|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAISINGHNAGAR
|
MP-14-002-016-001/133
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512498
|
20/01/2024
|
MUNNI BAI
|
1714002016WL024837
|
MUNNI BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/133
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512497
|
20/01/2024
|
THAKURDIN
|
1714002016WL024837
|
THAKURDIN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
THAKURDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/161-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512500
|
20/01/2024
|
bachchhi
|
1714002016WL024837
|
bachchhi
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
bachchhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/161-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512499
|
20/01/2024
|
manejaer
|
1714002016WL024837
|
manejaer
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
manejaer
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-002/10
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512501
|
20/01/2024
|
puniya bai
|
1714002016WL024837
|
puniya bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-002/104-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512502
|
20/01/2024
|
gomti
|
1714002016WL024837
|
gomti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-002/106-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512503
|
20/01/2024
|
rekha
|
1714002016WL024837
|
rekha
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-002/108
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512504
|
20/01/2024
|
ramvati singh
|
1714002016WL024837
|
ramvati singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
ramvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-002/117-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512505
|
20/01/2024
|
nem bai
|
1714002016WL024837
|
nem bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
nembai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-002/12
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512506
|
20/01/2024
|
JAYMATIYA
|
1714002016WL024837
|
JAYMATIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
JAYMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-002/13
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512507
|
20/01/2024
|
munni
|
1714002016WL024837
|
munni
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-002/13-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512508
|
20/01/2024
|
seema
|
1714002016WL024837
|
seema
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-002/14
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512509
|
20/01/2024
|
URMILA
|
1714002016WL024837
|
URMILA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-002/15-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512510
|
20/01/2024
|
RAJBHAN GOND
|
1714002016WL024837
|
RAJBHAN GOND
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
RAJBHANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-002/15-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512511
|
20/01/2024
|
UTTRABAI
|
1714002016WL024837
|
UTTRABAI
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
29/03/2024
|
|
038543752
|
|
UTTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-002/155
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512512
|
20/01/2024
|
NANBAI
|
1714002016WL024837
|
NANBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-002/17-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512513
|
20/01/2024
|
ROOPLAL
|
1714002016WL024837
|
ROOPLAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-002/17-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512514
|
20/01/2024
|
SHAKUNTALA
|
1714002016WL024837
|
SHAKUNTALA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-002/27
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512518
|
20/01/2024
|
prembai
|
1714002016WL024837
|
prembai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-016-002/30
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512519
|
20/01/2024
|
FHOOLBAI
|
1714002016WL024837
|
FHOOLBAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038543752
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-016-002/31
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512520
|
20/01/2024
|
rita
|
1714002016WL024837
|
rita
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-016-002/44
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512522
|
20/01/2024
|
NANBAI
|
1714002016WL024837
|
NANBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-016-002/49-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512523
|
20/01/2024
|
shanti
|
1714002016WL024837
|
shanti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-016-002/5-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512524
|
20/01/2024
|
rajkumari
|
1714002016WL024837
|
rajkumari
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-016-002/5-B
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512525
|
20/01/2024
|
shyambai
|
1714002016WL024837
|
shyambai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-016-002/52
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512526
|
20/01/2024
|
BABI BAI
|
1714002016WL024837
|
BABI BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-016-002/55
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512527
|
20/01/2024
|
BABI BAI
|
1714002016WL024837
|
BABI BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-016-002/55-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512528
|
20/01/2024
|
sumeena
|
1714002016WL024837
|
sumeena
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038543752
|
|
sumeena
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-016-002/56-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512529
|
20/01/2024
|
jiyalal
|
1714002016WL024837
|
jiyalal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-016-002/57-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512531
|
20/01/2024
|
shyam bai
|
1714002016WL024837
|
shyam bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-016-002/57-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512530
|
20/01/2024
|
uadaybhan
|
1714002016WL024837
|
uadaybhan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
uadaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-016-002/59-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512533
|
20/01/2024
|
daniya
|
1714002016WL024837
|
daniya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
daniya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-016-002/59-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512532
|
20/01/2024
|
PARASNATH
|
1714002016WL024837
|
PARASNATH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
PARASNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-016-002/61-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512534
|
20/01/2024
|
AMAR SINGH
|
1714002016WL024837
|
AMAR SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-016-002/74
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512535
|
20/01/2024
|
NANBAI
|
1714002016WL024837
|
NANBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-016-002/79
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512536
|
20/01/2024
|
betibai
|
1714002016WL024837
|
betibai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-016-002/82
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512537
|
20/01/2024
|
PARDHAN
|
1714002016WL024837
|
PARDHAN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
PARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-016-002/82
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512538
|
20/01/2024
|
SARASWATI
|
1714002016WL024837
|
SARASWATI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-016-002/85
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512539
|
20/01/2024
|
Rajoo
|
1714002016WL024837
|
Rajoo
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
Rajoo
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-016-002/86
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512540
|
20/01/2024
|
manoj
|
1714002016WL024837
|
manoj
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038543752
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-016-002/87
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512541
|
20/01/2024
|
devki
|
1714002016WL024837
|
devki
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-028-001/119
(DARAUDI)
|
1714002028NRG24200120240513012
|
20/01/2024
|
SUBHAGIYA
|
1714002028WL024851
|
SUBHAGIYA
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
28/03/2024
|
|
038543752
|
|
SUBHAGIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-028-001/121
(DARAUDI)
|
1714002028NRG24200120240513126
|
20/01/2024
|
SHYAMVATI
|
1714002028WL024856
|
SHYAMVATI
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-028-001/121
(DARAUDI)
|
1714002028NRG24200120240513127
|
20/01/2024
|
Soniya Gond
|
1714002028WL024856
|
Soniya Gond
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
28/03/2024
|
|
038543752
|
|
SoniyaGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-028-001/122
(DARAUDI)
|
1714002028NRG24200120240513128
|
20/01/2024
|
Shakuntala Singh Gond
|
1714002028WL024856
|
Shakuntala Singh Gond
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
ShakuntalaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-028-001/138
(DARAUDI)
|
1714002028NRG24180120240507179
|
20/01/2024
|
RUKMANI
|
1714002028WL024670
|
RUKMANI
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-028-001/138-A
(DARAUDI)
|
1714002028NRG24180120240507180
|
20/01/2024
|
KAILASH
|
1714002028WL024670
|
KAILASH
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-028-001/138-A
(DARAUDI)
|
1714002028NRG24180120240507181
|
20/01/2024
|
Suneel Kol
|
1714002028WL024670
|
Suneel Kol
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
SuneelKol
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-028-001/139
(DARAUDI)
|
1714002028NRG24200120240513129
|
20/01/2024
|
Santosh
|
1714002028WL024856
|
Santosh
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-028-001/146
(DARAUDI)
|
1714002028NRG24180120240507182
|
20/01/2024
|
bhole
|
1714002028WL024670
|
bhole
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
bhole
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-028-001/154-A
(DARAUDI)
|
1714002028NRG24200120240513013
|
20/01/2024
|
maneesha
|
1714002028WL024851
|
maneesha
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-028-001/184
(DARAUDI)
|
1714002028NRG24200120240513130
|
20/01/2024
|
BADKABAIYA
|
1714002028WL024856
|
BADKABAIYA
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
BADKABAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-028-001/184
(DARAUDI)
|
1714002028NRG24200120240513131
|
20/01/2024
|
Poonam Singh
|
1714002028WL024856
|
Poonam Singh
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
PoonamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-028-001/186
(DARAUDI)
|
1714002028NRG24180120240507184
|
20/01/2024
|
geeta
|
1714002028WL024670
|
geeta
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-028-001/186
(DARAUDI)
|
1714002028NRG24180120240507183
|
20/01/2024
|
SONELAL
|
1714002028WL024670
|
SONELAL
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-028-001/187
(DARAUDI)
|
1714002028NRG24180120240507185
|
20/01/2024
|
nandlal
|
1714002028WL024670
|
nandlal
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
28/03/2024
|
|
038543752
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-028-001/187
(DARAUDI)
|
1714002028NRG24180120240507186
|
20/01/2024
|
sunita
|
1714002028WL024670
|
sunita
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-028-001/189
(DARAUDI)
|
1714002028NRG24180120240507188
|
20/01/2024
|
RADHIKA
|
1714002028WL024670
|
RADHIKA
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-028-001/189
(DARAUDI)
|
1714002028NRG24180120240507187
|
20/01/2024
|
SAMAYLAL
|
1714002028WL024670
|
SAMAYLAL
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-028-001/193-A
(DARAUDI)
|
1714002028NRG24200120240513015
|
20/01/2024
|
SUNITA
|
1714002028WL024851
|
SUNITA
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-028-001/197-A
(DARAUDI)
|
1714002028NRG24200120240513132
|
20/01/2024
|
Ramesh gond
|
1714002028WL024856
|
Ramesh gond
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
28/03/2024
|
|
038543752
|
|
Rameshgond
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-028-001/197-B
(DARAUDI)
|
1714002028NRG24200120240513133
|
20/01/2024
|
gundiya
|
1714002028WL024856
|
gundiya
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
gundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-028-001/20
(DARAUDI)
|
1714002028NRG24200120240513134
|
20/01/2024
|
MANTIBAI
|
1714002028WL024856
|
MANTIBAI
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-028-001/208
(DARAUDI)
|
1714002028NRG24200120240513135
|
20/01/2024
|
MUNNI BAI
|
1714002028WL024856
|
MUNNI BAI
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-028-001/23
(DARAUDI)
|
1714002028NRG24200120240513136
|
20/01/2024
|
UJIYARIYA
|
1714002028WL024856
|
UJIYARIYA
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
UJIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-028-001/235-B
(DARAUDI)
|
1714002028NRG24200120240513137
|
20/01/2024
|
RAJVATI
|
1714002028WL024856
|
RAJVATI
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-028-001/241
(DARAUDI)
|
1714002028NRG24200120240513016
|
20/01/2024
|
KUSHUM
|
1714002028WL024851
|
KUSHUM
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-028-001/246-A
(DARAUDI)
|
1714002028NRG24200120240513138
|
20/01/2024
|
anita
|
1714002028WL024856
|
anita
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-028-001/251
(DARAUDI)
|
1714002028NRG24200120240513017
|
20/01/2024
|
MUNNIBAI
|
1714002028WL024851
|
MUNNIBAI
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-028-001/251-A
(DARAUDI)
|
1714002028NRG24200120240513018
|
20/01/2024
|
Meena
|
1714002028WL024851
|
Meena
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-028-001/266
(DARAUDI)
|
1714002028NRG24180120240507189
|
20/01/2024
|
HARIDIN KOL
|
1714002028WL024670
|
HARIDIN KOL
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
HARIDINKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-028-001/272
(DARAUDI)
|
1714002028NRG24200120240513139
|
20/01/2024
|
SUNAINA
|
1714002028WL024856
|
SUNAINA
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
SUNAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-028-001/274
(DARAUDI)
|
1714002028NRG24180120240507190
|
20/01/2024
|
GANGADEEN
|
1714002028WL024670
|
GANGADEEN
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
GANGADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-028-001/281-A
(DARAUDI)
|
1714002028NRG24200120240513140
|
20/01/2024
|
LALITA SAHU
|
1714002028WL024856
|
LALITA SAHU
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
LALITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-028-001/282
(DARAUDI)
|
1714002028NRG24200120240513019
|
20/01/2024
|
PREMBAI YADAV
|
1714002028WL024851
|
PREMBAI YADAV
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
PREMBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-028-001/283
(DARAUDI)
|
1714002028NRG24200120240513020
|
20/01/2024
|
ushabai
|
1714002028WL024851
|
ushabai
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-028-001/284
(DARAUDI)
|
1714002028NRG24200120240513021
|
20/01/2024
|
Rekha Maurya
|
1714002028WL024851
|
Rekha Maurya
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
RekhaMaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-028-001/284-A
(DARAUDI)
|
1714002028NRG24200120240513091
|
20/01/2024
|
santosh
|
1714002028WL024854
|
santosh
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-028-001/284-A
(DARAUDI)
|
1714002028NRG24200120240513092
|
20/01/2024
|
saroj
|
1714002028WL024854
|
saroj
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-028-001/292
(DARAUDI)
|
1714002028NRG24200120240513093
|
20/01/2024
|
RAMGOPAL
|
1714002028WL024854
|
RAMGOPAL
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-028-001/295
(DARAUDI)
|
1714002028NRG24200120240513094
|
20/01/2024
|
JIVANBAI
|
1714002028WL024854
|
JIVANBAI
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
JIVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-028-001/301
(DARAUDI)
|
1714002028NRG24200120240513095
|
20/01/2024
|
RAMKHELAWAN
|
1714002028WL024854
|
RAMKHELAWAN
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-028-001/307
(DARAUDI)
|
1714002028NRG24200120240513097
|
20/01/2024
|
indrkali
|
1714002028WL024854
|
indrkali
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
indrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-028-001/307
(DARAUDI)
|
1714002028NRG24200120240513096
|
20/01/2024
|
shobhnath
|
1714002028WL024854
|
shobhnath
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
shobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-028-001/308-A
(DARAUDI)
|
1714002028NRG24200120240513098
|
20/01/2024
|
anarkali gond
|
1714002028WL024854
|
anarkali gond
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
anarkaligond
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-028-001/309-B
(DARAUDI)
|
1714002028NRG24200120240513099
|
20/01/2024
|
anita sahu
|
1714002028WL024854
|
anita sahu
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
28/03/2024
|
|
038543752
|
|
anitasahu
|
IDFC BANK LIMITED(608117)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-028-001/32
(DARAUDI)
|
1714002028NRG24200120240513141
|
20/01/2024
|
shankar
|
1714002028WL024856
|
shankar
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-028-001/32-A
(DARAUDI)
|
1714002028NRG24200120240513142
|
20/01/2024
|
vandna
|
1714002028WL024856
|
vandna
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-028-001/321
(DARAUDI)
|
1714002028NRG24200120240513143
|
20/01/2024
|
SUMITRA
|
1714002028WL024856
|
SUMITRA
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-028-001/329
(DARAUDI)
|
1714002028NRG24180120240507191
|
20/01/2024
|
DADURAM
|
1714002028WL024670
|
DADURAM
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-028-001/331
(DARAUDI)
|
1714002028NRG24180120240507192
|
20/01/2024
|
ANUSUIYA
|
1714002028WL024670
|
ANUSUIYA
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-028-001/331
(DARAUDI)
|
1714002028NRG24180120240507193
|
20/01/2024
|
Laxman
|
1714002028WL024670
|
Laxman
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-028-001/331
(DARAUDI)
|
1714002028NRG24180120240507194
|
20/01/2024
|
Ram Nnmdev
|
1714002028WL024670
|
Ram Nnmdev
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
RamNnmdev
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-028-001/346
(DARAUDI)
|
1714002028NRG24180120240507195
|
20/01/2024
|
GENDABAI
|
1714002028WL024670
|
GENDABAI
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-028-001/36
(DARAUDI)
|
1714002028NRG24200120240513100
|
20/01/2024
|
kumariya
|
1714002028WL024854
|
kumariya
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
kumariya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-028-001/44
(DARAUDI)
|
1714002028NRG24180120240507196
|
20/01/2024
|
NANBAI
|
1714002028WL024670
|
NANBAI
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-028-001/5
(DARAUDI)
|
1714002028NRG24200120240513144
|
20/01/2024
|
BHAROSELAL
|
1714002028WL024856
|
BHAROSELAL
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
BHAROSELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-028-001/5
(DARAUDI)
|
1714002028NRG24200120240513145
|
20/01/2024
|
PAPPI
|
1714002028WL024856
|
PAPPI
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-028-001/65
(DARAUDI)
|
1714002028NRG24200120240513166
|
20/01/2024
|
LILAVATI
|
1714002028WL024858
|
LILAVATI
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
LILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-028-001/70
(DARAUDI)
|
1714002028NRG24200120240513168
|
20/01/2024
|
BUNDI
|
1714002028WL024858
|
BUNDI
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
28/03/2024
|
|
038543752
|
|
BUNDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-028-001/70
(DARAUDI)
|
1714002028NRG24200120240513167
|
20/01/2024
|
LUNDGU
|
1714002028WL024858
|
LUNDGU
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
LUNDGU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-028-001/72
(DARAUDI)
|
1714002028NRG24180120240507198
|
20/01/2024
|
leelavati
|
1714002028WL024670
|
leelavati
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-028-001/72
(DARAUDI)
|
1714002028NRG24180120240507197
|
20/01/2024
|
RAMJATAN
|
1714002028WL024670
|
RAMJATAN
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
RAMJATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-028-001/74
(DARAUDI)
|
1714002028NRG24180120240507199
|
20/01/2024
|
BUTA
|
1714002028WL024670
|
BUTA
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
BUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-028-001/74
(DARAUDI)
|
1714002028NRG24180120240507200
|
20/01/2024
|
Rajesh
|
1714002028WL024670
|
Rajesh
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-028-001/81
(DARAUDI)
|
1714002028NRG24200120240513169
|
20/01/2024
|
ASHABAI
|
1714002028WL024858
|
ASHABAI
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-028-001/83
(DARAUDI)
|
1714002028NRG24180120240507201
|
20/01/2024
|
NANTORI
|
1714002028WL024670
|
NANTORI
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
NANTORI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-028-001/84
(DARAUDI)
|
1714002028NRG24200120240513170
|
20/01/2024
|
munni
|
1714002028WL024858
|
munni
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-028-001/87
(DARAUDI)
|
1714002028NRG24200120240513171
|
20/01/2024
|
MUNNIBAI
|
1714002028WL024858
|
MUNNIBAI
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-028-001/98
(DARAUDI)
|
1714002028NRG24180120240507202
|
20/01/2024
|
GAJADHAR
|
1714002028WL024670
|
GAJADHAR
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
GAJADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-028-001/99
(DARAUDI)
|
1714002028NRG24180120240507203
|
20/01/2024
|
BUTTI
|
1714002028WL024670
|
BUTTI
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
29/03/2024
|
|
038543752
|
|
BUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-042-001/108
(JAGDA)
|
1714002042NRG24200120240513102
|
20/01/2024
|
lokhnath
|
1714002042WL024855
|
lokhnath
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038543752
|
|
lokhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-042-001/155
(JAGDA)
|
1714002042NRG24200120240513105
|
20/01/2024
|
lalman
|
1714002042WL024855
|
lalman
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038543752
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-042-001/36
(JAGDA)
|
1714002042NRG24200120240513114
|
20/01/2024
|
mhaveer
|
1714002042WL024855
|
mhaveer
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038543752
|
|
mhaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-042-001/37
(JAGDA)
|
1714002042NRG24200120240513115
|
20/01/2024
|
Krishnapal Singh Gond
|
1714002042WL024855
|
Krishnapal Singh Gond
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038543752
|
|
KrishnapalSinghGond
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-042-001/78
(JAGDA)
|
1714002042NRG24200120240513120
|
20/01/2024
|
Ramdayal
|
1714002042WL024855
|
Ramdayal
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038543752
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-042-001/95
(JAGDA)
|
1714002042NRG24200120240513124
|
20/01/2024
|
motilal
|
1714002042WL024855
|
motilal
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038543752
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-061-001/10
(MASIYARY)
|
1714002061NRG24200120240513530
|
20/01/2024
|
PURSHOTTAM ahirwar
|
1714002061WL024871
|
PURSHOTTAM ahirwar
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
PURSHOTTAMahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-061-001/188-B
(MASIYARY)
|
1714002061NRG24200120240513548
|
20/01/2024
|
Arun sharma
|
1714002061WL024871
|
Arun sharma
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
Arunsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110480
|
110480
|
|
|
|
|
|
|
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-084-001/108
(TETKA)
|
1714002084NRG24200120240513218
|
20/01/2024
|
GULABIYA
|
1714002084WL024862
|
GULABIYA
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
29/03/2024
|
|
038543752
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-084-001/160
(TETKA)
|
1714002084NRG24200120240513216
|
20/01/2024
|
BIHARILAL
|
1714002084WL024861
|
BIHARILAL
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543752
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-084-001/160
(TETKA)
|
1714002084NRG24200120240513217
|
20/01/2024
|
lalita
|
1714002084WL024861
|
lalita
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543752
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-084-001/163
(TETKA)
|
1714002084NRG24200120240513219
|
20/01/2024
|
Sushil Gupta
|
1714002084WL024862
|
Sushil Gupta
|
00089
|
CBIN0283036
|
440
|
440
|
Processed
|
29/03/2024
|
|
038543752
|
|
SushilGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-084-001/200
(TETKA)
|
1714002084NRG24200120240513242
|
20/01/2024
|
keshav gupta
|
1714002084WL024864
|
keshav gupta
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543752
|
|
keshavgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-084-001/200
(TETKA)
|
1714002084NRG24200120240513243
|
20/01/2024
|
SUWARN DEVI
|
1714002084WL024864
|
SUWARN DEVI
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543752
|
|
SUWARNDEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-084-001/206
(TETKA)
|
1714002084NRG24200120240513220
|
20/01/2024
|
KISHANATH
|
1714002084WL024862
|
KISHANATH
|
00089
|
CBIN0283036
|
440
|
440
|
Processed
|
29/03/2024
|
|
038543752
|
|
KISHANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-084-001/243
(TETKA)
|
1714002084NRG24200120240513244
|
20/01/2024
|
jiyalal
|
1714002084WL024865
|
jiyalal
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543752
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-084-001/243
(TETKA)
|
1714002084NRG24200120240513245
|
20/01/2024
|
Shakuntala
|
1714002084WL024865
|
Shakuntala
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543752
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-084-001/258
(TETKA)
|
1714002084NRG24200120240513221
|
20/01/2024
|
mohit
|
1714002084WL024862
|
mohit
|
00089
|
CBIN0283036
|
440
|
440
|
Processed
|
29/03/2024
|
|
038543752
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-084-002/112
(TETKA)
|
1714002084NRG24200120240513222
|
20/01/2024
|
shivlata singh
|
1714002084WL024863
|
shivlata singh
|
00089
|
CBIN0283036
|
660
|
660
|
Processed
|
29/03/2024
|
|
038543752
|
|
shivlatasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-084-002/136
(TETKA)
|
1714002084NRG24200120240513223
|
20/01/2024
|
shusheela singh
|
1714002084WL024863
|
shusheela singh
|
00089
|
CBIN0283036
|
660
|
660
|
Processed
|
29/03/2024
|
|
038543752
|
|
shusheelasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-084-002/162-A
(TETKA)
|
1714002084NRG24200120240513224
|
20/01/2024
|
Munni Bai Singh Kanwar
|
1714002084WL024863
|
Munni Bai Singh Kanwar
|
00089
|
CBIN0283036
|
660
|
660
|
Processed
|
29/03/2024
|
|
038543752
|
|
MunniBaiSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-084-002/32-A
(TETKA)
|
1714002084NRG24200120240513225
|
20/01/2024
|
Kanak Singh
|
1714002084WL024863
|
Kanak Singh
|
00089
|
CBIN0283036
|
660
|
660
|
Processed
|
29/03/2024
|
|
038543752
|
|
KanakSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-084-002/36-C
(TETKA)
|
1714002084NRG24200120240513227
|
20/01/2024
|
Radhika Prajapati
|
1714002084WL024863
|
Radhika Prajapati
|
00089
|
CBIN0283036
|
660
|
660
|
Processed
|
29/03/2024
|
|
038543752
|
|
RadhikaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-084-002/36-C
(TETKA)
|
1714002084NRG24200120240513226
|
20/01/2024
|
Rajbahor Prajapati
|
1714002084WL024863
|
Rajbahor Prajapati
|
00089
|
CBIN0283036
|
660
|
660
|
Processed
|
29/03/2024
|
|
038543752
|
|
RajbahorPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-084-002/42
(TETKA)
|
1714002084NRG24200120240513228
|
20/01/2024
|
suresh
|
1714002084WL024863
|
suresh
|
00089
|
CBIN0283036
|
440
|
440
|
Processed
|
28/03/2024
|
|
038543752
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-084-002/42
(TETKA)
|
1714002084NRG24200120240513229
|
20/01/2024
|
uma singh
|
1714002084WL024863
|
uma singh
|
00089
|
CBIN0283036
|
660
|
660
|
Processed
|
28/03/2024
|
|
038543752
|
|
umasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-084-002/61
(TETKA)
|
1714002084NRG24200120240513230
|
20/01/2024
|
PARVATI
|
1714002084WL024863
|
PARVATI
|
00089
|
CBIN0283036
|
660
|
660
|
Processed
|
29/03/2024
|
|
038543752
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-084-002/62
(TETKA)
|
1714002084NRG24200120240513231
|
20/01/2024
|
GITABAI
|
1714002084WL024863
|
GITABAI
|
00089
|
CBIN0283036
|
660
|
660
|
Processed
|
29/03/2024
|
|
038543752
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-084-002/63
(TETKA)
|
1714002084NRG24200120240513232
|
20/01/2024
|
HEERAPRASAD
|
1714002084WL024863
|
HEERAPRASAD
|
00089
|
CBIN0283036
|
660
|
660
|
Processed
|
29/03/2024
|
|
038543752
|
|
HEERAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-084-002/63
(TETKA)
|
1714002084NRG24200120240513233
|
20/01/2024
|
Priyanka Prajapati
|
1714002084WL024863
|
Priyanka Prajapati
|
00089
|
CBIN0283036
|
660
|
660
|
Processed
|
28/03/2024
|
|
038543752
|
|
PriyankaPrajapati
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-084-002/68
(TETKA)
|
1714002084NRG24200120240513234
|
20/01/2024
|
PUSHPA
|
1714002084WL024863
|
PUSHPA
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
29/03/2024
|
|
038543752
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-084-002/68
(TETKA)
|
1714002084NRG24200120240513235
|
20/01/2024
|
Rahul Prajapati
|
1714002084WL024863
|
Rahul Prajapati
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
29/03/2024
|
|
038543752
|
|
RahulPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-084-002/90
(TETKA)
|
1714002084NRG24200120240513237
|
20/01/2024
|
Ramprakash Prajapati
|
1714002084WL024863
|
Ramprakash Prajapati
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
29/03/2024
|
|
038543752
|
|
RamprakashPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-084-002/90
(TETKA)
|
1714002084NRG24200120240513236
|
20/01/2024
|
YASODA
|
1714002084WL024863
|
YASODA
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
29/03/2024
|
|
038543752
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-084-002/91
(TETKA)
|
1714002084NRG24200120240513238
|
20/01/2024
|
bunda bai
|
1714002084WL024863
|
bunda bai
|
00089
|
CBIN0283036
|
660
|
660
|
Processed
|
29/03/2024
|
|
038543752
|
|
bundabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-084-002/93-A
(TETKA)
|
1714002084NRG24200120240513239
|
20/01/2024
|
MAYA SINGH
|
1714002084WL024863
|
MAYA SINGH
|
00089
|
CBIN0283036
|
440
|
440
|
Processed
|
28/03/2024
|
|
038543752
|
|
MAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-016-002/17-B
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512516
|
20/01/2024
|
gouri
|
1714002016WL024837
|
gouri
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
gouri
|
INDIAN BANK(607105)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-016-002/17-B
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512515
|
20/01/2024
|
vijay
|
1714002016WL024837
|
vijay
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-016-002/25-A
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512517
|
20/01/2024
|
balkaran
|
1714002016WL024837
|
balkaran
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-028-001/176
(DARAUDI)
|
1714002028NRG24200120240513014
|
20/01/2024
|
Geeta
|
1714002028WL024851
|
Geeta
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
29/03/2024
|
|
038543752
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-042-001/105
(JAGDA)
|
1714002042NRG24200120240513101
|
20/01/2024
|
tulasiya bai singh
|
1714002042WL024855
|
tulasiya bai singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038543752
|
|
tulasiyabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-042-001/113
(JAGDA)
|
1714002042NRG24200120240513103
|
20/01/2024
|
deepak
|
1714002042WL024855
|
deepak
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038543752
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-042-001/151
(JAGDA)
|
1714002042NRG24200120240513104
|
20/01/2024
|
kashiram
|
1714002042WL024855
|
kashiram
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038543752
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-042-001/155
(JAGDA)
|
1714002042NRG24200120240513106
|
20/01/2024
|
muneera singh
|
1714002042WL024855
|
muneera singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038543752
|
|
muneerasingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-042-001/161
(JAGDA)
|
1714002042NRG24200120240513107
|
20/01/2024
|
pramila
|
1714002042WL024855
|
pramila
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
28/03/2024
|
|
038543752
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-042-001/161
(JAGDA)
|
1714002042NRG24200120240513108
|
20/01/2024
|
rajesh
|
1714002042WL024855
|
rajesh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038543752
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-042-001/200-A
(JAGDA)
|
1714002042NRG24200120240513109
|
20/01/2024
|
santosh
|
1714002042WL024855
|
santosh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038543752
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-042-001/200-A
(JAGDA)
|
1714002042NRG24200120240513110
|
20/01/2024
|
SUNITA
|
1714002042WL024855
|
SUNITA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038543752
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-042-001/289
(JAGDA)
|
1714002042NRG24200120240513111
|
20/01/2024
|
Rani Sahu
|
1714002042WL024855
|
Rani Sahu
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038543752
|
|
RaniSahu
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-042-001/3
(JAGDA)
|
1714002042NRG24200120240513112
|
20/01/2024
|
ramdeen
|
1714002042WL024855
|
ramdeen
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038543752
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-042-001/3
(JAGDA)
|
1714002042NRG24200120240513113
|
20/01/2024
|
surajiya
|
1714002042WL024855
|
surajiya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038543752
|
|
surajiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-042-001/40
(JAGDA)
|
1714002042NRG24200120240513116
|
20/01/2024
|
CHHULLUBAI
|
1714002042WL024855
|
CHHULLUBAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038543752
|
|
CHHULLUBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-042-001/45
(JAGDA)
|
1714002042NRG24200120240513117
|
20/01/2024
|
TEERATH SAHU
|
1714002042WL024855
|
TEERATH SAHU
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038543752
|
|
TEERATHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-042-001/51
(JAGDA)
|
1714002042NRG24200120240513118
|
20/01/2024
|
RAMRATIYA
|
1714002042WL024855
|
RAMRATIYA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038543752
|
|
RAMRATIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-042-001/66
(JAGDA)
|
1714002042NRG24200120240513119
|
20/01/2024
|
sumitra
|
1714002042WL024855
|
sumitra
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038543752
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-042-001/88
(JAGDA)
|
1714002042NRG24200120240513121
|
20/01/2024
|
geeta singh
|
1714002042WL024855
|
geeta singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038543752
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-042-001/94-A
(JAGDA)
|
1714002042NRG24200120240513123
|
20/01/2024
|
shakuntala
|
1714002042WL024855
|
shakuntala
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038543752
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-042-001/94-A
(JAGDA)
|
1714002042NRG24200120240513122
|
20/01/2024
|
SURESH
|
1714002042WL024855
|
SURESH
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038543752
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-042-001/99
(JAGDA)
|
1714002042NRG24200120240513125
|
20/01/2024
|
gudiya
|
1714002042WL024855
|
gudiya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038543752
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-043-002/111
(JAMUDI)
|
1714002043NRG24200120240512969
|
20/01/2024
|
biharilal
|
1714002043WL024850
|
biharilal
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
038543752
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-043-002/114
(JAMUDI)
|
1714002043NRG24200120240512971
|
20/01/2024
|
ramsukh
|
1714002043WL024850
|
ramsukh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
ramsukh
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-043-002/128
(JAMUDI)
|
1714002043NRG24200120240512980
|
20/01/2024
|
rajkali
|
1714002043WL024850
|
rajkali
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-043-002/163
(JAMUDI)
|
1714002043NRG24200120240512982
|
20/01/2024
|
SUSHILA
|
1714002043WL024850
|
SUSHILA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-043-002/36
(JAMUDI)
|
1714002043NRG24200120240512985
|
20/01/2024
|
syamvati
|
1714002043WL024850
|
syamvati
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
syamvati
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-043-002/50
(JAMUDI)
|
1714002043NRG24200120240512988
|
20/01/2024
|
HARPRASAD
|
1714002043WL024850
|
HARPRASAD
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
038543752
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-043-002/59
(JAMUDI)
|
1714002043NRG24200120240512990
|
20/01/2024
|
SEETA DEVI
|
1714002043WL024850
|
SEETA DEVI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
SEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-043-002/70
(JAMUDI)
|
1714002043NRG24200120240512992
|
20/01/2024
|
fullibai
|
1714002043WL024850
|
fullibai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
038543752
|
|
fullibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-043-002/70
(JAMUDI)
|
1714002043NRG24200120240512993
|
20/01/2024
|
javahar
|
1714002043WL024850
|
javahar
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-043-002/79
(JAMUDI)
|
1714002043NRG24200120240512998
|
20/01/2024
|
jay karan
|
1714002043WL024850
|
jay karan
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
038543752
|
|
jaykaran
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-061-001/1
(MASIYARY)
|
1714002061NRG24200120240513529
|
20/01/2024
|
nanbai
|
1714002061WL024871
|
nanbai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-061-001/10
(MASIYARY)
|
1714002061NRG24200120240513531
|
20/01/2024
|
KUSHMILA
|
1714002061WL024871
|
KUSHMILA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
KUSHMILA
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-061-001/111
(MASIYARY)
|
1714002061NRG24200120240513533
|
20/01/2024
|
GEETA
|
1714002061WL024871
|
GEETA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-061-001/111
(MASIYARY)
|
1714002061NRG24200120240513532
|
20/01/2024
|
RAJESH
|
1714002061WL024871
|
RAJESH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-061-001/113
(MASIYARY)
|
1714002061NRG24200120240513534
|
20/01/2024
|
Rambai
|
1714002061WL024871
|
Rambai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
038543752
|
|
Rambai
|
BANK OF BARODA(606985)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-061-001/122
(MASIYARY)
|
1714002061NRG24200120240513535
|
20/01/2024
|
manvatiya
|
1714002061WL024871
|
manvatiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
manvatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-061-001/122
(MASIYARY)
|
1714002061NRG24200120240513536
|
20/01/2024
|
sunita
|
1714002061WL024871
|
sunita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-061-001/123
(MASIYARY)
|
1714002061NRG24200120240513537
|
20/01/2024
|
chetan
|
1714002061WL024871
|
chetan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-061-001/123
(MASIYARY)
|
1714002061NRG24200120240513538
|
20/01/2024
|
sunita
|
1714002061WL024871
|
sunita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-061-001/138
(MASIYARY)
|
1714002061NRG24200120240513539
|
20/01/2024
|
Aneeta
|
1714002061WL024871
|
Aneeta
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-061-001/139
(MASIYARY)
|
1714002061NRG24200120240513540
|
20/01/2024
|
dadna
|
1714002061WL024871
|
dadna
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
dadna
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-061-001/139
(MASIYARY)
|
1714002061NRG24200120240513541
|
20/01/2024
|
urmila
|
1714002061WL024871
|
urmila
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-061-001/16
(MASIYARY)
|
1714002061NRG24200120240513542
|
20/01/2024
|
prembai
|
1714002061WL024871
|
prembai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543752
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-061-001/161
(MASIYARY)
|
1714002061NRG24200120240513543
|
20/01/2024
|
ramma
|
1714002061WL024871
|
ramma
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038543752
|
|
ramma
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-061-001/172
(MASIYARY)
|
1714002061NRG24200120240513544
|
20/01/2024
|
Leela
|
1714002061WL024871
|
Leela
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-061-001/173
(MASIYARY)
|
1714002061NRG24200120240513546
|
20/01/2024
|
dheeraj
|
1714002061WL024871
|
dheeraj
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-061-001/173
(MASIYARY)
|
1714002061NRG24200120240513545
|
20/01/2024
|
teerath
|
1714002061WL024871
|
teerath
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038543752
|
|
teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-061-001/188
(MASIYARY)
|
1714002061NRG24200120240513547
|
20/01/2024
|
ramsujan
|
1714002061WL024871
|
ramsujan
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-061-001/196-B
(MASIYARY)
|
1714002061NRG24200120240513549
|
20/01/2024
|
laldas gond
|
1714002061WL024871
|
laldas gond
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
laldasgond
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-061-001/208
(MASIYARY)
|
1714002061NRG24200120240513550
|
20/01/2024
|
MAIKI
|
1714002061WL024871
|
MAIKI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
MAIKI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-061-001/71
(MASIYARY)
|
1714002061NRG24200120240513551
|
20/01/2024
|
SHAKUNTALA
|
1714002061WL024871
|
SHAKUNTALA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-016-002/40-B
(BHATIGAWANKHURD)
|
1714002016NRG24200120240512521
|
20/01/2024
|
Kunti Devi Singh Gond
|
1714002016WL024837
|
Kunti Devi Singh Gond
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
KuntiDeviSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-084-002/94
(TETKA)
|
1714002084NRG24200120240513240
|
20/01/2024
|
LALMANI
|
1714002084WL024863
|
LALMANI
|
00697
|
BKID0MG1517
|
220
|
220
|
Processed
|
28/03/2024
|
|
038543752
|
|
LALMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-084-002/94-B
(TETKA)
|
1714002084NRG24200120240513241
|
20/01/2024
|
PINKI SINGH
|
1714002084WL024863
|
PINKI SINGH
|
00697
|
BKID0MG1517
|
660
|
660
|
Processed
|
29/03/2024
|
|
038543752
|
|
PINKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-043-002/107
(JAMUDI)
|
1714002043NRG24200120240512967
|
20/01/2024
|
munnelal
|
1714002043WL024850
|
munnelal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
munnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-043-002/110
(JAMUDI)
|
1714002043NRG24200120240512968
|
20/01/2024
|
koshal
|
1714002043WL024850
|
koshal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
koshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-043-002/113
(JAMUDI)
|
1714002043NRG24200120240512970
|
20/01/2024
|
ROHANI
|
1714002043WL024850
|
ROHANI
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
ROHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-043-002/119
(JAMUDI)
|
1714002043NRG24200120240512972
|
20/01/2024
|
ramharakh
|
1714002043WL024850
|
ramharakh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
ramharakh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-043-002/120
(JAMUDI)
|
1714002043NRG24200120240512975
|
20/01/2024
|
brajesh
|
1714002043WL024850
|
brajesh
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-043-002/120
(JAMUDI)
|
1714002043NRG24200120240512974
|
20/01/2024
|
shivbhan
|
1714002043WL024850
|
shivbhan
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
shivbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-043-002/123
(JAMUDI)
|
1714002043NRG24200120240512977
|
20/01/2024
|
gokul
|
1714002043WL024850
|
gokul
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-043-002/123
(JAMUDI)
|
1714002043NRG24200120240512976
|
20/01/2024
|
komal
|
1714002043WL024850
|
komal
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
28/03/2024
|
|
038543752
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-043-002/128
(JAMUDI)
|
1714002043NRG24200120240512978
|
20/01/2024
|
nandlal
|
1714002043WL024850
|
nandlal
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-043-002/146
(JAMUDI)
|
1714002043NRG24200120240512981
|
20/01/2024
|
ramsukh
|
1714002043WL024850
|
ramsukh
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
ramsukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-043-002/22
(JAMUDI)
|
1714002043NRG24200120240512983
|
20/01/2024
|
ramanand
|
1714002043WL024850
|
ramanand
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
ramanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-043-002/22
(JAMUDI)
|
1714002043NRG24200120240512984
|
20/01/2024
|
SAROJ
|
1714002043WL024850
|
SAROJ
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-043-002/50
(JAMUDI)
|
1714002043NRG24200120240512987
|
20/01/2024
|
rajkaran
|
1714002043WL024850
|
rajkaran
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
rajkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-043-002/50
(JAMUDI)
|
1714002043NRG24200120240512986
|
20/01/2024
|
ramlal
|
1714002043WL024850
|
ramlal
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-043-002/59
(JAMUDI)
|
1714002043NRG24200120240512989
|
20/01/2024
|
Kalabati
|
1714002043WL024850
|
Kalabati
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-043-002/71
(JAMUDI)
|
1714002043NRG24200120240512994
|
20/01/2024
|
devraj
|
1714002043WL024850
|
devraj
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543752
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-043-002/72
(JAMUDI)
|
1714002043NRG24200120240512995
|
20/01/2024
|
rambati
|
1714002043WL024850
|
rambati
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
28/03/2024
|
|
038543752
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-043-002/75
(JAMUDI)
|
1714002043NRG24200120240512996
|
20/01/2024
|
ramesh
|
1714002043WL024850
|
ramesh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-043-002/77
(JAMUDI)
|
1714002043NRG24200120240512997
|
20/01/2024
|
ramdatt
|
1714002043WL024850
|
ramdatt
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
ramdatt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-043-002/81
(JAMUDI)
|
1714002043NRG24200120240512999
|
20/01/2024
|
arjun
|
1714002043WL024850
|
arjun
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-043-002/84
(JAMUDI)
|
1714002043NRG24200120240513000
|
20/01/2024
|
rajaram
|
1714002043WL024850
|
rajaram
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-043-002/90
(JAMUDI)
|
1714002043NRG24200120240513004
|
20/01/2024
|
munni
|
1714002043WL024850
|
munni
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-043-002/97
(JAMUDI)
|
1714002043NRG24200120240513007
|
20/01/2024
|
ramadhar
|
1714002043WL024850
|
ramadhar
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-043-002/98
(JAMUDI)
|
1714002043NRG24200120240513010
|
20/01/2024
|
nandkumar
|
1714002043WL024850
|
nandkumar
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
nandkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-043-002/98
(JAMUDI)
|
1714002043NRG24200120240513009
|
20/01/2024
|
ramchand
|
1714002043WL024850
|
ramchand
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
ramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-043-002/98
(JAMUDI)
|
1714002043NRG24200120240513008
|
20/01/2024
|
ramdayal
|
1714002043WL024850
|
ramdayal
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-043-003/3
(JAMUDI)
|
1714002043NRG24200120240513011
|
20/01/2024
|
Murlidar
|
1714002043WL024850
|
Murlidar
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
Murlidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-043-002/105
(JAMUDI)
|
1714002043NRG24200120240512966
|
20/01/2024
|
ashok
|
1714002043WL024850
|
ashok
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-043-002/119
(JAMUDI)
|
1714002043NRG24200120240512973
|
20/01/2024
|
KESHKALI
|
1714002043WL024850
|
KESHKALI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
KESHKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-043-002/128
(JAMUDI)
|
1714002043NRG24200120240512979
|
20/01/2024
|
sankar prasad
|
1714002043WL024850
|
sankar prasad
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
sankarprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-043-002/69
(JAMUDI)
|
1714002043NRG24200120240512991
|
20/01/2024
|
jagdeesh
|
1714002043WL024850
|
jagdeesh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038543752
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-043-002/87
(JAMUDI)
|
1714002043NRG24200120240513001
|
20/01/2024
|
kalavati
|
1714002043WL024850
|
kalavati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-043-002/88
(JAMUDI)
|
1714002043NRG24200120240513003
|
20/01/2024
|
RAMSUJAN
|
1714002043WL024850
|
RAMSUJAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543752
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-043-002/88
(JAMUDI)
|
1714002043NRG24200120240513002
|
20/01/2024
|
RUKMUN
|
1714002043WL024850
|
RUKMUN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
RUKMUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-043-002/91
(JAMUDI)
|
1714002043NRG24200120240513005
|
20/01/2024
|
panchamlal
|
1714002043WL024850
|
panchamlal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
panchamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-043-002/92
(JAMUDI)
|
1714002043NRG24200120240513006
|
20/01/2024
|
dilkaran
|
1714002043WL024850
|
dilkaran
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038543752
|
|
dilkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234776
|
234776
|
|
|
|
|
|
|
|