai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-016-002/75
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597203
|
29/02/2024
|
PUNIYA
|
1714002016WL028224
|
PUNIYA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-016-002/78
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597205
|
29/02/2024
|
BABI
|
1714002016WL028224
|
BABI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-016-002/78
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597204
|
29/02/2024
|
BABULAL
|
1714002016WL028224
|
BABULAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-016-002/80
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597206
|
29/02/2024
|
GEETA BAI
|
1714002016WL028224
|
GEETA BAI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-016-002/95
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597207
|
29/02/2024
|
BALMIK
|
1714002016WL028224
|
BALMIK
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
BALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-020-001/155
(CHARHET)
|
1714002020NRG24290220240597364
|
29/02/2024
|
PARBATI
|
1714002020WL028230
|
PARBATI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-020-001/160
(CHARHET)
|
1714002020NRG24290220240597366
|
29/02/2024
|
MEERA
|
1714002020WL028230
|
MEERA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-020-001/169
(CHARHET)
|
1714002020NRG24290220240597368
|
29/02/2024
|
DUIJI
|
1714002020WL028230
|
DUIJI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
DUIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-020-001/18-B
(CHARHET)
|
1714002020NRG24290220240597370
|
29/02/2024
|
Babi sahu
|
1714002020WL028230
|
Babi sahu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
Babisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-020-001/185-C
(CHARHET)
|
1714002020NRG24290220240597371
|
29/02/2024
|
Roshni Pao
|
1714002020WL028230
|
Roshni Pao
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
RoshniPao
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-020-001/213-B
(CHARHET)
|
1714002020NRG24290220240597375
|
29/02/2024
|
BABI TELI
|
1714002020WL028230
|
BABI TELI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
BABITELI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-020-001/251
(CHARHET)
|
1714002020NRG24290220240597377
|
29/02/2024
|
KUSHUM
|
1714002020WL028230
|
KUSHUM
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-020-001/276-A
(CHARHET)
|
1714002020NRG24290220240597378
|
29/02/2024
|
SHANTI CHARMKAR
|
1714002020WL028230
|
SHANTI CHARMKAR
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
SHANTICHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-020-001/318-A
(CHARHET)
|
1714002020NRG24290220240597383
|
29/02/2024
|
poonam panika
|
1714002020WL028230
|
poonam panika
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
poonampanika
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-020-001/35
(CHARHET)
|
1714002020NRG24290220240597385
|
29/02/2024
|
vijendra kumar ahirwar
|
1714002020WL028230
|
vijendra kumar ahirwar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
vijendrakumarahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-020-001/363
(CHARHET)
|
1714002020NRG24290220240597387
|
29/02/2024
|
SUNITA
|
1714002020WL028230
|
SUNITA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-020-001/37-A
(CHARHET)
|
1714002020NRG24290220240597389
|
29/02/2024
|
PHOOLMATI SAHU
|
1714002020WL028230
|
PHOOLMATI SAHU
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
PHOOLMATISAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-020-001/374-A
(CHARHET)
|
1714002020NRG24290220240597391
|
29/02/2024
|
SUMITRA
|
1714002020WL028230
|
SUMITRA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-020-001/49
(CHARHET)
|
1714002020NRG24290220240597395
|
29/02/2024
|
Shyambai baiga
|
1714002020WL028230
|
Shyambai baiga
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
Shyambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-020-001/75
(CHARHET)
|
1714002020NRG24290220240597398
|
29/02/2024
|
FOOLBAI
|
1714002020WL028230
|
FOOLBAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-020-001/79
(CHARHET)
|
1714002020NRG24290220240597400
|
29/02/2024
|
BASANTI
|
1714002020WL028230
|
BASANTI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-022-001/115
(CHHAPRATOLA)
|
1714002022NRG24290220240597059
|
29/02/2024
|
pholbai
|
1714002022WL028220
|
pholbai
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
12/04/2024
|
|
301626482
|
|
pholbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-022-001/154
(CHHAPRATOLA)
|
1714002022NRG24290220240597060
|
29/02/2024
|
kamali
|
1714002022WL028220
|
kamali
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
12/04/2024
|
|
301626482
|
|
kamali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-022-001/176-A
(CHHAPRATOLA)
|
1714002022NRG24290220240597061
|
29/02/2024
|
Mukesh jogi
|
1714002022WL028220
|
Mukesh jogi
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
12/04/2024
|
|
301626482
|
|
Mukeshjogi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-076-001/109
(RIMAR)
|
1714002076NRG24280220240596818
|
29/02/2024
|
BHUWNESHWAR
|
1714002076WL028201
|
BHUWNESHWAR
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
BHUWNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-076-001/114
(RIMAR)
|
1714002076NRG24280220240596808
|
29/02/2024
|
rajkumari
|
1714002076WL028200
|
rajkumari
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626482
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-076-001/117
(RIMAR)
|
1714002076NRG24280220240596768
|
29/02/2024
|
ramnarayan
|
1714002076WL028199
|
ramnarayan
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-076-001/121
(RIMAR)
|
1714002076NRG24280220240596769
|
29/02/2024
|
munnibai
|
1714002076WL028199
|
munnibai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301626482
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-076-001/122
(RIMAR)
|
1714002076NRG24280220240596770
|
29/02/2024
|
gudiya
|
1714002076WL028199
|
gudiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-076-001/122-A
(RIMAR)
|
1714002076NRG24280220240596771
|
29/02/2024
|
sakuntala
|
1714002076WL028199
|
sakuntala
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-076-001/150
(RIMAR)
|
1714002076NRG24280220240596819
|
29/02/2024
|
phoolbai
|
1714002076WL028201
|
phoolbai
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-076-001/156
(RIMAR)
|
1714002076NRG24280220240596820
|
29/02/2024
|
lakhan
|
1714002076WL028201
|
lakhan
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-076-001/170
(RIMAR)
|
1714002076NRG24280220240596772
|
29/02/2024
|
ramchandra
|
1714002076WL028199
|
ramchandra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-076-001/194-A
(RIMAR)
|
1714002076NRG24280220240596821
|
29/02/2024
|
shukwariya
|
1714002076WL028201
|
shukwariya
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
shukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-076-001/197
(RIMAR)
|
1714002076NRG24280220240596822
|
29/02/2024
|
narwadiya
|
1714002076WL028201
|
narwadiya
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
narwadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-076-001/203
(RIMAR)
|
1714002076NRG24280220240596823
|
29/02/2024
|
DUWASHIYA
|
1714002076WL028201
|
DUWASHIYA
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
DUWASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-076-001/229
(RIMAR)
|
1714002076NRG24280220240596773
|
29/02/2024
|
tejkumar
|
1714002076WL028199
|
tejkumar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
tejkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-076-001/232
(RIMAR)
|
1714002076NRG24280220240596774
|
29/02/2024
|
kaosilya
|
1714002076WL028199
|
kaosilya
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
kaosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-076-001/233
(RIMAR)
|
1714002076NRG24280220240596776
|
29/02/2024
|
hirmatiya
|
1714002076WL028199
|
hirmatiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
hirmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-076-001/233
(RIMAR)
|
1714002076NRG24280220240596775
|
29/02/2024
|
sampat
|
1714002076WL028199
|
sampat
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-076-001/25
(RIMAR)
|
1714002076NRG24280220240596809
|
29/02/2024
|
SANJAY YADAV
|
1714002076WL028200
|
SANJAY YADAV
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626482
|
|
SANJAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-076-001/262
(RIMAR)
|
1714002076NRG24280220240596777
|
29/02/2024
|
bugiya
|
1714002076WL028199
|
bugiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
bugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-076-001/263
(RIMAR)
|
1714002076NRG24280220240596778
|
29/02/2024
|
urmila
|
1714002076WL028199
|
urmila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-076-001/296-A
(RIMAR)
|
1714002076NRG24280220240596824
|
29/02/2024
|
RAMBAI
|
1714002076WL028201
|
RAMBAI
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-076-001/308
(RIMAR)
|
1714002076NRG24280220240596825
|
29/02/2024
|
lalita
|
1714002076WL028201
|
lalita
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-076-001/317
(RIMAR)
|
1714002076NRG24280220240596779
|
29/02/2024
|
jairam
|
1714002076WL028199
|
jairam
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-076-001/321
(RIMAR)
|
1714002076NRG24280220240596780
|
29/02/2024
|
ramlakhan gupta
|
1714002076WL028199
|
ramlakhan gupta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramlakhangupta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-076-001/329
(RIMAR)
|
1714002076NRG24280220240596826
|
29/02/2024
|
Rani
|
1714002076WL028201
|
Rani
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-076-001/333
(RIMAR)
|
1714002076NRG24280220240596827
|
29/02/2024
|
prembai
|
1714002076WL028201
|
prembai
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-076-001/333-A
(RIMAR)
|
1714002076NRG24280220240596828
|
29/02/2024
|
rajvati singh
|
1714002076WL028201
|
rajvati singh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
rajvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-076-001/336
(RIMAR)
|
1714002076NRG24280220240596829
|
29/02/2024
|
jyoti
|
1714002076WL028201
|
jyoti
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-076-001/343
(RIMAR)
|
1714002076NRG24280220240596781
|
29/02/2024
|
shivsahay
|
1714002076WL028199
|
shivsahay
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
shivsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-076-001/344
(RIMAR)
|
1714002076NRG24280220240596810
|
29/02/2024
|
nawal
|
1714002076WL028200
|
nawal
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626482
|
|
nawal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-076-001/348
(RIMAR)
|
1714002076NRG24280220240596782
|
29/02/2024
|
anju
|
1714002076WL028199
|
anju
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301626482
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-076-001/361
(RIMAR)
|
1714002076NRG24280220240596830
|
29/02/2024
|
katku
|
1714002076WL028201
|
katku
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-076-001/368
(RIMAR)
|
1714002076NRG24280220240596831
|
29/02/2024
|
Hetram
|
1714002076WL028201
|
Hetram
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
Hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-076-001/376
(RIMAR)
|
1714002076NRG24280220240596811
|
29/02/2024
|
babi
|
1714002076WL028200
|
babi
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626482
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-076-001/379
(RIMAR)
|
1714002076NRG24280220240596783
|
29/02/2024
|
munnibai
|
1714002076WL028199
|
munnibai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301626482
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-076-001/38
(RIMAR)
|
1714002076NRG24280220240596784
|
29/02/2024
|
sukhantu
|
1714002076WL028199
|
sukhantu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
sukhantu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-076-001/380
(RIMAR)
|
1714002076NRG24280220240596785
|
29/02/2024
|
shivkumar
|
1714002076WL028199
|
shivkumar
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-076-001/380-B
(RIMAR)
|
1714002076NRG24280220240596786
|
29/02/2024
|
swamideen
|
1714002076WL028199
|
swamideen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
swamideen
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-076-001/381
(RIMAR)
|
1714002076NRG24280220240596812
|
29/02/2024
|
shailendra
|
1714002076WL028200
|
shailendra
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626482
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-076-001/394
(RIMAR)
|
1714002076NRG24280220240596787
|
29/02/2024
|
indravati
|
1714002076WL028199
|
indravati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-076-001/396
(RIMAR)
|
1714002076NRG24280220240596788
|
29/02/2024
|
balgovind singh
|
1714002076WL028199
|
balgovind singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
balgovindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-076-001/397
(RIMAR)
|
1714002076NRG24280220240596789
|
29/02/2024
|
sangeeta
|
1714002076WL028199
|
sangeeta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-076-001/407
(RIMAR)
|
1714002076NRG24280220240596790
|
29/02/2024
|
ramsunder
|
1714002076WL028199
|
ramsunder
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-076-001/408
(RIMAR)
|
1714002076NRG24280220240596813
|
29/02/2024
|
KALPANA
|
1714002076WL028200
|
KALPANA
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626482
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-076-001/409
(RIMAR)
|
1714002076NRG24280220240596791
|
29/02/2024
|
kamalnarayan
|
1714002076WL028199
|
kamalnarayan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
kamalnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-076-001/410
(RIMAR)
|
1714002076NRG24280220240596792
|
29/02/2024
|
dhanraj
|
1714002076WL028199
|
dhanraj
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-076-001/412
(RIMAR)
|
1714002076NRG24280220240596832
|
29/02/2024
|
durgavati
|
1714002076WL028201
|
durgavati
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-076-001/417
(RIMAR)
|
1714002076NRG24280220240596814
|
29/02/2024
|
KUSHUKALI
|
1714002076WL028200
|
KUSHUKALI
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626482
|
|
KUSHUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-076-001/419
(RIMAR)
|
1714002076NRG24280220240596793
|
29/02/2024
|
ramdayal
|
1714002076WL028199
|
ramdayal
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-076-001/421
(RIMAR)
|
1714002076NRG24280220240596794
|
29/02/2024
|
heeralal
|
1714002076WL028199
|
heeralal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301626482
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-076-001/422
(RIMAR)
|
1714002076NRG24280220240596795
|
29/02/2024
|
bhagwandeen
|
1714002076WL028199
|
bhagwandeen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
bhagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-076-001/422-A
(RIMAR)
|
1714002076NRG24280220240596796
|
29/02/2024
|
Heeralal
|
1714002076WL028199
|
Heeralal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301626482
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-076-001/422-B
(RIMAR)
|
1714002076NRG24280220240596797
|
29/02/2024
|
ramlal
|
1714002076WL028199
|
ramlal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-076-001/424
(RIMAR)
|
1714002076NRG24280220240596798
|
29/02/2024
|
savita
|
1714002076WL028199
|
savita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-076-001/430
(RIMAR)
|
1714002076NRG24280220240596799
|
29/02/2024
|
ramdew
|
1714002076WL028199
|
ramdew
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramdew
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-076-001/436
(RIMAR)
|
1714002076NRG24280220240596815
|
29/02/2024
|
dayaram
|
1714002076WL028200
|
dayaram
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626482
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-076-001/437
(RIMAR)
|
1714002076NRG24280220240596800
|
29/02/2024
|
munni
|
1714002076WL028199
|
munni
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301626482
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-076-001/438
(RIMAR)
|
1714002076NRG24280220240596801
|
29/02/2024
|
vikat
|
1714002076WL028199
|
vikat
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
vikat
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-076-001/442
(RIMAR)
|
1714002076NRG24280220240596802
|
29/02/2024
|
jaipal singh
|
1714002076WL028199
|
jaipal singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
jaipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-076-001/451
(RIMAR)
|
1714002076NRG24280220240596803
|
29/02/2024
|
ramwati
|
1714002076WL028199
|
ramwati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-076-001/451-A
(RIMAR)
|
1714002076NRG24280220240596804
|
29/02/2024
|
Urmila singh
|
1714002076WL028199
|
Urmila singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301626482
|
|
Urmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-076-001/62
(RIMAR)
|
1714002076NRG24280220240596816
|
29/02/2024
|
SAMATIYA
|
1714002076WL028200
|
SAMATIYA
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626482
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-076-001/63
(RIMAR)
|
1714002076NRG24280220240596817
|
29/02/2024
|
SHANTI
|
1714002076WL028200
|
SHANTI
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626482
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-076-001/66
(RIMAR)
|
1714002076NRG24280220240596805
|
29/02/2024
|
shyamsunder
|
1714002076WL028199
|
shyamsunder
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301626482
|
|
shyamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-076-001/66-A
(RIMAR)
|
1714002076NRG24280220240596806
|
29/02/2024
|
YASHODA
|
1714002076WL028199
|
YASHODA
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-076-001/67
(RIMAR)
|
1714002076NRG24280220240596807
|
29/02/2024
|
radhabai
|
1714002076WL028199
|
radhabai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-076-001/84
(RIMAR)
|
1714002076NRG24280220240596833
|
29/02/2024
|
rashmi
|
1714002076WL028201
|
rashmi
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-076-001/85
(RIMAR)
|
1714002076NRG24280220240596834
|
29/02/2024
|
shabnam
|
1714002076WL028201
|
shabnam
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
shabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-076-001/89-A
(RIMAR)
|
1714002076NRG24280220240596835
|
29/02/2024
|
Keshkali singh
|
1714002076WL028201
|
Keshkali singh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
Keshkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-076-001/97
(RIMAR)
|
1714002076NRG24280220240596837
|
29/02/2024
|
kaosilya
|
1714002076WL028201
|
kaosilya
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
kaosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-076-001/97
(RIMAR)
|
1714002076NRG24280220240596836
|
29/02/2024
|
shwamideen
|
1714002076WL028201
|
shwamideen
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
shwamideen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89450
|
89450
|
|
|
|
|
|
|
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-048-001/304
(KANADIKALA)
|
1714002048NRG24290220240597403
|
29/02/2024
|
Kalawati
|
1714002048WL028231
|
Kalawati
|
00089
|
CBIN0283036
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626482
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-048-001/304
(KANADIKALA)
|
1714002048NRG24290220240597402
|
29/02/2024
|
RAMRAJ
|
1714002048WL028231
|
RAMRAJ
|
00089
|
CBIN0283036
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626482
|
|
RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-053-003/115
(KOTHIGARH)
|
1714002053NRG24290220240597039
|
29/02/2024
|
rambai baiga
|
1714002053WL028219
|
rambai baiga
|
00089
|
CBIN0283036
|
180
|
180
|
Processed
|
12/04/2024
|
|
301626482
|
|
rambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-053-003/121
(KOTHIGARH)
|
1714002053NRG24290220240597040
|
29/02/2024
|
MUNNI BAI
|
1714002053WL028219
|
MUNNI BAI
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
12/04/2024
|
|
301626482
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-053-003/25
(KOTHIGARH)
|
1714002053NRG24290220240597042
|
29/02/2024
|
munni
|
1714002053WL028219
|
munni
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
12/04/2024
|
|
301626482
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-053-003/31
(KOTHIGARH)
|
1714002053NRG24290220240597043
|
29/02/2024
|
jagan
|
1714002053WL028219
|
jagan
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
12/04/2024
|
|
301626482
|
|
jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-053-003/39
(KOTHIGARH)
|
1714002053NRG24290220240597045
|
29/02/2024
|
gedelal
|
1714002053WL028219
|
gedelal
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
12/04/2024
|
|
301626482
|
|
gedelal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-053-003/46-A
(KOTHIGARH)
|
1714002053NRG24290220240597046
|
29/02/2024
|
shatish baiga
|
1714002053WL028219
|
shatish baiga
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
12/04/2024
|
|
301626482
|
|
shatishbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-053-003/53
(KOTHIGARH)
|
1714002053NRG24290220240597047
|
29/02/2024
|
raj vinti
|
1714002053WL028219
|
raj vinti
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
12/04/2024
|
|
301626482
|
|
rajvinti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-053-003/59
(KOTHIGARH)
|
1714002053NRG24290220240597049
|
29/02/2024
|
bullu
|
1714002053WL028219
|
bullu
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
12/04/2024
|
|
301626482
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-053-003/63
(KOTHIGARH)
|
1714002053NRG24290220240597050
|
29/02/2024
|
chanda
|
1714002053WL028219
|
chanda
|
00089
|
CBIN0283036
|
180
|
180
|
Processed
|
12/04/2024
|
|
301626482
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-053-003/65
(KOTHIGARH)
|
1714002053NRG24290220240597051
|
29/02/2024
|
Chandrashekhar
|
1714002053WL028219
|
Chandrashekhar
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
12/04/2024
|
|
301626482
|
|
Chandrashekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-053-003/67
(KOTHIGARH)
|
1714002053NRG24290220240597052
|
29/02/2024
|
ramdhi
|
1714002053WL028219
|
ramdhi
|
00089
|
CBIN0283036
|
180
|
180
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramdhi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-053-003/68
(KOTHIGARH)
|
1714002053NRG24290220240597053
|
29/02/2024
|
anju
|
1714002053WL028219
|
anju
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
12/04/2024
|
|
301626482
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-053-003/77
(KOTHIGARH)
|
1714002053NRG24290220240597054
|
29/02/2024
|
kashee
|
1714002053WL028219
|
kashee
|
00089
|
CBIN0283036
|
180
|
180
|
Processed
|
12/04/2024
|
|
301626482
|
|
kashee
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-053-003/81
(KOTHIGARH)
|
1714002053NRG24290220240597055
|
29/02/2024
|
situ baiga
|
1714002053WL028219
|
situ baiga
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
12/04/2024
|
|
301626482
|
|
situbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-053-003/91
(KOTHIGARH)
|
1714002053NRG24290220240597056
|
29/02/2024
|
KAMTA
|
1714002053WL028219
|
KAMTA
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
12/04/2024
|
|
301626482
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-053-003/93
(KOTHIGARH)
|
1714002053NRG24290220240597058
|
29/02/2024
|
MUNNIBAI
|
1714002053WL028219
|
MUNNIBAI
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
12/04/2024
|
|
301626482
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-053-003/93
(KOTHIGARH)
|
1714002053NRG24290220240597057
|
29/02/2024
|
SHIVRATAN
|
1714002053WL028219
|
SHIVRATAN
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
12/04/2024
|
|
301626482
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6284
|
6284
|
|
|
|
|
|
|
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-016-002/25-A
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597190
|
29/02/2024
|
balkaran
|
1714002016WL028224
|
balkaran
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-016-002/44
(BHATIGAWANKHURD)
|
1714002016NRG24290220240597196
|
29/02/2024
|
SANGITA
|
1714002016WL028224
|
SANGITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-020-001/105
(CHARHET)
|
1714002020NRG24290220240597363
|
29/02/2024
|
Rajkumar Sahu
|
1714002020WL028230
|
Rajkumar Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-020-001/334-A
(CHARHET)
|
1714002020NRG24290220240597384
|
29/02/2024
|
ramsiya
|
1714002020WL028230
|
ramsiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-020-001/37-A
(CHARHET)
|
1714002020NRG24290220240597388
|
29/02/2024
|
BALMUKUND SAHU
|
1714002020WL028230
|
BALMUKUND SAHU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
BALMUKUNDSAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-025-001/149
(CHITRAON)
|
1714002025NRG24290220240597038
|
29/02/2024
|
AMASHIYA
|
1714002025WL028218
|
AMASHIYA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626482
|
|
AMASHIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-025-001/150
(CHITRAON)
|
1714002025NRG24290220240597034
|
29/02/2024
|
rajanti
|
1714002025WL028214
|
rajanti
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626482
|
|
rajanti
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-025-001/151
(CHITRAON)
|
1714002025NRG24290220240597036
|
29/02/2024
|
amretlal
|
1714002025WL028216
|
amretlal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626482
|
|
amretlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-025-001/203
(CHITRAON)
|
1714002025NRG24290220240597037
|
29/02/2024
|
govind
|
1714002025WL028217
|
govind
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626482
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-025-001/233
(CHITRAON)
|
1714002025NRG24290220240597033
|
29/02/2024
|
bhollu
|
1714002025WL028213
|
bhollu
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626482
|
|
bhollu
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-025-001/525
(CHITRAON)
|
1714002025NRG24290220240597032
|
29/02/2024
|
nangu
|
1714002025WL028212
|
nangu
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626482
|
|
nangu
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-025-001/535
(CHITRAON)
|
1714002025NRG24290220240597035
|
29/02/2024
|
RAMKUMAR
|
1714002025WL028215
|
RAMKUMAR
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626482
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-025-001/963
(CHITRAON)
|
1714002025NRG24290220240597031
|
29/02/2024
|
Rambihari Soni
|
1714002025WL028211
|
Rambihari Soni
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626482
|
|
RambihariSoni
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-036-001/109
(GHIAR)
|
1714002036NRG24290220240597062
|
29/02/2024
|
MAHESH SINGH
|
1714002036WL028221
|
MAHESH SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301626482
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-036-001/28
(GHIAR)
|
1714002036NRG24290220240597063
|
29/02/2024
|
LALMAN KEVAT
|
1714002036WL028221
|
LALMAN KEVAT
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
LALMANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-036-001/49-A
(GHIAR)
|
1714002036NRG24290220240597064
|
29/02/2024
|
RAMKALI BAIGA
|
1714002036WL028221
|
RAMKALI BAIGA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
RAMKALIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-036-001/50
(GHIAR)
|
1714002036NRG24290220240597065
|
29/02/2024
|
PRADEEP SINGH
|
1714002036WL028221
|
PRADEEP SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
PRADEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-036-001/54
(GHIAR)
|
1714002036NRG24290220240597066
|
29/02/2024
|
lakshpaty
|
1714002036WL028221
|
lakshpaty
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
lakshpaty
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-036-001/60
(GHIAR)
|
1714002036NRG24290220240597068
|
29/02/2024
|
pushpa kevat
|
1714002036WL028221
|
pushpa kevat
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
pushpakevat
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-036-001/78
(GHIAR)
|
1714002036NRG24290220240597069
|
29/02/2024
|
TEEKAM SINGH
|
1714002036WL028221
|
TEEKAM SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
TEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-036-001/79
(GHIAR)
|
1714002036NRG24290220240597070
|
29/02/2024
|
LAKHAN BAIGA
|
1714002036WL028221
|
LAKHAN BAIGA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
LAKHANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-036-001/80
(GHIAR)
|
1714002036NRG24290220240597072
|
29/02/2024
|
ramnewaz baiga
|
1714002036WL028221
|
ramnewaz baiga
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramnewazbaiga
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-036-001/80-A
(GHIAR)
|
1714002036NRG24290220240597073
|
29/02/2024
|
radha baiga
|
1714002036WL028221
|
radha baiga
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
radhabaiga
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-036-003/15
(GHIAR)
|
1714002036NRG24290220240597074
|
29/02/2024
|
semali
|
1714002036WL028221
|
semali
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
semali
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-036-003/16
(GHIAR)
|
1714002036NRG24290220240597075
|
29/02/2024
|
RAMCHARAN SINGH
|
1714002036WL028221
|
RAMCHARAN SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
RAMCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-036-003/2
(GHIAR)
|
1714002036NRG24290220240597076
|
29/02/2024
|
MAN SINGH
|
1714002036WL028221
|
MAN SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301626482
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-036-003/31
(GHIAR)
|
1714002036NRG24290220240597077
|
29/02/2024
|
ACHCHHELAL SINGH
|
1714002036WL028221
|
ACHCHHELAL SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
ACHCHHELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-036-003/33
(GHIAR)
|
1714002036NRG24290220240597078
|
29/02/2024
|
RAMNATH SINGH
|
1714002036WL028221
|
RAMNATH SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
RAMNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-036-003/33-A
(GHIAR)
|
1714002036NRG24290220240597079
|
29/02/2024
|
visheshwar singh
|
1714002036WL028221
|
visheshwar singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
visheshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-036-003/33-B
(GHIAR)
|
1714002036NRG24290220240597080
|
29/02/2024
|
babi singh
|
1714002036WL028221
|
babi singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
babisingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-036-003/36
(GHIAR)
|
1714002036NRG24290220240597082
|
29/02/2024
|
RAMRUCHI SINGH
|
1714002036WL028221
|
RAMRUCHI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
RAMRUCHISINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-036-003/38
(GHIAR)
|
1714002036NRG24290220240597083
|
29/02/2024
|
SUNEETA SINGH
|
1714002036WL028221
|
SUNEETA SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
SUNEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-036-003/43
(GHIAR)
|
1714002036NRG24290220240597084
|
29/02/2024
|
shobha singh
|
1714002036WL028221
|
shobha singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
shobhasingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-036-003/45
(GHIAR)
|
1714002036NRG24290220240597085
|
29/02/2024
|
ENDLAL SINGH
|
1714002036WL028221
|
ENDLAL SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
ENDLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-036-003/45
(GHIAR)
|
1714002036NRG24290220240597086
|
29/02/2024
|
SEETABAI SINGH
|
1714002036WL028221
|
SEETABAI SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
12/04/2024
|
|
301626482
|
|
SEETABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-036-003/50-A
(GHIAR)
|
1714002036NRG24290220240597088
|
29/02/2024
|
gopal singh gond
|
1714002036WL028221
|
gopal singh gond
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
gopalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-036-003/50-A
(GHIAR)
|
1714002036NRG24290220240597089
|
29/02/2024
|
karishma singh
|
1714002036WL028221
|
karishma singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
karishmasingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-036-003/8
(GHIAR)
|
1714002036NRG24290220240597090
|
29/02/2024
|
janki
|
1714002036WL028221
|
janki
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-036-003/9
(GHIAR)
|
1714002036NRG24290220240597091
|
29/02/2024
|
SONABAI SINGH
|
1714002036WL028221
|
SONABAI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
SONABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-053-003/17
(KOTHIGARH)
|
1714002053NRG24290220240597041
|
29/02/2024
|
rajani baiga
|
1714002053WL028219
|
rajani baiga
|
00415
|
SBIN0005497
|
180
|
180
|
Processed
|
12/04/2024
|
|
301626482
|
|
rajanibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61532
|
61532
|
|
|
|
|
|
|
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-037-001/136
(GHORSA)
|
1714002037NRG24290220240597157
|
29/02/2024
|
chotibai
|
1714002037WL028223
|
chotibai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-037-001/136
(GHORSA)
|
1714002037NRG24290220240597156
|
29/02/2024
|
sarmila singh
|
1714002037WL028223
|
sarmila singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
sarmilasingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-037-001/142
(GHORSA)
|
1714002037NRG24290220240597162
|
29/02/2024
|
heena devi
|
1714002037WL028223
|
heena devi
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
heenadevi
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-B
(GHORSA)
|
1714002037NRG24290220240597165
|
29/02/2024
|
savita
|
1714002037WL028223
|
savita
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
savita
|
BANK OF BARODA(606985)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-037-001/73
(GHORSA)
|
1714002037NRG24290220240597177
|
29/02/2024
|
maya kol
|
1714002037WL028223
|
maya kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
mayakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-020-001/160
(CHARHET)
|
1714002020NRG24290220240597365
|
29/02/2024
|
RAMLAKHAN
|
1714002020WL028230
|
RAMLAKHAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-020-001/210
(CHARHET)
|
1714002020NRG24290220240597372
|
29/02/2024
|
RAMKALI
|
1714002020WL028230
|
RAMKALI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-020-001/313-A
(CHARHET)
|
1714002020NRG24290220240597382
|
29/02/2024
|
murlidhar
|
1714002020WL028230
|
murlidhar
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
murlidhar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-020-001/96
(CHARHET)
|
1714002020NRG24290220240597401
|
29/02/2024
|
radhamohan pandey
|
1714002020WL028230
|
radhamohan pandey
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
radhamohanpandey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-037-001/10
(GHORSA)
|
1714002037NRG24290220240597141
|
29/02/2024
|
hetram
|
1714002037WL028223
|
hetram
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301626482
|
|
hetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-037-001/114
(GHORSA)
|
1714002037NRG24290220240597151
|
29/02/2024
|
sukhsen panika
|
1714002037WL028223
|
sukhsen panika
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
sukhsenpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-037-001/130
(GHORSA)
|
1714002037NRG24290220240597154
|
29/02/2024
|
bhagamandeen
|
1714002037WL028223
|
bhagamandeen
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
bhagamandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-037-001/135
(GHORSA)
|
1714002037NRG24290220240597155
|
29/02/2024
|
belabai
|
1714002037WL028223
|
belabai
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
12/04/2024
|
|
301626482
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-037-001/136-B
(GHORSA)
|
1714002037NRG24290220240597158
|
29/02/2024
|
rajesh
|
1714002037WL028223
|
rajesh
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-037-001/137
(GHORSA)
|
1714002037NRG24290220240597159
|
29/02/2024
|
syambai
|
1714002037WL028223
|
syambai
|
00697
|
BKID0MG1525
|
440
|
440
|
Processed
|
12/04/2024
|
|
301626482
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-037-001/143
(GHORSA)
|
1714002037NRG24290220240597163
|
29/02/2024
|
munna
|
1714002037WL028223
|
munna
|
00697
|
BKID0MG1525
|
440
|
440
|
Processed
|
12/04/2024
|
|
301626482
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-037-001/143
(GHORSA)
|
1714002037NRG24290220240597164
|
29/02/2024
|
puniya
|
1714002037WL028223
|
puniya
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-C
(GHORSA)
|
1714002037NRG24290220240597166
|
29/02/2024
|
viran charmkar
|
1714002037WL028223
|
viran charmkar
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
virancharmkar
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-037-001/20
(GHORSA)
|
1714002037NRG24290220240597167
|
29/02/2024
|
gulbiya
|
1714002037WL028223
|
gulbiya
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301626482
|
|
gulbiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-037-001/210-B
(GHORSA)
|
1714002037NRG24290220240597169
|
29/02/2024
|
Lalibai
|
1714002037WL028223
|
Lalibai
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
Lalibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-037-001/210-B
(GHORSA)
|
1714002037NRG24290220240597168
|
29/02/2024
|
Ramesh kol
|
1714002037WL028223
|
Ramesh kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
Rameshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-037-001/230-B
(GHORSA)
|
1714002037NRG24290220240597170
|
29/02/2024
|
Savita
|
1714002037WL028223
|
Savita
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-037-001/243
(GHORSA)
|
1714002037NRG24290220240597171
|
29/02/2024
|
gedabai
|
1714002037WL028223
|
gedabai
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
gedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-037-001/4-A
(GHORSA)
|
1714002037NRG24290220240597172
|
29/02/2024
|
Aneeta
|
1714002037WL028223
|
Aneeta
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301626482
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-037-001/44-A
(GHORSA)
|
1714002037NRG24290220240597173
|
29/02/2024
|
nanbai
|
1714002037WL028223
|
nanbai
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-037-001/61
(GHORSA)
|
1714002037NRG24290220240597174
|
29/02/2024
|
munnibai
|
1714002037WL028223
|
munnibai
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
12/04/2024
|
|
301626482
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-037-001/65
(GHORSA)
|
1714002037NRG24290220240597175
|
29/02/2024
|
BUIYA
|
1714002037WL028223
|
BUIYA
|
00697
|
BKID0MG1525
|
220
|
220
|
Processed
|
12/04/2024
|
|
301626482
|
|
BUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-037-001/73
(GHORSA)
|
1714002037NRG24290220240597176
|
29/02/2024
|
santu
|
1714002037WL028223
|
santu
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-037-001/74-A
(GHORSA)
|
1714002037NRG24290220240597178
|
29/02/2024
|
bhura kol
|
1714002037WL028223
|
bhura kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
bhurakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-037-001/82
(GHORSA)
|
1714002037NRG24290220240597179
|
29/02/2024
|
MANBATI
|
1714002037WL028223
|
MANBATI
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
MANBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-020-001/105
(CHARHET)
|
1714002020NRG24290220240597362
|
29/02/2024
|
RAMSARAN
|
1714002020WL028230
|
RAMSARAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
RAMSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-020-001/169
(CHARHET)
|
1714002020NRG24290220240597367
|
29/02/2024
|
RAMAWATAR
|
1714002020WL028230
|
RAMAWATAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
RAMAWATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-020-001/169-A
(CHARHET)
|
1714002020NRG24290220240597369
|
29/02/2024
|
naresh sahu
|
1714002020WL028230
|
naresh sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
nareshsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-020-001/211-A
(CHARHET)
|
1714002020NRG24290220240597373
|
29/02/2024
|
PRADEEPPANIKA
|
1714002020WL028230
|
PRADEEPPANIKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
PRADEEPPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-020-001/213-B
(CHARHET)
|
1714002020NRG24290220240597374
|
29/02/2024
|
LALMAN TELI
|
1714002020WL028230
|
LALMAN TELI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
LALMANTELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-020-001/242
(CHARHET)
|
1714002020NRG24290220240597376
|
29/02/2024
|
SHYAMSUNDAR
|
1714002020WL028230
|
SHYAMSUNDAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
SHYAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-020-001/281-A
(CHARHET)
|
1714002020NRG24290220240597380
|
29/02/2024
|
FOOLBAI
|
1714002020WL028230
|
FOOLBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-020-001/281-A
(CHARHET)
|
1714002020NRG24290220240597379
|
29/02/2024
|
UGLALPANIKA
|
1714002020WL028230
|
UGLALPANIKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
UGLALPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-020-001/312
(CHARHET)
|
1714002020NRG24290220240597381
|
29/02/2024
|
NANDAU
|
1714002020WL028230
|
NANDAU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-020-001/363
(CHARHET)
|
1714002020NRG24290220240597386
|
29/02/2024
|
THAKUR
|
1714002020WL028230
|
THAKUR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
THAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-020-001/374-A
(CHARHET)
|
1714002020NRG24290220240597390
|
29/02/2024
|
KAUSHAL
|
1714002020WL028230
|
KAUSHAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-020-001/456
(CHARHET)
|
1714002020NRG24290220240597392
|
29/02/2024
|
kunuaa
|
1714002020WL028230
|
kunuaa
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
kunuaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-020-001/47
(CHARHET)
|
1714002020NRG24290220240597393
|
29/02/2024
|
pappu teli
|
1714002020WL028230
|
pappu teli
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
papputeli
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-020-001/49
(CHARHET)
|
1714002020NRG24290220240597394
|
29/02/2024
|
Lallu baiga
|
1714002020WL028230
|
Lallu baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
Lallubaiga
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-020-001/65
(CHARHET)
|
1714002020NRG24290220240597396
|
29/02/2024
|
MUNNA
|
1714002020WL028230
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-020-001/75
(CHARHET)
|
1714002020NRG24290220240597397
|
29/02/2024
|
budhyasen teli
|
1714002020WL028230
|
budhyasen teli
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
budhyasenteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-020-001/79
(CHARHET)
|
1714002020NRG24290220240597399
|
29/02/2024
|
jaypal teli
|
1714002020WL028230
|
jaypal teli
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301626482
|
|
jaypalteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-036-001/54
(GHIAR)
|
1714002036NRG24290220240597067
|
29/02/2024
|
KANTI BAI
|
1714002036WL028221
|
KANTI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-036-001/79-C
(GHIAR)
|
1714002036NRG24290220240597071
|
29/02/2024
|
rannu bai and mahendra
|
1714002036WL028221
|
rannu bai and mahendra
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
301626482
|
|
rannubaiandmahendra
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-036-003/34
(GHIAR)
|
1714002036NRG24290220240597081
|
29/02/2024
|
prembai
|
1714002036WL028221
|
prembai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301626482
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-036-003/47
(GHIAR)
|
1714002036NRG24290220240597087
|
29/02/2024
|
siyasharan singh
|
1714002036WL028221
|
siyasharan singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626482
|
|
siyasharansingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-037-001/1
(GHORSA)
|
1714002037NRG24290220240597139
|
29/02/2024
|
premdas
|
1714002037WL028223
|
premdas
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-037-001/1
(GHORSA)
|
1714002037NRG24290220240597140
|
29/02/2024
|
rajmatiya
|
1714002037WL028223
|
rajmatiya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
rajmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-037-001/102
(GHORSA)
|
1714002037NRG24290220240597142
|
29/02/2024
|
nanabi
|
1714002037WL028223
|
nanabi
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
301626482
|
|
nanabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-037-001/102
(GHORSA)
|
1714002037NRG24290220240597143
|
29/02/2024
|
shivkumar
|
1714002037WL028223
|
shivkumar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-037-001/103
(GHORSA)
|
1714002037NRG24290220240597144
|
29/02/2024
|
JANBAI
|
1714002037WL028223
|
JANBAI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
12/04/2024
|
|
301626482
|
|
JANBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-037-001/104
(GHORSA)
|
1714002037NRG24290220240597146
|
29/02/2024
|
buiya
|
1714002037WL028223
|
buiya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
buiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-037-001/104
(GHORSA)
|
1714002037NRG24290220240597145
|
29/02/2024
|
gorelal
|
1714002037WL028223
|
gorelal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-037-001/109
(GHORSA)
|
1714002037NRG24290220240597147
|
29/02/2024
|
kamlesh
|
1714002037WL028223
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-037-001/109
(GHORSA)
|
1714002037NRG24290220240597148
|
29/02/2024
|
MAMTA
|
1714002037WL028223
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301626482
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-037-001/11
(GHORSA)
|
1714002037NRG24290220240597149
|
29/02/2024
|
ramtiya
|
1714002037WL028223
|
ramtiya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
ramtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-037-001/111
(GHORSA)
|
1714002037NRG24290220240597150
|
29/02/2024
|
KALABATI
|
1714002037WL028223
|
KALABATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-037-001/116
(GHORSA)
|
1714002037NRG24290220240597152
|
29/02/2024
|
saroj
|
1714002037WL028223
|
saroj
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
saroj
|
BANK OF BARODA(606985)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-037-001/126
(GHORSA)
|
1714002037NRG24290220240597153
|
29/02/2024
|
maharajiya
|
1714002037WL028223
|
maharajiya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
maharajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-037-001/140
(GHORSA)
|
1714002037NRG24290220240597160
|
29/02/2024
|
santosh
|
1714002037WL028223
|
santosh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-037-001/141
(GHORSA)
|
1714002037NRG24290220240597161
|
29/02/2024
|
jagotiya
|
1714002037WL028223
|
jagotiya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626482
|
|
jagotiya
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-053-003/31
(KOTHIGARH)
|
1714002053NRG24290220240597044
|
29/02/2024
|
maya
|
1714002053WL028219
|
maya
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
12/04/2024
|
|
301626482
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-053-003/54
(KOTHIGARH)
|
1714002053NRG24290220240597048
|
29/02/2024
|
reeta baiga
|
1714002053WL028219
|
reeta baiga
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
12/04/2024
|
|
301626482
|
|
reetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43660
|
43660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263826
|
263826
|
|
|
|
|
|
|
|