|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAISINGHNAGAR
|
MP-14-002-038-003/30
(GIRUI KHURD)
|
1714002038NRG24100520230021918
|
10/05/2023
|
Shivam Shukla
|
1714002038WL000798
|
Shivam Shukla
|
00032
|
UTIB0004409
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
ShivamShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-038-002/83
(GIRUI KHURD)
|
1714002038NRG24100520230021906
|
10/05/2023
|
Bhaiyalal
|
1714002038WL000798
|
Bhaiyalal
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-038-002/57
(GIRUI KHURD)
|
1714002038NRG24100520230021898
|
10/05/2023
|
Lalit Panika
|
1714002038WL000798
|
Lalit Panika
|
00045
|
BARB0PITHAM
|
800
|
800
|
Processed
|
16/05/2023
|
|
714756310
|
|
LalitPanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/121
(AMJHOR)
|
1714002003NRG24080520230019619
|
10/05/2023
|
JIYALAL
|
1714002003WL000701
|
JIYALAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/121
(AMJHOR)
|
1714002003NRG24080520230019620
|
10/05/2023
|
manti bai
|
1714002003WL000701
|
manti bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/121-D
(AMJHOR)
|
1714002003NRG24080520230019621
|
10/05/2023
|
rajmani prajapati
|
1714002003WL000701
|
rajmani prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
rajmaniprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/121-D
(AMJHOR)
|
1714002003NRG24080520230019622
|
10/05/2023
|
sarla prajapati
|
1714002003WL000701
|
sarla prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
sarlaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/134
(AMJHOR)
|
1714002003NRG24080520230019623
|
10/05/2023
|
Aakash deep
|
1714002003WL000701
|
Aakash deep
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
Aakashdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/145
(AMJHOR)
|
1714002003NRG24080520230019625
|
10/05/2023
|
SHYAM BIHARI
|
1714002003WL000701
|
SHYAM BIHARI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
SHYAMBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/160
(AMJHOR)
|
1714002003NRG24080520230019627
|
10/05/2023
|
sobhan baiga
|
1714002003WL000701
|
sobhan baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
sobhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/194-B
(AMJHOR)
|
1714002003NRG24080520230019630
|
10/05/2023
|
Madhav Kushwaha
|
1714002003WL000701
|
Madhav Kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
MadhavKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/197
(AMJHOR)
|
1714002003NRG24080520230019633
|
10/05/2023
|
BUDHSEN
|
1714002003WL000701
|
BUDHSEN
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/197
(AMJHOR)
|
1714002003NRG24080520230019631
|
10/05/2023
|
chandu
|
1714002003WL000701
|
chandu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/197
(AMJHOR)
|
1714002003NRG24080520230019632
|
10/05/2023
|
rambati
|
1714002003WL000701
|
rambati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/201
(AMJHOR)
|
1714002003NRG24080520230019634
|
10/05/2023
|
sukhdev
|
1714002003WL000701
|
sukhdev
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/223-C
(AMJHOR)
|
1714002003NRG24080520230019635
|
10/05/2023
|
Jitendra
|
1714002003WL000701
|
Jitendra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/228-A
(AMJHOR)
|
1714002003NRG24080520230019636
|
10/05/2023
|
Ahilya Singh
|
1714002003WL000701
|
Ahilya Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
AhilyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/229
(AMJHOR)
|
1714002003NRG24080520230019637
|
10/05/2023
|
katku
|
1714002003WL000701
|
katku
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-003-001/229
(AMJHOR)
|
1714002003NRG24080520230019638
|
10/05/2023
|
lalli
|
1714002003WL000701
|
lalli
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-003-001/232-A
(AMJHOR)
|
1714002003NRG24080520230019641
|
10/05/2023
|
Chandramani Tiwari
|
1714002003WL000701
|
Chandramani Tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
ChandramaniTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-003-001/232-A
(AMJHOR)
|
1714002003NRG24080520230019642
|
10/05/2023
|
Leela Tiwari
|
1714002003WL000701
|
Leela Tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
LeelaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-003-001/235
(AMJHOR)
|
1714002003NRG24080520230019644
|
10/05/2023
|
Ramdeen Panika
|
1714002003WL000701
|
Ramdeen Panika
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
RamdeenPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-003-001/24
(AMJHOR)
|
1714002003NRG24080520230019645
|
10/05/2023
|
DADDI
|
1714002003WL000701
|
DADDI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
DADDI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-003-001/24
(AMJHOR)
|
1714002003NRG24080520230019646
|
10/05/2023
|
omlata
|
1714002003WL000701
|
omlata
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
omlata
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-003-001/25
(AMJHOR)
|
1714002003NRG24080520230019647
|
10/05/2023
|
DADUWA
|
1714002003WL000701
|
DADUWA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
DADUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-003-001/260
(AMJHOR)
|
1714002003NRG24080520230019648
|
10/05/2023
|
Bharat Paw
|
1714002003WL000701
|
Bharat Paw
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
BharatPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-003-001/279
(AMJHOR)
|
1714002003NRG24080520230019649
|
10/05/2023
|
ramsuban
|
1714002003WL000701
|
ramsuban
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
ramsuban
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-003-001/279
(AMJHOR)
|
1714002003NRG24080520230019650
|
10/05/2023
|
sushila prajapati
|
1714002003WL000701
|
sushila prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
sushilaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-003-001/279-B
(AMJHOR)
|
1714002003NRG24080520230019651
|
10/05/2023
|
Lavkesh Prajapati
|
1714002003WL000701
|
Lavkesh Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
LavkeshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-003-001/280
(AMJHOR)
|
1714002003NRG24080520230019653
|
10/05/2023
|
JAGESHWAR
|
1714002003WL000701
|
JAGESHWAR
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-003-001/280
(AMJHOR)
|
1714002003NRG24080520230019652
|
10/05/2023
|
PARMILA
|
1714002003WL000701
|
PARMILA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-003-001/281
(AMJHOR)
|
1714002003NRG24080520230019654
|
10/05/2023
|
dinesh prajapati
|
1714002003WL000701
|
dinesh prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
dineshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-003-001/282
(AMJHOR)
|
1714002003NRG24080520230019656
|
10/05/2023
|
vinod
|
1714002003WL000701
|
vinod
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-003-001/283-A
(AMJHOR)
|
1714002003NRG24080520230019657
|
10/05/2023
|
ashok
|
1714002003WL000701
|
ashok
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-003-001/310
(AMJHOR)
|
1714002003NRG24080520230019658
|
10/05/2023
|
RAMKI
|
1714002003WL000701
|
RAMKI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-003-001/311
(AMJHOR)
|
1714002003NRG24080520230019659
|
10/05/2023
|
nandau
|
1714002003WL000701
|
nandau
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-003-001/315
(AMJHOR)
|
1714002003NRG24080520230019661
|
10/05/2023
|
ramkeval
|
1714002003WL000701
|
ramkeval
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
ramkeval
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-003-001/316
(AMJHOR)
|
1714002003NRG24080520230019664
|
10/05/2023
|
jyoti
|
1714002003WL000701
|
jyoti
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-003-001/316
(AMJHOR)
|
1714002003NRG24080520230019663
|
10/05/2023
|
yogendra
|
1714002003WL000701
|
yogendra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-003-001/333
(AMJHOR)
|
1714002003NRG24080520230019665
|
10/05/2023
|
NANDANIYA
|
1714002003WL000701
|
NANDANIYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
NANDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-003-001/333-A
(AMJHOR)
|
1714002003NRG24080520230019666
|
10/05/2023
|
meera
|
1714002003WL000701
|
meera
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-003-001/34
(AMJHOR)
|
1714002003NRG24080520230019667
|
10/05/2023
|
BELA
|
1714002003WL000701
|
BELA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-003-001/34
(AMJHOR)
|
1714002003NRG24080520230019668
|
10/05/2023
|
Yogesh Sahu
|
1714002003WL000701
|
Yogesh Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
YogeshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-003-001/342
(AMJHOR)
|
1714002003NRG24080520230019669
|
10/05/2023
|
Kamlesh paw
|
1714002003WL000701
|
Kamlesh paw
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
Kamleshpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-003-001/342
(AMJHOR)
|
1714002003NRG24080520230019670
|
10/05/2023
|
Radha Pav
|
1714002003WL000701
|
Radha Pav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
RadhaPav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-003-001/349
(AMJHOR)
|
1714002003NRG24080520230019671
|
10/05/2023
|
prakash
|
1714002003WL000701
|
prakash
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-003-001/349-A
(AMJHOR)
|
1714002003NRG24080520230019673
|
10/05/2023
|
Chandrama Sahu
|
1714002003WL000701
|
Chandrama Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
ChandramaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-003-001/364
(AMJHOR)
|
1714002003NRG24080520230019674
|
10/05/2023
|
hiralal
|
1714002003WL000701
|
hiralal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-003-001/365
(AMJHOR)
|
1714002003NRG24080520230019675
|
10/05/2023
|
ANITA
|
1714002003WL000701
|
ANITA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-003-001/413-A
(AMJHOR)
|
1714002003NRG24080520230019677
|
10/05/2023
|
Rajesh Kumar Kanwar
|
1714002003WL000701
|
Rajesh Kumar Kanwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
RajeshKumarKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-003-001/417
(AMJHOR)
|
1714002003NRG24080520230019678
|
10/05/2023
|
RAMESH
|
1714002003WL000701
|
RAMESH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-003-001/417
(AMJHOR)
|
1714002003NRG24080520230019679
|
10/05/2023
|
roshani
|
1714002003WL000701
|
roshani
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-003-001/417-A
(AMJHOR)
|
1714002003NRG24080520230019680
|
10/05/2023
|
Chandraprakash Tiwari
|
1714002003WL000701
|
Chandraprakash Tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
ChandraprakashTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-003-001/421-B
(AMJHOR)
|
1714002003NRG24080520230019681
|
10/05/2023
|
ramnaresh raidas
|
1714002003WL000701
|
ramnaresh raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714756310
|
|
ramnareshraidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-003-001/421-B
(AMJHOR)
|
1714002003NRG24080520230019682
|
10/05/2023
|
sunita raidas
|
1714002003WL000701
|
sunita raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
sunitaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-003-001/424
(AMJHOR)
|
1714002003NRG24080520230019683
|
10/05/2023
|
BEKABAI
|
1714002003WL000701
|
BEKABAI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
BEKABAI
|
INDUSIND BANK(607189)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-003-001/439
(AMJHOR)
|
1714002003NRG24080520230019684
|
10/05/2023
|
PARBHI
|
1714002003WL000701
|
PARBHI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
PARBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-003-001/459
(AMJHOR)
|
1714002003NRG24080520230019687
|
10/05/2023
|
matrulal
|
1714002003WL000701
|
matrulal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
matrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-003-001/459-A
(AMJHOR)
|
1714002003NRG24080520230019689
|
10/05/2023
|
Babi Prajapati
|
1714002003WL000701
|
Babi Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
BabiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-003-001/459-A
(AMJHOR)
|
1714002003NRG24080520230019688
|
10/05/2023
|
Hemraj
|
1714002003WL000701
|
Hemraj
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-003-001/487
(AMJHOR)
|
1714002003NRG24080520230019691
|
10/05/2023
|
Chanda Raidas
|
1714002003WL000701
|
Chanda Raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
ChandaRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-003-001/487
(AMJHOR)
|
1714002003NRG24080520230019690
|
10/05/2023
|
thikbai
|
1714002003WL000701
|
thikbai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
thikbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-003-001/50
(AMJHOR)
|
1714002003NRG24080520230019692
|
10/05/2023
|
SANTLAL
|
1714002003WL000701
|
SANTLAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714756310
|
|
SANTLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-003-001/507-A
(AMJHOR)
|
1714002003NRG24080520230019693
|
10/05/2023
|
Rakesh Prajapati
|
1714002003WL000701
|
Rakesh Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
RakeshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-003-001/507-A
(AMJHOR)
|
1714002003NRG24080520230019694
|
10/05/2023
|
Sanju Prajapati
|
1714002003WL000701
|
Sanju Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
SanjuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-003-001/508
(AMJHOR)
|
1714002003NRG24080520230019696
|
10/05/2023
|
munni bai
|
1714002003WL000701
|
munni bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-003-001/508
(AMJHOR)
|
1714002003NRG24080520230019695
|
10/05/2023
|
shyamsundar
|
1714002003WL000701
|
shyamsundar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-003-001/508-A
(AMJHOR)
|
1714002003NRG24080520230019697
|
10/05/2023
|
shivcharan
|
1714002003WL000701
|
shivcharan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-003-001/508-A
(AMJHOR)
|
1714002003NRG24080520230019698
|
10/05/2023
|
shyam bai
|
1714002003WL000701
|
shyam bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-003-001/510
(AMJHOR)
|
1714002003NRG24080520230019700
|
10/05/2023
|
kailashiya
|
1714002003WL000701
|
kailashiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
kailashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-003-001/510
(AMJHOR)
|
1714002003NRG24080520230019699
|
10/05/2023
|
laluwa
|
1714002003WL000701
|
laluwa
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
laluwa
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-003-001/510
(AMJHOR)
|
1714002003NRG24080520230019701
|
10/05/2023
|
santoshi
|
1714002003WL000701
|
santoshi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-003-001/511-A
(AMJHOR)
|
1714002003NRG24080520230019703
|
10/05/2023
|
Greta prajapati
|
1714002003WL000701
|
Greta prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
Gretaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-003-001/511-A
(AMJHOR)
|
1714002003NRG24080520230019702
|
10/05/2023
|
Raghunath Prajapati
|
1714002003WL000701
|
Raghunath Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
RaghunathPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-003-001/555
(AMJHOR)
|
1714002003NRG24080520230019704
|
10/05/2023
|
Ajeet Tiwari
|
1714002003WL000701
|
Ajeet Tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
AjeetTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-003-001/558-B
(AMJHOR)
|
1714002003NRG24080520230019707
|
10/05/2023
|
Ramlakhan Sahu
|
1714002003WL000701
|
Ramlakhan Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
RamlakhanSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-003-001/558-B
(AMJHOR)
|
1714002003NRG24080520230019708
|
10/05/2023
|
Snehlata Sahu
|
1714002003WL000701
|
Snehlata Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
SnehlataSahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-003-001/568
(AMJHOR)
|
1714002003NRG24080520230019710
|
10/05/2023
|
Sangeeta Kushwaha
|
1714002003WL000701
|
Sangeeta Kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
SangeetaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-003-001/568
(AMJHOR)
|
1714002003NRG24080520230019709
|
10/05/2023
|
Vinay
|
1714002003WL000701
|
Vinay
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
Vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-003-001/57
(AMJHOR)
|
1714002003NRG24080520230019711
|
10/05/2023
|
lalu vishwakarma
|
1714002003WL000701
|
lalu vishwakarma
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
laluvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-003-001/57
(AMJHOR)
|
1714002003NRG24080520230019712
|
10/05/2023
|
premiya
|
1714002003WL000701
|
premiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-003-001/573
(AMJHOR)
|
1714002003NRG24080520230019713
|
10/05/2023
|
Dhannu
|
1714002003WL000701
|
Dhannu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
Dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-003-001/590
(AMJHOR)
|
1714002003NRG24080520230019714
|
10/05/2023
|
MITHILESH
|
1714002003WL000701
|
MITHILESH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
MITHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-003-001/590
(AMJHOR)
|
1714002003NRG24080520230019715
|
10/05/2023
|
savita
|
1714002003WL000701
|
savita
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-003-001/602-A
(AMJHOR)
|
1714002003NRG24080520230019717
|
10/05/2023
|
Nanbai Sahu
|
1714002003WL000701
|
Nanbai Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
NanbaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-003-001/602-A
(AMJHOR)
|
1714002003NRG24080520230019716
|
10/05/2023
|
Rajedra Sahu
|
1714002003WL000701
|
Rajedra Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
RajedraSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-003-001/612
(AMJHOR)
|
1714002003NRG24080520230019718
|
10/05/2023
|
Devaki Prajapati
|
1714002003WL000701
|
Devaki Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
DevakiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-003-001/625
(AMJHOR)
|
1714002003NRG24080520230019719
|
10/05/2023
|
Dwarika Prajapati
|
1714002003WL000701
|
Dwarika Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
DwarikaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-003-001/625-A
(AMJHOR)
|
1714002003NRG24080520230019720
|
10/05/2023
|
Ramji Prajapati
|
1714002003WL000701
|
Ramji Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
RamjiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-003-001/625-A
(AMJHOR)
|
1714002003NRG24080520230019721
|
10/05/2023
|
Seeta Prajapati
|
1714002003WL000701
|
Seeta Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
SeetaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-003-001/625-C
(AMJHOR)
|
1714002003NRG24080520230019722
|
10/05/2023
|
Rambhajan Prajapati
|
1714002003WL000701
|
Rambhajan Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
RambhajanPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-003-001/625-D
(AMJHOR)
|
1714002003NRG24080520230019723
|
10/05/2023
|
Ramdhani Prajapati
|
1714002003WL000701
|
Ramdhani Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
RamdhaniPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-003-001/640
(AMJHOR)
|
1714002003NRG24080520230019725
|
10/05/2023
|
chintadhari
|
1714002003WL000701
|
chintadhari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
chintadhari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-003-001/645
(AMJHOR)
|
1714002003NRG24080520230019726
|
10/05/2023
|
Jugul Kushwaha
|
1714002003WL000701
|
Jugul Kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
JugulKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-003-001/67
(AMJHOR)
|
1714002003NRG24080520230019727
|
10/05/2023
|
ramsahay
|
1714002003WL000701
|
ramsahay
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-003-001/703
(AMJHOR)
|
1714002003NRG24080520230019728
|
10/05/2023
|
DEEPAK
|
1714002003WL000701
|
DEEPAK
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-003-001/703
(AMJHOR)
|
1714002003NRG24080520230019729
|
10/05/2023
|
Kaushilya prajapati
|
1714002003WL000701
|
Kaushilya prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
Kaushilyaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-016-002/108
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020039
|
10/05/2023
|
ramvati singh
|
1714002016WL000722
|
ramvati singh
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
16/05/2023
|
|
714756310
|
|
ramvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-016-002/117-A
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020040
|
10/05/2023
|
lala
|
1714002016WL000722
|
lala
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
16/05/2023
|
|
714756310
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-016-002/117-A
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020041
|
10/05/2023
|
nem bai
|
1714002016WL000722
|
nem bai
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
16/05/2023
|
|
714756310
|
|
nembai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-016-002/15-A
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020042
|
10/05/2023
|
UTTRABAI
|
1714002016WL000722
|
UTTRABAI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
16/05/2023
|
|
714756310
|
|
UTTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-016-002/150
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020043
|
10/05/2023
|
RAMKUMARI
|
1714002016WL000722
|
RAMKUMARI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-016-002/17
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020044
|
10/05/2023
|
SHANKHI
|
1714002016WL000722
|
SHANKHI
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
16/05/2023
|
|
714756310
|
|
SHANKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-016-002/26
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020047
|
10/05/2023
|
LILABATI
|
1714002016WL000722
|
LILABATI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
16/05/2023
|
|
714756310
|
|
LILABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-016-002/46
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020048
|
10/05/2023
|
DHANPAT SINGH
|
1714002016WL000722
|
DHANPAT SINGH
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
16/05/2023
|
|
714756310
|
|
DHANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-016-002/46
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020049
|
10/05/2023
|
FALI OR FHOOLBAI
|
1714002016WL000722
|
FALI OR FHOOLBAI
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
16/05/2023
|
|
714756310
|
|
FALIORFHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-016-002/49-A
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020051
|
10/05/2023
|
shanti
|
1714002016WL000722
|
shanti
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
16/05/2023
|
|
714756310
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-016-002/5-B
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020053
|
10/05/2023
|
shyambai
|
1714002016WL000722
|
shyambai
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
16/05/2023
|
|
714756310
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-016-002/78
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020056
|
10/05/2023
|
BABI
|
1714002016WL000722
|
BABI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
16/05/2023
|
|
714756310
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110960
|
110960
|
|
|
|
|
|
|
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-015-001/109
(BHARRI)
|
1714002015NRG24090520230019925
|
10/05/2023
|
jaypal
|
1714002015WL000719
|
jaypal
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/05/2023
|
|
714756310
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-015-001/113
(BHARRI)
|
1714002015NRG24090520230019926
|
10/05/2023
|
BRIJLAL
|
1714002015WL000719
|
BRIJLAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-015-001/115
(BHARRI)
|
1714002015NRG24090520230019927
|
10/05/2023
|
RAMRATI
|
1714002015WL000719
|
RAMRATI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-015-001/116
(BHARRI)
|
1714002015NRG24090520230019928
|
10/05/2023
|
tula paw
|
1714002015WL000719
|
tula paw
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/05/2023
|
|
714756310
|
|
tulapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-015-001/13
(BHARRI)
|
1714002015NRG24090520230019929
|
10/05/2023
|
jitlal
|
1714002015WL000719
|
jitlal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
jitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-015-001/13
(BHARRI)
|
1714002015NRG24090520230019930
|
10/05/2023
|
LAL BAI
|
1714002015WL000719
|
LAL BAI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-015-001/146
(BHARRI)
|
1714002015NRG24090520230019931
|
10/05/2023
|
ramkaran
|
1714002015WL000719
|
ramkaran
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
16/05/2023
|
|
714756310
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-015-001/155
(BHARRI)
|
1714002015NRG24090520230019932
|
10/05/2023
|
gomti paw
|
1714002015WL000719
|
gomti paw
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/05/2023
|
|
714756310
|
|
gomtipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-015-001/17-A
(BHARRI)
|
1714002015NRG24090520230019933
|
10/05/2023
|
RAMNARESH PAO
|
1714002015WL000719
|
RAMNARESH PAO
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMNARESHPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-015-001/171
(BHARRI)
|
1714002015NRG24090520230019934
|
10/05/2023
|
KAUSHILYA
|
1714002015WL000719
|
KAUSHILYA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-015-001/183
(BHARRI)
|
1714002015NRG24090520230019935
|
10/05/2023
|
CHARKI BAI
|
1714002015WL000719
|
CHARKI BAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
CHARKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-015-001/183
(BHARRI)
|
1714002015NRG24090520230019936
|
10/05/2023
|
RUKMUN
|
1714002015WL000719
|
RUKMUN
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
RUKMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-015-001/56
(BHARRI)
|
1714002015NRG24090520230019937
|
10/05/2023
|
maleshiya pav
|
1714002015WL000719
|
maleshiya pav
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
maleshiyapav
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-015-001/57
(BHARRI)
|
1714002015NRG24090520230019938
|
10/05/2023
|
sushila
|
1714002015WL000719
|
sushila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-015-001/64
(BHARRI)
|
1714002015NRG24090520230019939
|
10/05/2023
|
balmeek
|
1714002015WL000719
|
balmeek
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
balmeek
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-015-001/73
(BHARRI)
|
1714002015NRG24090520230019940
|
10/05/2023
|
GIRDHARI LAL
|
1714002015WL000719
|
GIRDHARI LAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
GIRDHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-015-001/73
(BHARRI)
|
1714002015NRG24090520230019941
|
10/05/2023
|
munni bai
|
1714002015WL000719
|
munni bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-015-001/78
(BHARRI)
|
1714002015NRG24090520230019942
|
10/05/2023
|
belpatiya
|
1714002015WL000719
|
belpatiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
belpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-015-001/97
(BHARRI)
|
1714002015NRG24090520230019943
|
10/05/2023
|
SHAMBHU
|
1714002015WL000719
|
SHAMBHU
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-015-001/99
(BHARRI)
|
1714002015NRG24090520230019944
|
10/05/2023
|
SADHANA PAO
|
1714002015WL000719
|
SADHANA PAO
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
SADHANAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-015-002/78
(BHARRI)
|
1714002015NRG24090520230019945
|
10/05/2023
|
NEERAJ SINGH
|
1714002015WL000719
|
NEERAJ SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
NEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-048-001/380
(KANADIKALA)
|
1714002048NRG24100520230021790
|
10/05/2023
|
phoolbai
|
1714002048WL000793
|
phoolbai
|
00089
|
CBIN0283036
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
714756310
|
|
phoolbai
|
INDUSIND BANK(607189)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-048-001/7
(KANADIKALA)
|
1714002048NRG24100520230021792
|
10/05/2023
|
buddhsen singh gond
|
1714002048WL000793
|
buddhsen singh gond
|
00089
|
CBIN0283036
|
2730
|
2730
|
Processed
|
16/05/2023
|
|
714756310
|
|
buddhsensinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-003-001/365-A
(AMJHOR)
|
1714002003NRG24080520230019676
|
10/05/2023
|
Seema Sahu
|
1714002003WL000701
|
Seema Sahu
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714756310
|
|
SeemaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-B
(GIRUI KHURD)
|
1714002038NRG24100520230021891
|
10/05/2023
|
Gauri
|
1714002038WL000798
|
Gauri
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
Gauri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-038-001/102-A
(GIRUI KHURD)
|
1714002038NRG24100520230021840
|
10/05/2023
|
Anuradha Singh
|
1714002038WL000798
|
Anuradha Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
AnuradhaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-003-001/134
(AMJHOR)
|
1714002003NRG24080520230019624
|
10/05/2023
|
rani
|
1714002003WL000701
|
rani
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-003-001/160
(AMJHOR)
|
1714002003NRG24080520230019628
|
10/05/2023
|
sunita
|
1714002003WL000701
|
sunita
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
sunita
|
INDUSIND BANK(607189)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-003-001/172
(AMJHOR)
|
1714002003NRG24080520230019629
|
10/05/2023
|
Durgesh Sahu
|
1714002003WL000701
|
Durgesh Sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714756310
|
|
DurgeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-003-001/311
(AMJHOR)
|
1714002003NRG24080520230019660
|
10/05/2023
|
bitti
|
1714002003WL000701
|
bitti
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-003-001/349-A
(AMJHOR)
|
1714002003NRG24080520230019672
|
10/05/2023
|
Ranu sahu
|
1714002003WL000701
|
Ranu sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
Ranusahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-003-001/445-A
(AMJHOR)
|
1714002003NRG24080520230019685
|
10/05/2023
|
Rambhagat Sahu
|
1714002003WL000701
|
Rambhagat Sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
RambhagatSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-003-001/447
(AMJHOR)
|
1714002003NRG24080520230019686
|
10/05/2023
|
Munni
|
1714002003WL000701
|
Munni
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-016-002/25-A
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020046
|
10/05/2023
|
balkaran
|
1714002016WL000722
|
balkaran
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/05/2023
|
|
714756310
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-016-002/50-A
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020054
|
10/05/2023
|
Mareswari
|
1714002016WL000722
|
Mareswari
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/05/2023
|
|
714756310
|
|
Mareswari
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-016-002/76
(BHATIGAWANKHURD)
|
1714002016NRG24090520230020055
|
10/05/2023
|
raju
|
1714002016WL000722
|
raju
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
16/05/2023
|
|
714756310
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-019-001/135
(CHANDELA)
|
1714002000NRG24080520230019791
|
10/05/2023
|
KASHI RAIDASH
|
1714002WL000703
|
KASHI RAIDASH
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
16/05/2023
|
|
714756310
|
|
KASHIRAIDASH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-019-001/135
(CHANDELA)
|
1714002000NRG24080520230019792
|
10/05/2023
|
RAMBAI
|
1714002WL000703
|
RAMBAI
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-019-001/188
(CHANDELA)
|
1714002000NRG24080520230019793
|
10/05/2023
|
Bitti
|
1714002WL000703
|
Bitti
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
16/05/2023
|
|
714756310
|
|
Bitti
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-019-001/208
(CHANDELA)
|
1714002000NRG24080520230019794
|
10/05/2023
|
Gudiya
|
1714002WL000703
|
Gudiya
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
16/05/2023
|
|
714756310
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-019-001/247
(CHANDELA)
|
1714002000NRG24080520230019795
|
10/05/2023
|
SUNNI
|
1714002WL000703
|
SUNNI
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
16/05/2023
|
|
714756310
|
|
SUNNI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-019-001/247-A
(CHANDELA)
|
1714002000NRG24080520230019796
|
10/05/2023
|
phool bai
|
1714002WL000703
|
phool bai
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
16/05/2023
|
|
714756310
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-019-001/270
(CHANDELA)
|
1714002000NRG24080520230019797
|
10/05/2023
|
munni
|
1714002WL000703
|
munni
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
16/05/2023
|
|
714756310
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-019-001/394
(CHANDELA)
|
1714002000NRG24080520230019798
|
10/05/2023
|
RAMSUPHAL
|
1714002WL000703
|
RAMSUPHAL
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMSUPHAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-019-001/432
(CHANDELA)
|
1714002000NRG24080520230019800
|
10/05/2023
|
anjana
|
1714002WL000703
|
anjana
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
16/05/2023
|
|
714756310
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-019-001/432
(CHANDELA)
|
1714002000NRG24080520230019799
|
10/05/2023
|
RAMNARESH
|
1714002WL000703
|
RAMNARESH
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-019-001/82
(CHANDELA)
|
1714002000NRG24080520230019801
|
10/05/2023
|
BRIJESH
|
1714002WL000703
|
BRIJESH
|
00415
|
SBIN0005497
|
812
|
812
|
Processed
|
16/05/2023
|
|
714756310
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-025-001/150
(CHITRAON)
|
1714002025NRG24090520230021608
|
10/05/2023
|
rajanti
|
1714002025WL000780
|
rajanti
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
rajanti
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-025-001/150
(CHITRAON)
|
1714002025NRG24090520230021609
|
10/05/2023
|
Ramkhelawan
|
1714002025WL000780
|
Ramkhelawan
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-025-001/19
(CHITRAON)
|
1714002025NRG24090520230021610
|
10/05/2023
|
murli
|
1714002025WL000780
|
murli
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-025-001/231
(CHITRAON)
|
1714002025NRG24090520230021611
|
10/05/2023
|
kundan
|
1714002025WL000780
|
kundan
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-025-001/231
(CHITRAON)
|
1714002025NRG24090520230021612
|
10/05/2023
|
shanti
|
1714002025WL000780
|
shanti
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-025-001/241
(CHITRAON)
|
1714002025NRG24090520230021613
|
10/05/2023
|
Charki Kol
|
1714002025WL000780
|
Charki Kol
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
CharkiKol
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-025-001/242-A
(CHITRAON)
|
1714002025NRG24090520230021615
|
10/05/2023
|
Jaimantri
|
1714002025WL000780
|
Jaimantri
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
Jaimantri
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-025-001/260
(CHITRAON)
|
1714002025NRG24090520230021617
|
10/05/2023
|
PARMILA
|
1714002025WL000780
|
PARMILA
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-025-001/262
(CHITRAON)
|
1714002025NRG24090520230021619
|
10/05/2023
|
chandrkali
|
1714002025WL000780
|
chandrkali
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-025-001/262
(CHITRAON)
|
1714002025NRG24090520230021618
|
10/05/2023
|
DUWASHIYA
|
1714002025WL000780
|
DUWASHIYA
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
DUWASHIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-025-001/314
(CHITRAON)
|
1714002025NRG24090520230021620
|
10/05/2023
|
hemraj
|
1714002025WL000780
|
hemraj
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-025-001/314
(CHITRAON)
|
1714002025NRG24090520230021621
|
10/05/2023
|
kunti
|
1714002025WL000780
|
kunti
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-025-001/315
(CHITRAON)
|
1714002025NRG24090520230021622
|
10/05/2023
|
maya vati
|
1714002025WL000780
|
maya vati
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-025-001/349
(CHITRAON)
|
1714002025NRG24090520230021624
|
10/05/2023
|
kishori
|
1714002025WL000780
|
kishori
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-025-001/349
(CHITRAON)
|
1714002025NRG24090520230021623
|
10/05/2023
|
leelawati
|
1714002025WL000780
|
leelawati
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-025-001/398
(CHITRAON)
|
1714002025NRG24090520230021625
|
10/05/2023
|
RAMCHARAN
|
1714002025WL000780
|
RAMCHARAN
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-025-001/398
(CHITRAON)
|
1714002025NRG24090520230021626
|
10/05/2023
|
sunita
|
1714002025WL000780
|
sunita
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-025-001/498
(CHITRAON)
|
1714002025NRG24090520230021628
|
10/05/2023
|
bhagwanti
|
1714002025WL000780
|
bhagwanti
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-025-001/498
(CHITRAON)
|
1714002025NRG24090520230021627
|
10/05/2023
|
RAMKHELAWAN
|
1714002025WL000780
|
RAMKHELAWAN
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-025-001/504
(CHITRAON)
|
1714002025NRG24090520230021629
|
10/05/2023
|
harihar prasad
|
1714002025WL000780
|
harihar prasad
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
hariharprasad
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-025-001/519
(CHITRAON)
|
1714002025NRG24090520230021631
|
10/05/2023
|
KALABATI
|
1714002025WL000780
|
KALABATI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-025-001/519
(CHITRAON)
|
1714002025NRG24090520230021630
|
10/05/2023
|
PANKAJ
|
1714002025WL000780
|
PANKAJ
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-025-001/70
(CHITRAON)
|
1714002025NRG24090520230021633
|
10/05/2023
|
rambhagat
|
1714002025WL000780
|
rambhagat
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-025-001/83
(CHITRAON)
|
1714002025NRG24090520230021635
|
10/05/2023
|
buti
|
1714002025WL000780
|
buti
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714756310
|
|
buti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-025-001/83
(CHITRAON)
|
1714002025NRG24090520230021634
|
10/05/2023
|
premlal
|
1714002025WL000780
|
premlal
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714756310
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-025-001/87
(CHITRAON)
|
1714002025NRG24090520230021636
|
10/05/2023
|
RAMAKANT
|
1714002025WL000780
|
RAMAKANT
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714756310
|
|
RAMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-038-001/102-A
(GIRUI KHURD)
|
1714002038NRG24100520230021839
|
10/05/2023
|
Ram Sundar Singh
|
1714002038WL000798
|
Ram Sundar Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
RamSundarSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-038-001/37
(GIRUI KHURD)
|
1714002038NRG24100520230021846
|
10/05/2023
|
Nanbai Singh
|
1714002038WL000798
|
Nanbai Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
NanbaiSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-038-001/43
(GIRUI KHURD)
|
1714002038NRG24100520230021848
|
10/05/2023
|
Vikash Kumar Patel
|
1714002038WL000798
|
Vikash Kumar Patel
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
VikashKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-B
(GIRUI KHURD)
|
1714002038NRG24100520230021890
|
10/05/2023
|
Ram Suil
|
1714002038WL000798
|
Ram Suil
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
RamSuil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-038-003/103
(GIRUI KHURD)
|
1714002038NRG24100520230021914
|
10/05/2023
|
Phoolbai Baiga
|
1714002038WL000798
|
Phoolbai Baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
PhoolbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-038-003/49
(GIRUI KHURD)
|
1714002038NRG24100520230021920
|
10/05/2023
|
Sitakali Singh
|
1714002038WL000798
|
Sitakali Singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
SitakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-038-003/50
(GIRUI KHURD)
|
1714002038NRG24100520230021922
|
10/05/2023
|
Champa singh
|
1714002038WL000798
|
Champa singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
Champasingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-048-001/380
(KANADIKALA)
|
1714002048NRG24100520230021789
|
10/05/2023
|
bakelal sahu
|
1714002048WL000793
|
bakelal sahu
|
00415
|
SBIN0005497
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
714756310
|
|
bakelalsahu
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-048-001/5-A
(KANADIKALA)
|
1714002048NRG24100520230021791
|
10/05/2023
|
rambai singh gond
|
1714002048WL000793
|
rambai singh gond
|
00415
|
SBIN0005497
|
2730
|
2730
|
Processed
|
16/05/2023
|
|
714756310
|
|
rambaisinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65990
|
65990
|
|
|
|
|
|
|
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-003-001/625-D
(AMJHOR)
|
1714002003NRG24080520230019724
|
10/05/2023
|
Poonam Prajapati
|
1714002003WL000701
|
Poonam Prajapati
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714756310
|
|
PoonamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-038-001/115-A
(GIRUI KHURD)
|
1714002038NRG24100520230021841
|
10/05/2023
|
Priyanka
|
1714002038WL000798
|
Priyanka
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-038-001/128
(GIRUI KHURD)
|
1714002038NRG24100520230021842
|
10/05/2023
|
Devideen Baiga
|
1714002038WL000798
|
Devideen Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
DevideenBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-038-001/70
(GIRUI KHURD)
|
1714002038NRG24100520230021853
|
10/05/2023
|
Chhotu Singh
|
1714002038WL000798
|
Chhotu Singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
ChhotuSingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-038-001/95
(GIRUI KHURD)
|
1714002038NRG24100520230021860
|
10/05/2023
|
Durga
|
1714002038WL000798
|
Durga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-038-002/12
(GIRUI KHURD)
|
1714002038NRG24100520230021863
|
10/05/2023
|
Panbai Gond
|
1714002038WL000798
|
Panbai Gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
PanbaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-038-002/135
(GIRUI KHURD)
|
1714002038NRG24100520230021864
|
10/05/2023
|
vimala bai patel
|
1714002038WL000798
|
vimala bai patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
vimalabaipatel
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-038-002/155
(GIRUI KHURD)
|
1714002038NRG24100520230021866
|
10/05/2023
|
Anju SinghGond
|
1714002038WL000798
|
Anju SinghGond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
AnjuSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-038-002/155
(GIRUI KHURD)
|
1714002038NRG24100520230021865
|
10/05/2023
|
urmila
|
1714002038WL000798
|
urmila
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-038-002/183-A
(GIRUI KHURD)
|
1714002038NRG24100520230021870
|
10/05/2023
|
Sukhlal Panika
|
1714002038WL000798
|
Sukhlal Panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
SukhlalPanika
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-038-002/267
(GIRUI KHURD)
|
1714002038NRG24100520230021877
|
10/05/2023
|
ANITA
|
1714002038WL000798
|
ANITA
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-038-002/269-A
(GIRUI KHURD)
|
1714002038NRG24100520230021878
|
10/05/2023
|
sunil kumar panika
|
1714002038WL000798
|
sunil kumar panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
sunilkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-038-002/270
(GIRUI KHURD)
|
1714002038NRG24100520230021879
|
10/05/2023
|
Dev vati Patel
|
1714002038WL000798
|
Dev vati Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
DevvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-038-002/275
(GIRUI KHURD)
|
1714002038NRG24100520230021881
|
10/05/2023
|
nanki baiga
|
1714002038WL000798
|
nanki baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
nankibaiga
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-038-002/35
(GIRUI KHURD)
|
1714002038NRG24100520230021882
|
10/05/2023
|
Rambai panika
|
1714002038WL000798
|
Rambai panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
Rambaipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-038-002/43
(GIRUI KHURD)
|
1714002038NRG24100520230021886
|
10/05/2023
|
Kamala
|
1714002038WL000798
|
Kamala
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-038-002/45-A
(GIRUI KHURD)
|
1714002038NRG24100520230021888
|
10/05/2023
|
munni bai viskarma
|
1714002038WL000798
|
munni bai viskarma
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
munnibaiviskarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-038-002/54
(GIRUI KHURD)
|
1714002038NRG24100520230021895
|
10/05/2023
|
Santoshi Singh
|
1714002038WL000798
|
Santoshi Singh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
714756310
|
|
SantoshiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-038-002/57
(GIRUI KHURD)
|
1714002038NRG24100520230021899
|
10/05/2023
|
Gudiya
|
1714002038WL000798
|
Gudiya
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-038-002/68
(GIRUI KHURD)
|
1714002038NRG24100520230021900
|
10/05/2023
|
Kunti
|
1714002038WL000798
|
Kunti
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-038-002/70
(GIRUI KHURD)
|
1714002038NRG24100520230021901
|
10/05/2023
|
umesh
|
1714002038WL000798
|
umesh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-038-002/73
(GIRUI KHURD)
|
1714002038NRG24100520230021903
|
10/05/2023
|
Dusiya Panika
|
1714002038WL000798
|
Dusiya Panika
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
17/05/2023
|
|
714756310
|
|
DusiyaPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-038-002/74
(GIRUI KHURD)
|
1714002038NRG24100520230021904
|
10/05/2023
|
Buddhsen panika
|
1714002038WL000798
|
Buddhsen panika
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
Buddhsenpanika
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-038-002/83
(GIRUI KHURD)
|
1714002038NRG24100520230021907
|
10/05/2023
|
havana
|
1714002038WL000798
|
havana
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
havana
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-038-002/91
(GIRUI KHURD)
|
1714002038NRG24100520230021910
|
10/05/2023
|
Sonelal Panika
|
1714002038WL000798
|
Sonelal Panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
SonelalPanika
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-038-002/99
(GIRUI KHURD)
|
1714002038NRG24100520230021912
|
10/05/2023
|
Preeti Devi Baiga
|
1714002038WL000798
|
Preeti Devi Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
PreetiDeviBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29540
|
29540
|
|
|
|
|
|
|
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-D
(GIRUI KHURD)
|
1714002038NRG24100520230021892
|
10/05/2023
|
Shivkumar
|
1714002038WL000798
|
Shivkumar
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-003-001/558-A
(AMJHOR)
|
1714002003NRG24080520230019706
|
10/05/2023
|
Babi Sahu
|
1714002003WL000701
|
Babi Sahu
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714756310
|
|
BabiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-003-001/558-A
(AMJHOR)
|
1714002003NRG24080520230019705
|
10/05/2023
|
Rajendra Sahu
|
1714002003WL000701
|
Rajendra Sahu
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714756310
|
|
RajendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-038-002/262
(GIRUI KHURD)
|
1714002038NRG24100520230021875
|
10/05/2023
|
DEVMANI
|
1714002038WL000798
|
DEVMANI
|
00697
|
BKID0MG0294
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
DEVMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-038-002/272
(GIRUI KHURD)
|
1714002038NRG24100520230021880
|
10/05/2023
|
RAMDAS
|
1714002038WL000798
|
RAMDAS
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-038-002/40
(GIRUI KHURD)
|
1714002038NRG24100520230021885
|
10/05/2023
|
RAMADHAR
|
1714002038WL000798
|
RAMADHAR
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-038-001/20
(GIRUI KHURD)
|
1714002038NRG24100520230021843
|
10/05/2023
|
ramraj
|
1714002038WL000798
|
ramraj
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
ramraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-038-001/31
(GIRUI KHURD)
|
1714002038NRG24100520230021844
|
10/05/2023
|
lalli
|
1714002038WL000798
|
lalli
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-038-001/37
(GIRUI KHURD)
|
1714002038NRG24100520230021845
|
10/05/2023
|
mahavir
|
1714002038WL000798
|
mahavir
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
mahavir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-038-001/43
(GIRUI KHURD)
|
1714002038NRG24100520230021847
|
10/05/2023
|
Jagdeesh Patel
|
1714002038WL000798
|
Jagdeesh Patel
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
JagdeeshPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-038-001/61
(GIRUI KHURD)
|
1714002038NRG24100520230021851
|
10/05/2023
|
MUNNI
|
1714002038WL000798
|
MUNNI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-038-001/70
(GIRUI KHURD)
|
1714002038NRG24100520230021852
|
10/05/2023
|
semali
|
1714002038WL000798
|
semali
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
semali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-038-001/74
(GIRUI KHURD)
|
1714002038NRG24100520230021854
|
10/05/2023
|
shobhnath
|
1714002038WL000798
|
shobhnath
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
16/05/2023
|
|
714756310
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-038-001/75
(GIRUI KHURD)
|
1714002038NRG24100520230021855
|
10/05/2023
|
lolibai
|
1714002038WL000798
|
lolibai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
lolibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-038-001/75
(GIRUI KHURD)
|
1714002038NRG24100520230021856
|
10/05/2023
|
SAVITRI BAI
|
1714002038WL000798
|
SAVITRI BAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-038-001/76
(GIRUI KHURD)
|
1714002038NRG24100520230021857
|
10/05/2023
|
brajlal
|
1714002038WL000798
|
brajlal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-038-001/76
(GIRUI KHURD)
|
1714002038NRG24100520230021858
|
10/05/2023
|
shivkali
|
1714002038WL000798
|
shivkali
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-038-001/92
(GIRUI KHURD)
|
1714002038NRG24100520230021859
|
10/05/2023
|
sushila
|
1714002038WL000798
|
sushila
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-038-002/107
(GIRUI KHURD)
|
1714002038NRG24100520230021861
|
10/05/2023
|
BALBEER
|
1714002038WL000798
|
BALBEER
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
BALBEER
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-038-002/115
(GIRUI KHURD)
|
1714002038NRG24100520230021862
|
10/05/2023
|
RAMMANOHAR
|
1714002038WL000798
|
RAMMANOHAR
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-038-002/162
(GIRUI KHURD)
|
1714002038NRG24100520230021867
|
10/05/2023
|
Nantori
|
1714002038WL000798
|
Nantori
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
Nantori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-038-002/171
(GIRUI KHURD)
|
1714002038NRG24100520230021868
|
10/05/2023
|
Rajkumar
|
1714002038WL000798
|
Rajkumar
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
16/05/2023
|
|
714756310
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-038-002/184
(GIRUI KHURD)
|
1714002038NRG24100520230021871
|
10/05/2023
|
SANTOSH
|
1714002038WL000798
|
SANTOSH
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-038-002/196
(GIRUI KHURD)
|
1714002038NRG24100520230021872
|
10/05/2023
|
KAUSAL
|
1714002038WL000798
|
KAUSAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
KAUSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-038-002/21
(GIRUI KHURD)
|
1714002038NRG24100520230021873
|
10/05/2023
|
ramkesh
|
1714002038WL000798
|
ramkesh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-038-002/24
(GIRUI KHURD)
|
1714002038NRG24100520230021874
|
10/05/2023
|
Soniya Baiga
|
1714002038WL000798
|
Soniya Baiga
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
SoniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-038-002/264
(GIRUI KHURD)
|
1714002038NRG24100520230021876
|
10/05/2023
|
Ram Piyare Baiga
|
1714002038WL000798
|
Ram Piyare Baiga
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
RamPiyareBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-038-002/38
(GIRUI KHURD)
|
1714002038NRG24100520230021883
|
10/05/2023
|
LOLA
|
1714002038WL000798
|
LOLA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
LOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-038-002/39
(GIRUI KHURD)
|
1714002038NRG24100520230021884
|
10/05/2023
|
NANDAU
|
1714002038WL000798
|
NANDAU
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-038-002/45
(GIRUI KHURD)
|
1714002038NRG24100520230021887
|
10/05/2023
|
chandni
|
1714002038WL000798
|
chandni
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
chandni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-038-002/55
(GIRUI KHURD)
|
1714002038NRG24100520230021896
|
10/05/2023
|
RADHESYAM
|
1714002038WL000798
|
RADHESYAM
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
16/05/2023
|
|
714756310
|
|
RADHESYAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-038-002/56
(GIRUI KHURD)
|
1714002038NRG24100520230021897
|
10/05/2023
|
SVAMIDEEN
|
1714002038WL000798
|
SVAMIDEEN
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
SVAMIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-038-002/73
(GIRUI KHURD)
|
1714002038NRG24100520230021902
|
10/05/2023
|
JAMUNAPRASAD
|
1714002038WL000798
|
JAMUNAPRASAD
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
JAMUNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-038-002/80
(GIRUI KHURD)
|
1714002038NRG24100520230021905
|
10/05/2023
|
MAGLESH
|
1714002038WL000798
|
MAGLESH
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756310
|
|
MAGLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-038-002/88
(GIRUI KHURD)
|
1714002038NRG24100520230021908
|
10/05/2023
|
CHANDRAKALI
|
1714002038WL000798
|
CHANDRAKALI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
714756310
|
|
CHANDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-038-002/93
(GIRUI KHURD)
|
1714002038NRG24100520230021911
|
10/05/2023
|
vijaya
|
1714002038WL000798
|
vijaya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
vijaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-038-003/103
(GIRUI KHURD)
|
1714002038NRG24100520230021913
|
10/05/2023
|
CHHOTELAL
|
1714002038WL000798
|
CHHOTELAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-038-003/11
(GIRUI KHURD)
|
1714002038NRG24100520230021915
|
10/05/2023
|
ramadhin
|
1714002038WL000798
|
ramadhin
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
ramadhin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-038-003/27
(GIRUI KHURD)
|
1714002038NRG24100520230021916
|
10/05/2023
|
RAMKARAN
|
1714002038WL000798
|
RAMKARAN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMKARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-038-003/49
(GIRUI KHURD)
|
1714002038NRG24100520230021919
|
10/05/2023
|
chandra bhan
|
1714002038WL000798
|
chandra bhan
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-038-003/50
(GIRUI KHURD)
|
1714002038NRG24100520230021921
|
10/05/2023
|
AVDES
|
1714002038WL000798
|
AVDES
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
AVDES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-038-003/87
(GIRUI KHURD)
|
1714002038NRG24100520230021923
|
10/05/2023
|
DADUA
|
1714002038WL000798
|
DADUA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
DADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-038-003/9
(GIRUI KHURD)
|
1714002038NRG24100520230021924
|
10/05/2023
|
SHRIKANT
|
1714002038WL000798
|
SHRIKANT
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Rejected
|
16/05/2023
|
|
714756310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-081-001/154
(TAGAWAR)
|
1714002081NRG24090520230021331
|
10/05/2023
|
bimla
|
1714002081WL000774
|
bimla
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714756310
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-081-001/154
(TAGAWAR)
|
1714002081NRG24090520230021330
|
10/05/2023
|
VISHVNATH
|
1714002081WL000774
|
VISHVNATH
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714756310
|
|
VISHVNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-081-001/2
(TAGAWAR)
|
1714002081NRG24090520230021332
|
10/05/2023
|
ramgiyaban
|
1714002081WL000774
|
ramgiyaban
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714756310
|
|
ramgiyaban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-081-001/236
(TAGAWAR)
|
1714002081NRG24090520230021333
|
10/05/2023
|
RAMBHAJAN
|
1714002081WL000774
|
RAMBHAJAN
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714756310
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-081-001/303
(TAGAWAR)
|
1714002081NRG24090520230021334
|
10/05/2023
|
Terasiya
|
1714002081WL000774
|
Terasiya
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714756310
|
|
Terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-081-001/351
(TAGAWAR)
|
1714002081NRG24090520230021335
|
10/05/2023
|
Devjaniya
|
1714002081WL000774
|
Devjaniya
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714756310
|
|
Devjaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49568
|
49568
|
|
|
|
|
|
|
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-038-001/55-B
(GIRUI KHURD)
|
1714002038NRG24100520230021849
|
10/05/2023
|
SITASARAN
|
1714002038WL000798
|
SITASARAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
SITASARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-038-001/55-B
(GIRUI KHURD)
|
1714002038NRG24100520230021850
|
10/05/2023
|
sobha
|
1714002038WL000798
|
sobha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-038-002/183-A
(GIRUI KHURD)
|
1714002038NRG24100520230021869
|
10/05/2023
|
ramprasad panika
|
1714002038WL000798
|
ramprasad panika
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
ramprasadpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-A
(GIRUI KHURD)
|
1714002038NRG24100520230021889
|
10/05/2023
|
SESHMANI
|
1714002038WL000798
|
SESHMANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
SESHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-038-002/52-A
(GIRUI KHURD)
|
1714002038NRG24100520230021893
|
10/05/2023
|
Mahesh
|
1714002038WL000798
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-038-002/52-A
(GIRUI KHURD)
|
1714002038NRG24100520230021894
|
10/05/2023
|
Malti
|
1714002038WL000798
|
Malti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-038-002/89-A
(GIRUI KHURD)
|
1714002038NRG24100520230021909
|
10/05/2023
|
munni
|
1714002038WL000798
|
munni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714756310
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-038-003/27-A
(GIRUI KHURD)
|
1714002038NRG24100520230021917
|
10/05/2023
|
SAVITRI
|
1714002038WL000798
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756310
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306278
|
306278
|
|
|
|
|
|
|
|