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-14-002-038-002/57 (GIRUI KHURD)
|
1714002038NRG24080220240558036
|
08/02/2024
|
Lalit Panika
|
1714002038WL026351
|
Lalit Panika
|
00045
|
BARB0PITHAM
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
LalitPanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-038-002/181 (GIRUI KHURD)
|
1714002038NRG24080220240557977
|
08/02/2024
|
Kuldeep Patel
|
1714002038WL026351
|
Kuldeep Patel
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
KuldeepPatel
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-038-002/181 (GIRUI KHURD)
|
1714002038NRG24080220240557978
|
08/02/2024
|
Pooja Patel
|
1714002038WL026351
|
Pooja Patel
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
PoojaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/103 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557839
|
08/02/2024
|
rambai
|
1714002016WL026347
|
rambai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-001/106-A (BHATIGAWANKHURD)
|
1714002016NRG24080220240557840
|
08/02/2024
|
kunti bai
|
1714002016WL026347
|
kunti bai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-001/117 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557841
|
08/02/2024
|
brejbhan
|
1714002016WL026347
|
brejbhan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
brejbhan
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-001/118 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557842
|
08/02/2024
|
DEEPNARAYAN
|
1714002016WL026347
|
DEEPNARAYAN
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
DEEPNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-001/119-A (BHATIGAWANKHURD)
|
1714002016NRG24080220240557843
|
08/02/2024
|
rajbai
|
1714002016WL026347
|
rajbai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-001/12 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557844
|
08/02/2024
|
RAMDHANI
|
1714002016WL026347
|
RAMDHANI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-001/124 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557845
|
08/02/2024
|
GEETA
|
1714002016WL026347
|
GEETA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-001/125 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557846
|
08/02/2024
|
GEETA BAI
|
1714002016WL026347
|
GEETA BAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-001/127 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557847
|
08/02/2024
|
sunita
|
1714002016WL026347
|
sunita
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-001/128 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557848
|
08/02/2024
|
BHIM SEN
|
1714002016WL026347
|
BHIM SEN
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
BHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-001/128 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557849
|
08/02/2024
|
MIRA BAI
|
1714002016WL026347
|
MIRA BAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-A (BHATIGAWANKHURD)
|
1714002016NRG24080220240557850
|
08/02/2024
|
CHANDRASEN
|
1714002016WL026347
|
CHANDRASEN
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
CHANDRASEN
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-A (BHATIGAWANKHURD)
|
1714002016NRG24080220240557851
|
08/02/2024
|
SOMBATI
|
1714002016WL026347
|
SOMBATI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-B (BHATIGAWANKHURD)
|
1714002016NRG24080220240557852
|
08/02/2024
|
santoshi
|
1714002016WL026347
|
santoshi
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-001/135 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557853
|
08/02/2024
|
durghatiya
|
1714002016WL026347
|
durghatiya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
durghatiya
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-001/144 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557854
|
08/02/2024
|
siyabati
|
1714002016WL026347
|
siyabati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
siyabati
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-016-001/152 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557856
|
08/02/2024
|
kamal singh
|
1714002016WL026347
|
kamal singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-016-001/152 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557857
|
08/02/2024
|
parvati
|
1714002016WL026347
|
parvati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-016-001/152 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557855
|
08/02/2024
|
ranbhansingh
|
1714002016WL026347
|
ranbhansingh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
ranbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-016-001/157-A (BHATIGAWANKHURD)
|
1714002016NRG24080220240557858
|
08/02/2024
|
pannelal
|
1714002016WL026347
|
pannelal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
pannelal
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-016-001/182 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557859
|
08/02/2024
|
chokhelal
|
1714002016WL026347
|
chokhelal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-016-001/185 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557860
|
08/02/2024
|
rambati
|
1714002016WL026347
|
rambati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-016-001/193 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557861
|
08/02/2024
|
savitri
|
1714002016WL026347
|
savitri
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-016-001/197 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557863
|
08/02/2024
|
gudiya
|
1714002016WL026347
|
gudiya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-016-001/197 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557862
|
08/02/2024
|
jivan
|
1714002016WL026347
|
jivan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-016-001/20-A (BHATIGAWANKHURD)
|
1714002016NRG24080220240557864
|
08/02/2024
|
lalli
|
1714002016WL026347
|
lalli
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-016-001/26 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557866
|
08/02/2024
|
MUNNIBAI
|
1714002016WL026347
|
MUNNIBAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-016-001/26 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557865
|
08/02/2024
|
RAJU SINGH
|
1714002016WL026347
|
RAJU SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-016-001/4 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557867
|
08/02/2024
|
mohni
|
1714002016WL026347
|
mohni
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-016-001/47 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557869
|
08/02/2024
|
parvati
|
1714002016WL026347
|
parvati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-016-001/47 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557868
|
08/02/2024
|
SANTOSH
|
1714002016WL026347
|
SANTOSH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-016-001/68 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557870
|
08/02/2024
|
RAMCHERE
|
1714002016WL026347
|
RAMCHERE
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMCHERE
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-016-001/75 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557871
|
08/02/2024
|
devsharan
|
1714002016WL026347
|
devsharan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-016-001/8 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557872
|
08/02/2024
|
dayaram
|
1714002016WL026347
|
dayaram
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-016-001/8 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557873
|
08/02/2024
|
sunaina
|
1714002016WL026347
|
sunaina
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-016-001/80 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557874
|
08/02/2024
|
sushila
|
1714002016WL026347
|
sushila
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-016-001/87 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557875
|
08/02/2024
|
pholbai
|
1714002016WL026347
|
pholbai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
pholbai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-016-001/97 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557876
|
08/02/2024
|
chandrvati
|
1714002016WL026347
|
chandrvati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-016-001/97 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557877
|
08/02/2024
|
sumitra
|
1714002016WL026347
|
sumitra
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-016-001/99 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557878
|
08/02/2024
|
hetram
|
1714002016WL026347
|
hetram
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-016-001/99 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557879
|
08/02/2024
|
kemli
|
1714002016WL026347
|
kemli
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-016-002/110 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557880
|
08/02/2024
|
LIKHARI SINGH
|
1714002016WL026347
|
LIKHARI SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
LIKHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-016-002/127-A (BHATIGAWANKHURD)
|
1714002016NRG24080220240557882
|
08/02/2024
|
LOTAN SINGH
|
1714002016WL026347
|
LOTAN SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
LOTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-016-002/127-A (BHATIGAWANKHURD)
|
1714002016NRG24080220240557883
|
08/02/2024
|
Meena
|
1714002016WL026347
|
Meena
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-016-002/33 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557884
|
08/02/2024
|
VIDHYABAI
|
1714002016WL026347
|
VIDHYABAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-016-002/64 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557885
|
08/02/2024
|
nandusingh
|
1714002016WL026347
|
nandusingh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
nandusingh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-016-002/65 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557886
|
08/02/2024
|
tirath
|
1714002016WL026347
|
tirath
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-061-001/12 (MASIYARY)
|
1714002061NRG24080220240557929
|
08/02/2024
|
Lalita Kahar
|
1714002061WL026350
|
Lalita Kahar
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004382727
|
|
LalitaKahar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-015-001/103 (BHARRI)
|
1714002015NRG24080220240557598
|
08/02/2024
|
RAMTAHAL
|
1714002015WL026345
|
RAMTAHAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMTAHAL
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-015-001/104-A (BHARRI)
|
1714002015NRG24080220240557599
|
08/02/2024
|
REENA TIWARI
|
1714002015WL026345
|
REENA TIWARI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
REENATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-015-001/107 (BHARRI)
|
1714002015NRG24080220240557600
|
08/02/2024
|
SONIYA
|
1714002015WL026345
|
SONIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-015-001/112 (BHARRI)
|
1714002015NRG24080220240557601
|
08/02/2024
|
ramnaresh paw
|
1714002015WL026345
|
ramnaresh paw
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
ramnareshpaw
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-015-001/114 (BHARRI)
|
1714002015NRG24080220240557602
|
08/02/2024
|
MUNNA
|
1714002015WL026345
|
MUNNA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-015-001/116 (BHARRI)
|
1714002015NRG24080220240557603
|
08/02/2024
|
CHANDRABHAN
|
1714002015WL026345
|
CHANDRABHAN
|
00089
|
CBIN0282690
|
450
|
450
|
Processed
|
26/03/2024
|
|
004382727
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-015-001/116 (BHARRI)
|
1714002015NRG24080220240557604
|
08/02/2024
|
tula paw
|
1714002015WL026345
|
tula paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
tulapaw
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-015-001/120 (BHARRI)
|
1714002015NRG24080220240557605
|
08/02/2024
|
kanchhedee
|
1714002015WL026345
|
kanchhedee
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
kanchhedee
|
STATE BANK OF INDIA(508548)
|
60
|
JAISINGHNAGAR
|
MP-14-002-015-001/120 (BHARRI)
|
1714002015NRG24080220240557606
|
08/02/2024
|
rajni gupta
|
1714002015WL026345
|
rajni gupta
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
rajnigupta
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-015-001/121 (BHARRI)
|
1714002015NRG24080220240557608
|
08/02/2024
|
SHANTI
|
1714002015WL026345
|
SHANTI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-015-001/123 (BHARRI)
|
1714002015NRG24080220240557609
|
08/02/2024
|
BHUHU PAV
|
1714002015WL026345
|
BHUHU PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
BHUHUPAV
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-015-001/125 (BHARRI)
|
1714002015NRG24080220240557610
|
08/02/2024
|
kemala pao
|
1714002015WL026345
|
kemala pao
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
kemalapao
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-015-001/125 (BHARRI)
|
1714002015NRG24080220240557612
|
08/02/2024
|
SAVITRI
|
1714002015WL026345
|
SAVITRI
|
00089
|
CBIN0282690
|
450
|
450
|
Processed
|
26/03/2024
|
|
004382727
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-015-001/127 (BHARRI)
|
1714002015NRG24080220240557614
|
08/02/2024
|
munni yadaw
|
1714002015WL026345
|
munni yadaw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
munniyadaw
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-015-001/127 (BHARRI)
|
1714002015NRG24080220240557616
|
08/02/2024
|
ROSHANI
|
1714002015WL026345
|
ROSHANI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-015-001/131 (BHARRI)
|
1714002015NRG24080220240557618
|
08/02/2024
|
HEMBATI
|
1714002015WL026345
|
HEMBATI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
HEMBATI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-015-001/132 (BHARRI)
|
1714002015NRG24080220240557619
|
08/02/2024
|
BUDDHU PAV
|
1714002015WL026345
|
BUDDHU PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
BUDDHUPAV
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-015-001/136 (BHARRI)
|
1714002015NRG24080220240557620
|
08/02/2024
|
ramnath paw
|
1714002015WL026345
|
ramnath paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
ramnathpaw
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-015-001/145 (BHARRI)
|
1714002015NRG24080220240557621
|
08/02/2024
|
vimala
|
1714002015WL026345
|
vimala
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-015-001/146 (BHARRI)
|
1714002015NRG24080220240557623
|
08/02/2024
|
babi
|
1714002015WL026345
|
babi
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-015-001/15 (BHARRI)
|
1714002015NRG24080220240557625
|
08/02/2024
|
RAM DASH
|
1714002015WL026345
|
RAM DASH
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-015-001/151 (BHARRI)
|
1714002015NRG24080220240557628
|
08/02/2024
|
munni bay
|
1714002015WL026345
|
munni bay
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
munnibay
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-015-001/155 (BHARRI)
|
1714002015NRG24080220240557631
|
08/02/2024
|
somatiya
|
1714002015WL026345
|
somatiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
somatiya
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-015-001/155 (BHARRI)
|
1714002015NRG24080220240557629
|
08/02/2024
|
sudhu paw
|
1714002015WL026345
|
sudhu paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
sudhupaw
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-015-001/156 (BHARRI)
|
1714002015NRG24080220240557634
|
08/02/2024
|
BUDHDSEN
|
1714002015WL026345
|
BUDHDSEN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
BUDHDSEN
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-015-001/156 (BHARRI)
|
1714002015NRG24080220240557632
|
08/02/2024
|
BUTI
|
1714002015WL026345
|
BUTI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
BUTI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-015-001/156 (BHARRI)
|
1714002015NRG24080220240557636
|
08/02/2024
|
MAMTA
|
1714002015WL026345
|
MAMTA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-015-001/158 (BHARRI)
|
1714002015NRG24080220240557638
|
08/02/2024
|
KAMRATIYA
|
1714002015WL026345
|
KAMRATIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
KAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-015-001/16 (BHARRI)
|
1714002015NRG24080220240557640
|
08/02/2024
|
nandlal
|
1714002015WL026345
|
nandlal
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-015-001/16 (BHARRI)
|
1714002015NRG24080220240557641
|
08/02/2024
|
rupatiya
|
1714002015WL026345
|
rupatiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
rupatiya
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-015-001/16-A (BHARRI)
|
1714002015NRG24080220240557642
|
08/02/2024
|
SEETA YADAV
|
1714002015WL026345
|
SEETA YADAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
SEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-015-001/160-A (BHARRI)
|
1714002015NRG24080220240557644
|
08/02/2024
|
Shanti Pav
|
1714002015WL026345
|
Shanti Pav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
ShantiPav
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-015-001/162 (BHARRI)
|
1714002015NRG24080220240557646
|
08/02/2024
|
ram kishor paw
|
1714002015WL026345
|
ram kishor paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
ramkishorpaw
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-015-001/162 (BHARRI)
|
1714002015NRG24080220240557648
|
08/02/2024
|
soniya
|
1714002015WL026345
|
soniya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-015-001/162 (BHARRI)
|
1714002015NRG24080220240557651
|
08/02/2024
|
suni prasadpao
|
1714002015WL026345
|
suni prasadpao
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
suniprasadpao
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-015-001/163 (BHARRI)
|
1714002015NRG24080220240557653
|
08/02/2024
|
CHANDRAKALI
|
1714002015WL026345
|
CHANDRAKALI
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
26/03/2024
|
|
004382727
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-015-001/167 (BHARRI)
|
1714002015NRG24080220240557657
|
08/02/2024
|
JHUMARATIYA
|
1714002015WL026345
|
JHUMARATIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
JHUMARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-015-001/167 (BHARRI)
|
1714002015NRG24080220240557654
|
08/02/2024
|
jiyalal paw
|
1714002015WL026345
|
jiyalal paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
jiyalalpaw
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-015-001/167 (BHARRI)
|
1714002015NRG24080220240557660
|
08/02/2024
|
VEERAN PAV
|
1714002015WL026345
|
VEERAN PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
27/03/2024
|
|
004382727
|
|
VEERANPAV
|
INDIAN BANK(607105)
|
91
|
JAISINGHNAGAR
|
MP-14-002-015-001/168 (BHARRI)
|
1714002015NRG24080220240557663
|
08/02/2024
|
vansu
|
1714002015WL026345
|
vansu
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
vansu
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-015-001/17 (BHARRI)
|
1714002015NRG24080220240557664
|
08/02/2024
|
genda
|
1714002015WL026345
|
genda
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-015-001/172-A (BHARRI)
|
1714002015NRG24080220240557670
|
08/02/2024
|
JAYMANTRI PAV
|
1714002015WL026345
|
JAYMANTRI PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
JAYMANTRIPAV
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-015-001/172-A (BHARRI)
|
1714002015NRG24080220240557667
|
08/02/2024
|
MR.RAMKARAN PAO
|
1714002015WL026345
|
MR.RAMKARAN PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
MR.RAMKARANPAO
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-015-001/177 (BHARRI)
|
1714002015NRG24080220240557673
|
08/02/2024
|
MUNNI BAI
|
1714002015WL026345
|
MUNNI BAI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-015-001/179 (BHARRI)
|
1714002015NRG24080220240557676
|
08/02/2024
|
PARMILA PAO
|
1714002015WL026345
|
PARMILA PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
PARMILAPAO
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-015-001/179 (BHARRI)
|
1714002015NRG24080220240557680
|
08/02/2024
|
ramnaresh paw
|
1714002015WL026345
|
ramnaresh paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
ramnareshpaw
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-015-001/180-A (BHARRI)
|
1714002015NRG24080220240557682
|
08/02/2024
|
HARIDASH PAW
|
1714002015WL026345
|
HARIDASH PAW
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
HARIDASHPAW
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-015-001/180-A (BHARRI)
|
1714002015NRG24080220240557685
|
08/02/2024
|
SUPETIYA PAW
|
1714002015WL026345
|
SUPETIYA PAW
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
SUPETIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-015-001/182 (BHARRI)
|
1714002015NRG24080220240557687
|
08/02/2024
|
SAMAYLAL
|
1714002015WL026345
|
SAMAYLAL
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-015-001/183 (BHARRI)
|
1714002015NRG24080220240557696
|
08/02/2024
|
hbagwandeen
|
1714002015WL026345
|
hbagwandeen
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
hbagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-015-001/183 (BHARRI)
|
1714002015NRG24080220240557698
|
08/02/2024
|
RAMPRASAD PAO
|
1714002015WL026345
|
RAMPRASAD PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMPRASADPAO
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-015-001/184 (BHARRI)
|
1714002015NRG24080220240557699
|
08/02/2024
|
BALADIN
|
1714002015WL026345
|
BALADIN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
BALADIN
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-015-001/184 (BHARRI)
|
1714002015NRG24080220240557701
|
08/02/2024
|
kalawati
|
1714002015WL026345
|
kalawati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-015-001/185 (BHARRI)
|
1714002015NRG24080220240557702
|
08/02/2024
|
BIRPATIYA
|
1714002015WL026345
|
BIRPATIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
BIRPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-015-001/185 (BHARRI)
|
1714002015NRG24080220240557704
|
08/02/2024
|
MEKAL
|
1714002015WL026345
|
MEKAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
MEKAL
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-015-001/189 (BHARRI)
|
1714002015NRG24080220240557707
|
08/02/2024
|
munni
|
1714002015WL026345
|
munni
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-015-001/191 (BHARRI)
|
1714002015NRG24080220240557711
|
08/02/2024
|
chhotku and chanda
|
1714002015WL026345
|
chhotku and chanda
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
chhotkuandchanda
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-015-001/191 (BHARRI)
|
1714002015NRG24080220240557709
|
08/02/2024
|
nandkumar
|
1714002015WL026345
|
nandkumar
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-015-001/2 (BHARRI)
|
1714002015NRG24080220240557713
|
08/02/2024
|
chandrawatee paw
|
1714002015WL026345
|
chandrawatee paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
chandrawateepaw
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-015-001/20 (BHARRI)
|
1714002015NRG24080220240557717
|
08/02/2024
|
BABLI PAO
|
1714002015WL026345
|
BABLI PAO
|
00089
|
CBIN0282690
|
300
|
300
|
Processed
|
26/03/2024
|
|
004382727
|
|
BABLIPAO
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-015-001/20 (BHARRI)
|
1714002015NRG24080220240557715
|
08/02/2024
|
geda bai
|
1714002015WL026345
|
geda bai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-015-001/27 (BHARRI)
|
1714002015NRG24080220240557720
|
08/02/2024
|
BUTTU
|
1714002015WL026345
|
BUTTU
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
BUTTU
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-015-001/27 (BHARRI)
|
1714002015NRG24080220240557719
|
08/02/2024
|
RAMGOPAL
|
1714002015WL026345
|
RAMGOPAL
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-015-001/28 (BHARRI)
|
1714002015NRG24080220240557725
|
08/02/2024
|
GUDIYA
|
1714002015WL026345
|
GUDIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-015-001/28 (BHARRI)
|
1714002015NRG24080220240557723
|
08/02/2024
|
sukhsen
|
1714002015WL026345
|
sukhsen
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-015-001/35 (BHARRI)
|
1714002015NRG24080220240557727
|
08/02/2024
|
PREM BAI PAO
|
1714002015WL026345
|
PREM BAI PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
PREMBAIPAO
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-015-001/42 (BHARRI)
|
1714002015NRG24080220240557728
|
08/02/2024
|
GUNDIYA
|
1714002015WL026345
|
GUNDIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-015-001/42-B (BHARRI)
|
1714002015NRG24080220240557730
|
08/02/2024
|
RAMKALI YADAV
|
1714002015WL026345
|
RAMKALI YADAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-015-001/444 (BHARRI)
|
1714002015NRG24080220240557734
|
08/02/2024
|
Raju Yadav
|
1714002015WL026345
|
Raju Yadav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
RajuYadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
121
|
JAISINGHNAGAR
|
MP-14-002-015-001/444 (BHARRI)
|
1714002015NRG24080220240557732
|
08/02/2024
|
Rajvati Rajvati
|
1714002015WL026345
|
Rajvati Rajvati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
RajvatiRajvati
|
STATE BANK OF INDIA(508548)
|
122
|
JAISINGHNAGAR
|
MP-14-002-015-001/45 (BHARRI)
|
1714002015NRG24080220240557735
|
08/02/2024
|
jamuna
|
1714002015WL026345
|
jamuna
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-015-001/45 (BHARRI)
|
1714002015NRG24080220240557736
|
08/02/2024
|
kalwatiya
|
1714002015WL026345
|
kalwatiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
kalwatiya
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-015-001/51 (BHARRI)
|
1714002015NRG24080220240557737
|
08/02/2024
|
LALLI PAV
|
1714002015WL026345
|
LALLI PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
LALLIPAV
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-015-001/51 (BHARRI)
|
1714002015NRG24080220240557738
|
08/02/2024
|
LALUA PAO
|
1714002015WL026345
|
LALUA PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
LALUAPAO
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-015-001/53 (BHARRI)
|
1714002015NRG24080220240557739
|
08/02/2024
|
JUGUNTI
|
1714002015WL026345
|
JUGUNTI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
JUGUNTI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAISINGHNAGAR
|
MP-14-002-015-001/53 (BHARRI)
|
1714002015NRG24080220240557741
|
08/02/2024
|
MANVATI DEVI PAO
|
1714002015WL026345
|
MANVATI DEVI PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
MANVATIDEVIPAO
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-015-001/53 (BHARRI)
|
1714002015NRG24080220240557740
|
08/02/2024
|
samarjeet
|
1714002015WL026345
|
samarjeet
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
samarjeet
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-015-001/55 (BHARRI)
|
1714002015NRG24080220240557742
|
08/02/2024
|
PREMBAI
|
1714002015WL026345
|
PREMBAI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-015-001/56 (BHARRI)
|
1714002015NRG24080220240557743
|
08/02/2024
|
maleshiya pav
|
1714002015WL026345
|
maleshiya pav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
maleshiyapav
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAISINGHNAGAR
|
MP-14-002-015-001/58 (BHARRI)
|
1714002015NRG24080220240557746
|
08/02/2024
|
endrapal
|
1714002015WL026345
|
endrapal
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
endrapal
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAISINGHNAGAR
|
MP-14-002-015-001/58 (BHARRI)
|
1714002015NRG24080220240557744
|
08/02/2024
|
gojja
|
1714002015WL026345
|
gojja
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
gojja
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-015-001/58 (BHARRI)
|
1714002015NRG24080220240557747
|
08/02/2024
|
punasiya paw
|
1714002015WL026345
|
punasiya paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
punasiyapaw
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-015-001/58 (BHARRI)
|
1714002015NRG24080220240557748
|
08/02/2024
|
RAMPHAL PAW
|
1714002015WL026345
|
RAMPHAL PAW
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMPHALPAW
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAISINGHNAGAR
|
MP-14-002-015-001/58 (BHARRI)
|
1714002015NRG24080220240557745
|
08/02/2024
|
RINIYA PAV
|
1714002015WL026345
|
RINIYA PAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
RINIYAPAV
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-015-001/66-A (BHARRI)
|
1714002015NRG24080220240557749
|
08/02/2024
|
CHANDRAWATI YADAV
|
1714002015WL026345
|
CHANDRAWATI YADAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
CHANDRAWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-015-001/66-B (BHARRI)
|
1714002015NRG24080220240557750
|
08/02/2024
|
Chandrabhan Yadav
|
1714002015WL026345
|
Chandrabhan Yadav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
ChandrabhanYadav
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-015-001/66-B (BHARRI)
|
1714002015NRG24080220240557751
|
08/02/2024
|
Saroj Yadav
|
1714002015WL026345
|
Saroj Yadav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
SarojYadav
|
STATE BANK OF INDIA(508548)
|
139
|
JAISINGHNAGAR
|
MP-14-002-015-001/69 (BHARRI)
|
1714002015NRG24080220240557752
|
08/02/2024
|
UARMILA PAO
|
1714002015WL026345
|
UARMILA PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
UARMILAPAO
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-015-001/72 (BHARRI)
|
1714002015NRG24080220240557753
|
08/02/2024
|
SUMITRA DWIVED
|
1714002015WL026345
|
SUMITRA DWIVED
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
SUMITRADWIVED
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-015-001/75-A (BHARRI)
|
1714002015NRG24080220240557754
|
08/02/2024
|
KAPSURAT BAIGA
|
1714002015WL026345
|
KAPSURAT BAIGA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
KAPSURATBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-015-001/77 (BHARRI)
|
1714002015NRG24080220240557755
|
08/02/2024
|
amritlal pao
|
1714002015WL026345
|
amritlal pao
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
amritlalpao
|
CENTRAL BANK OF INDIA(607115)
|
143
|
JAISINGHNAGAR
|
MP-14-002-015-001/82 (BHARRI)
|
1714002015NRG24080220240557756
|
08/02/2024
|
budhwariya
|
1714002015WL026345
|
budhwariya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAISINGHNAGAR
|
MP-14-002-015-001/83 (BHARRI)
|
1714002015NRG24080220240557757
|
08/02/2024
|
MUNNI PAW
|
1714002015WL026345
|
MUNNI PAW
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
MUNNIPAW
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAISINGHNAGAR
|
MP-14-002-015-001/88-A (BHARRI)
|
1714002015NRG24080220240557758
|
08/02/2024
|
BALGOVIND PAW
|
1714002015WL026345
|
BALGOVIND PAW
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
26/03/2024
|
|
004382727
|
|
BALGOVINDPAW
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAISINGHNAGAR
|
MP-14-002-015-001/90 (BHARRI)
|
1714002015NRG24080220240557759
|
08/02/2024
|
dayaram
|
1714002015WL026345
|
dayaram
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAISINGHNAGAR
|
MP-14-002-015-001/90 (BHARRI)
|
1714002015NRG24080220240557760
|
08/02/2024
|
JANBAI
|
1714002015WL026345
|
JANBAI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
JANBAI
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAISINGHNAGAR
|
MP-14-002-015-001/91 (BHARRI)
|
1714002015NRG24080220240557761
|
08/02/2024
|
vishnath
|
1714002015WL026345
|
vishnath
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
vishnath
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAISINGHNAGAR
|
MP-14-002-015-001/99 (BHARRI)
|
1714002015NRG24080220240557762
|
08/02/2024
|
LALLI
|
1714002015WL026345
|
LALLI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382727
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAISINGHNAGAR
|
MP-14-002-015-002/1 (BHARRI)
|
1714002015NRG24080220240557764
|
08/02/2024
|
PARVATI BAIGA
|
1714002015WL026345
|
PARVATI BAIGA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
PARVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAISINGHNAGAR
|
MP-14-002-015-002/1 (BHARRI)
|
1714002015NRG24080220240557763
|
08/02/2024
|
ramji
|
1714002015WL026345
|
ramji
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAISINGHNAGAR
|
MP-14-002-015-002/112 (BHARRI)
|
1714002015NRG24080220240557765
|
08/02/2024
|
pramila
|
1714002015WL026345
|
pramila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
153
|
JAISINGHNAGAR
|
MP-14-002-015-002/113 (BHARRI)
|
1714002015NRG24080220240557766
|
08/02/2024
|
GUDDAN SINGH
|
1714002015WL026345
|
GUDDAN SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
GUDDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
JAISINGHNAGAR
|
MP-14-002-015-002/121-A (BHARRI)
|
1714002015NRG24080220240557767
|
08/02/2024
|
SEEMA SINGH
|
1714002015WL026345
|
SEEMA SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
SEEMASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
155
|
JAISINGHNAGAR
|
MP-14-002-015-002/64 (BHARRI)
|
1714002015NRG24080220240557768
|
08/02/2024
|
foolbai
|
1714002015WL026345
|
foolbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-015-002/75-A (BHARRI)
|
1714002015NRG24080220240557769
|
08/02/2024
|
PANKAJ SINGH
|
1714002015WL026345
|
PANKAJ SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
PANKAJSINGH
|
BANK OF BARODA(606985)
|
157
|
JAISINGHNAGAR
|
MP-14-002-015-002/75-A (BHARRI)
|
1714002015NRG24080220240557770
|
08/02/2024
|
Saraswati Saraswati
|
1714002015WL026345
|
Saraswati Saraswati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
SaraswatiSaraswati
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAISINGHNAGAR
|
MP-14-002-015-002/92 (BHARRI)
|
1714002015NRG24080220240557771
|
08/02/2024
|
raghunath singh
|
1714002015WL026345
|
raghunath singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
raghunathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-044-001/68 (JAMUNIHA)
|
1714002044NRG24080220240558475
|
08/02/2024
|
Fulkan Khairwar
|
1714002044WL026367
|
Fulkan Khairwar
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
FulkanKhairwar
|
CENTRAL BANK OF INDIA(607115)
|
160
|
JAISINGHNAGAR
|
MP-14-002-049-001/113 (KANADIKHURD)
|
1714002049NRG24080220240558233
|
08/02/2024
|
Basantlal
|
1714002049WL026360
|
Basantlal
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
Basantlal
|
CENTRAL BANK OF INDIA(607115)
|
161
|
JAISINGHNAGAR
|
MP-14-002-049-001/116 (KANADIKHURD)
|
1714002049NRG24080220240558234
|
08/02/2024
|
SHUBHADRA
|
1714002049WL026360
|
SHUBHADRA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
SHUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAISINGHNAGAR
|
MP-14-002-049-001/117 (KANADIKHURD)
|
1714002049NRG24080220240558235
|
08/02/2024
|
DAYARAM
|
1714002049WL026360
|
DAYARAM
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
163
|
JAISINGHNAGAR
|
MP-14-002-049-001/117 (KANADIKHURD)
|
1714002049NRG24080220240558236
|
08/02/2024
|
SHYAMVATI
|
1714002049WL026360
|
SHYAMVATI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
JAISINGHNAGAR
|
MP-14-002-049-001/120 (KANADIKHURD)
|
1714002049NRG24080220240558237
|
08/02/2024
|
SHUSHEELA
|
1714002049WL026360
|
SHUSHEELA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
SHUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
165
|
JAISINGHNAGAR
|
MP-14-002-049-001/121 (KANADIKHURD)
|
1714002049NRG24080220240558238
|
08/02/2024
|
MUNNIBAI
|
1714002049WL026360
|
MUNNIBAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
JAISINGHNAGAR
|
MP-14-002-049-001/128 (KANADIKHURD)
|
1714002049NRG24080220240558239
|
08/02/2024
|
RAJKUMAR
|
1714002049WL026360
|
RAJKUMAR
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
167
|
JAISINGHNAGAR
|
MP-14-002-049-001/136 (KANADIKHURD)
|
1714002049NRG24080220240558240
|
08/02/2024
|
BALESHWAR PRASAD
|
1714002049WL026360
|
BALESHWAR PRASAD
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
BALESHWARPRASAD
|
STATE BANK OF INDIA(508548)
|
168
|
JAISINGHNAGAR
|
MP-14-002-049-001/136 (KANADIKHURD)
|
1714002049NRG24080220240558241
|
08/02/2024
|
Ranjana
|
1714002049WL026360
|
Ranjana
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAISINGHNAGAR
|
MP-14-002-049-001/145 (KANADIKHURD)
|
1714002049NRG24080220240558242
|
08/02/2024
|
PREMBAI
|
1714002049WL026360
|
PREMBAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
JAISINGHNAGAR
|
MP-14-002-049-001/145 (KANADIKHURD)
|
1714002049NRG24080220240558243
|
08/02/2024
|
saphilal baiga
|
1714002049WL026360
|
saphilal baiga
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
saphilalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
171
|
JAISINGHNAGAR
|
MP-14-002-049-001/146 (KANADIKHURD)
|
1714002049NRG24080220240558244
|
08/02/2024
|
JAILAL
|
1714002049WL026360
|
JAILAL
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
JAILAL
|
CENTRAL BANK OF INDIA(607115)
|
172
|
JAISINGHNAGAR
|
MP-14-002-049-001/146 (KANADIKHURD)
|
1714002049NRG24080220240558245
|
08/02/2024
|
MAMTA
|
1714002049WL026360
|
MAMTA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
173
|
JAISINGHNAGAR
|
MP-14-002-049-001/152 (KANADIKHURD)
|
1714002049NRG24080220240558246
|
08/02/2024
|
DADURAM
|
1714002049WL026360
|
DADURAM
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
174
|
JAISINGHNAGAR
|
MP-14-002-049-001/152 (KANADIKHURD)
|
1714002049NRG24080220240558247
|
08/02/2024
|
LILAVATI
|
1714002049WL026360
|
LILAVATI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
LILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
JAISINGHNAGAR
|
MP-14-002-049-001/164 (KANADIKHURD)
|
1714002049NRG24080220240558248
|
08/02/2024
|
MUNINDRA
|
1714002049WL026360
|
MUNINDRA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
MUNINDRA
|
CENTRAL BANK OF INDIA(607115)
|
176
|
JAISINGHNAGAR
|
MP-14-002-049-001/168 (KANADIKHURD)
|
1714002049NRG24080220240558249
|
08/02/2024
|
RAMDAS
|
1714002049WL026360
|
RAMDAS
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
177
|
JAISINGHNAGAR
|
MP-14-002-049-001/169 (KANADIKHURD)
|
1714002049NRG24080220240558252
|
08/02/2024
|
LALLY
|
1714002049WL026360
|
LALLY
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
LALLY
|
CENTRAL BANK OF INDIA(607115)
|
178
|
JAISINGHNAGAR
|
MP-14-002-049-001/169 (KANADIKHURD)
|
1714002049NRG24080220240558251
|
08/02/2024
|
LAVKESH
|
1714002049WL026360
|
LAVKESH
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
JAISINGHNAGAR
|
MP-14-002-049-001/170 (KANADIKHURD)
|
1714002049NRG24080220240558253
|
08/02/2024
|
GUDIYABAI
|
1714002049WL026360
|
GUDIYABAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
180
|
JAISINGHNAGAR
|
MP-14-002-049-001/185 (KANADIKHURD)
|
1714002049NRG24080220240558255
|
08/02/2024
|
BELLUBAI
|
1714002049WL026360
|
BELLUBAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
BELLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
181
|
JAISINGHNAGAR
|
MP-14-002-049-001/189 (KANADIKHURD)
|
1714002049NRG24080220240558257
|
08/02/2024
|
CHHOTIBAI
|
1714002049WL026360
|
CHHOTIBAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
182
|
JAISINGHNAGAR
|
MP-14-002-049-001/189 (KANADIKHURD)
|
1714002049NRG24080220240558256
|
08/02/2024
|
Ramsipamber
|
1714002049WL026360
|
Ramsipamber
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
Ramsipamber
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAISINGHNAGAR
|
MP-14-002-049-001/189-A (KANADIKHURD)
|
1714002049NRG24080220240558258
|
08/02/2024
|
rekha
|
1714002049WL026360
|
rekha
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
184
|
JAISINGHNAGAR
|
MP-14-002-049-001/193 (KANADIKHURD)
|
1714002049NRG24080220240558260
|
08/02/2024
|
CHARKI
|
1714002049WL026360
|
CHARKI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
CHARKI
|
CENTRAL BANK OF INDIA(607115)
|
185
|
JAISINGHNAGAR
|
MP-14-002-049-001/193 (KANADIKHURD)
|
1714002049NRG24080220240558259
|
08/02/2024
|
JAGAN
|
1714002049WL026360
|
JAGAN
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAISINGHNAGAR
|
MP-14-002-049-001/201 (KANADIKHURD)
|
1714002049NRG24080220240558261
|
08/02/2024
|
nanbai
|
1714002049WL026360
|
nanbai
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
187
|
JAISINGHNAGAR
|
MP-14-002-049-001/214 (KANADIKHURD)
|
1714002049NRG24080220240558262
|
08/02/2024
|
CHHABULAKI
|
1714002049WL026360
|
CHHABULAKI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
CHHABULAKI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAISINGHNAGAR
|
MP-14-002-049-001/233 (KANADIKHURD)
|
1714002049NRG24080220240558264
|
08/02/2024
|
KUNJ BIHARI GUPTA
|
1714002049WL026360
|
KUNJ BIHARI GUPTA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
KUNJBIHARIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
189
|
JAISINGHNAGAR
|
MP-14-002-049-001/233 (KANADIKHURD)
|
1714002049NRG24080220240558265
|
08/02/2024
|
USHA GUPTA
|
1714002049WL026360
|
USHA GUPTA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
USHAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
190
|
JAISINGHNAGAR
|
MP-14-002-049-001/263 (KANADIKHURD)
|
1714002049NRG24080220240558268
|
08/02/2024
|
MUNNIBAI
|
1714002049WL026360
|
MUNNIBAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAISINGHNAGAR
|
MP-14-002-049-001/263 (KANADIKHURD)
|
1714002049NRG24080220240558267
|
08/02/2024
|
RAMKHELAWAN
|
1714002049WL026360
|
RAMKHELAWAN
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAISINGHNAGAR
|
MP-14-002-049-001/263-A (KANADIKHURD)
|
1714002049NRG24080220240558269
|
08/02/2024
|
PINKI
|
1714002049WL026360
|
PINKI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
JAISINGHNAGAR
|
MP-14-002-049-001/264 (KANADIKHURD)
|
1714002049NRG24080220240558271
|
08/02/2024
|
MUNNIBAI
|
1714002049WL026360
|
MUNNIBAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
JAISINGHNAGAR
|
MP-14-002-049-001/264 (KANADIKHURD)
|
1714002049NRG24080220240558270
|
08/02/2024
|
RAMGOPAL
|
1714002049WL026360
|
RAMGOPAL
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
195
|
JAISINGHNAGAR
|
MP-14-002-049-001/274-A (KANADIKHURD)
|
1714002049NRG24080220240558272
|
08/02/2024
|
Shyamsundar
|
1714002049WL026360
|
Shyamsundar
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
Shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
196
|
JAISINGHNAGAR
|
MP-14-002-049-001/280 (KANADIKHURD)
|
1714002049NRG24080220240558275
|
08/02/2024
|
indrakali
|
1714002049WL026360
|
indrakali
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
indrakali
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAISINGHNAGAR
|
MP-14-002-049-001/280 (KANADIKHURD)
|
1714002049NRG24080220240558274
|
08/02/2024
|
ramprasad
|
1714002049WL026360
|
ramprasad
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
198
|
JAISINGHNAGAR
|
MP-14-002-049-001/284 (KANADIKHURD)
|
1714002049NRG24080220240558276
|
08/02/2024
|
BUNDIBAI
|
1714002049WL026360
|
BUNDIBAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
BUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
JAISINGHNAGAR
|
MP-14-002-049-001/297 (KANADIKHURD)
|
1714002049NRG24080220240558278
|
08/02/2024
|
LOLI
|
1714002049WL026360
|
LOLI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
LOLI
|
CENTRAL BANK OF INDIA(607115)
|
200
|
JAISINGHNAGAR
|
MP-14-002-049-001/297 (KANADIKHURD)
|
1714002049NRG24080220240558277
|
08/02/2024
|
MADHAV
|
1714002049WL026360
|
MADHAV
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAISINGHNAGAR
|
MP-14-002-049-001/298 (KANADIKHURD)
|
1714002049NRG24080220240558280
|
08/02/2024
|
KAMLABAI
|
1714002049WL026360
|
KAMLABAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAISINGHNAGAR
|
MP-14-002-049-001/298 (KANADIKHURD)
|
1714002049NRG24080220240558279
|
08/02/2024
|
SONAI
|
1714002049WL026360
|
SONAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
SONAI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAISINGHNAGAR
|
MP-14-002-049-001/299 (KANADIKHURD)
|
1714002049NRG24080220240558281
|
08/02/2024
|
DULARE
|
1714002049WL026360
|
DULARE
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
DULARE
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAISINGHNAGAR
|
MP-14-002-049-001/299 (KANADIKHURD)
|
1714002049NRG24080220240558282
|
08/02/2024
|
SUNDARIYA
|
1714002049WL026360
|
SUNDARIYA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
205
|
JAISINGHNAGAR
|
MP-14-002-049-001/300 (KANADIKHURD)
|
1714002049NRG24080220240558283
|
08/02/2024
|
BUTI BAI
|
1714002049WL026360
|
BUTI BAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAISINGHNAGAR
|
MP-14-002-049-001/300-A (KANADIKHURD)
|
1714002049NRG24080220240558285
|
08/02/2024
|
RAMKALI
|
1714002049WL026360
|
RAMKALI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
207
|
JAISINGHNAGAR
|
MP-14-002-049-001/300-A (KANADIKHURD)
|
1714002049NRG24080220240558284
|
08/02/2024
|
RAMNARESH
|
1714002049WL026360
|
RAMNARESH
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAISINGHNAGAR
|
MP-14-002-049-001/324 (KANADIKHURD)
|
1714002049NRG24080220240558286
|
08/02/2024
|
SANKHU
|
1714002049WL026360
|
SANKHU
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
SANKHU
|
CENTRAL BANK OF INDIA(607115)
|
209
|
JAISINGHNAGAR
|
MP-14-002-049-001/338 (KANADIKHURD)
|
1714002049NRG24080220240558287
|
08/02/2024
|
DIHRILIYA
|
1714002049WL026360
|
DIHRILIYA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
DIHRILIYA
|
CENTRAL BANK OF INDIA(607115)
|
210
|
JAISINGHNAGAR
|
MP-14-002-049-001/338-A (KANADIKHURD)
|
1714002049NRG24080220240558288
|
08/02/2024
|
kamlesh
|
1714002049WL026360
|
kamlesh
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
211
|
JAISINGHNAGAR
|
MP-14-002-049-001/356 (KANADIKHURD)
|
1714002049NRG24080220240558289
|
08/02/2024
|
BUBBE
|
1714002049WL026360
|
BUBBE
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
BUBBE
|
CENTRAL BANK OF INDIA(607115)
|
212
|
JAISINGHNAGAR
|
MP-14-002-049-001/371 (KANADIKHURD)
|
1714002049NRG24080220240558290
|
08/02/2024
|
RAMKALI
|
1714002049WL026360
|
RAMKALI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAISINGHNAGAR
|
MP-14-002-049-001/383 (KANADIKHURD)
|
1714002049NRG24080220240558291
|
08/02/2024
|
vijay
|
1714002049WL026360
|
vijay
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
214
|
JAISINGHNAGAR
|
MP-14-002-049-001/384 (KANADIKHURD)
|
1714002049NRG24080220240558292
|
08/02/2024
|
BUNDIBAI
|
1714002049WL026360
|
BUNDIBAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
BUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAISINGHNAGAR
|
MP-14-002-049-001/396 (KANADIKHURD)
|
1714002049NRG24080220240558293
|
08/02/2024
|
DHARMENDRA KUMAR
|
1714002049WL026360
|
DHARMENDRA KUMAR
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
DHARMENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
216
|
JAISINGHNAGAR
|
MP-14-002-049-001/400 (KANADIKHURD)
|
1714002049NRG24080220240558294
|
08/02/2024
|
kaushalya gupta
|
1714002049WL026360
|
kaushalya gupta
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
kaushalyagupta
|
CENTRAL BANK OF INDIA(607115)
|
217
|
JAISINGHNAGAR
|
MP-14-002-049-001/408 (KANADIKHURD)
|
1714002049NRG24080220240558297
|
08/02/2024
|
Neelesh
|
1714002049WL026360
|
Neelesh
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
218
|
JAISINGHNAGAR
|
MP-14-002-049-001/408 (KANADIKHURD)
|
1714002049NRG24080220240558296
|
08/02/2024
|
Omvati
|
1714002049WL026360
|
Omvati
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
219
|
JAISINGHNAGAR
|
MP-14-002-049-001/408 (KANADIKHURD)
|
1714002049NRG24080220240558295
|
08/02/2024
|
Shubhlal
|
1714002049WL026360
|
Shubhlal
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
Shubhlal
|
CENTRAL BANK OF INDIA(607115)
|
220
|
JAISINGHNAGAR
|
MP-14-002-049-001/41 (KANADIKHURD)
|
1714002049NRG24080220240558298
|
08/02/2024
|
RAJNATH
|
1714002049WL026360
|
RAJNATH
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAJNATH
|
CENTRAL BANK OF INDIA(607115)
|
221
|
JAISINGHNAGAR
|
MP-14-002-049-001/420 (KANADIKHURD)
|
1714002049NRG24080220240558299
|
08/02/2024
|
BELAKALI
|
1714002049WL026360
|
BELAKALI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
BELAKALI
|
CENTRAL BANK OF INDIA(607115)
|
222
|
JAISINGHNAGAR
|
MP-14-002-049-001/420-A (KANADIKHURD)
|
1714002049NRG24080220240558300
|
08/02/2024
|
MALTI
|
1714002049WL026360
|
MALTI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAISINGHNAGAR
|
MP-14-002-049-001/43 (KANADIKHURD)
|
1714002049NRG24080220240558302
|
08/02/2024
|
Mamta
|
1714002049WL026360
|
Mamta
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
224
|
JAISINGHNAGAR
|
MP-14-002-049-001/43 (KANADIKHURD)
|
1714002049NRG24080220240558301
|
08/02/2024
|
RAJESHKUMAR
|
1714002049WL026360
|
RAJESHKUMAR
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
JAISINGHNAGAR
|
MP-14-002-049-001/444 (KANADIKHURD)
|
1714002049NRG24080220240558303
|
08/02/2024
|
indramani
|
1714002049WL026360
|
indramani
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
indramani
|
CENTRAL BANK OF INDIA(607115)
|
226
|
JAISINGHNAGAR
|
MP-14-002-049-001/46 (KANADIKHURD)
|
1714002049NRG24080220240558304
|
08/02/2024
|
kuvare
|
1714002049WL026360
|
kuvare
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
kuvare
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAISINGHNAGAR
|
MP-14-002-049-001/46 (KANADIKHURD)
|
1714002049NRG24080220240558305
|
08/02/2024
|
nantori
|
1714002049WL026360
|
nantori
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
nantori
|
CENTRAL BANK OF INDIA(607115)
|
228
|
JAISINGHNAGAR
|
MP-14-002-049-001/463 (KANADIKHURD)
|
1714002049NRG24080220240558307
|
08/02/2024
|
Sandhya
|
1714002049WL026360
|
Sandhya
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
229
|
JAISINGHNAGAR
|
MP-14-002-049-001/463 (KANADIKHURD)
|
1714002049NRG24080220240558306
|
08/02/2024
|
Santosh
|
1714002049WL026360
|
Santosh
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
230
|
JAISINGHNAGAR
|
MP-14-002-049-001/498 (KANADIKHURD)
|
1714002049NRG24080220240558309
|
08/02/2024
|
kiran
|
1714002049WL026360
|
kiran
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
231
|
JAISINGHNAGAR
|
MP-14-002-049-001/498 (KANADIKHURD)
|
1714002049NRG24080220240558308
|
08/02/2024
|
prakash chand
|
1714002049WL026360
|
prakash chand
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
prakashchand
|
CENTRAL BANK OF INDIA(607115)
|
232
|
JAISINGHNAGAR
|
MP-14-002-049-001/51 (KANADIKHURD)
|
1714002049NRG24080220240558310
|
08/02/2024
|
Omkar
|
1714002049WL026360
|
Omkar
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
233
|
JAISINGHNAGAR
|
MP-14-002-049-001/53 (KANADIKHURD)
|
1714002049NRG24080220240558311
|
08/02/2024
|
BALBIR
|
1714002049WL026360
|
BALBIR
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
234
|
JAISINGHNAGAR
|
MP-14-002-049-001/53 (KANADIKHURD)
|
1714002049NRG24080220240558312
|
08/02/2024
|
MUNNIBAI
|
1714002049WL026360
|
MUNNIBAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
JAISINGHNAGAR
|
MP-14-002-049-001/8 (KANADIKHURD)
|
1714002049NRG24080220240558315
|
08/02/2024
|
neetu
|
1714002049WL026360
|
neetu
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
236
|
JAISINGHNAGAR
|
MP-14-002-049-001/8 (KANADIKHURD)
|
1714002049NRG24080220240558314
|
08/02/2024
|
SANTOSH
|
1714002049WL026360
|
SANTOSH
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
JAISINGHNAGAR
|
MP-14-002-049-001/92 (KANADIKHURD)
|
1714002049NRG24080220240558316
|
08/02/2024
|
GUDIYA
|
1714002049WL026360
|
GUDIYA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96672
|
96672
|
|
|
|
|
|
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-B (GIRUI KHURD)
|
1714002038NRG24080220240558026
|
08/02/2024
|
Gauri
|
1714002038WL026351
|
Gauri
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
Gauri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-016-002/110 (BHATIGAWANKHURD)
|
1714002016NRG24080220240557881
|
08/02/2024
|
rajkumari
|
1714002016WL026347
|
rajkumari
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
240
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-B (GIRUI KHURD)
|
1714002038NRG24080220240558025
|
08/02/2024
|
Ram Suil
|
1714002038WL026351
|
Ram Suil
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
RamSuil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
241
|
JAISINGHNAGAR
|
MP-14-002-044-001/119 (JAMUNIHA)
|
1714002044NRG24080220240558463
|
08/02/2024
|
Pawan Kumar Dwivedi
|
1714002044WL026367
|
Pawan Kumar Dwivedi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
PawanKumarDwivedi
|
BANK OF MAHARASHTRA(607387)
|
242
|
JAISINGHNAGAR
|
MP-14-002-044-001/18 (JAMUNIHA)
|
1714002044NRG24080220240558464
|
08/02/2024
|
ramnaresh
|
1714002044WL026367
|
ramnaresh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
243
|
JAISINGHNAGAR
|
MP-14-002-044-001/33 (JAMUNIHA)
|
1714002044NRG24080220240558465
|
08/02/2024
|
parvati
|
1714002044WL026367
|
parvati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
244
|
JAISINGHNAGAR
|
MP-14-002-044-001/58 (JAMUNIHA)
|
1714002044NRG24080220240558467
|
08/02/2024
|
kusum bai
|
1714002044WL026367
|
kusum bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
245
|
JAISINGHNAGAR
|
MP-14-002-044-001/58 (JAMUNIHA)
|
1714002044NRG24080220240558466
|
08/02/2024
|
sivprasad
|
1714002044WL026367
|
sivprasad
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
246
|
JAISINGHNAGAR
|
MP-14-002-044-001/6 (JAMUNIHA)
|
1714002044NRG24080220240558470
|
08/02/2024
|
MEENA
|
1714002044WL026367
|
MEENA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
247
|
JAISINGHNAGAR
|
MP-14-002-044-001/6 (JAMUNIHA)
|
1714002044NRG24080220240558469
|
08/02/2024
|
rajendra
|
1714002044WL026367
|
rajendra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
248
|
JAISINGHNAGAR
|
MP-14-002-044-001/6 (JAMUNIHA)
|
1714002044NRG24080220240558468
|
08/02/2024
|
RAKESH
|
1714002044WL026367
|
RAKESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
249
|
JAISINGHNAGAR
|
MP-14-002-044-001/6 (JAMUNIHA)
|
1714002044NRG24080220240558471
|
08/02/2024
|
Vimla Tiwari
|
1714002044WL026367
|
Vimla Tiwari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
VimlaTiwari
|
STATE BANK OF INDIA(508548)
|
250
|
JAISINGHNAGAR
|
MP-14-002-044-001/63 (JAMUNIHA)
|
1714002044NRG24080220240558473
|
08/02/2024
|
Kalli
|
1714002044WL026367
|
Kalli
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
251
|
JAISINGHNAGAR
|
MP-14-002-044-001/63 (JAMUNIHA)
|
1714002044NRG24080220240558472
|
08/02/2024
|
Maniram
|
1714002044WL026367
|
Maniram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
252
|
JAISINGHNAGAR
|
MP-14-002-044-001/68 (JAMUNIHA)
|
1714002044NRG24080220240558474
|
08/02/2024
|
Dharmdas Khairwar
|
1714002044WL026367
|
Dharmdas Khairwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
DharmdasKhairwar
|
STATE BANK OF INDIA(508548)
|
253
|
JAISINGHNAGAR
|
MP-14-002-044-001/69 (JAMUNIHA)
|
1714002044NRG24080220240558476
|
08/02/2024
|
Neetu Khairwar
|
1714002044WL026367
|
Neetu Khairwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
NeetuKhairwar
|
STATE BANK OF INDIA(508548)
|
254
|
JAISINGHNAGAR
|
MP-14-002-044-001/90 (JAMUNIHA)
|
1714002044NRG24080220240558477
|
08/02/2024
|
subhadra
|
1714002044WL026367
|
subhadra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
255
|
JAISINGHNAGAR
|
MP-14-002-049-001/168 (KANADIKHURD)
|
1714002049NRG24080220240558250
|
08/02/2024
|
PARVATI
|
1714002049WL026360
|
PARVATI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
256
|
JAISINGHNAGAR
|
MP-14-002-049-001/185 (KANADIKHURD)
|
1714002049NRG24080220240558254
|
08/02/2024
|
suresh prasad
|
1714002049WL026360
|
suresh prasad
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
sureshprasad
|
STATE BANK OF INDIA(508548)
|
257
|
JAISINGHNAGAR
|
MP-14-002-049-001/221 (KANADIKHURD)
|
1714002049NRG24080220240558263
|
08/02/2024
|
dinesh
|
1714002049WL026360
|
dinesh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
258
|
JAISINGHNAGAR
|
MP-14-002-049-001/260 (KANADIKHURD)
|
1714002049NRG24080220240558266
|
08/02/2024
|
mukesh gupta
|
1714002049WL026360
|
mukesh gupta
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
mukeshgupta
|
CENTRAL BANK OF INDIA(607115)
|
259
|
JAISINGHNAGAR
|
MP-14-002-049-001/274-A (KANADIKHURD)
|
1714002049NRG24080220240558273
|
08/02/2024
|
TERASIYA
|
1714002049WL026360
|
TERASIYA
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
260
|
JAISINGHNAGAR
|
MP-14-002-049-001/53-A (KANADIKHURD)
|
1714002049NRG24080220240558313
|
08/02/2024
|
MEERA
|
1714002049WL026360
|
MEERA
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382727
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
261
|
JAISINGHNAGAR
|
MP-14-002-061-001/118 (MASIYARY)
|
1714002061NRG24080220240557928
|
08/02/2024
|
munni
|
1714002061WL026350
|
munni
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
munni
|
STATE BANK OF INDIA(508548)
|
262
|
JAISINGHNAGAR
|
MP-14-002-061-001/121 (MASIYARY)
|
1714002061NRG24080220240557931
|
08/02/2024
|
geeta
|
1714002061WL026350
|
geeta
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
263
|
JAISINGHNAGAR
|
MP-14-002-061-001/121 (MASIYARY)
|
1714002061NRG24080220240557930
|
08/02/2024
|
rambahor
|
1714002061WL026350
|
rambahor
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
264
|
JAISINGHNAGAR
|
MP-14-002-061-001/130 (MASIYARY)
|
1714002061NRG24080220240557932
|
08/02/2024
|
ganga
|
1714002061WL026350
|
ganga
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
265
|
JAISINGHNAGAR
|
MP-14-002-061-001/132 (MASIYARY)
|
1714002061NRG24080220240557933
|
08/02/2024
|
Manju kahar
|
1714002061WL026350
|
Manju kahar
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
Manjukahar
|
STATE BANK OF INDIA(508548)
|
266
|
JAISINGHNAGAR
|
MP-14-002-061-001/133 (MASIYARY)
|
1714002061NRG24080220240557934
|
08/02/2024
|
VIMALA
|
1714002061WL026350
|
VIMALA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
267
|
JAISINGHNAGAR
|
MP-14-002-061-001/174 (MASIYARY)
|
1714002061NRG24080220240557935
|
08/02/2024
|
Ramkishor dwivedi
|
1714002061WL026350
|
Ramkishor dwivedi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
Ramkishordwivedi
|
STATE BANK OF INDIA(508548)
|
268
|
JAISINGHNAGAR
|
MP-14-002-061-001/181 (MASIYARY)
|
1714002061NRG24080220240557936
|
08/02/2024
|
Mamta Kushwaha
|
1714002061WL026350
|
Mamta Kushwaha
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
MamtaKushwaha
|
STATE BANK OF INDIA(508548)
|
269
|
JAISINGHNAGAR
|
MP-14-002-061-001/191 (MASIYARY)
|
1714002061NRG24080220240557937
|
08/02/2024
|
hetram
|
1714002061WL026350
|
hetram
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
270
|
JAISINGHNAGAR
|
MP-14-002-061-001/201 (MASIYARY)
|
1714002061NRG24080220240557938
|
08/02/2024
|
seetal
|
1714002061WL026350
|
seetal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
seetal
|
CENTRAL BANK OF INDIA(607115)
|
271
|
JAISINGHNAGAR
|
MP-14-002-061-001/202-B (MASIYARY)
|
1714002061NRG24080220240557939
|
08/02/2024
|
Vimla
|
1714002061WL026350
|
Vimla
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
272
|
JAISINGHNAGAR
|
MP-14-002-061-001/57 (MASIYARY)
|
1714002061NRG24080220240557940
|
08/02/2024
|
SONIYA
|
1714002061WL026350
|
SONIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
273
|
JAISINGHNAGAR
|
MP-14-002-061-003/26 (MASIYARY)
|
1714002061NRG24080220240557941
|
08/02/2024
|
anjani
|
1714002061WL026350
|
anjani
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
274
|
JAISINGHNAGAR
|
MP-14-002-061-003/26 (MASIYARY)
|
1714002061NRG24080220240557942
|
08/02/2024
|
gomti
|
1714002061WL026350
|
gomti
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
275
|
JAISINGHNAGAR
|
MP-14-002-061-003/9 (MASIYARY)
|
1714002061NRG24080220240557943
|
08/02/2024
|
siyabai
|
1714002061WL026350
|
siyabai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004382727
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
276
|
JAISINGHNAGAR
|
MP-14-002-063-001/205 (MOHANI)
|
1714002063NRG24080220240558440
|
08/02/2024
|
sumitra
|
1714002063WL026366
|
sumitra
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
277
|
JAISINGHNAGAR
|
MP-14-002-063-001/26 (MOHANI)
|
1714002063NRG24080220240558442
|
08/02/2024
|
Kuntu Baiga
|
1714002063WL026366
|
Kuntu Baiga
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
KuntuBaiga
|
STATE BANK OF INDIA(508548)
|
278
|
JAISINGHNAGAR
|
MP-14-002-063-001/26 (MOHANI)
|
1714002063NRG24080220240558441
|
08/02/2024
|
MAHESH
|
1714002063WL026366
|
MAHESH
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
279
|
JAISINGHNAGAR
|
MP-14-002-063-001/27 (MOHANI)
|
1714002063NRG24080220240558443
|
08/02/2024
|
BELABAI
|
1714002063WL026366
|
BELABAI
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
280
|
JAISINGHNAGAR
|
MP-14-002-063-001/291 (MOHANI)
|
1714002063NRG24080220240558445
|
08/02/2024
|
maya
|
1714002063WL026366
|
maya
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
maya
|
STATE BANK OF INDIA(508548)
|
281
|
JAISINGHNAGAR
|
MP-14-002-063-001/291 (MOHANI)
|
1714002063NRG24080220240558444
|
08/02/2024
|
ramesh
|
1714002063WL026366
|
ramesh
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
282
|
JAISINGHNAGAR
|
MP-14-002-063-001/323 (MOHANI)
|
1714002063NRG24080220240558446
|
08/02/2024
|
MUNNI
|
1714002063WL026366
|
MUNNI
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
283
|
JAISINGHNAGAR
|
MP-14-002-063-001/336 (MOHANI)
|
1714002063NRG24080220240558447
|
08/02/2024
|
Gudiya sahu
|
1714002063WL026366
|
Gudiya sahu
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
Gudiyasahu
|
STATE BANK OF INDIA(508548)
|
284
|
JAISINGHNAGAR
|
MP-14-002-063-001/338 (MOHANI)
|
1714002063NRG24080220240558448
|
08/02/2024
|
PREMVATI
|
1714002063WL026366
|
PREMVATI
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
285
|
JAISINGHNAGAR
|
MP-14-002-063-001/349-A (MOHANI)
|
1714002063NRG24080220240558449
|
08/02/2024
|
Champu
|
1714002063WL026366
|
Champu
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
Champu
|
STATE BANK OF INDIA(508548)
|
286
|
JAISINGHNAGAR
|
MP-14-002-063-001/349-B (MOHANI)
|
1714002063NRG24080220240558450
|
08/02/2024
|
Savitri Sahu
|
1714002063WL026366
|
Savitri Sahu
|
00415
|
SBIN0005497
|
668
|
668
|
Processed
|
26/03/2024
|
|
004382727
|
|
SavitriSahu
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
JAISINGHNAGAR
|
MP-14-002-063-001/350 (MOHANI)
|
1714002063NRG24080220240558451
|
08/02/2024
|
RAMITA
|
1714002063WL026366
|
RAMITA
|
00415
|
SBIN0005497
|
835
|
835
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMITA
|
STATE BANK OF INDIA(508548)
|
288
|
JAISINGHNAGAR
|
MP-14-002-063-001/350-A (MOHANI)
|
1714002063NRG24080220240558452
|
08/02/2024
|
KUSUM
|
1714002063WL026366
|
KUSUM
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
289
|
JAISINGHNAGAR
|
MP-14-002-063-001/351 (MOHANI)
|
1714002063NRG24080220240558453
|
08/02/2024
|
SHAKUN
|
1714002063WL026366
|
SHAKUN
|
00415
|
SBIN0005497
|
334
|
334
|
Processed
|
26/03/2024
|
|
004382727
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
290
|
JAISINGHNAGAR
|
MP-14-002-063-001/372 (MOHANI)
|
1714002063NRG24080220240558454
|
08/02/2024
|
RADHA
|
1714002063WL026366
|
RADHA
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
291
|
JAISINGHNAGAR
|
MP-14-002-063-001/387 (MOHANI)
|
1714002063NRG24080220240558455
|
08/02/2024
|
RADHA
|
1714002063WL026366
|
RADHA
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
292
|
JAISINGHNAGAR
|
MP-14-002-063-001/392 (MOHANI)
|
1714002063NRG24080220240558456
|
08/02/2024
|
malti
|
1714002063WL026366
|
malti
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
malti
|
STATE BANK OF INDIA(508548)
|
293
|
JAISINGHNAGAR
|
MP-14-002-063-001/401-A (MOHANI)
|
1714002063NRG24080220240558457
|
08/02/2024
|
SUNAINA
|
1714002063WL026366
|
SUNAINA
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
294
|
JAISINGHNAGAR
|
MP-14-002-063-001/420 (MOHANI)
|
1714002063NRG24080220240558458
|
08/02/2024
|
Shrikant Mishra
|
1714002063WL026366
|
Shrikant Mishra
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
ShrikantMishra
|
STATE BANK OF INDIA(508548)
|
295
|
JAISINGHNAGAR
|
MP-14-002-063-001/60 (MOHANI)
|
1714002063NRG24080220240558459
|
08/02/2024
|
Munni
|
1714002063WL026366
|
Munni
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
296
|
JAISINGHNAGAR
|
MP-14-002-063-001/88 (MOHANI)
|
1714002063NRG24080220240558460
|
08/02/2024
|
NOHARI
|
1714002063WL026366
|
NOHARI
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004382727
|
|
NOHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67217
|
67217
|
|
|
|
|
|
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-044-001/119 (JAMUNIHA)
|
1714002044NRG24080220240558462
|
08/02/2024
|
Vandana Mishra
|
1714002044WL026367
|
Vandana Mishra
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
VandanaMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-038-002/108 (GIRUI KHURD)
|
1714002038NRG24080220240557947
|
08/02/2024
|
Mamta Charmkar
|
1714002038WL026351
|
Mamta Charmkar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004382727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-038-002/117 (GIRUI KHURD)
|
1714002038NRG24080220240557951
|
08/02/2024
|
Neelam
|
1714002038WL026351
|
Neelam
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
300
|
JAISINGHNAGAR
|
MP-14-002-038-002/12 (GIRUI KHURD)
|
1714002038NRG24080220240557954
|
08/02/2024
|
Panbai Gond
|
1714002038WL026351
|
Panbai Gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
PanbaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
JAISINGHNAGAR
|
MP-14-002-038-002/120 (GIRUI KHURD)
|
1714002038NRG24080220240557955
|
08/02/2024
|
tejbhan
|
1714002038WL026351
|
tejbhan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
302
|
JAISINGHNAGAR
|
MP-14-002-038-002/121 (GIRUI KHURD)
|
1714002038NRG24080220240557957
|
08/02/2024
|
Rajmani
|
1714002038WL026351
|
Rajmani
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
303
|
JAISINGHNAGAR
|
MP-14-002-038-002/121 (GIRUI KHURD)
|
1714002038NRG24080220240557958
|
08/02/2024
|
Rinki
|
1714002038WL026351
|
Rinki
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
JAISINGHNAGAR
|
MP-14-002-038-002/123 (GIRUI KHURD)
|
1714002038NRG24080220240557961
|
08/02/2024
|
MAHESH
|
1714002038WL026351
|
MAHESH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
JAISINGHNAGAR
|
MP-14-002-038-002/135 (GIRUI KHURD)
|
1714002038NRG24080220240557969
|
08/02/2024
|
vimala bai patel
|
1714002038WL026351
|
vimala bai patel
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
26/03/2024
|
|
004382727
|
|
vimalabaipatel
|
STATE BANK OF INDIA(508548)
|
306
|
JAISINGHNAGAR
|
MP-14-002-038-002/138 (GIRUI KHURD)
|
1714002038NRG24080220240557970
|
08/02/2024
|
RAMNARESH
|
1714002038WL026351
|
RAMNARESH
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
307
|
JAISINGHNAGAR
|
MP-14-002-038-002/138 (GIRUI KHURD)
|
1714002038NRG24080220240557971
|
08/02/2024
|
sulochna
|
1714002038WL026351
|
sulochna
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
JAISINGHNAGAR
|
MP-14-002-038-002/155 (GIRUI KHURD)
|
1714002038NRG24080220240557974
|
08/02/2024
|
Anju SinghGond
|
1714002038WL026351
|
Anju SinghGond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
AnjuSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
JAISINGHNAGAR
|
MP-14-002-038-002/155 (GIRUI KHURD)
|
1714002038NRG24080220240557973
|
08/02/2024
|
urmila
|
1714002038WL026351
|
urmila
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
JAISINGHNAGAR
|
MP-14-002-038-002/190 (GIRUI KHURD)
|
1714002038NRG24080220240557983
|
08/02/2024
|
savita
|
1714002038WL026351
|
savita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
savita
|
STATE BANK OF INDIA(508548)
|
311
|
JAISINGHNAGAR
|
MP-14-002-038-002/204 (GIRUI KHURD)
|
1714002038NRG24080220240557987
|
08/02/2024
|
AMBIKESH
|
1714002038WL026351
|
AMBIKESH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
AMBIKESH
|
STATE BANK OF INDIA(508548)
|
312
|
JAISINGHNAGAR
|
MP-14-002-038-002/204 (GIRUI KHURD)
|
1714002038NRG24080220240557988
|
08/02/2024
|
lavkesh
|
1714002038WL026351
|
lavkesh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
313
|
JAISINGHNAGAR
|
MP-14-002-038-002/238 (GIRUI KHURD)
|
1714002038NRG24080220240557993
|
08/02/2024
|
Ajay Kummar Patel
|
1714002038WL026351
|
Ajay Kummar Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
AjayKummarPatel
|
STATE BANK OF INDIA(508548)
|
314
|
JAISINGHNAGAR
|
MP-14-002-038-002/238 (GIRUI KHURD)
|
1714002038NRG24080220240557994
|
08/02/2024
|
Kavita Patel
|
1714002038WL026351
|
Kavita Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
KavitaPatel
|
STATE BANK OF INDIA(508548)
|
315
|
JAISINGHNAGAR
|
MP-14-002-038-002/244 (GIRUI KHURD)
|
1714002038NRG24080220240558001
|
08/02/2024
|
Anita
|
1714002038WL026351
|
Anita
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
316
|
JAISINGHNAGAR
|
MP-14-002-038-002/256 (GIRUI KHURD)
|
1714002038NRG24080220240558009
|
08/02/2024
|
satyabati
|
1714002038WL026351
|
satyabati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
satyabati
|
STATE BANK OF INDIA(508548)
|
317
|
JAISINGHNAGAR
|
MP-14-002-038-002/267 (GIRUI KHURD)
|
1714002038NRG24080220240558015
|
08/02/2024
|
ANITA
|
1714002038WL026351
|
ANITA
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
JAISINGHNAGAR
|
MP-14-002-038-002/269-A (GIRUI KHURD)
|
1714002038NRG24080220240558016
|
08/02/2024
|
sunil kumar panika
|
1714002038WL026351
|
sunil kumar panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
sunilkumarpanika
|
STATE BANK OF INDIA(508548)
|
319
|
JAISINGHNAGAR
|
MP-14-002-038-002/35 (GIRUI KHURD)
|
1714002038NRG24080220240558019
|
08/02/2024
|
Rambai panika
|
1714002038WL026351
|
Rambai panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
Rambaipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
JAISINGHNAGAR
|
MP-14-002-038-002/41 (GIRUI KHURD)
|
1714002038NRG24080220240558022
|
08/02/2024
|
Rajendra
|
1714002038WL026351
|
Rajendra
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
321
|
JAISINGHNAGAR
|
MP-14-002-038-002/45-A (GIRUI KHURD)
|
1714002038NRG24080220240558023
|
08/02/2024
|
munni bai viskarma
|
1714002038WL026351
|
munni bai viskarma
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
munnibaiviskarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-D (GIRUI KHURD)
|
1714002038NRG24080220240558027
|
08/02/2024
|
Viranchan Patel
|
1714002038WL026351
|
Viranchan Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
ViranchanPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
JAISINGHNAGAR
|
MP-14-002-038-002/52 (GIRUI KHURD)
|
1714002038NRG24080220240558029
|
08/02/2024
|
geeta bai
|
1714002038WL026351
|
geeta bai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
324
|
JAISINGHNAGAR
|
MP-14-002-038-002/53 (GIRUI KHURD)
|
1714002038NRG24080220240558031
|
08/02/2024
|
Kiran
|
1714002038WL026351
|
Kiran
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
JAISINGHNAGAR
|
MP-14-002-038-002/54 (GIRUI KHURD)
|
1714002038NRG24080220240558032
|
08/02/2024
|
Santoshi Singh
|
1714002038WL026351
|
Santoshi Singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
SantoshiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
JAISINGHNAGAR
|
MP-14-002-038-002/60 (GIRUI KHURD)
|
1714002038NRG24080220240558039
|
08/02/2024
|
bablu raidash
|
1714002038WL026351
|
bablu raidash
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
babluraidash
|
STATE BANK OF INDIA(508548)
|
327
|
JAISINGHNAGAR
|
MP-14-002-038-002/60 (GIRUI KHURD)
|
1714002038NRG24080220240558040
|
08/02/2024
|
savitri saket
|
1714002038WL026351
|
savitri saket
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
savitrisaket
|
STATE BANK OF INDIA(508548)
|
328
|
JAISINGHNAGAR
|
MP-14-002-038-002/68 (GIRUI KHURD)
|
1714002038NRG24080220240558042
|
08/02/2024
|
Kunti
|
1714002038WL026351
|
Kunti
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382727
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
329
|
JAISINGHNAGAR
|
MP-14-002-038-002/74 (GIRUI KHURD)
|
1714002038NRG24080220240558045
|
08/02/2024
|
Buddhsen panika
|
1714002038WL026351
|
Buddhsen panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
Buddhsenpanika
|
STATE BANK OF INDIA(508548)
|
330
|
JAISINGHNAGAR
|
MP-14-002-038-002/76 (GIRUI KHURD)
|
1714002038NRG24080220240558046
|
08/02/2024
|
Ramnaresh
|
1714002038WL026351
|
Ramnaresh
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
26/03/2024
|
|
004382727
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
331
|
JAISINGHNAGAR
|
MP-14-002-038-002/8 (GIRUI KHURD)
|
1714002038NRG24080220240558047
|
08/02/2024
|
Sona Prajapati
|
1714002038WL026351
|
Sona Prajapati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
SonaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
JAISINGHNAGAR
|
MP-14-002-038-002/86 (GIRUI KHURD)
|
1714002038NRG24080220240558049
|
08/02/2024
|
KUSUMBAI
|
1714002038WL026351
|
KUSUMBAI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
333
|
JAISINGHNAGAR
|
MP-14-002-038-002/91 (GIRUI KHURD)
|
1714002038NRG24080220240558053
|
08/02/2024
|
Sonelal Panika
|
1714002038WL026351
|
Sonelal Panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
SonelalPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
334
|
JAISINGHNAGAR
|
MP-14-002-038-002/119 (GIRUI KHURD)
|
1714002038NRG24080220240557953
|
08/02/2024
|
ROSHNI
|
1714002038WL026351
|
ROSHNI
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
335
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-D (GIRUI KHURD)
|
1714002038NRG24080220240558028
|
08/02/2024
|
Shivkumar
|
1714002038WL026351
|
Shivkumar
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
336
|
JAISINGHNAGAR
|
MP-14-002-038-002/122 (GIRUI KHURD)
|
1714002038NRG24080220240557959
|
08/02/2024
|
LALAN
|
1714002038WL026351
|
LALAN
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
JAISINGHNAGAR
|
MP-14-002-038-002/122 (GIRUI KHURD)
|
1714002038NRG24080220240557960
|
08/02/2024
|
MEERA
|
1714002038WL026351
|
MEERA
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
JAISINGHNAGAR
|
MP-14-002-038-002/190 (GIRUI KHURD)
|
1714002038NRG24080220240557982
|
08/02/2024
|
RAMGOVIND
|
1714002038WL026351
|
RAMGOVIND
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
RAMGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
JAISINGHNAGAR
|
MP-14-002-038-002/262 (GIRUI KHURD)
|
1714002038NRG24080220240558010
|
08/02/2024
|
DEVMANI
|
1714002038WL026351
|
DEVMANI
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
DEVMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
JAISINGHNAGAR
|
MP-14-002-038-002/262 (GIRUI KHURD)
|
1714002038NRG24080220240558011
|
08/02/2024
|
URMILA
|
1714002038WL026351
|
URMILA
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
JAISINGHNAGAR
|
MP-14-002-038-002/40 (GIRUI KHURD)
|
1714002038NRG24080220240558021
|
08/02/2024
|
GULVIYA
|
1714002038WL026351
|
GULVIYA
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
GULVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
JAISINGHNAGAR
|
MP-14-002-038-002/40 (GIRUI KHURD)
|
1714002038NRG24080220240558020
|
08/02/2024
|
RAMADHAR
|
1714002038WL026351
|
RAMADHAR
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
343
|
JAISINGHNAGAR
|
MP-14-002-044-001/119 (JAMUNIHA)
|
1714002044NRG24080220240558461
|
08/02/2024
|
Chakradhar Dwivedi
|
1714002044WL026367
|
Chakradhar Dwivedi
|
00697
|
BKID0MG1517
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
ChakradharDwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
344
|
JAISINGHNAGAR
|
MP-14-002-038-002/101 (GIRUI KHURD)
|
1714002038NRG24080220240557944
|
08/02/2024
|
dadulal
|
1714002038WL026351
|
dadulal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
JAISINGHNAGAR
|
MP-14-002-038-002/101 (GIRUI KHURD)
|
1714002038NRG24080220240557945
|
08/02/2024
|
sukwaryia
|
1714002038WL026351
|
sukwaryia
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
sukwaryia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
JAISINGHNAGAR
|
MP-14-002-038-002/107 (GIRUI KHURD)
|
1714002038NRG24080220240557946
|
08/02/2024
|
BALBEER
|
1714002038WL026351
|
BALBEER
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
BALBEER
|
STATE BANK OF INDIA(508548)
|
347
|
JAISINGHNAGAR
|
MP-14-002-038-002/110 (GIRUI KHURD)
|
1714002038NRG24080220240557948
|
08/02/2024
|
NANBAI
|
1714002038WL026351
|
NANBAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
JAISINGHNAGAR
|
MP-14-002-038-002/115 (GIRUI KHURD)
|
1714002038NRG24080220240557949
|
08/02/2024
|
RAMMANOHAR
|
1714002038WL026351
|
RAMMANOHAR
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
349
|
JAISINGHNAGAR
|
MP-14-002-038-002/116 (GIRUI KHURD)
|
1714002038NRG24080220240557950
|
08/02/2024
|
PANCHAM
|
1714002038WL026351
|
PANCHAM
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
JAISINGHNAGAR
|
MP-14-002-038-002/119 (GIRUI KHURD)
|
1714002038NRG24080220240557952
|
08/02/2024
|
RAJENDRA
|
1714002038WL026351
|
RAJENDRA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
351
|
JAISINGHNAGAR
|
MP-14-002-038-002/120 (GIRUI KHURD)
|
1714002038NRG24080220240557956
|
08/02/2024
|
geeta bai
|
1714002038WL026351
|
geeta bai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
JAISINGHNAGAR
|
MP-14-002-038-002/123 (GIRUI KHURD)
|
1714002038NRG24080220240557962
|
08/02/2024
|
BELAKALI
|
1714002038WL026351
|
BELAKALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
BELAKALI
|
STATE BANK OF INDIA(508548)
|
353
|
JAISINGHNAGAR
|
MP-14-002-038-002/125 (GIRUI KHURD)
|
1714002038NRG24080220240557964
|
08/02/2024
|
MUNNIBAI
|
1714002038WL026351
|
MUNNIBAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
JAISINGHNAGAR
|
MP-14-002-038-002/125 (GIRUI KHURD)
|
1714002038NRG24080220240557963
|
08/02/2024
|
RAMAVTAR
|
1714002038WL026351
|
RAMAVTAR
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
RAMAVTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
JAISINGHNAGAR
|
MP-14-002-038-002/130-A (GIRUI KHURD)
|
1714002038NRG24080220240557965
|
08/02/2024
|
parvati
|
1714002038WL026351
|
parvati
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
26/03/2024
|
|
004382727
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
JAISINGHNAGAR
|
MP-14-002-038-002/131-A (GIRUI KHURD)
|
1714002038NRG24080220240557967
|
08/02/2024
|
Gauri Bai Panika
|
1714002038WL026351
|
Gauri Bai Panika
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
GauriBaiPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
JAISINGHNAGAR
|
MP-14-002-038-002/131-A (GIRUI KHURD)
|
1714002038NRG24080220240557966
|
08/02/2024
|
Ramji Panika
|
1714002038WL026351
|
Ramji Panika
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
RamjiPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
JAISINGHNAGAR
|
MP-14-002-038-002/135 (GIRUI KHURD)
|
1714002038NRG24080220240557968
|
08/02/2024
|
RAMSIYA
|
1714002038WL026351
|
RAMSIYA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004382727
|
|
RAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
JAISINGHNAGAR
|
MP-14-002-038-002/148 (GIRUI KHURD)
|
1714002038NRG24080220240557972
|
08/02/2024
|
KAUSHAL
|
1714002038WL026351
|
KAUSHAL
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
26/03/2024
|
|
004382727
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
360
|
JAISINGHNAGAR
|
MP-14-002-038-002/16 (GIRUI KHURD)
|
1714002038NRG24080220240557975
|
08/02/2024
|
LALLI
|
1714002038WL026351
|
LALLI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
JAISINGHNAGAR
|
MP-14-002-038-002/162 (GIRUI KHURD)
|
1714002038NRG24080220240557976
|
08/02/2024
|
Nantori
|
1714002038WL026351
|
Nantori
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
Nantori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
JAISINGHNAGAR
|
MP-14-002-038-002/184 (GIRUI KHURD)
|
1714002038NRG24080220240557981
|
08/02/2024
|
premiya
|
1714002038WL026351
|
premiya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
premiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
JAISINGHNAGAR
|
MP-14-002-038-002/184 (GIRUI KHURD)
|
1714002038NRG24080220240557980
|
08/02/2024
|
SANTOSH
|
1714002038WL026351
|
SANTOSH
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
JAISINGHNAGAR
|
MP-14-002-038-002/195 (GIRUI KHURD)
|
1714002038NRG24080220240557984
|
08/02/2024
|
Ramnarayan Patel
|
1714002038WL026351
|
Ramnarayan Patel
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
RamnarayanPatel
|
STATE BANK OF INDIA(508548)
|
365
|
JAISINGHNAGAR
|
MP-14-002-038-002/195 (GIRUI KHURD)
|
1714002038NRG24080220240557985
|
08/02/2024
|
Tijiya
|
1714002038WL026351
|
Tijiya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
Tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
JAISINGHNAGAR
|
MP-14-002-038-002/196 (GIRUI KHURD)
|
1714002038NRG24080220240557986
|
08/02/2024
|
KAUSAL
|
1714002038WL026351
|
KAUSAL
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004382727
|
|
KAUSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
JAISINGHNAGAR
|
MP-14-002-038-002/214 (GIRUI KHURD)
|
1714002038NRG24080220240557989
|
08/02/2024
|
CHANDRAKALI
|
1714002038WL026351
|
CHANDRAKALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
CHANDRAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
JAISINGHNAGAR
|
MP-14-002-038-002/23 (GIRUI KHURD)
|
1714002038NRG24080220240557990
|
08/02/2024
|
KALLAVATI
|
1714002038WL026351
|
KALLAVATI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
KALLAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
369
|
JAISINGHNAGAR
|
MP-14-002-038-002/235 (GIRUI KHURD)
|
1714002038NRG24080220240557992
|
08/02/2024
|
BABIBAI
|
1714002038WL026351
|
BABIBAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
BABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
JAISINGHNAGAR
|
MP-14-002-038-002/235 (GIRUI KHURD)
|
1714002038NRG24080220240557991
|
08/02/2024
|
SURASE
|
1714002038WL026351
|
SURASE
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
SURASE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
JAISINGHNAGAR
|
MP-14-002-038-002/239 (GIRUI KHURD)
|
1714002038NRG24080220240557995
|
08/02/2024
|
HANCELAL
|
1714002038WL026351
|
HANCELAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
HANCELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
JAISINGHNAGAR
|
MP-14-002-038-002/239 (GIRUI KHURD)
|
1714002038NRG24080220240557996
|
08/02/2024
|
SURATIYA
|
1714002038WL026351
|
SURATIYA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
SURATIYA
|
STATE BANK OF INDIA(508548)
|
373
|
JAISINGHNAGAR
|
MP-14-002-038-002/240 (GIRUI KHURD)
|
1714002038NRG24080220240557997
|
08/02/2024
|
SUSILA
|
1714002038WL026351
|
SUSILA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
JAISINGHNAGAR
|
MP-14-002-038-002/241 (GIRUI KHURD)
|
1714002038NRG24080220240557998
|
08/02/2024
|
chadrabati
|
1714002038WL026351
|
chadrabati
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
chadrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
JAISINGHNAGAR
|
MP-14-002-038-002/243 (GIRUI KHURD)
|
1714002038NRG24080220240557999
|
08/02/2024
|
SATANAND
|
1714002038WL026351
|
SATANAND
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
SATANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
JAISINGHNAGAR
|
MP-14-002-038-002/243 (GIRUI KHURD)
|
1714002038NRG24080220240558000
|
08/02/2024
|
SONIA
|
1714002038WL026351
|
SONIA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
SONIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
JAISINGHNAGAR
|
MP-14-002-038-002/247 (GIRUI KHURD)
|
1714002038NRG24080220240558002
|
08/02/2024
|
RADHA
|
1714002038WL026351
|
RADHA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
JAISINGHNAGAR
|
MP-14-002-038-002/25 (GIRUI KHURD)
|
1714002038NRG24080220240558004
|
08/02/2024
|
gudiya charmkar
|
1714002038WL026351
|
gudiya charmkar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
gudiyacharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
JAISINGHNAGAR
|
MP-14-002-038-002/25 (GIRUI KHURD)
|
1714002038NRG24080220240558003
|
08/02/2024
|
UMESH
|
1714002038WL026351
|
UMESH
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
380
|
JAISINGHNAGAR
|
MP-14-002-038-002/252 (GIRUI KHURD)
|
1714002038NRG24080220240558005
|
08/02/2024
|
MINA
|
1714002038WL026351
|
MINA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
381
|
JAISINGHNAGAR
|
MP-14-002-038-002/254 (GIRUI KHURD)
|
1714002038NRG24080220240558006
|
08/02/2024
|
SANGEETA
|
1714002038WL026351
|
SANGEETA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
JAISINGHNAGAR
|
MP-14-002-038-002/255 (GIRUI KHURD)
|
1714002038NRG24080220240558007
|
08/02/2024
|
DURGA
|
1714002038WL026351
|
DURGA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
383
|
JAISINGHNAGAR
|
MP-14-002-038-002/255 (GIRUI KHURD)
|
1714002038NRG24080220240558008
|
08/02/2024
|
URMILA
|
1714002038WL026351
|
URMILA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
JAISINGHNAGAR
|
MP-14-002-038-002/263 (GIRUI KHURD)
|
1714002038NRG24080220240558012
|
08/02/2024
|
HEERALAL
|
1714002038WL026351
|
HEERALAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
JAISINGHNAGAR
|
MP-14-002-038-002/263 (GIRUI KHURD)
|
1714002038NRG24080220240558013
|
08/02/2024
|
PREMBAI
|
1714002038WL026351
|
PREMBAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
JAISINGHNAGAR
|
MP-14-002-038-002/267 (GIRUI KHURD)
|
1714002038NRG24080220240558014
|
08/02/2024
|
RAMNERANJIN
|
1714002038WL026351
|
RAMNERANJIN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMNERANJIN
|
STATE BANK OF INDIA(508548)
|
387
|
JAISINGHNAGAR
|
MP-14-002-038-002/29 (GIRUI KHURD)
|
1714002038NRG24080220240558017
|
08/02/2024
|
PAKKU
|
1714002038WL026351
|
PAKKU
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
PAKKU
|
STATE BANK OF INDIA(508548)
|
388
|
JAISINGHNAGAR
|
MP-14-002-038-002/35 (GIRUI KHURD)
|
1714002038NRG24080220240558018
|
08/02/2024
|
vijay panika
|
1714002038WL026351
|
vijay panika
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
vijaypanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
389
|
JAISINGHNAGAR
|
MP-14-002-038-002/50 (GIRUI KHURD)
|
1714002038NRG24080220240558024
|
08/02/2024
|
SUDAMA
|
1714002038WL026351
|
SUDAMA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
390
|
JAISINGHNAGAR
|
MP-14-002-038-002/55 (GIRUI KHURD)
|
1714002038NRG24080220240558033
|
08/02/2024
|
KALABAI
|
1714002038WL026351
|
KALABAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
JAISINGHNAGAR
|
MP-14-002-038-002/56 (GIRUI KHURD)
|
1714002038NRG24080220240558034
|
08/02/2024
|
SVAMIDEEN
|
1714002038WL026351
|
SVAMIDEEN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
SVAMIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
JAISINGHNAGAR
|
MP-14-002-038-002/56 (GIRUI KHURD)
|
1714002038NRG24080220240558035
|
08/02/2024
|
VIDYABAI
|
1714002038WL026351
|
VIDYABAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
JAISINGHNAGAR
|
MP-14-002-038-002/59 (GIRUI KHURD)
|
1714002038NRG24080220240558037
|
08/02/2024
|
RAMUA
|
1714002038WL026351
|
RAMUA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004382727
|
|
RAMUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
JAISINGHNAGAR
|
MP-14-002-038-002/60 (GIRUI KHURD)
|
1714002038NRG24080220240558038
|
08/02/2024
|
KALAVARI
|
1714002038WL026351
|
KALAVARI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
KALAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
395
|
JAISINGHNAGAR
|
MP-14-002-038-002/66 (GIRUI KHURD)
|
1714002038NRG24080220240558041
|
08/02/2024
|
GAURI BAI
|
1714002038WL026351
|
GAURI BAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
GAURIBAI
|
UNION BANK OF INDIA(508500)
|
396
|
JAISINGHNAGAR
|
MP-14-002-038-002/69 (GIRUI KHURD)
|
1714002038NRG24080220240558043
|
08/02/2024
|
prembai
|
1714002038WL026351
|
prembai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
397
|
JAISINGHNAGAR
|
MP-14-002-038-002/73 (GIRUI KHURD)
|
1714002038NRG24080220240558044
|
08/02/2024
|
JAMUNAPRASAD
|
1714002038WL026351
|
JAMUNAPRASAD
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
JAMUNAPRASAD
|
STATE BANK OF INDIA(508548)
|
398
|
JAISINGHNAGAR
|
MP-14-002-038-002/86 (GIRUI KHURD)
|
1714002038NRG24080220240558048
|
08/02/2024
|
RAMSAJIVAN
|
1714002038WL026351
|
RAMSAJIVAN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
399
|
JAISINGHNAGAR
|
MP-14-002-038-002/88 (GIRUI KHURD)
|
1714002038NRG24080220240558050
|
08/02/2024
|
CHANDRAKALI
|
1714002038WL026351
|
CHANDRAKALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
CHANDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
JAISINGHNAGAR
|
MP-14-002-038-002/91 (GIRUI KHURD)
|
1714002038NRG24080220240558052
|
08/02/2024
|
usha devi panika
|
1714002038WL026351
|
usha devi panika
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
ushadevipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
JAISINGHNAGAR
|
MP-14-002-038-002/93 (GIRUI KHURD)
|
1714002038NRG24080220240558055
|
08/02/2024
|
SAVITA
|
1714002038WL026351
|
SAVITA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
JAISINGHNAGAR
|
MP-14-002-038-002/93 (GIRUI KHURD)
|
1714002038NRG24080220240558054
|
08/02/2024
|
vijaya
|
1714002038WL026351
|
vijaya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
vijaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68800
|
68800
|
|
|
|
|
|
|
|
403
|
JAISINGHNAGAR
|
MP-14-002-038-002/183-A (GIRUI KHURD)
|
1714002038NRG24080220240557979
|
08/02/2024
|
ramprasad panika
|
1714002038WL026351
|
ramprasad panika
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
ramprasadpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
JAISINGHNAGAR
|
MP-14-002-038-002/52-A (GIRUI KHURD)
|
1714002038NRG24080220240558030
|
08/02/2024
|
Malti
|
1714002038WL026351
|
Malti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004382727
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
405
|
JAISINGHNAGAR
|
MP-14-002-038-002/89-A (GIRUI KHURD)
|
1714002038NRG24080220240558051
|
08/02/2024
|
munni
|
1714002038WL026351
|
munni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382727
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441989
|
441989
|
|
|
|
|
|
|
|