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-14-002-004-001/106 (BADKADOL)
|
1714002004NRG24170220240576307
|
17/02/2024
|
Heeralal paw
|
1714002004WL027085
|
Heeralal paw
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
Heeralalpaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
JAISINGHNAGAR
|
MP-14-002-004-001/108 (BADKADOL)
|
1714002004NRG24170220240576308
|
17/02/2024
|
Khandhai Paw
|
1714002004WL027085
|
Khandhai Paw
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
KhandhaiPaw
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-004-001/21 (BADKADOL)
|
1714002004NRG24170220240576311
|
17/02/2024
|
RAMBHAJIYA
|
1714002004WL027085
|
RAMBHAJIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMBHAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-004-001/22 (BADKADOL)
|
1714002004NRG24170220240576313
|
17/02/2024
|
KEMALI
|
1714002004WL027085
|
KEMALI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
KEMALI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-004-001/91 (BADKADOL)
|
1714002004NRG24170220240576319
|
17/02/2024
|
kamratiya paw
|
1714002004WL027085
|
kamratiya paw
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
kamratiyapaw
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-004-001/91 (BADKADOL)
|
1714002004NRG24170220240576320
|
17/02/2024
|
lallu prasad paw
|
1714002004WL027085
|
lallu prasad paw
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
lalluprasadpaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
JAISINGHNAGAR
|
MP-14-002-004-001/91 (BADKADOL)
|
1714002004NRG24170220240576321
|
17/02/2024
|
SUMILA BAI paw
|
1714002004WL027085
|
SUMILA BAI paw
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
SUMILABAIpaw
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-004-001/91-A (BADKADOL)
|
1714002004NRG24170220240576322
|
17/02/2024
|
INDRAPAL PAW
|
1714002004WL027085
|
INDRAPAL PAW
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
INDRAPALPAW
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-004-003/29 (BADKADOL)
|
1714002004NRG24170220240576323
|
17/02/2024
|
meera
|
1714002004WL027085
|
meera
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-004-003/37 (BADKADOL)
|
1714002004NRG24170220240576326
|
17/02/2024
|
Ayodhya prasad
|
1714002004WL027085
|
Ayodhya prasad
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
Ayodhyaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
JAISINGHNAGAR
|
MP-14-002-004-003/37 (BADKADOL)
|
1714002004NRG24170220240576325
|
17/02/2024
|
laxminiya
|
1714002004WL027085
|
laxminiya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
laxminiya
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-004-003/41 (BADKADOL)
|
1714002004NRG24170220240576327
|
17/02/2024
|
jagotiya
|
1714002004WL027085
|
jagotiya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
jagotiya
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-001/100 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576751
|
17/02/2024
|
bhagwanti
|
1714002016WL027095
|
bhagwanti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-001/100 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576750
|
17/02/2024
|
motilal
|
1714002016WL027095
|
motilal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-001/107 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576463
|
17/02/2024
|
NEMSINGH
|
1714002016WL027090
|
NEMSINGH
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-001/109 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576464
|
17/02/2024
|
ADALATI SINGH
|
1714002016WL027090
|
ADALATI SINGH
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
ADALATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-001/114 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576752
|
17/02/2024
|
rajbahor
|
1714002016WL027095
|
rajbahor
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-001/114 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576753
|
17/02/2024
|
vimla
|
1714002016WL027095
|
vimla
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-001/118 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576465
|
17/02/2024
|
DEEPNARAYAN
|
1714002016WL027090
|
DEEPNARAYAN
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303137001
|
|
DEEPNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-016-001/118 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576466
|
17/02/2024
|
SHYAMBAI
|
1714002016WL027090
|
SHYAMBAI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-016-001/119-A (BHATIGAWANKHURD)
|
1714002016NRG24170220240576467
|
17/02/2024
|
rajbai
|
1714002016WL027090
|
rajbai
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-016-001/12 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576468
|
17/02/2024
|
RAMDHANI
|
1714002016WL027090
|
RAMDHANI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-016-001/123 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576754
|
17/02/2024
|
SHANTI BAI
|
1714002016WL027095
|
SHANTI BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-016-001/124 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576469
|
17/02/2024
|
GEETA
|
1714002016WL027090
|
GEETA
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-016-001/125 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576470
|
17/02/2024
|
GEETA BAI
|
1714002016WL027090
|
GEETA BAI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-016-001/128 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576471
|
17/02/2024
|
MIRA BAI
|
1714002016WL027090
|
MIRA BAI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-A (BHATIGAWANKHURD)
|
1714002016NRG24170220240576472
|
17/02/2024
|
CHANDRASEN
|
1714002016WL027090
|
CHANDRASEN
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
CHANDRASEN
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-B (BHATIGAWANKHURD)
|
1714002016NRG24170220240576473
|
17/02/2024
|
rakesh
|
1714002016WL027090
|
rakesh
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-B (BHATIGAWANKHURD)
|
1714002016NRG24170220240576474
|
17/02/2024
|
santoshi
|
1714002016WL027090
|
santoshi
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-016-001/13 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576755
|
17/02/2024
|
JAYKARAN
|
1714002016WL027095
|
JAYKARAN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
JAYKARAN
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-016-001/137 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576756
|
17/02/2024
|
chamru singh
|
1714002016WL027095
|
chamru singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
chamrusingh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-016-001/137 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576757
|
17/02/2024
|
RAMBAI
|
1714002016WL027095
|
RAMBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-016-001/137-A (BHATIGAWANKHURD)
|
1714002016NRG24170220240576758
|
17/02/2024
|
kartan
|
1714002016WL027095
|
kartan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
kartan
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-016-001/137-A (BHATIGAWANKHURD)
|
1714002016NRG24170220240576759
|
17/02/2024
|
seema
|
1714002016WL027095
|
seema
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-016-001/139 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576475
|
17/02/2024
|
hemraj
|
1714002016WL027090
|
hemraj
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-016-001/152 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576477
|
17/02/2024
|
kamal singh
|
1714002016WL027090
|
kamal singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/04/2024
|
|
303137001
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-016-001/152 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576476
|
17/02/2024
|
ranbhansingh
|
1714002016WL027090
|
ranbhansingh
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
ranbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-016-001/167 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576760
|
17/02/2024
|
chandrvati
|
1714002016WL027095
|
chandrvati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-016-001/26 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576761
|
17/02/2024
|
MUNNIBAI
|
1714002016WL027095
|
MUNNIBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-016-001/36 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576762
|
17/02/2024
|
SOHVATIYA
|
1714002016WL027095
|
SOHVATIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
SOHVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-016-001/5 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576478
|
17/02/2024
|
purusottam
|
1714002016WL027090
|
purusottam
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
purusottam
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-016-001/60-A (BHATIGAWANKHURD)
|
1714002016NRG24170220240576763
|
17/02/2024
|
ramdayal
|
1714002016WL027095
|
ramdayal
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/04/2024
|
|
303137001
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-016-001/60-A (BHATIGAWANKHURD)
|
1714002016NRG24170220240576764
|
17/02/2024
|
reena
|
1714002016WL027095
|
reena
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/04/2024
|
|
303137001
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-016-001/73 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576765
|
17/02/2024
|
babulal
|
1714002016WL027095
|
babulal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-016-001/73 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576766
|
17/02/2024
|
foolmati
|
1714002016WL027095
|
foolmati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-016-002/100 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576480
|
17/02/2024
|
juggibai
|
1714002016WL027090
|
juggibai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
juggibai
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-016-002/100 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576479
|
17/02/2024
|
parsottam
|
1714002016WL027090
|
parsottam
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-016-002/104-A (BHATIGAWANKHURD)
|
1714002016NRG24170220240576481
|
17/02/2024
|
yaspal
|
1714002016WL027090
|
yaspal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
yaspal
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-016-002/108 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576482
|
17/02/2024
|
ramvati singh
|
1714002016WL027090
|
ramvati singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
ramvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-016-002/110 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576483
|
17/02/2024
|
LIKHARI SINGH
|
1714002016WL027090
|
LIKHARI SINGH
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/04/2024
|
|
303137001
|
|
LIKHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-016-002/111 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576485
|
17/02/2024
|
RAMNARAYAN
|
1714002016WL027090
|
RAMNARAYAN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-016-002/121 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576486
|
17/02/2024
|
amritlal
|
1714002016WL027090
|
amritlal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-016-002/124 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576487
|
17/02/2024
|
ramvati
|
1714002016WL027090
|
ramvati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-016-002/127-A (BHATIGAWANKHURD)
|
1714002016NRG24170220240576488
|
17/02/2024
|
LOTAN SINGH
|
1714002016WL027090
|
LOTAN SINGH
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
LOTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-016-002/127-A (BHATIGAWANKHURD)
|
1714002016NRG24170220240576489
|
17/02/2024
|
Meena
|
1714002016WL027090
|
Meena
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303137001
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-016-002/147 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576490
|
17/02/2024
|
SNEHLATA
|
1714002016WL027090
|
SNEHLATA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
SNEHLATA
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-016-002/149 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576491
|
17/02/2024
|
gundiya
|
1714002016WL027090
|
gundiya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
gundiya
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-016-002/19 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576492
|
17/02/2024
|
DROPADI
|
1714002016WL027090
|
DROPADI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
DROPADI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-016-002/37 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576494
|
17/02/2024
|
arjun
|
1714002016WL027090
|
arjun
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-016-002/37 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576495
|
17/02/2024
|
CHANDA
|
1714002016WL027090
|
CHANDA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
JAISINGHNAGAR
|
MP-14-002-016-002/40 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576496
|
17/02/2024
|
BUTIBAI
|
1714002016WL027090
|
BUTIBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-016-002/44 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576499
|
17/02/2024
|
NANBAI
|
1714002016WL027090
|
NANBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-016-002/49 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576500
|
17/02/2024
|
AKHIRA SINGH
|
1714002016WL027090
|
AKHIRA SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
AKHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-016-002/49 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576501
|
17/02/2024
|
TULSI BAI
|
1714002016WL027090
|
TULSI BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-016-002/52 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576503
|
17/02/2024
|
BABI BAI
|
1714002016WL027090
|
BABI BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-016-002/52 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576502
|
17/02/2024
|
LALLU SINGH
|
1714002016WL027090
|
LALLU SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-016-002/63 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576504
|
17/02/2024
|
RAMDEEN PRAJAPATI
|
1714002016WL027090
|
RAMDEEN PRAJAPATI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMDEENPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-016-002/65 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576505
|
17/02/2024
|
tirath
|
1714002016WL027090
|
tirath
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
12/04/2024
|
|
303137001
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-016-002/72 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576506
|
17/02/2024
|
KESHNI
|
1714002016WL027090
|
KESHNI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
KESHNI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-016-002/73 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576507
|
17/02/2024
|
munnibai
|
1714002016WL027090
|
munnibai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-016-002/75 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576508
|
17/02/2024
|
PUNIYA
|
1714002016WL027090
|
PUNIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-016-002/78 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576510
|
17/02/2024
|
BABI
|
1714002016WL027090
|
BABI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-016-002/78 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576509
|
17/02/2024
|
BABULAL
|
1714002016WL027090
|
BABULAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-016-002/80 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576511
|
17/02/2024
|
GEETA BAI
|
1714002016WL027090
|
GEETA BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-016-002/95 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576512
|
17/02/2024
|
BALMIK
|
1714002016WL027090
|
BALMIK
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
BALMIK
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-042-001/108 (JAGDA)
|
1714002042NRG24170220240576088
|
17/02/2024
|
lokhnath
|
1714002042WL027080
|
lokhnath
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
lokhnath
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-042-001/108-A (JAGDA)
|
1714002042NRG24170220240576090
|
17/02/2024
|
anusuiya sahu
|
1714002042WL027080
|
anusuiya sahu
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
anusuiyasahu
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-042-001/108-A (JAGDA)
|
1714002042NRG24170220240576089
|
17/02/2024
|
mansarowar
|
1714002042WL027080
|
mansarowar
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
mansarowar
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-042-001/109 (JAGDA)
|
1714002042NRG24170220240576092
|
17/02/2024
|
Mohan singh
|
1714002042WL027080
|
Mohan singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-042-001/113-A (JAGDA)
|
1714002042NRG24170220240576095
|
17/02/2024
|
pramila
|
1714002042WL027080
|
pramila
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-042-001/121 (JAGDA)
|
1714002042NRG24170220240576098
|
17/02/2024
|
Nirmla
|
1714002042WL027080
|
Nirmla
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-042-001/155 (JAGDA)
|
1714002042NRG24170220240576109
|
17/02/2024
|
lalman
|
1714002042WL027080
|
lalman
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-042-001/166 (JAGDA)
|
1714002042NRG24170220240576112
|
17/02/2024
|
dinesh
|
1714002042WL027080
|
dinesh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-042-001/169 (JAGDA)
|
1714002042NRG24170220240576113
|
17/02/2024
|
shivnath
|
1714002042WL027080
|
shivnath
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-042-001/172-A (JAGDA)
|
1714002042NRG24170220240576115
|
17/02/2024
|
Pushpa Sahu
|
1714002042WL027080
|
Pushpa Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
PushpaSahu
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-042-001/179 (JAGDA)
|
1714002042NRG24170220240576119
|
17/02/2024
|
madho
|
1714002042WL027080
|
madho
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
madho
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-042-001/186 (JAGDA)
|
1714002042NRG24170220240576123
|
17/02/2024
|
Ravikumar
|
1714002042WL027080
|
Ravikumar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
88
|
JAISINGHNAGAR
|
MP-14-002-042-001/187 (JAGDA)
|
1714002042NRG24170220240576124
|
17/02/2024
|
rambali
|
1714002042WL027080
|
rambali
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
89
|
JAISINGHNAGAR
|
MP-14-002-042-001/191-A (JAGDA)
|
1714002042NRG24170220240576126
|
17/02/2024
|
SHOBHNATH RATHOR
|
1714002042WL027080
|
SHOBHNATH RATHOR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
SHOBHNATHRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-042-001/199-A (JAGDA)
|
1714002042NRG24170220240576133
|
17/02/2024
|
Shyambai
|
1714002042WL027080
|
Shyambai
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-042-001/37 (JAGDA)
|
1714002042NRG24170220240576144
|
17/02/2024
|
Krishnapal Singh Gond
|
1714002042WL027080
|
Krishnapal Singh Gond
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
KrishnapalSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-042-001/42 (JAGDA)
|
1714002042NRG24170220240576149
|
17/02/2024
|
anita
|
1714002042WL027080
|
anita
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
anita
|
INDUSIND BANK(607189)
|
93
|
JAISINGHNAGAR
|
MP-14-002-042-001/44 (JAGDA)
|
1714002042NRG24170220240576151
|
17/02/2024
|
dharmee
|
1714002042WL027080
|
dharmee
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
dharmee
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-042-001/44 (JAGDA)
|
1714002042NRG24170220240576150
|
17/02/2024
|
keshan
|
1714002042WL027080
|
keshan
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
keshan
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-042-001/48 (JAGDA)
|
1714002042NRG24170220240576155
|
17/02/2024
|
manish
|
1714002042WL027080
|
manish
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
JAISINGHNAGAR
|
MP-14-002-042-001/48 (JAGDA)
|
1714002042NRG24170220240576154
|
17/02/2024
|
raju sahu
|
1714002042WL027080
|
raju sahu
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
rajusahu
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-042-001/48-A (JAGDA)
|
1714002042NRG24170220240576156
|
17/02/2024
|
Subhadra
|
1714002042WL027080
|
Subhadra
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
Subhadra
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-042-001/5 (JAGDA)
|
1714002042NRG24170220240576158
|
17/02/2024
|
gudiya singh
|
1714002042WL027080
|
gudiya singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-042-001/53 (JAGDA)
|
1714002042NRG24170220240576161
|
17/02/2024
|
rambali singh
|
1714002042WL027080
|
rambali singh
|
00089
|
CBIN0282021
|
2
|
2
|
Processed
|
12/04/2024
|
|
303137001
|
|
rambalisingh
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-042-001/55-A (JAGDA)
|
1714002042NRG24170220240576163
|
17/02/2024
|
amarjeet verma
|
1714002042WL027080
|
amarjeet verma
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
amarjeetverma
|
STATE BANK OF INDIA(508548)
|
101
|
JAISINGHNAGAR
|
MP-14-002-042-001/60-A (JAGDA)
|
1714002042NRG24170220240576168
|
17/02/2024
|
joti singh
|
1714002042WL027080
|
joti singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
jotisingh
|
BANK OF BARODA(606985)
|
102
|
JAISINGHNAGAR
|
MP-14-002-042-001/60-A (JAGDA)
|
1714002042NRG24170220240576169
|
17/02/2024
|
satyanarayan singh
|
1714002042WL027080
|
satyanarayan singh
|
00089
|
CBIN0282021
|
1
|
1
|
Processed
|
12/04/2024
|
|
303137001
|
|
satyanarayansingh
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-042-001/64-A (JAGDA)
|
1714002042NRG24170220240576171
|
17/02/2024
|
arti
|
1714002042WL027080
|
arti
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
arti
|
INDUSIND BANK(607189)
|
104
|
JAISINGHNAGAR
|
MP-14-002-042-001/67 (JAGDA)
|
1714002042NRG24170220240576174
|
17/02/2024
|
gomti
|
1714002042WL027080
|
gomti
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-042-001/70 (JAGDA)
|
1714002042NRG24170220240576176
|
17/02/2024
|
Arvind
|
1714002042WL027080
|
Arvind
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-042-001/77-A (JAGDA)
|
1714002042NRG24170220240576182
|
17/02/2024
|
DEEPAK
|
1714002042WL027080
|
DEEPAK
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-042-001/85-A (JAGDA)
|
1714002042NRG24170220240576183
|
17/02/2024
|
barelal
|
1714002042WL027080
|
barelal
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-042-001/87 (JAGDA)
|
1714002042NRG24170220240576187
|
17/02/2024
|
anita
|
1714002042WL027080
|
anita
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-042-001/9-A (JAGDA)
|
1714002042NRG24170220240576191
|
17/02/2024
|
shankar
|
1714002042WL027080
|
shankar
|
00089
|
CBIN0282021
|
1
|
1
|
Processed
|
12/04/2024
|
|
303137001
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-042-001/9-A (JAGDA)
|
1714002042NRG24170220240576192
|
17/02/2024
|
shanti
|
1714002042WL027080
|
shanti
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
111
|
JAISINGHNAGAR
|
MP-14-002-062-001/325-A (MITHEE)
|
1714002062NRG24170220240576808
|
17/02/2024
|
reenu singh
|
1714002062WL027099
|
reenu singh
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
reenusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116804
|
116804
|
|
|
|
|
|
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-056-001/324-A (KUNDATOLA)
|
1714002056NRG24170220240576430
|
17/02/2024
|
Ramesh Singh
|
1714002056WL027087
|
Ramesh Singh
|
00089
|
CBIN0282133
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
303137001
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-020-001/1 (CHARHET)
|
1714002020NRG24170220240576208
|
17/02/2024
|
mahgi teli
|
1714002020WL027084
|
mahgi teli
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
mahgiteli
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-020-001/125 (CHARHET)
|
1714002020NRG24170220240576212
|
17/02/2024
|
PREMVATI
|
1714002020WL027084
|
PREMVATI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-020-001/126 (CHARHET)
|
1714002020NRG24170220240576213
|
17/02/2024
|
FULJHARIYA
|
1714002020WL027084
|
FULJHARIYA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
FULJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-020-001/127 (CHARHET)
|
1714002020NRG24170220240576215
|
17/02/2024
|
RAMIYA
|
1714002020WL027084
|
RAMIYA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-020-001/149-A (CHARHET)
|
1714002020NRG24170220240576217
|
17/02/2024
|
gudiya sahu
|
1714002020WL027084
|
gudiya sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
gudiyasahu
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-020-001/149-A (CHARHET)
|
1714002020NRG24170220240576216
|
17/02/2024
|
rajjan sahu
|
1714002020WL027084
|
rajjan sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
rajjansahu
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-020-001/155 (CHARHET)
|
1714002020NRG24170220240576218
|
17/02/2024
|
PARBATI
|
1714002020WL027084
|
PARBATI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-020-001/16-A (CHARHET)
|
1714002020NRG24170220240576219
|
17/02/2024
|
RAMNATH SAHU
|
1714002020WL027084
|
RAMNATH SAHU
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMNATHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-020-001/16-B (CHARHET)
|
1714002020NRG24170220240576220
|
17/02/2024
|
PYARELAL SAHU
|
1714002020WL027084
|
PYARELAL SAHU
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
PYARELALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-020-001/160 (CHARHET)
|
1714002020NRG24170220240576222
|
17/02/2024
|
MEERA
|
1714002020WL027084
|
MEERA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-020-001/169 (CHARHET)
|
1714002020NRG24170220240576224
|
17/02/2024
|
DUIJI
|
1714002020WL027084
|
DUIJI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
DUIJI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-020-001/18-B (CHARHET)
|
1714002020NRG24170220240576227
|
17/02/2024
|
Babi sahu
|
1714002020WL027084
|
Babi sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
Babisahu
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-020-001/185-C (CHARHET)
|
1714002020NRG24170220240576228
|
17/02/2024
|
Roshni Pao
|
1714002020WL027084
|
Roshni Pao
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
RoshniPao
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-020-001/188-B (CHARHET)
|
1714002020NRG24170220240576232
|
17/02/2024
|
RAMLAL PANIKA
|
1714002020WL027084
|
RAMLAL PANIKA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMLALPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAISINGHNAGAR
|
MP-14-002-020-001/19 (CHARHET)
|
1714002020NRG24170220240576235
|
17/02/2024
|
jaimantri teli
|
1714002020WL027084
|
jaimantri teli
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
jaimantriteli
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-020-001/19-A (CHARHET)
|
1714002020NRG24170220240576236
|
17/02/2024
|
RAJESH SAHU
|
1714002020WL027084
|
RAJESH SAHU
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
RAJESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
JAISINGHNAGAR
|
MP-14-002-020-001/19-A (CHARHET)
|
1714002020NRG24170220240576237
|
17/02/2024
|
santu sahu
|
1714002020WL027084
|
santu sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
santusahu
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-020-001/20-B (CHARHET)
|
1714002020NRG24170220240576239
|
17/02/2024
|
SANGITA SAHU
|
1714002020WL027084
|
SANGITA SAHU
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
SANGITASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
JAISINGHNAGAR
|
MP-14-002-020-001/21 (CHARHET)
|
1714002020NRG24170220240576241
|
17/02/2024
|
RAMRATI
|
1714002020WL027084
|
RAMRATI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAISINGHNAGAR
|
MP-14-002-020-001/21-B (CHARHET)
|
1714002020NRG24170220240576242
|
17/02/2024
|
bhabandeen sahu
|
1714002020WL027084
|
bhabandeen sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
bhabandeensahu
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-020-001/21-B (CHARHET)
|
1714002020NRG24170220240576243
|
17/02/2024
|
malti sahu
|
1714002020WL027084
|
malti sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
maltisahu
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-020-001/21-C (CHARHET)
|
1714002020NRG24170220240576245
|
17/02/2024
|
Mamta sahu
|
1714002020WL027084
|
Mamta sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
Mamtasahu
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAISINGHNAGAR
|
MP-14-002-020-001/21-C (CHARHET)
|
1714002020NRG24170220240576244
|
17/02/2024
|
Ramgopal sahu
|
1714002020WL027084
|
Ramgopal sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
Ramgopalsahu
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
JAISINGHNAGAR
|
MP-14-002-020-001/213-B (CHARHET)
|
1714002020NRG24170220240576250
|
17/02/2024
|
BABI TELI
|
1714002020WL027084
|
BABI TELI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
BABITELI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-020-001/251 (CHARHET)
|
1714002020NRG24170220240576255
|
17/02/2024
|
KUSHUM
|
1714002020WL027084
|
KUSHUM
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-020-001/275 (CHARHET)
|
1714002020NRG24170220240576257
|
17/02/2024
|
BABLI vishkarma
|
1714002020WL027084
|
BABLI vishkarma
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
BABLIvishkarma
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-020-001/276-A (CHARHET)
|
1714002020NRG24170220240576258
|
17/02/2024
|
SHANTI CHARMKAR
|
1714002020WL027084
|
SHANTI CHARMKAR
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
SHANTICHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-020-001/305 (CHARHET)
|
1714002020NRG24170220240576264
|
17/02/2024
|
LALIYA
|
1714002020WL027084
|
LALIYA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-020-001/305-A (CHARHET)
|
1714002020NRG24170220240576265
|
17/02/2024
|
sunita sahu
|
1714002020WL027084
|
sunita sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
sunitasahu
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-020-001/305-B (CHARHET)
|
1714002020NRG24170220240576266
|
17/02/2024
|
Ashok Kumar sahu
|
1714002020WL027084
|
Ashok Kumar sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
AshokKumarsahu
|
STATE BANK OF INDIA(508548)
|
143
|
JAISINGHNAGAR
|
MP-14-002-020-001/318-A (CHARHET)
|
1714002020NRG24170220240576269
|
17/02/2024
|
poonam panika
|
1714002020WL027084
|
poonam panika
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
poonampanika
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAISINGHNAGAR
|
MP-14-002-020-001/32 (CHARHET)
|
1714002020NRG24170220240576271
|
17/02/2024
|
NANBAI
|
1714002020WL027084
|
NANBAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAISINGHNAGAR
|
MP-14-002-020-001/34 (CHARHET)
|
1714002020NRG24170220240576275
|
17/02/2024
|
KALAVATI
|
1714002020WL027084
|
KALAVATI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAISINGHNAGAR
|
MP-14-002-020-001/349-A (CHARHET)
|
1714002020NRG24170220240576277
|
17/02/2024
|
NANBAI
|
1714002020WL027084
|
NANBAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAISINGHNAGAR
|
MP-14-002-020-001/349-C (CHARHET)
|
1714002020NRG24170220240576279
|
17/02/2024
|
LALJI SAHU
|
1714002020WL027084
|
LALJI SAHU
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
LALJISAHU
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAISINGHNAGAR
|
MP-14-002-020-001/363 (CHARHET)
|
1714002020NRG24170220240576283
|
17/02/2024
|
SUNITA
|
1714002020WL027084
|
SUNITA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAISINGHNAGAR
|
MP-14-002-020-001/37 (CHARHET)
|
1714002020NRG24170220240576285
|
17/02/2024
|
kausilya teli
|
1714002020WL027084
|
kausilya teli
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
kausilyateli
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAISINGHNAGAR
|
MP-14-002-020-001/374-A (CHARHET)
|
1714002020NRG24170220240576287
|
17/02/2024
|
SUMITRA
|
1714002020WL027084
|
SUMITRA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAISINGHNAGAR
|
MP-14-002-020-001/378 (CHARHET)
|
1714002020NRG24170220240576289
|
17/02/2024
|
RAMRATI
|
1714002020WL027084
|
RAMRATI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAISINGHNAGAR
|
MP-14-002-020-001/452 (CHARHET)
|
1714002020NRG24170220240576291
|
17/02/2024
|
RAMBAI
|
1714002020WL027084
|
RAMBAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
JAISINGHNAGAR
|
MP-14-002-020-001/455 (CHARHET)
|
1714002020NRG24170220240576293
|
17/02/2024
|
PARVATI
|
1714002020WL027084
|
PARVATI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
154
|
JAISINGHNAGAR
|
MP-14-002-020-001/49 (CHARHET)
|
1714002020NRG24170220240576297
|
17/02/2024
|
Shyambai baiga
|
1714002020WL027084
|
Shyambai baiga
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
Shyambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAISINGHNAGAR
|
MP-14-002-020-001/72 (CHARHET)
|
1714002020NRG24170220240576299
|
17/02/2024
|
MAMTA
|
1714002020WL027084
|
MAMTA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-020-001/75 (CHARHET)
|
1714002020NRG24170220240576301
|
17/02/2024
|
FOOLBAI
|
1714002020WL027084
|
FOOLBAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAISINGHNAGAR
|
MP-14-002-020-001/79 (CHARHET)
|
1714002020NRG24170220240576302
|
17/02/2024
|
BASANTI
|
1714002020WL027084
|
BASANTI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAISINGHNAGAR
|
MP-14-002-020-001/82 (CHARHET)
|
1714002020NRG24170220240576305
|
17/02/2024
|
RANI
|
1714002020WL027084
|
RANI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
159
|
JAISINGHNAGAR
|
MP-14-002-062-001/191-B (MITHEE)
|
1714002062NRG24170220240576806
|
17/02/2024
|
ramkali sahu
|
1714002062WL027099
|
ramkali sahu
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
ramkalisahu
|
CENTRAL BANK OF INDIA(607115)
|
160
|
JAISINGHNAGAR
|
MP-14-002-062-001/253-B (MITHEE)
|
1714002062NRG24170220240576807
|
17/02/2024
|
gend lal raidas
|
1714002062WL027099
|
gend lal raidas
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
gendlalraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-056-001/128-A (KUNDATOLA)
|
1714002056NRG24170220240576384
|
17/02/2024
|
Ramnaresh Sahu
|
1714002056WL027087
|
Ramnaresh Sahu
|
00152
|
HDFC0000470
|
808
|
808
|
Processed
|
12/04/2024
|
|
303137001
|
|
RamnareshSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-004-001/13 (BADKADOL)
|
1714002004NRG24170220240576309
|
17/02/2024
|
lallu
|
1714002004WL027085
|
lallu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
163
|
JAISINGHNAGAR
|
MP-14-002-004-001/21 (BADKADOL)
|
1714002004NRG24170220240576310
|
17/02/2024
|
kamta
|
1714002004WL027085
|
kamta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
164
|
JAISINGHNAGAR
|
MP-14-002-004-001/22 (BADKADOL)
|
1714002004NRG24170220240576312
|
17/02/2024
|
LALARAM
|
1714002004WL027085
|
LALARAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
165
|
JAISINGHNAGAR
|
MP-14-002-004-001/36 (BADKADOL)
|
1714002004NRG24170220240576314
|
17/02/2024
|
nandlal
|
1714002004WL027085
|
nandlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
166
|
JAISINGHNAGAR
|
MP-14-002-004-001/36 (BADKADOL)
|
1714002004NRG24170220240576315
|
17/02/2024
|
PHOOLBAI
|
1714002004WL027085
|
PHOOLBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
JAISINGHNAGAR
|
MP-14-002-004-001/77 (BADKADOL)
|
1714002004NRG24170220240576318
|
17/02/2024
|
Ahilya Paw
|
1714002004WL027085
|
Ahilya Paw
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
AhilyaPaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
JAISINGHNAGAR
|
MP-14-002-004-001/77 (BADKADOL)
|
1714002004NRG24170220240576317
|
17/02/2024
|
dauaadeen
|
1714002004WL027085
|
dauaadeen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
dauaadeen
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAISINGHNAGAR
|
MP-14-002-004-001/77 (BADKADOL)
|
1714002004NRG24170220240576316
|
17/02/2024
|
SUNITA BAI
|
1714002004WL027085
|
SUNITA BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
170
|
JAISINGHNAGAR
|
MP-14-002-004-003/37 (BADKADOL)
|
1714002004NRG24170220240576324
|
17/02/2024
|
MEHILAL
|
1714002004WL027085
|
MEHILAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
MEHILAL
|
STATE BANK OF INDIA(508548)
|
171
|
JAISINGHNAGAR
|
MP-14-002-016-002/110 (BHATIGAWANKHURD)
|
1714002016NRG24170220240576484
|
17/02/2024
|
rajkumari
|
1714002016WL027090
|
rajkumari
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
172
|
JAISINGHNAGAR
|
MP-14-002-016-002/25-A (BHATIGAWANKHURD)
|
1714002016NRG24170220240576493
|
17/02/2024
|
balkaran
|
1714002016WL027090
|
balkaran
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
173
|
JAISINGHNAGAR
|
MP-14-002-016-002/40-B (BHATIGAWANKHURD)
|
1714002016NRG24170220240576497
|
17/02/2024
|
rohni
|
1714002016WL027090
|
rohni
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303137001
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
174
|
JAISINGHNAGAR
|
MP-14-002-020-001/105 (CHARHET)
|
1714002020NRG24170220240576210
|
17/02/2024
|
Rajkumar Sahu
|
1714002020WL027084
|
Rajkumar Sahu
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
175
|
JAISINGHNAGAR
|
MP-14-002-020-001/188-B (CHARHET)
|
1714002020NRG24170220240576233
|
17/02/2024
|
SUNITA PANIKA
|
1714002020WL027084
|
SUNITA PANIKA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
SUNITAPANIKA
|
STATE BANK OF INDIA(508548)
|
176
|
JAISINGHNAGAR
|
MP-14-002-020-001/213-A (CHARHET)
|
1714002020NRG24170220240576248
|
17/02/2024
|
rewati
|
1714002020WL027084
|
rewati
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
rewati
|
STATE BANK OF INDIA(508548)
|
177
|
JAISINGHNAGAR
|
MP-14-002-020-001/22-B (CHARHET)
|
1714002020NRG24170220240576252
|
17/02/2024
|
RANU SAHU
|
1714002020WL027084
|
RANU SAHU
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
RANUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
JAISINGHNAGAR
|
MP-14-002-020-001/304-A (CHARHET)
|
1714002020NRG24170220240576262
|
17/02/2024
|
RAMBATI
|
1714002020WL027084
|
RAMBATI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
179
|
JAISINGHNAGAR
|
MP-14-002-020-001/334-A (CHARHET)
|
1714002020NRG24170220240576272
|
17/02/2024
|
ramsiya
|
1714002020WL027084
|
ramsiya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
180
|
JAISINGHNAGAR
|
MP-14-002-020-001/334-B (CHARHET)
|
1714002020NRG24170220240576273
|
17/02/2024
|
chandra bhan
|
1714002020WL027084
|
chandra bhan
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
181
|
JAISINGHNAGAR
|
MP-14-002-020-001/349-C (CHARHET)
|
1714002020NRG24170220240576280
|
17/02/2024
|
ANJU SAHU
|
1714002020WL027084
|
ANJU SAHU
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
ANJUSAHU
|
STATE BANK OF INDIA(508548)
|
182
|
JAISINGHNAGAR
|
MP-14-002-020-001/35 (CHARHET)
|
1714002020NRG24170220240576281
|
17/02/2024
|
sarojvati ahirwar
|
1714002020WL027084
|
sarojvati ahirwar
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
sarojvatiahirwar
|
STATE BANK OF INDIA(508548)
|
183
|
JAISINGHNAGAR
|
MP-14-002-024-001/175 (CHHUNDA)
|
1714002024NRG24170220240576767
|
17/02/2024
|
AMARNATH BAIGA
|
1714002024WL027096
|
AMARNATH BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303137001
|
|
AMARNATHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
JAISINGHNAGAR
|
MP-14-002-024-001/175 (CHHUNDA)
|
1714002024NRG24170220240576768
|
17/02/2024
|
phullu
|
1714002024WL027096
|
phullu
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303137001
|
|
phullu
|
STATE BANK OF INDIA(508548)
|
185
|
JAISINGHNAGAR
|
MP-14-002-042-001/102 (JAGDA)
|
1714002042NRG24170220240576084
|
17/02/2024
|
bir singh
|
1714002042WL027080
|
bir singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
birsingh
|
STATE BANK OF INDIA(508548)
|
186
|
JAISINGHNAGAR
|
MP-14-002-042-001/102 (JAGDA)
|
1714002042NRG24170220240576085
|
17/02/2024
|
MUNNI BAI
|
1714002042WL027080
|
MUNNI BAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
187
|
JAISINGHNAGAR
|
MP-14-002-042-001/102 (JAGDA)
|
1714002042NRG24170220240576083
|
17/02/2024
|
rambai singh
|
1714002042WL027080
|
rambai singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
12/04/2024
|
|
303137001
|
|
rambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAISINGHNAGAR
|
MP-14-002-042-001/105 (JAGDA)
|
1714002042NRG24170220240576086
|
17/02/2024
|
tulasiya bai singh
|
1714002042WL027080
|
tulasiya bai singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
tulasiyabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
189
|
JAISINGHNAGAR
|
MP-14-002-042-001/106 (JAGDA)
|
1714002042NRG24170220240576087
|
17/02/2024
|
belabai
|
1714002042WL027080
|
belabai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
190
|
JAISINGHNAGAR
|
MP-14-002-042-001/109 (JAGDA)
|
1714002042NRG24170220240576091
|
17/02/2024
|
yasoda bai singh
|
1714002042WL027080
|
yasoda bai singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
yasodabaisingh
|
STATE BANK OF INDIA(508548)
|
191
|
JAISINGHNAGAR
|
MP-14-002-042-001/111 (JAGDA)
|
1714002042NRG24170220240576093
|
17/02/2024
|
nan bai
|
1714002042WL027080
|
nan bai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAISINGHNAGAR
|
MP-14-002-042-001/113-A (JAGDA)
|
1714002042NRG24170220240576094
|
17/02/2024
|
jagannath
|
1714002042WL027080
|
jagannath
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
193
|
JAISINGHNAGAR
|
MP-14-002-042-001/12 (JAGDA)
|
1714002042NRG24170220240576096
|
17/02/2024
|
shyamlal
|
1714002042WL027080
|
shyamlal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
194
|
JAISINGHNAGAR
|
MP-14-002-042-001/121 (JAGDA)
|
1714002042NRG24170220240576099
|
17/02/2024
|
Inder
|
1714002042WL027080
|
Inder
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
Inder
|
STATE BANK OF INDIA(508548)
|
195
|
JAISINGHNAGAR
|
MP-14-002-042-001/121 (JAGDA)
|
1714002042NRG24170220240576097
|
17/02/2024
|
urmila
|
1714002042WL027080
|
urmila
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
196
|
JAISINGHNAGAR
|
MP-14-002-042-001/135 (JAGDA)
|
1714002042NRG24170220240576100
|
17/02/2024
|
PARWATI MARAVI
|
1714002042WL027080
|
PARWATI MARAVI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
PARWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
197
|
JAISINGHNAGAR
|
MP-14-002-042-001/145 (JAGDA)
|
1714002042NRG24170220240576101
|
17/02/2024
|
shivnath
|
1714002042WL027080
|
shivnath
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
198
|
JAISINGHNAGAR
|
MP-14-002-042-001/146 (JAGDA)
|
1714002042NRG24170220240576102
|
17/02/2024
|
hemraj
|
1714002042WL027080
|
hemraj
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
199
|
JAISINGHNAGAR
|
MP-14-002-042-001/146 (JAGDA)
|
1714002042NRG24170220240576103
|
17/02/2024
|
pramila
|
1714002042WL027080
|
pramila
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
200
|
JAISINGHNAGAR
|
MP-14-002-042-001/147 (JAGDA)
|
1714002042NRG24170220240576104
|
17/02/2024
|
MALA
|
1714002042WL027080
|
MALA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
201
|
JAISINGHNAGAR
|
MP-14-002-042-001/149 (JAGDA)
|
1714002042NRG24170220240576107
|
17/02/2024
|
dinesh singh
|
1714002042WL027080
|
dinesh singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
202
|
JAISINGHNAGAR
|
MP-14-002-042-001/149 (JAGDA)
|
1714002042NRG24170220240576106
|
17/02/2024
|
lalita
|
1714002042WL027080
|
lalita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
203
|
JAISINGHNAGAR
|
MP-14-002-042-001/149 (JAGDA)
|
1714002042NRG24170220240576105
|
17/02/2024
|
mahesh prasad singh
|
1714002042WL027080
|
mahesh prasad singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
maheshprasadsingh
|
STATE BANK OF INDIA(508548)
|
204
|
JAISINGHNAGAR
|
MP-14-002-042-001/153 (JAGDA)
|
1714002042NRG24170220240576108
|
17/02/2024
|
kamla
|
1714002042WL027080
|
kamla
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
205
|
JAISINGHNAGAR
|
MP-14-002-042-001/156 (JAGDA)
|
1714002042NRG24170220240576110
|
17/02/2024
|
babee bai
|
1714002042WL027080
|
babee bai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
babeebai
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAISINGHNAGAR
|
MP-14-002-042-001/166 (JAGDA)
|
1714002042NRG24170220240576111
|
17/02/2024
|
SHYAMBAI SINGH
|
1714002042WL027080
|
SHYAMBAI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
SHYAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
207
|
JAISINGHNAGAR
|
MP-14-002-042-001/169 (JAGDA)
|
1714002042NRG24170220240576114
|
17/02/2024
|
Kalawati
|
1714002042WL027080
|
Kalawati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAISINGHNAGAR
|
MP-14-002-042-001/177 (JAGDA)
|
1714002042NRG24170220240576117
|
17/02/2024
|
chamdrbati singh
|
1714002042WL027080
|
chamdrbati singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
chamdrbatisingh
|
STATE BANK OF INDIA(508548)
|
209
|
JAISINGHNAGAR
|
MP-14-002-042-001/177 (JAGDA)
|
1714002042NRG24170220240576116
|
17/02/2024
|
lalbahadur
|
1714002042WL027080
|
lalbahadur
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
210
|
JAISINGHNAGAR
|
MP-14-002-042-001/179 (JAGDA)
|
1714002042NRG24170220240576118
|
17/02/2024
|
KAUSHILYA
|
1714002042WL027080
|
KAUSHILYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
211
|
JAISINGHNAGAR
|
MP-14-002-042-001/180 (JAGDA)
|
1714002042NRG24170220240576120
|
17/02/2024
|
melaram rathaor
|
1714002042WL027080
|
melaram rathaor
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
melaramrathaor
|
CENTRAL BANK OF INDIA(607115)
|
212
|
JAISINGHNAGAR
|
MP-14-002-042-001/180 (JAGDA)
|
1714002042NRG24170220240576121
|
17/02/2024
|
sunita
|
1714002042WL027080
|
sunita
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAISINGHNAGAR
|
MP-14-002-042-001/182-A (JAGDA)
|
1714002042NRG24170220240576122
|
17/02/2024
|
Sushil Kumar sahu
|
1714002042WL027080
|
Sushil Kumar sahu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
SushilKumarsahu
|
STATE BANK OF INDIA(508548)
|
214
|
JAISINGHNAGAR
|
MP-14-002-042-001/187 (JAGDA)
|
1714002042NRG24170220240576125
|
17/02/2024
|
shanti bai singh
|
1714002042WL027080
|
shanti bai singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
shantibaisingh
|
STATE BANK OF INDIA(508548)
|
215
|
JAISINGHNAGAR
|
MP-14-002-042-001/192 (JAGDA)
|
1714002042NRG24170220240576128
|
17/02/2024
|
mualiya
|
1714002042WL027080
|
mualiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
mualiya
|
STATE BANK OF INDIA(508548)
|
216
|
JAISINGHNAGAR
|
MP-14-002-042-001/192-A (JAGDA)
|
1714002042NRG24170220240576129
|
17/02/2024
|
ketki
|
1714002042WL027080
|
ketki
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
ketki
|
STATE BANK OF INDIA(508548)
|
217
|
JAISINGHNAGAR
|
MP-14-002-042-001/193 (JAGDA)
|
1714002042NRG24170220240576130
|
17/02/2024
|
ramdas
|
1714002042WL027080
|
ramdas
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303137001
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
JAISINGHNAGAR
|
MP-14-002-042-001/193 (JAGDA)
|
1714002042NRG24170220240576131
|
17/02/2024
|
sumitra
|
1714002042WL027080
|
sumitra
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
219
|
JAISINGHNAGAR
|
MP-14-002-042-001/199-A (JAGDA)
|
1714002042NRG24170220240576132
|
17/02/2024
|
Brahmprkash
|
1714002042WL027080
|
Brahmprkash
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
Brahmprkash
|
STATE BANK OF INDIA(508548)
|
220
|
JAISINGHNAGAR
|
MP-14-002-042-001/200-A (JAGDA)
|
1714002042NRG24170220240576134
|
17/02/2024
|
santosh
|
1714002042WL027080
|
santosh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
221
|
JAISINGHNAGAR
|
MP-14-002-042-001/200-A (JAGDA)
|
1714002042NRG24170220240576135
|
17/02/2024
|
SUNITA
|
1714002042WL027080
|
SUNITA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
222
|
JAISINGHNAGAR
|
MP-14-002-042-001/203 (JAGDA)
|
1714002042NRG24170220240576137
|
17/02/2024
|
malti
|
1714002042WL027080
|
malti
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
malti
|
STATE BANK OF INDIA(508548)
|
223
|
JAISINGHNAGAR
|
MP-14-002-042-001/203 (JAGDA)
|
1714002042NRG24170220240576136
|
17/02/2024
|
MANSINGH
|
1714002042WL027080
|
MANSINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
224
|
JAISINGHNAGAR
|
MP-14-002-042-001/205-A (JAGDA)
|
1714002042NRG24170220240576138
|
17/02/2024
|
lalbhadur
|
1714002042WL027080
|
lalbhadur
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
lalbhadur
|
STATE BANK OF INDIA(508548)
|
225
|
JAISINGHNAGAR
|
MP-14-002-042-001/21 (JAGDA)
|
1714002042NRG24170220240576139
|
17/02/2024
|
KALABATIBAIGA
|
1714002042WL027080
|
KALABATIBAIGA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
KALABATIBAIGA
|
STATE BANK OF INDIA(508548)
|
226
|
JAISINGHNAGAR
|
MP-14-002-042-001/25 (JAGDA)
|
1714002042NRG24170220240576140
|
17/02/2024
|
phool bai
|
1714002042WL027080
|
phool bai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
227
|
JAISINGHNAGAR
|
MP-14-002-042-001/36 (JAGDA)
|
1714002042NRG24170220240576141
|
17/02/2024
|
amritlal
|
1714002042WL027080
|
amritlal
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
12/04/2024
|
|
303137001
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
228
|
JAISINGHNAGAR
|
MP-14-002-042-001/36 (JAGDA)
|
1714002042NRG24170220240576142
|
17/02/2024
|
santibai
|
1714002042WL027080
|
santibai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
229
|
JAISINGHNAGAR
|
MP-14-002-042-001/37 (JAGDA)
|
1714002042NRG24170220240576143
|
17/02/2024
|
KAOSHILYA BAI SINGH
|
1714002042WL027080
|
KAOSHILYA BAI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
KAOSHILYABAISINGH
|
STATE BANK OF INDIA(508548)
|
230
|
JAISINGHNAGAR
|
MP-14-002-042-001/38 (JAGDA)
|
1714002042NRG24170220240576145
|
17/02/2024
|
shashekala
|
1714002042WL027080
|
shashekala
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
shashekala
|
STATE BANK OF INDIA(508548)
|
231
|
JAISINGHNAGAR
|
MP-14-002-042-001/4 (JAGDA)
|
1714002042NRG24170220240576147
|
17/02/2024
|
Mamta
|
1714002042WL027080
|
Mamta
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
232
|
JAISINGHNAGAR
|
MP-14-002-042-001/4 (JAGDA)
|
1714002042NRG24170220240576146
|
17/02/2024
|
swamideen
|
1714002042WL027080
|
swamideen
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
swamideen
|
CENTRAL BANK OF INDIA(607115)
|
233
|
JAISINGHNAGAR
|
MP-14-002-042-001/42 (JAGDA)
|
1714002042NRG24170220240576148
|
17/02/2024
|
nan bai
|
1714002042WL027080
|
nan bai
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
12/04/2024
|
|
303137001
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
234
|
JAISINGHNAGAR
|
MP-14-002-042-001/45 (JAGDA)
|
1714002042NRG24170220240576153
|
17/02/2024
|
geeta
|
1714002042WL027080
|
geeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
235
|
JAISINGHNAGAR
|
MP-14-002-042-001/45 (JAGDA)
|
1714002042NRG24170220240576152
|
17/02/2024
|
TEERATH SAHU
|
1714002042WL027080
|
TEERATH SAHU
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
TEERATHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
236
|
JAISINGHNAGAR
|
MP-14-002-042-001/5 (JAGDA)
|
1714002042NRG24170220240576157
|
17/02/2024
|
naresh singh
|
1714002042WL027080
|
naresh singh
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
12/04/2024
|
|
303137001
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
237
|
JAISINGHNAGAR
|
MP-14-002-042-001/52 (JAGDA)
|
1714002042NRG24170220240576159
|
17/02/2024
|
subhash
|
1714002042WL027080
|
subhash
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
12/04/2024
|
|
303137001
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
238
|
JAISINGHNAGAR
|
MP-14-002-042-001/52 (JAGDA)
|
1714002042NRG24170220240576160
|
17/02/2024
|
terasiya
|
1714002042WL027080
|
terasiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
239
|
JAISINGHNAGAR
|
MP-14-002-042-001/53 (JAGDA)
|
1714002042NRG24170220240576162
|
17/02/2024
|
badaka bai singh
|
1714002042WL027080
|
badaka bai singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
badakabaisingh
|
STATE BANK OF INDIA(508548)
|
240
|
JAISINGHNAGAR
|
MP-14-002-042-001/6-A (JAGDA)
|
1714002042NRG24170220240576164
|
17/02/2024
|
abdhes pratap
|
1714002042WL027080
|
abdhes pratap
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
12/04/2024
|
|
303137001
|
|
abdhespratap
|
CENTRAL BANK OF INDIA(607115)
|
241
|
JAISINGHNAGAR
|
MP-14-002-042-001/6-A (JAGDA)
|
1714002042NRG24170220240576165
|
17/02/2024
|
heerakali
|
1714002042WL027080
|
heerakali
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
heerakali
|
STATE BANK OF INDIA(508548)
|
242
|
JAISINGHNAGAR
|
MP-14-002-042-001/60 (JAGDA)
|
1714002042NRG24170220240576166
|
17/02/2024
|
ramnaresh
|
1714002042WL027080
|
ramnaresh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
243
|
JAISINGHNAGAR
|
MP-14-002-042-001/60 (JAGDA)
|
1714002042NRG24170220240576167
|
17/02/2024
|
shushila
|
1714002042WL027080
|
shushila
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
244
|
JAISINGHNAGAR
|
MP-14-002-042-001/61 (JAGDA)
|
1714002042NRG24170220240576170
|
17/02/2024
|
Santosh
|
1714002042WL027080
|
Santosh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
245
|
JAISINGHNAGAR
|
MP-14-002-042-001/66 (JAGDA)
|
1714002042NRG24170220240576172
|
17/02/2024
|
sumitra
|
1714002042WL027080
|
sumitra
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
246
|
JAISINGHNAGAR
|
MP-14-002-042-001/67 (JAGDA)
|
1714002042NRG24170220240576173
|
17/02/2024
|
rmakant
|
1714002042WL027080
|
rmakant
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
rmakant
|
STATE BANK OF INDIA(508548)
|
247
|
JAISINGHNAGAR
|
MP-14-002-042-001/70 (JAGDA)
|
1714002042NRG24170220240576175
|
17/02/2024
|
gomti
|
1714002042WL027080
|
gomti
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
248
|
JAISINGHNAGAR
|
MP-14-002-042-001/71 (JAGDA)
|
1714002042NRG24170220240576177
|
17/02/2024
|
premlal
|
1714002042WL027080
|
premlal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
249
|
JAISINGHNAGAR
|
MP-14-002-042-001/71 (JAGDA)
|
1714002042NRG24170220240576178
|
17/02/2024
|
Radha
|
1714002042WL027080
|
Radha
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
250
|
JAISINGHNAGAR
|
MP-14-002-042-001/72 (JAGDA)
|
1714002042NRG24170220240576179
|
17/02/2024
|
RAMBAI
|
1714002042WL027080
|
RAMBAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
251
|
JAISINGHNAGAR
|
MP-14-002-042-001/72 (JAGDA)
|
1714002042NRG24170220240576180
|
17/02/2024
|
rambai and kuntibai
|
1714002042WL027080
|
rambai and kuntibai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
rambaiandkuntibai
|
CENTRAL BANK OF INDIA(607115)
|
252
|
JAISINGHNAGAR
|
MP-14-002-042-001/75 (JAGDA)
|
1714002042NRG24170220240576181
|
17/02/2024
|
SUKHAMANTI BAI YADAV
|
1714002042WL027080
|
SUKHAMANTI BAI YADAV
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
SUKHAMANTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
253
|
JAISINGHNAGAR
|
MP-14-002-042-001/85-A (JAGDA)
|
1714002042NRG24170220240576184
|
17/02/2024
|
rupa
|
1714002042WL027080
|
rupa
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
254
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-B (JAGDA)
|
1714002042NRG24170220240576185
|
17/02/2024
|
Sarswati Yadav
|
1714002042WL027080
|
Sarswati Yadav
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
SarswatiYadav
|
STATE BANK OF INDIA(508548)
|
255
|
JAISINGHNAGAR
|
MP-14-002-042-001/87 (JAGDA)
|
1714002042NRG24170220240576186
|
17/02/2024
|
ujariya
|
1714002042WL027080
|
ujariya
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
12/04/2024
|
|
303137001
|
|
ujariya
|
CENTRAL BANK OF INDIA(607115)
|
256
|
JAISINGHNAGAR
|
MP-14-002-042-001/88 (JAGDA)
|
1714002042NRG24170220240576188
|
17/02/2024
|
geeta singh
|
1714002042WL027080
|
geeta singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
257
|
JAISINGHNAGAR
|
MP-14-002-042-001/9 (JAGDA)
|
1714002042NRG24170220240576189
|
17/02/2024
|
BHARAT
|
1714002042WL027080
|
BHARAT
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
12/04/2024
|
|
303137001
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
258
|
JAISINGHNAGAR
|
MP-14-002-042-001/9 (JAGDA)
|
1714002042NRG24170220240576190
|
17/02/2024
|
MUNNI BAI
|
1714002042WL027080
|
MUNNI BAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
259
|
JAISINGHNAGAR
|
MP-14-002-042-001/90 (JAGDA)
|
1714002042NRG24170220240576193
|
17/02/2024
|
CHAITI BAI
|
1714002042WL027080
|
CHAITI BAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303137001
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
260
|
JAISINGHNAGAR
|
MP-14-002-056-001/112 (KUNDATOLA)
|
1714002056NRG24170220240576379
|
17/02/2024
|
lalli singh
|
1714002056WL027087
|
lalli singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303137001
|
|
lallisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
JAISINGHNAGAR
|
MP-14-002-056-001/125 (KUNDATOLA)
|
1714002056NRG24170220240576382
|
17/02/2024
|
meera
|
1714002056WL027087
|
meera
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
JAISINGHNAGAR
|
MP-14-002-056-001/134 (KUNDATOLA)
|
1714002056NRG24170220240576386
|
17/02/2024
|
bandana singh
|
1714002056WL027087
|
bandana singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303137001
|
|
bandanasingh
|
STATE BANK OF INDIA(508548)
|
263
|
JAISINGHNAGAR
|
MP-14-002-056-001/162 (KUNDATOLA)
|
1714002056NRG24170220240576389
|
17/02/2024
|
anita singh
|
1714002056WL027087
|
anita singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
anitasingh
|
STATE BANK OF INDIA(508548)
|
264
|
JAISINGHNAGAR
|
MP-14-002-056-001/162 (KUNDATOLA)
|
1714002056NRG24170220240576388
|
17/02/2024
|
saroj singh
|
1714002056WL027087
|
saroj singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
265
|
JAISINGHNAGAR
|
MP-14-002-056-001/163-A (KUNDATOLA)
|
1714002056NRG24170220240576391
|
17/02/2024
|
RAMVATI SINGH
|
1714002056WL027087
|
RAMVATI SINGH
|
00415
|
SBIN0005497
|
202
|
202
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMVATISINGH
|
STATE BANK OF INDIA(508548)
|
266
|
JAISINGHNAGAR
|
MP-14-002-056-001/166 (KUNDATOLA)
|
1714002056NRG24170220240576392
|
17/02/2024
|
Lalita
|
1714002056WL027087
|
Lalita
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303137001
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
267
|
JAISINGHNAGAR
|
MP-14-002-056-001/172 (KUNDATOLA)
|
1714002056NRG24170220240576396
|
17/02/2024
|
Maya Singh
|
1714002056WL027087
|
Maya Singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303137001
|
|
MayaSingh
|
STATE BANK OF INDIA(508548)
|
268
|
JAISINGHNAGAR
|
MP-14-002-056-001/174 (KUNDATOLA)
|
1714002056NRG24170220240576397
|
17/02/2024
|
Arti singh
|
1714002056WL027087
|
Arti singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
Artisingh
|
STATE BANK OF INDIA(508548)
|
269
|
JAISINGHNAGAR
|
MP-14-002-056-001/180 (KUNDATOLA)
|
1714002056NRG24170220240576400
|
17/02/2024
|
Mamta singh
|
1714002056WL027087
|
Mamta singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303137001
|
|
Mamtasingh
|
STATE BANK OF INDIA(508548)
|
270
|
JAISINGHNAGAR
|
MP-14-002-056-001/206 (KUNDATOLA)
|
1714002056NRG24170220240576403
|
17/02/2024
|
arti singh
|
1714002056WL027087
|
arti singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/04/2024
|
|
303137001
|
|
artisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
JAISINGHNAGAR
|
MP-14-002-056-001/209 (KUNDATOLA)
|
1714002056NRG24170220240576406
|
17/02/2024
|
shyam bai
|
1714002056WL027087
|
shyam bai
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
12/04/2024
|
|
303137001
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
272
|
JAISINGHNAGAR
|
MP-14-002-056-001/230 (KUNDATOLA)
|
1714002056NRG24170220240576408
|
17/02/2024
|
BASANTI
|
1714002056WL027087
|
BASANTI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
273
|
JAISINGHNAGAR
|
MP-14-002-056-001/234 (KUNDATOLA)
|
1714002056NRG24170220240576410
|
17/02/2024
|
kalavati
|
1714002056WL027087
|
kalavati
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303137001
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
274
|
JAISINGHNAGAR
|
MP-14-002-056-001/237 (KUNDATOLA)
|
1714002056NRG24170220240576412
|
17/02/2024
|
sunita singh
|
1714002056WL027087
|
sunita singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
275
|
JAISINGHNAGAR
|
MP-14-002-056-001/243 (KUNDATOLA)
|
1714002056NRG24170220240576413
|
17/02/2024
|
meena singh
|
1714002056WL027087
|
meena singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303137001
|
|
meenasingh
|
STATE BANK OF INDIA(508548)
|
276
|
JAISINGHNAGAR
|
MP-14-002-056-001/258 (KUNDATOLA)
|
1714002056NRG24170220240576417
|
17/02/2024
|
nan bai
|
1714002056WL027087
|
nan bai
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
12/04/2024
|
|
303137001
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
277
|
JAISINGHNAGAR
|
MP-14-002-056-001/26 (KUNDATOLA)
|
1714002056NRG24170220240576418
|
17/02/2024
|
KRASNPAL
|
1714002056WL027087
|
KRASNPAL
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303137001
|
|
KRASNPAL
|
STATE BANK OF INDIA(508548)
|
278
|
JAISINGHNAGAR
|
MP-14-002-056-001/26 (KUNDATOLA)
|
1714002056NRG24170220240576419
|
17/02/2024
|
sushila
|
1714002056WL027087
|
sushila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
279
|
JAISINGHNAGAR
|
MP-14-002-056-001/261 (KUNDATOLA)
|
1714002056NRG24170220240576421
|
17/02/2024
|
kusum
|
1714002056WL027087
|
kusum
|
00415
|
SBIN0005497
|
404
|
404
|
Processed
|
12/04/2024
|
|
303137001
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
280
|
JAISINGHNAGAR
|
MP-14-002-056-001/272 (KUNDATOLA)
|
1714002056NRG24170220240576423
|
17/02/2024
|
Sampa Singh
|
1714002056WL027087
|
Sampa Singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303137001
|
|
SampaSingh
|
STATE BANK OF INDIA(508548)
|
281
|
JAISINGHNAGAR
|
MP-14-002-056-001/293-A (KUNDATOLA)
|
1714002056NRG24170220240576425
|
17/02/2024
|
phool bai
|
1714002056WL027087
|
phool bai
|
00415
|
SBIN0005497
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
303137001
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
282
|
JAISINGHNAGAR
|
MP-14-002-056-001/30 (KUNDATOLA)
|
1714002056NRG24170220240576426
|
17/02/2024
|
phulmati singh
|
1714002056WL027087
|
phulmati singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
phulmatisingh
|
STATE BANK OF INDIA(508548)
|
283
|
JAISINGHNAGAR
|
MP-14-002-056-001/324-A (KUNDATOLA)
|
1714002056NRG24170220240576429
|
17/02/2024
|
dhirajiya
|
1714002056WL027087
|
dhirajiya
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303137001
|
|
dhirajiya
|
STATE BANK OF INDIA(508548)
|
284
|
JAISINGHNAGAR
|
MP-14-002-056-001/35 (KUNDATOLA)
|
1714002056NRG24170220240576432
|
17/02/2024
|
CHETNA
|
1714002056WL027087
|
CHETNA
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303137001
|
|
CHETNA
|
STATE BANK OF INDIA(508548)
|
285
|
JAISINGHNAGAR
|
MP-14-002-056-001/38 (KUNDATOLA)
|
1714002056NRG24170220240576433
|
17/02/2024
|
sona
|
1714002056WL027087
|
sona
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
sona
|
STATE BANK OF INDIA(508548)
|
286
|
JAISINGHNAGAR
|
MP-14-002-056-001/43 (KUNDATOLA)
|
1714002056NRG24170220240576435
|
17/02/2024
|
shanti singh
|
1714002056WL027087
|
shanti singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
287
|
JAISINGHNAGAR
|
MP-14-002-056-001/74 (KUNDATOLA)
|
1714002056NRG24170220240576437
|
17/02/2024
|
syambai
|
1714002056WL027087
|
syambai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
288
|
JAISINGHNAGAR
|
MP-14-002-056-001/94 (KUNDATOLA)
|
1714002056NRG24170220240576441
|
17/02/2024
|
Rajendra Singh
|
1714002056WL027087
|
Rajendra Singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137001
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144534
|
144534
|
|
|
|
|
|
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-042-001/191-A (JAGDA)
|
1714002042NRG24170220240576127
|
17/02/2024
|
Ankita Rathaur
|
1714002042WL027080
|
Ankita Rathaur
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
AnkitaRathaur
|
STATE BANK OF INDIA(508548)
|
290
|
JAISINGHNAGAR
|
MP-14-002-056-001/77 (KUNDATOLA)
|
1714002056NRG24170220240576438
|
17/02/2024
|
ANJANI
|
1714002056WL027087
|
ANJANI
|
00415
|
SBIN0006075
|
606
|
606
|
Processed
|
13/04/2024
|
|
303137001
|
|
ANJANI
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
JAISINGHNAGAR
|
MP-14-002-065-001/15 (NAGNAUDI)
|
1714002065NRG24170220240576738
|
17/02/2024
|
munna
|
1714002065WL027093
|
munna
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303137001
|
|
munna
|
STATE BANK OF INDIA(508548)
|
292
|
JAISINGHNAGAR
|
MP-14-002-065-001/15 (NAGNAUDI)
|
1714002065NRG24170220240576739
|
17/02/2024
|
terasiya
|
1714002065WL027093
|
terasiya
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303137001
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
293
|
JAISINGHNAGAR
|
MP-14-002-065-001/25 (NAGNAUDI)
|
1714002065NRG24170220240576740
|
17/02/2024
|
dashrath
|
1714002065WL027093
|
dashrath
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303137001
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
294
|
JAISINGHNAGAR
|
MP-14-002-065-001/25 (NAGNAUDI)
|
1714002065NRG24170220240576741
|
17/02/2024
|
ramki bai
|
1714002065WL027093
|
ramki bai
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
303137001
|
|
ramkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
JAISINGHNAGAR
|
MP-14-002-065-001/36 (NAGNAUDI)
|
1714002065NRG24170220240576744
|
17/02/2024
|
ganga
|
1714002065WL027094
|
ganga
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303137001
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
296
|
JAISINGHNAGAR
|
MP-14-002-065-001/36 (NAGNAUDI)
|
1714002065NRG24170220240576745
|
17/02/2024
|
pateriya
|
1714002065WL027094
|
pateriya
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303137001
|
|
pateriya
|
STATE BANK OF INDIA(508548)
|
297
|
JAISINGHNAGAR
|
MP-14-002-065-001/57 (NAGNAUDI)
|
1714002065NRG24170220240576742
|
17/02/2024
|
Vanshgopal
|
1714002065WL027093
|
Vanshgopal
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303137001
|
|
Vanshgopal
|
STATE BANK OF INDIA(508548)
|
298
|
JAISINGHNAGAR
|
MP-14-002-065-001/61 (NAGNAUDI)
|
1714002065NRG24170220240576743
|
17/02/2024
|
raju
|
1714002065WL027093
|
raju
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303137001
|
|
raju
|
STATE BANK OF INDIA(508548)
|
299
|
JAISINGHNAGAR
|
MP-14-002-065-001/7 (NAGNAUDI)
|
1714002065NRG24170220240576746
|
17/02/2024
|
bheemsen
|
1714002065WL027094
|
bheemsen
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303137001
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
300
|
JAISINGHNAGAR
|
MP-14-002-065-001/7 (NAGNAUDI)
|
1714002065NRG24170220240576747
|
17/02/2024
|
munnibai
|
1714002065WL027094
|
munnibai
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303137001
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
301
|
JAISINGHNAGAR
|
MP-14-002-065-001/70 (NAGNAUDI)
|
1714002065NRG24170220240576749
|
17/02/2024
|
basantlal baiga
|
1714002065WL027094
|
basantlal baiga
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303137001
|
|
basantlalbaiga
|
STATE BANK OF INDIA(508548)
|
302
|
JAISINGHNAGAR
|
MP-14-002-065-001/70 (NAGNAUDI)
|
1714002065NRG24170220240576748
|
17/02/2024
|
SANGEETA BAIGA
|
1714002065WL027094
|
SANGEETA BAIGA
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303137001
|
|
SANGEETABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-016-002/40-B (BHATIGAWANKHURD)
|
1714002016NRG24170220240576498
|
17/02/2024
|
Kunti Devi Singh Gond
|
1714002016WL027090
|
Kunti Devi Singh Gond
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
KuntiDeviSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-020-001/160 (CHARHET)
|
1714002020NRG24170220240576221
|
17/02/2024
|
RAMLAKHAN
|
1714002020WL027084
|
RAMLAKHAN
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
JAISINGHNAGAR
|
MP-14-002-020-001/20-B (CHARHET)
|
1714002020NRG24170220240576238
|
17/02/2024
|
DILIP SAHU
|
1714002020WL027084
|
DILIP SAHU
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
DILIPSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
JAISINGHNAGAR
|
MP-14-002-020-001/210 (CHARHET)
|
1714002020NRG24170220240576246
|
17/02/2024
|
RAMKALI
|
1714002020WL027084
|
RAMKALI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
JAISINGHNAGAR
|
MP-14-002-020-001/22-B (CHARHET)
|
1714002020NRG24170220240576251
|
17/02/2024
|
TEJBHAN SAHU
|
1714002020WL027084
|
TEJBHAN SAHU
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
TEJBHANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
JAISINGHNAGAR
|
MP-14-002-020-001/228 (CHARHET)
|
1714002020NRG24170220240576253
|
17/02/2024
|
Lala sahu
|
1714002020WL027084
|
Lala sahu
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
Lalasahu
|
CENTRAL BANK OF INDIA(607115)
|
309
|
JAISINGHNAGAR
|
MP-14-002-020-001/313-A (CHARHET)
|
1714002020NRG24170220240576268
|
17/02/2024
|
murlidhar
|
1714002020WL027084
|
murlidhar
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
murlidhar
|
CENTRAL BANK OF INDIA(607115)
|
310
|
JAISINGHNAGAR
|
MP-14-002-020-001/96 (CHARHET)
|
1714002020NRG24170220240576306
|
17/02/2024
|
radhamohan pandey
|
1714002020WL027084
|
radhamohan pandey
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
radhamohanpandey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
311
|
JAISINGHNAGAR
|
MP-14-002-056-001/115 (KUNDATOLA)
|
1714002056NRG24170220240576380
|
17/02/2024
|
ramcharan
|
1714002056WL027087
|
ramcharan
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
12/04/2024
|
|
303137001
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
312
|
JAISINGHNAGAR
|
MP-14-002-056-001/117 (KUNDATOLA)
|
1714002056NRG24170220240576381
|
17/02/2024
|
SUKHMANTI
|
1714002056WL027087
|
SUKHMANTI
|
00697
|
BKID0MG1518
|
606
|
606
|
Processed
|
13/04/2024
|
|
303137001
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
313
|
JAISINGHNAGAR
|
MP-14-002-056-001/125-A (KUNDATOLA)
|
1714002056NRG24170220240576383
|
17/02/2024
|
sunila singh
|
1714002056WL027087
|
sunila singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
sunilasingh
|
STATE BANK OF INDIA(508548)
|
314
|
JAISINGHNAGAR
|
MP-14-002-056-001/130 (KUNDATOLA)
|
1714002056NRG24170220240576385
|
17/02/2024
|
CHANDRABATI
|
1714002056WL027087
|
CHANDRABATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
CHANDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
JAISINGHNAGAR
|
MP-14-002-056-001/141 (KUNDATOLA)
|
1714002056NRG24170220240576387
|
17/02/2024
|
kalavati
|
1714002056WL027087
|
kalavati
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
303137001
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
JAISINGHNAGAR
|
MP-14-002-056-001/162 (KUNDATOLA)
|
1714002056NRG24170220240576390
|
17/02/2024
|
lilavati singh
|
1714002056WL027087
|
lilavati singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
lilavatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
JAISINGHNAGAR
|
MP-14-002-056-001/166 (KUNDATOLA)
|
1714002056NRG24170220240576393
|
17/02/2024
|
GUJRATIYA
|
1714002056WL027087
|
GUJRATIYA
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
303137001
|
|
GUJRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
318
|
JAISINGHNAGAR
|
MP-14-002-056-001/168 (KUNDATOLA)
|
1714002056NRG24170220240576394
|
17/02/2024
|
BECHAN
|
1714002056WL027087
|
BECHAN
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
13/04/2024
|
|
303137001
|
|
BECHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
319
|
JAISINGHNAGAR
|
MP-14-002-056-001/172 (KUNDATOLA)
|
1714002056NRG24170220240576395
|
17/02/2024
|
munni bai
|
1714002056WL027087
|
munni bai
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
303137001
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
JAISINGHNAGAR
|
MP-14-002-056-001/179 (KUNDATOLA)
|
1714002056NRG24170220240576398
|
17/02/2024
|
munni
|
1714002056WL027087
|
munni
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
13/04/2024
|
|
303137001
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
JAISINGHNAGAR
|
MP-14-002-056-001/180 (KUNDATOLA)
|
1714002056NRG24170220240576399
|
17/02/2024
|
Chandrabhan singh
|
1714002056WL027087
|
Chandrabhan singh
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
303137001
|
|
Chandrabhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
JAISINGHNAGAR
|
MP-14-002-056-001/194 (KUNDATOLA)
|
1714002056NRG24170220240576401
|
17/02/2024
|
Kemlvati Singh
|
1714002056WL027087
|
Kemlvati Singh
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
303137001
|
|
KemlvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
JAISINGHNAGAR
|
MP-14-002-056-001/206-A (KUNDATOLA)
|
1714002056NRG24170220240576404
|
17/02/2024
|
rajendra singh
|
1714002056WL027087
|
rajendra singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
JAISINGHNAGAR
|
MP-14-002-056-001/209 (KUNDATOLA)
|
1714002056NRG24170220240576405
|
17/02/2024
|
chandrabhan singh
|
1714002056WL027087
|
chandrabhan singh
|
00697
|
BKID0MG1518
|
606
|
606
|
Processed
|
13/04/2024
|
|
303137001
|
|
chandrabhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
325
|
JAISINGHNAGAR
|
MP-14-002-056-001/21 (KUNDATOLA)
|
1714002056NRG24170220240576407
|
17/02/2024
|
NANBAI
|
1714002056WL027087
|
NANBAI
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
13/04/2024
|
|
303137001
|
|
NANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
JAISINGHNAGAR
|
MP-14-002-056-001/234 (KUNDATOLA)
|
1714002056NRG24170220240576409
|
17/02/2024
|
kamal singh
|
1714002056WL027087
|
kamal singh
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
303137001
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
JAISINGHNAGAR
|
MP-14-002-056-001/237 (KUNDATOLA)
|
1714002056NRG24170220240576411
|
17/02/2024
|
udaybhan singh
|
1714002056WL027087
|
udaybhan singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
udaybhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
JAISINGHNAGAR
|
MP-14-002-056-001/256-B (KUNDATOLA)
|
1714002056NRG24170220240576415
|
17/02/2024
|
anju singh
|
1714002056WL027087
|
anju singh
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
303137001
|
|
anjusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
329
|
JAISINGHNAGAR
|
MP-14-002-056-001/256-B (KUNDATOLA)
|
1714002056NRG24170220240576414
|
17/02/2024
|
lagan singh
|
1714002056WL027087
|
lagan singh
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303137001
|
|
lagansingh
|
STATE BANK OF INDIA(508548)
|
330
|
JAISINGHNAGAR
|
MP-14-002-056-001/258 (KUNDATOLA)
|
1714002056NRG24170220240576416
|
17/02/2024
|
TEJBHAN
|
1714002056WL027087
|
TEJBHAN
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
303137001
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
331
|
JAISINGHNAGAR
|
MP-14-002-056-001/261 (KUNDATOLA)
|
1714002056NRG24170220240576420
|
17/02/2024
|
BHART
|
1714002056WL027087
|
BHART
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
12/04/2024
|
|
303137001
|
|
BHART
|
STATE BANK OF INDIA(508548)
|
332
|
JAISINGHNAGAR
|
MP-14-002-056-001/272 (KUNDATOLA)
|
1714002056NRG24170220240576422
|
17/02/2024
|
TEJBHAN
|
1714002056WL027087
|
TEJBHAN
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
303137001
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
JAISINGHNAGAR
|
MP-14-002-056-001/293-A (KUNDATOLA)
|
1714002056NRG24170220240576424
|
17/02/2024
|
lallu singh
|
1714002056WL027087
|
lallu singh
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
303137001
|
|
lallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
JAISINGHNAGAR
|
MP-14-002-056-001/303-A (KUNDATOLA)
|
1714002056NRG24170220240576427
|
17/02/2024
|
chandravati
|
1714002056WL027087
|
chandravati
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303137001
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
335
|
JAISINGHNAGAR
|
MP-14-002-056-001/306 (KUNDATOLA)
|
1714002056NRG24170220240576428
|
17/02/2024
|
shailkumari singh
|
1714002056WL027087
|
shailkumari singh
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
13/04/2024
|
|
303137001
|
|
shailkumarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
JAISINGHNAGAR
|
MP-14-002-056-001/35 (KUNDATOLA)
|
1714002056NRG24170220240576431
|
17/02/2024
|
MAHESH
|
1714002056WL027087
|
MAHESH
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303137001
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
337
|
JAISINGHNAGAR
|
MP-14-002-056-001/40-A (KUNDATOLA)
|
1714002056NRG24170220240576434
|
17/02/2024
|
surajpal yadav
|
1714002056WL027087
|
surajpal yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137001
|
|
surajpalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
JAISINGHNAGAR
|
MP-14-002-056-001/74 (KUNDATOLA)
|
1714002056NRG24170220240576436
|
17/02/2024
|
RAJBHAN
|
1714002056WL027087
|
RAJBHAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
339
|
JAISINGHNAGAR
|
MP-14-002-056-001/82 (KUNDATOLA)
|
1714002056NRG24170220240576440
|
17/02/2024
|
rjmanti
|
1714002056WL027087
|
rjmanti
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303137001
|
|
rjmanti
|
STATE BANK OF INDIA(508548)
|
340
|
JAISINGHNAGAR
|
MP-14-002-056-001/82 (KUNDATOLA)
|
1714002056NRG24170220240576439
|
17/02/2024
|
tejbhan
|
1714002056WL027087
|
tejbhan
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
303137001
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35222
|
35222
|
|
|
|
|
|
|
|
341
|
JAISINGHNAGAR
|
MP-14-002-020-001/1 (CHARHET)
|
1714002020NRG24170220240576207
|
17/02/2024
|
dhani teli
|
1714002020WL027084
|
dhani teli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
dhaniteli
|
STATE BANK OF INDIA(508548)
|
342
|
JAISINGHNAGAR
|
MP-14-002-020-001/105 (CHARHET)
|
1714002020NRG24170220240576209
|
17/02/2024
|
RAMSARAN
|
1714002020WL027084
|
RAMSARAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
RAMSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
JAISINGHNAGAR
|
MP-14-002-020-001/125 (CHARHET)
|
1714002020NRG24170220240576211
|
17/02/2024
|
NANDAU
|
1714002020WL027084
|
NANDAU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
JAISINGHNAGAR
|
MP-14-002-020-001/127 (CHARHET)
|
1714002020NRG24170220240576214
|
17/02/2024
|
sudeen teli
|
1714002020WL027084
|
sudeen teli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
sudeenteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
JAISINGHNAGAR
|
MP-14-002-020-001/169 (CHARHET)
|
1714002020NRG24170220240576223
|
17/02/2024
|
RAMAWATAR
|
1714002020WL027084
|
RAMAWATAR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAMAWATAR
|
CENTRAL BANK OF INDIA(607115)
|
346
|
JAISINGHNAGAR
|
MP-14-002-020-001/169-A (CHARHET)
|
1714002020NRG24170220240576226
|
17/02/2024
|
naresh and anita sahu
|
1714002020WL027084
|
naresh and anita sahu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
nareshandanitasahu
|
CENTRAL BANK OF INDIA(607115)
|
347
|
JAISINGHNAGAR
|
MP-14-002-020-001/169-A (CHARHET)
|
1714002020NRG24170220240576225
|
17/02/2024
|
naresh sahu
|
1714002020WL027084
|
naresh sahu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
nareshsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
JAISINGHNAGAR
|
MP-14-002-020-001/186 (CHARHET)
|
1714002020NRG24170220240576230
|
17/02/2024
|
manbatiya
|
1714002020WL027084
|
manbatiya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
manbatiya
|
STATE BANK OF INDIA(508548)
|
349
|
JAISINGHNAGAR
|
MP-14-002-020-001/186 (CHARHET)
|
1714002020NRG24170220240576229
|
17/02/2024
|
SHRINATH
|
1714002020WL027084
|
SHRINATH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
SHRINATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
JAISINGHNAGAR
|
MP-14-002-020-001/186-A (CHARHET)
|
1714002020NRG24170220240576231
|
17/02/2024
|
MANRAJ
|
1714002020WL027084
|
MANRAJ
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
MANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
351
|
JAISINGHNAGAR
|
MP-14-002-020-001/19 (CHARHET)
|
1714002020NRG24170220240576234
|
17/02/2024
|
raghuvir teli
|
1714002020WL027084
|
raghuvir teli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
raghuvirteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
JAISINGHNAGAR
|
MP-14-002-020-001/21 (CHARHET)
|
1714002020NRG24170220240576240
|
17/02/2024
|
MUNNA
|
1714002020WL027084
|
MUNNA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
JAISINGHNAGAR
|
MP-14-002-020-001/211-A (CHARHET)
|
1714002020NRG24170220240576247
|
17/02/2024
|
PRADEEPPANIKA
|
1714002020WL027084
|
PRADEEPPANIKA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
PRADEEPPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
JAISINGHNAGAR
|
MP-14-002-020-001/213-B (CHARHET)
|
1714002020NRG24170220240576249
|
17/02/2024
|
LALMAN TELI
|
1714002020WL027084
|
LALMAN TELI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
LALMANTELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
JAISINGHNAGAR
|
MP-14-002-020-001/251 (CHARHET)
|
1714002020NRG24170220240576254
|
17/02/2024
|
RAJAI
|
1714002020WL027084
|
RAJAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
RAJAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
JAISINGHNAGAR
|
MP-14-002-020-001/275 (CHARHET)
|
1714002020NRG24170220240576256
|
17/02/2024
|
DAUAA
|
1714002020WL027084
|
DAUAA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
DAUAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
357
|
JAISINGHNAGAR
|
MP-14-002-020-001/281-A (CHARHET)
|
1714002020NRG24170220240576260
|
17/02/2024
|
FOOLBAI
|
1714002020WL027084
|
FOOLBAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
JAISINGHNAGAR
|
MP-14-002-020-001/281-A (CHARHET)
|
1714002020NRG24170220240576259
|
17/02/2024
|
UGLALPANIKA
|
1714002020WL027084
|
UGLALPANIKA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
UGLALPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
JAISINGHNAGAR
|
MP-14-002-020-001/304-A (CHARHET)
|
1714002020NRG24170220240576261
|
17/02/2024
|
BABULAL
|
1714002020WL027084
|
BABULAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
JAISINGHNAGAR
|
MP-14-002-020-001/305 (CHARHET)
|
1714002020NRG24170220240576263
|
17/02/2024
|
BUDHSEN
|
1714002020WL027084
|
BUDHSEN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
361
|
JAISINGHNAGAR
|
MP-14-002-020-001/312 (CHARHET)
|
1714002020NRG24170220240576267
|
17/02/2024
|
NANDAU
|
1714002020WL027084
|
NANDAU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
JAISINGHNAGAR
|
MP-14-002-020-001/32 (CHARHET)
|
1714002020NRG24170220240576270
|
17/02/2024
|
BHIMSEN
|
1714002020WL027084
|
BHIMSEN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
BHIMSEN
|
STATE BANK OF INDIA(508548)
|
363
|
JAISINGHNAGAR
|
MP-14-002-020-001/34 (CHARHET)
|
1714002020NRG24170220240576274
|
17/02/2024
|
RAMCHARAN
|
1714002020WL027084
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
JAISINGHNAGAR
|
MP-14-002-020-001/349-A (CHARHET)
|
1714002020NRG24170220240576276
|
17/02/2024
|
KASHI
|
1714002020WL027084
|
KASHI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
KASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
365
|
JAISINGHNAGAR
|
MP-14-002-020-001/349-B (CHARHET)
|
1714002020NRG24170220240576278
|
17/02/2024
|
HETRAMTELI
|
1714002020WL027084
|
HETRAMTELI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
HETRAMTELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
JAISINGHNAGAR
|
MP-14-002-020-001/363 (CHARHET)
|
1714002020NRG24170220240576282
|
17/02/2024
|
THAKUR
|
1714002020WL027084
|
THAKUR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
THAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
JAISINGHNAGAR
|
MP-14-002-020-001/37 (CHARHET)
|
1714002020NRG24170220240576284
|
17/02/2024
|
HIRAN
|
1714002020WL027084
|
HIRAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
HIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
JAISINGHNAGAR
|
MP-14-002-020-001/374-A (CHARHET)
|
1714002020NRG24170220240576286
|
17/02/2024
|
KAUSHAL
|
1714002020WL027084
|
KAUSHAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
369
|
JAISINGHNAGAR
|
MP-14-002-020-001/378 (CHARHET)
|
1714002020NRG24170220240576288
|
17/02/2024
|
JAYPRAKASH
|
1714002020WL027084
|
JAYPRAKASH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
JAYPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
JAISINGHNAGAR
|
MP-14-002-020-001/452 (CHARHET)
|
1714002020NRG24170220240576290
|
17/02/2024
|
CHHOTKU
|
1714002020WL027084
|
CHHOTKU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
CHHOTKU
|
STATE BANK OF INDIA(508548)
|
371
|
JAISINGHNAGAR
|
MP-14-002-020-001/455 (CHARHET)
|
1714002020NRG24170220240576292
|
17/02/2024
|
RAJKUMAR
|
1714002020WL027084
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
372
|
JAISINGHNAGAR
|
MP-14-002-020-001/456 (CHARHET)
|
1714002020NRG24170220240576294
|
17/02/2024
|
kunuaa
|
1714002020WL027084
|
kunuaa
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
kunuaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
JAISINGHNAGAR
|
MP-14-002-020-001/47 (CHARHET)
|
1714002020NRG24170220240576295
|
17/02/2024
|
pappu teli
|
1714002020WL027084
|
pappu teli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
papputeli
|
STATE BANK OF INDIA(508548)
|
374
|
JAISINGHNAGAR
|
MP-14-002-020-001/49 (CHARHET)
|
1714002020NRG24170220240576296
|
17/02/2024
|
Lallu baiga
|
1714002020WL027084
|
Lallu baiga
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
Lallubaiga
|
STATE BANK OF INDIA(508548)
|
375
|
JAISINGHNAGAR
|
MP-14-002-020-001/72 (CHARHET)
|
1714002020NRG24170220240576298
|
17/02/2024
|
SUDHDU
|
1714002020WL027084
|
SUDHDU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
SUDHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
JAISINGHNAGAR
|
MP-14-002-020-001/75 (CHARHET)
|
1714002020NRG24170220240576300
|
17/02/2024
|
budhyasen teli
|
1714002020WL027084
|
budhyasen teli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
budhyasenteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
JAISINGHNAGAR
|
MP-14-002-020-001/79 (CHARHET)
|
1714002020NRG24170220240576303
|
17/02/2024
|
jaypal teli
|
1714002020WL027084
|
jaypal teli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137001
|
|
jaypalteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
JAISINGHNAGAR
|
MP-14-002-020-001/82 (CHARHET)
|
1714002020NRG24170220240576304
|
17/02/2024
|
ramadhin teli
|
1714002020WL027084
|
ramadhin teli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137001
|
|
ramadhinteli
|
STATE BANK OF INDIA(508548)
|
379
|
JAISINGHNAGAR
|
MP-14-002-056-001/199 (KUNDATOLA)
|
1714002056NRG24170220240576402
|
17/02/2024
|
sumer singh
|
1714002056WL027087
|
sumer singh
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
303137001
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24012
|
24012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389756
|
389756
|
|
|
|
|
|
|
|