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-14-002-033-001/10 (GAJNI)
|
1714002033NRG24260920230309272
|
27/09/2023
|
kiran mourya
|
1714002033WL016406
|
kiran mourya
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
kiranmourya
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINGHNAGAR
|
MP-14-002-033-001/10 (GAJNI)
|
1714002033NRG24260920230309271
|
27/09/2023
|
sunilkumar
|
1714002033WL016406
|
sunilkumar
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-001/102 (GAJNI)
|
1714002033NRG24260920230309274
|
27/09/2023
|
bhagvandas
|
1714002033WL016406
|
bhagvandas
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-001/102 (GAJNI)
|
1714002033NRG24260920230309273
|
27/09/2023
|
puniya
|
1714002033WL016406
|
puniya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-001/104 (GAJNI)
|
1714002033NRG24260920230309275
|
27/09/2023
|
SAVITRI
|
1714002033WL016406
|
SAVITRI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-001/105 (GAJNI)
|
1714002033NRG24260920230309276
|
27/09/2023
|
sumitara
|
1714002033WL016406
|
sumitara
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
sumitara
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-033-001/114 (GAJNI)
|
1714002033NRG24260920230309278
|
27/09/2023
|
rampiyare
|
1714002033WL016406
|
rampiyare
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
rampiyare
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-033-001/117 (GAJNI)
|
1714002033NRG24260920230309279
|
27/09/2023
|
Rohit Kumar mourya
|
1714002033WL016406
|
Rohit Kumar mourya
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
10/11/2023
|
|
298892209
|
|
RohitKumarmourya
|
STATE BANK OF INDIA(508548)
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-001/119-A (GAJNI)
|
1714002033NRG24260920230309280
|
27/09/2023
|
gyanchandra singh
|
1714002033WL016406
|
gyanchandra singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
gyanchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-033-001/120 (GAJNI)
|
1714002033NRG24260920230309281
|
27/09/2023
|
chhotelal singh
|
1714002033WL016406
|
chhotelal singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
chhotelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-033-001/121 (GAJNI)
|
1714002033NRG24260920230309282
|
27/09/2023
|
MANBODHI
|
1714002033WL016406
|
MANBODHI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
MANBODHI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-033-001/121-A (GAJNI)
|
1714002033NRG24260920230309283
|
27/09/2023
|
babulal singh
|
1714002033WL016406
|
babulal singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298892209
|
|
babulalsingh
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-033-001/122 (GAJNI)
|
1714002033NRG24260920230309284
|
27/09/2023
|
AMRITLAL
|
1714002033WL016406
|
AMRITLAL
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-033-001/122 (GAJNI)
|
1714002033NRG24260920230309285
|
27/09/2023
|
MANTI
|
1714002033WL016406
|
MANTI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-033-001/128 (GAJNI)
|
1714002033NRG24260920230309286
|
27/09/2023
|
ramkishor
|
1714002033WL016406
|
ramkishor
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298892209
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-001/137 (GAJNI)
|
1714002033NRG24260920230309288
|
27/09/2023
|
mahesh singh
|
1714002033WL016406
|
mahesh singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-001/137 (GAJNI)
|
1714002033NRG24260920230309287
|
27/09/2023
|
shanti
|
1714002033WL016406
|
shanti
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-001/139 (GAJNI)
|
1714002033NRG24260920230309289
|
27/09/2023
|
kashi parasad
|
1714002033WL016406
|
kashi parasad
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
09/11/2023
|
|
298892209
|
|
kashiparasad
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-033-001/140 (GAJNI)
|
1714002033NRG24260920230309290
|
27/09/2023
|
parbhi
|
1714002033WL016406
|
parbhi
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298892209
|
|
parbhi
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-033-001/140 (GAJNI)
|
1714002033NRG24260920230309291
|
27/09/2023
|
rajesh
|
1714002033WL016406
|
rajesh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-033-001/141 (GAJNI)
|
1714002033NRG24260920230309292
|
27/09/2023
|
ramrup mourya
|
1714002033WL016406
|
ramrup mourya
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
ramrupmourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
JAISINGHNAGAR
|
MP-14-002-033-001/142 (GAJNI)
|
1714002033NRG24260920230309293
|
27/09/2023
|
ramniwas
|
1714002033WL016406
|
ramniwas
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-033-001/150 (GAJNI)
|
1714002033NRG24260920230309294
|
27/09/2023
|
kamalbhan singh
|
1714002033WL016406
|
kamalbhan singh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
kamalbhansingh
|
BANK OF BARODA(606985)
|
24
|
JAISINGHNAGAR
|
MP-14-002-033-001/153 (GAJNI)
|
1714002033NRG24260920230309295
|
27/09/2023
|
chafibai
|
1714002033WL016406
|
chafibai
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
chafibai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-033-001/153 (GAJNI)
|
1714002033NRG24260920230309296
|
27/09/2023
|
santosh singh
|
1714002033WL016406
|
santosh singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-033-001/157 (GAJNI)
|
1714002033NRG24260920230309297
|
27/09/2023
|
sangita singh
|
1714002033WL016406
|
sangita singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
sangitasingh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-033-001/160-A (GAJNI)
|
1714002033NRG24260920230309298
|
27/09/2023
|
CHORASIYA SINGH
|
1714002033WL016406
|
CHORASIYA SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
CHORASIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-033-001/166 (GAJNI)
|
1714002033NRG24260920230309299
|
27/09/2023
|
durga singh
|
1714002033WL016406
|
durga singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
durgasingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-033-001/167 (GAJNI)
|
1714002033NRG24260920230309300
|
27/09/2023
|
DEVENDRA
|
1714002033WL016406
|
DEVENDRA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
JAISINGHNAGAR
|
MP-14-002-033-001/168 (GAJNI)
|
1714002033NRG24260920230309301
|
27/09/2023
|
harish singh
|
1714002033WL016406
|
harish singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
harishsingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-033-001/169 (GAJNI)
|
1714002033NRG24260920230309303
|
27/09/2023
|
Geeta singh
|
1714002033WL016406
|
Geeta singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298892209
|
|
Geetasingh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-033-001/169 (GAJNI)
|
1714002033NRG24260920230309302
|
27/09/2023
|
savitri singh
|
1714002033WL016406
|
savitri singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298892209
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-033-001/170 (GAJNI)
|
1714002033NRG24260920230309304
|
27/09/2023
|
Sunayana singh
|
1714002033WL016406
|
Sunayana singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
Sunayanasingh
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-033-001/18 (GAJNI)
|
1714002000NRG24270920230309702
|
27/09/2023
|
ramfal
|
1714002WL016466
|
ramfal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-033-001/2 (GAJNI)
|
1714002033NRG24260920230309305
|
27/09/2023
|
khusbu mourya
|
1714002033WL016406
|
khusbu mourya
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
khusbumourya
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-033-001/2 (GAJNI)
|
1714002033NRG24260920230309306
|
27/09/2023
|
shaymsundar
|
1714002033WL016406
|
shaymsundar
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
shaymsundar
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-033-001/21 (GAJNI)
|
1714002033NRG24260920230309307
|
27/09/2023
|
Munni
|
1714002033WL016406
|
Munni
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-033-001/22 (GAJNI)
|
1714002033NRG24260920230309308
|
27/09/2023
|
giyalal
|
1714002033WL016406
|
giyalal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298892209
|
|
giyalal
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-033-001/26 (GAJNI)
|
1714002033NRG24260920230309309
|
27/09/2023
|
geeta mourya
|
1714002033WL016406
|
geeta mourya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298892209
|
|
geetamourya
|
STATE BANK OF INDIA(508548)
|
40
|
JAISINGHNAGAR
|
MP-14-002-033-001/28 (GAJNI)
|
1714002033NRG24260920230309310
|
27/09/2023
|
santosh maurya
|
1714002033WL016406
|
santosh maurya
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
09/11/2023
|
|
298892209
|
|
santoshmaurya
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-033-001/3 (GAJNI)
|
1714002033NRG24260920230309311
|
27/09/2023
|
PREMBAI
|
1714002033WL016406
|
PREMBAI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-033-001/31 (GAJNI)
|
1714002033NRG24260920230309312
|
27/09/2023
|
RAMTAHAL
|
1714002033WL016406
|
RAMTAHAL
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
RAMTAHAL
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-033-001/33 (GAJNI)
|
1714002033NRG24260920230309313
|
27/09/2023
|
amar singh
|
1714002033WL016406
|
amar singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-033-001/34 (GAJNI)
|
1714002033NRG24260920230309314
|
27/09/2023
|
JAYMANTI
|
1714002033WL016406
|
JAYMANTI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-033-001/35 (GAJNI)
|
1714002033NRG24260920230309315
|
27/09/2023
|
siyawati
|
1714002033WL016406
|
siyawati
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
siyawati
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-033-001/38 (GAJNI)
|
1714002033NRG24260920230309316
|
27/09/2023
|
makarand maurya
|
1714002033WL016406
|
makarand maurya
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
makarandmaurya
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-033-001/41 (GAJNI)
|
1714002000NRG24270920230309704
|
27/09/2023
|
sandeep
|
1714002WL016466
|
sandeep
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
JAISINGHNAGAR
|
MP-14-002-033-001/45 (GAJNI)
|
1714002000NRG24270920230309705
|
27/09/2023
|
chandrkali
|
1714002WL016466
|
chandrkali
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
chandrkali
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-033-001/46 (GAJNI)
|
1714002000NRG24270920230309706
|
27/09/2023
|
PURAN
|
1714002WL016466
|
PURAN
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-033-001/47 (GAJNI)
|
1714002000NRG24270920230309707
|
27/09/2023
|
ramnath
|
1714002WL016466
|
ramnath
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-033-001/49 (GAJNI)
|
1714002000NRG24270920230309709
|
27/09/2023
|
nantoriya
|
1714002WL016466
|
nantoriya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
nantoriya
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-033-001/49 (GAJNI)
|
1714002000NRG24270920230309708
|
27/09/2023
|
prbhudayal
|
1714002WL016466
|
prbhudayal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
prbhudayal
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-033-001/57 (GAJNI)
|
1714002000NRG24270920230309710
|
27/09/2023
|
vijay singh
|
1714002WL016466
|
vijay singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-033-001/58 (GAJNI)
|
1714002000NRG24270920230309711
|
27/09/2023
|
LALCHAND MAURY
|
1714002WL016466
|
LALCHAND MAURY
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
LALCHANDMAURY
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-033-001/64 (GAJNI)
|
1714002000NRG24270920230309712
|
27/09/2023
|
jaykaran maurya
|
1714002WL016466
|
jaykaran maurya
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
jaykaranmaurya
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-033-001/64 (GAJNI)
|
1714002000NRG24270920230309713
|
27/09/2023
|
SUNEETA
|
1714002WL016466
|
SUNEETA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-033-001/67 (GAJNI)
|
1714002000NRG24270920230309714
|
27/09/2023
|
amar and sohala
|
1714002WL016466
|
amar and sohala
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
amarandsohala
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-033-001/68 (GAJNI)
|
1714002000NRG24270920230309715
|
27/09/2023
|
hiramani
|
1714002WL016466
|
hiramani
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
hiramani
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-033-001/70-A (GAJNI)
|
1714002000NRG24270920230309717
|
27/09/2023
|
tejbhan singh
|
1714002WL016466
|
tejbhan singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
tejbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-033-001/72 (GAJNI)
|
1714002000NRG24270920230309718
|
27/09/2023
|
haridas
|
1714002WL016466
|
haridas
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
09/11/2023
|
|
298892209
|
|
haridas
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-033-001/76 (GAJNI)
|
1714002000NRG24270920230309720
|
27/09/2023
|
tirath
|
1714002WL016466
|
tirath
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-033-001/83 (GAJNI)
|
1714002000NRG24270920230309722
|
27/09/2023
|
gedabai
|
1714002WL016466
|
gedabai
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-033-001/83 (GAJNI)
|
1714002000NRG24270920230309721
|
27/09/2023
|
MAHABIR
|
1714002WL016466
|
MAHABIR
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-033-001/88 (GAJNI)
|
1714002000NRG24270920230309723
|
27/09/2023
|
man singh
|
1714002WL016466
|
man singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298892209
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
65
|
JAISINGHNAGAR
|
MP-14-002-033-001/88 (GAJNI)
|
1714002000NRG24270920230309724
|
27/09/2023
|
sukwariya
|
1714002WL016466
|
sukwariya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-033-001/9 (GAJNI)
|
1714002000NRG24270920230309725
|
27/09/2023
|
SURESH MAURYA
|
1714002WL016466
|
SURESH MAURYA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
SURESHMAURYA
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-033-001/95-A (GAJNI)
|
1714002000NRG24270920230309726
|
27/09/2023
|
ramlali singh
|
1714002WL016466
|
ramlali singh
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
09/11/2023
|
|
298892209
|
|
ramlalisingh
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-033-001/96 (GAJNI)
|
1714002000NRG24270920230309727
|
27/09/2023
|
parvati
|
1714002WL016466
|
parvati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-033-001/97 (GAJNI)
|
1714002000NRG24270920230309729
|
27/09/2023
|
arti singh
|
1714002WL016466
|
arti singh
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
artisingh
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-033-001/97 (GAJNI)
|
1714002000NRG24270920230309728
|
27/09/2023
|
hemraj
|
1714002WL016466
|
hemraj
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-033-001/99 (GAJNI)
|
1714002000NRG24270920230309730
|
27/09/2023
|
terasiya
|
1714002WL016466
|
terasiya
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
terasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
JAISINGHNAGAR
|
MP-14-002-033-002/101 (GAJNI)
|
1714002033NRG24260920230309317
|
27/09/2023
|
RAJBATI SINGH
|
1714002033WL016406
|
RAJBATI SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
RAJBATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-033-002/103 (GAJNI)
|
1714002033NRG24260920230309318
|
27/09/2023
|
bablu
|
1714002033WL016406
|
bablu
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-033-002/104 (GAJNI)
|
1714002033NRG24260920230309319
|
27/09/2023
|
terasya mourya
|
1714002033WL016406
|
terasya mourya
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
terasyamourya
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-033-002/104-A (GAJNI)
|
1714002000NRG24270920230309731
|
27/09/2023
|
HEMA
|
1714002WL016466
|
HEMA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-033-002/108 (GAJNI)
|
1714002000NRG24270920230309732
|
27/09/2023
|
urmila
|
1714002WL016466
|
urmila
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-033-002/111 (GAJNI)
|
1714002033NRG24260920230309320
|
27/09/2023
|
tejpratap singh
|
1714002033WL016406
|
tejpratap singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
tejpratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
JAISINGHNAGAR
|
MP-14-002-033-002/116 (GAJNI)
|
1714002000NRG24270920230309733
|
27/09/2023
|
hemraj singh
|
1714002WL016466
|
hemraj singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-033-002/118 (GAJNI)
|
1714002000NRG24270920230309734
|
27/09/2023
|
santu
|
1714002WL016466
|
santu
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-033-002/12 (GAJNI)
|
1714002033NRG24260920230309321
|
27/09/2023
|
manojmaurya
|
1714002033WL016406
|
manojmaurya
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
manojmaurya
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-033-002/123 (GAJNI)
|
1714002033NRG24260920230309323
|
27/09/2023
|
bhagwanti
|
1714002033WL016406
|
bhagwanti
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
JAISINGHNAGAR
|
MP-14-002-033-002/128 (GAJNI)
|
1714002033NRG24260920230309324
|
27/09/2023
|
chetan
|
1714002033WL016406
|
chetan
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
chetan
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-033-002/13 (GAJNI)
|
1714002000NRG24270920230309736
|
27/09/2023
|
VANDANA SINGH
|
1714002WL016466
|
VANDANA SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
VANDANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-A (GAJNI)
|
1714002033NRG24260920230309325
|
27/09/2023
|
pratibha maurya
|
1714002033WL016406
|
pratibha maurya
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
pratibhamaurya
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-B (GAJNI)
|
1714002000NRG24270920230309737
|
27/09/2023
|
MANISHA MOURYA
|
1714002WL016466
|
MANISHA MOURYA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
MANISHAMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-B (GAJNI)
|
1714002000NRG24270920230309738
|
27/09/2023
|
RAMA MOURYA
|
1714002WL016466
|
RAMA MOURYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298892209
|
|
RAMAMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-033-002/130 (GAJNI)
|
1714002033NRG24260920230309326
|
27/09/2023
|
SHANTI
|
1714002033WL016406
|
SHANTI
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-033-002/132 (GAJNI)
|
1714002000NRG24270920230309739
|
27/09/2023
|
devendra
|
1714002WL016466
|
devendra
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
09/11/2023
|
|
298892209
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-033-002/134 (GAJNI)
|
1714002000NRG24270920230309740
|
27/09/2023
|
kangress
|
1714002WL016466
|
kangress
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
kangress
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-033-002/138 (GAJNI)
|
1714002000NRG24270920230309741
|
27/09/2023
|
narayan
|
1714002WL016466
|
narayan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-033-002/138-A (GAJNI)
|
1714002000NRG24270920230309742
|
27/09/2023
|
siyavati singh
|
1714002WL016466
|
siyavati singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
siyavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-033-002/139 (GAJNI)
|
1714002000NRG24270920230309743
|
27/09/2023
|
ramnath
|
1714002WL016466
|
ramnath
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
09/11/2023
|
|
298892209
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-033-002/141 (GAJNI)
|
1714002000NRG24270920230309744
|
27/09/2023
|
niraj singh
|
1714002WL016466
|
niraj singh
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
09/11/2023
|
|
298892209
|
|
nirajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
JAISINGHNAGAR
|
MP-14-002-033-002/143-A (GAJNI)
|
1714002033NRG24260920230309327
|
27/09/2023
|
deepa singh
|
1714002033WL016406
|
deepa singh
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
09/11/2023
|
|
298892209
|
|
deepasingh
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-033-002/151 (GAJNI)
|
1714002000NRG24270920230309745
|
27/09/2023
|
ramrati
|
1714002WL016466
|
ramrati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-033-002/152 (GAJNI)
|
1714002000NRG24270920230309746
|
27/09/2023
|
dileep singh
|
1714002WL016466
|
dileep singh
|
00089
|
CBIN0282021
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-033-002/153 (GAJNI)
|
1714002000NRG24270920230309747
|
27/09/2023
|
manoj sahu
|
1714002WL016466
|
manoj sahu
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
manojsahu
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-033-002/17 (GAJNI)
|
1714002000NRG24270920230309748
|
27/09/2023
|
rambati singh
|
1714002WL016466
|
rambati singh
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
rambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-033-002/174 (GAJNI)
|
1714002000NRG24270920230309749
|
27/09/2023
|
lutoo prasad
|
1714002WL016466
|
lutoo prasad
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
lutooprasad
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-033-002/175 (GAJNI)
|
1714002000NRG24270920230309750
|
27/09/2023
|
rohani prasad
|
1714002WL016466
|
rohani prasad
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
rohaniprasad
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-033-002/19 (GAJNI)
|
1714002000NRG24270920230309751
|
27/09/2023
|
KAMLESH
|
1714002WL016466
|
KAMLESH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298892209
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-033-002/19 (GAJNI)
|
1714002000NRG24270920230309752
|
27/09/2023
|
santtoshi singh
|
1714002WL016466
|
santtoshi singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
santtoshisingh
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-033-002/29 (GAJNI)
|
1714002000NRG24270920230309753
|
27/09/2023
|
rajveer
|
1714002WL016466
|
rajveer
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-033-002/29-A (GAJNI)
|
1714002000NRG24270920230309754
|
27/09/2023
|
arti singh
|
1714002WL016466
|
arti singh
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
09/11/2023
|
|
298892209
|
|
artisingh
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-033-002/40 (GAJNI)
|
1714002033NRG24260920230309328
|
27/09/2023
|
SHANTIBAI
|
1714002033WL016406
|
SHANTIBAI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-033-002/41 (GAJNI)
|
1714002000NRG24270920230309755
|
27/09/2023
|
MAKHAN
|
1714002WL016466
|
MAKHAN
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-033-002/42 (GAJNI)
|
1714002000NRG24270920230309756
|
27/09/2023
|
RAMGOPAL
|
1714002WL016466
|
RAMGOPAL
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-033-002/51 (GAJNI)
|
1714002000NRG24270920230309757
|
27/09/2023
|
mohelal
|
1714002WL016466
|
mohelal
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
mohelal
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-033-002/56 (GAJNI)
|
1714002000NRG24270920230309758
|
27/09/2023
|
dharmdas
|
1714002WL016466
|
dharmdas
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298892209
|
|
dharmdas
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-033-002/59 (GAJNI)
|
1714002000NRG24270920230309759
|
27/09/2023
|
manoj kumar yadav
|
1714002WL016466
|
manoj kumar yadav
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
manojkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-033-002/6 (GAJNI)
|
1714002033NRG24260920230309329
|
27/09/2023
|
KAMALBHAN
|
1714002033WL016406
|
KAMALBHAN
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
KAMALBHAN
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-033-002/63 (GAJNI)
|
1714002033NRG24260920230309331
|
27/09/2023
|
Dharmadra singh
|
1714002033WL016406
|
Dharmadra singh
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
Dharmadrasingh
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-033-002/63 (GAJNI)
|
1714002033NRG24260920230309330
|
27/09/2023
|
sohagvati singh
|
1714002033WL016406
|
sohagvati singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
sohagvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-033-002/69-A (GAJNI)
|
1714002000NRG24270920230309760
|
27/09/2023
|
chhangi sahu
|
1714002WL016466
|
chhangi sahu
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
09/11/2023
|
|
298892209
|
|
chhangisahu
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-033-002/71 (GAJNI)
|
1714002000NRG24270920230309761
|
27/09/2023
|
santosh
|
1714002WL016466
|
santosh
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
09/11/2023
|
|
298892209
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-033-002/73 (GAJNI)
|
1714002000NRG24270920230309762
|
27/09/2023
|
mohan
|
1714002WL016466
|
mohan
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-033-002/73 (GAJNI)
|
1714002000NRG24270920230309763
|
27/09/2023
|
sital
|
1714002WL016466
|
sital
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
sital
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-033-002/76 (GAJNI)
|
1714002033NRG24260920230309332
|
27/09/2023
|
GORELAL
|
1714002033WL016406
|
GORELAL
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-033-002/78 (GAJNI)
|
1714002000NRG24270920230309764
|
27/09/2023
|
kashi
|
1714002WL016466
|
kashi
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-033-002/82 (GAJNI)
|
1714002000NRG24270920230309765
|
27/09/2023
|
ramdhani
|
1714002WL016466
|
ramdhani
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-033-002/87 (GAJNI)
|
1714002033NRG24260920230309333
|
27/09/2023
|
ganesh
|
1714002033WL016406
|
ganesh
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-033-002/88 (GAJNI)
|
1714002033NRG24260920230309334
|
27/09/2023
|
rajni
|
1714002033WL016406
|
rajni
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-083-001/156 (TENDUDOL)
|
1714002083NRG24270920230309582
|
27/09/2023
|
Gorelal singh
|
1714002083WL016435
|
Gorelal singh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
Gorelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-083-001/2 (TENDUDOL)
|
1714002083NRG24270920230309591
|
27/09/2023
|
foolmati
|
1714002083WL016436
|
foolmati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-083-001/33 (TENDUDOL)
|
1714002083NRG24270920230309586
|
27/09/2023
|
Pushpraj
|
1714002083WL016435
|
Pushpraj
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298892209
|
|
Pushpraj
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-083-001/76 (TENDUDOL)
|
1714002083NRG24270920230309602
|
27/09/2023
|
RAMRATI
|
1714002083WL016436
|
RAMRATI
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAISINGHNAGAR
|
MP-14-002-083-003/37 (TENDUDOL)
|
1714002083NRG24270920230309587
|
27/09/2023
|
Anil kumar paw
|
1714002083WL016435
|
Anil kumar paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
Anilkumarpaw
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-083-003/6 (TENDUDOL)
|
1714002083NRG24270920230309589
|
27/09/2023
|
Babi paw
|
1714002083WL016435
|
Babi paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
Babipaw
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-087-001/188 (UCHEHARA)
|
1714002087NRG24270920230309627
|
27/09/2023
|
keshkali
|
1714002087WL016444
|
keshkali
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
09/11/2023
|
|
298892209
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-087-003/37 (UCHEHARA)
|
1714002087NRG24270920230309623
|
27/09/2023
|
kamlesh
|
1714002087WL016443
|
kamlesh
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298892209
|
|
kamlesh
|
BANK OF BARODA(606985)
|
131
|
JAISINGHNAGAR
|
MP-14-002-087-003/55 (UCHEHARA)
|
1714002087NRG24270920230309624
|
27/09/2023
|
arvind maurya
|
1714002087WL016443
|
arvind maurya
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298892209
|
|
arvindmaurya
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAISINGHNAGAR
|
MP-14-002-087-003/77 (UCHEHARA)
|
1714002087NRG24270920230309626
|
27/09/2023
|
gudiya singh
|
1714002087WL016443
|
gudiya singh
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298892209
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-087-004/103 (UCHEHARA)
|
1714002087NRG24270920230309631
|
27/09/2023
|
kushumkali
|
1714002087WL016444
|
kushumkali
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298892209
|
|
kushumkali
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-087-004/103 (UCHEHARA)
|
1714002087NRG24270920230309630
|
27/09/2023
|
radheshyam
|
1714002087WL016444
|
radheshyam
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298892209
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104430
|
104430
|
|
|
|
|
|
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-020-001/1-A (CHARHET)
|
1714002020NRG24270920230309557
|
27/09/2023
|
RAMKUSHAL TELI
|
1714002020WL016430
|
RAMKUSHAL TELI
|
00089
|
CBIN0282690
|
300
|
300
|
Processed
|
09/11/2023
|
|
298892209
|
|
RAMKUSHALTELI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-020-001/108-A (CHARHET)
|
1714002020NRG24270920230309559
|
27/09/2023
|
RANI
|
1714002020WL016430
|
RANI
|
00089
|
CBIN0282690
|
150
|
150
|
Processed
|
09/11/2023
|
|
298892209
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-020-001/127 (CHARHET)
|
1714002020NRG24270920230309560
|
27/09/2023
|
RAMIYA
|
1714002020WL016430
|
RAMIYA
|
00089
|
CBIN0282690
|
150
|
150
|
Processed
|
09/11/2023
|
|
298892209
|
|
RAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-071-001/17 (PATHARWAH)
|
1714002000NRG24270920230309795
|
27/09/2023
|
semvati
|
1714002WL016473
|
semvati
|
00089
|
CBIN0282690
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
298892209
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-071-001/39 (PATHARWAH)
|
1714002000NRG24270920230309798
|
27/09/2023
|
Chandrawati pav
|
1714002WL016473
|
Chandrawati pav
|
00089
|
CBIN0282690
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
298892209
|
|
Chandrawatipav
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-071-001/53 (PATHARWAH)
|
1714002000NRG24270920230309799
|
27/09/2023
|
babloo paw
|
1714002WL016473
|
babloo paw
|
00089
|
CBIN0282690
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
298892209
|
|
babloopaw
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-071-001/80 (PATHARWAH)
|
1714002000NRG24270920230309802
|
27/09/2023
|
SUNITA
|
1714002WL016473
|
SUNITA
|
00089
|
CBIN0282690
|
422
|
422
|
Processed
|
09/11/2023
|
|
298892209
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-071-002/12 (PATHARWAH)
|
1714002000NRG24270920230309804
|
27/09/2023
|
aman singh
|
1714002WL016473
|
aman singh
|
00089
|
CBIN0282690
|
422
|
422
|
Processed
|
09/11/2023
|
|
298892209
|
|
amansingh
|
CENTRAL BANK OF INDIA(607115)
|
143
|
JAISINGHNAGAR
|
MP-14-002-071-002/47 (PATHARWAH)
|
1714002000NRG24270920230309810
|
27/09/2023
|
siyaram
|
1714002WL016473
|
siyaram
|
00089
|
CBIN0282690
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
298892209
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAISINGHNAGAR
|
MP-14-002-071-002/67 (PATHARWAH)
|
1714002000NRG24270920230309815
|
27/09/2023
|
parwati singh
|
1714002WL016473
|
parwati singh
|
00089
|
CBIN0282690
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
298892209
|
|
parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAISINGHNAGAR
|
MP-14-002-071-002/70 (PATHARWAH)
|
1714002000NRG24270920230309816
|
27/09/2023
|
Savitri sahu
|
1714002WL016473
|
Savitri sahu
|
00089
|
CBIN0282690
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
298892209
|
|
Savitrisahu
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAISINGHNAGAR
|
MP-14-002-071-003/81 (PATHARWAH)
|
1714002000NRG24270920230309819
|
27/09/2023
|
Rajbati
|
1714002WL016473
|
Rajbati
|
00089
|
CBIN0282690
|
844
|
844
|
Processed
|
09/11/2023
|
|
298892209
|
|
Rajbati
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAISINGHNAGAR
|
MP-14-002-071-003/94 (PATHARWAH)
|
1714002000NRG24270920230309821
|
27/09/2023
|
GUDIYA DEVI
|
1714002WL016473
|
GUDIYA DEVI
|
00089
|
CBIN0282690
|
844
|
844
|
Processed
|
09/11/2023
|
|
298892209
|
|
GUDIYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAISINGHNAGAR
|
MP-14-002-083-001/113 (TENDUDOL)
|
1714002083NRG24270920230309572
|
27/09/2023
|
chandni yadav
|
1714002083WL016435
|
chandni yadav
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
chandniyadav
|
STATE BANK OF INDIA(508548)
|
149
|
JAISINGHNAGAR
|
MP-14-002-083-001/114 (TENDUDOL)
|
1714002083NRG24270920230309573
|
27/09/2023
|
Chottu yadav
|
1714002083WL016435
|
Chottu yadav
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
Chottuyadav
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAISINGHNAGAR
|
MP-14-002-083-001/152-A (TENDUDOL)
|
1714002083NRG24270920230309579
|
27/09/2023
|
molai
|
1714002083WL016435
|
molai
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
molai
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAISINGHNAGAR
|
MP-14-002-083-001/60-A (TENDUDOL)
|
1714002083NRG24270920230309597
|
27/09/2023
|
munni
|
1714002083WL016436
|
munni
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAISINGHNAGAR
|
MP-14-002-083-001/74 (TENDUDOL)
|
1714002083NRG24270920230309599
|
27/09/2023
|
bhagyawanti
|
1714002083WL016436
|
bhagyawanti
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
bhagyawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13306
|
13306
|
|
|
|
|
|
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-033-002/122 (GAJNI)
|
1714002000NRG24270920230309735
|
27/09/2023
|
dinbandhu singh
|
1714002WL016466
|
dinbandhu singh
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
dinbandhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-036-001/70 (GHIAR)
|
1714002000NRG24270920230309772
|
27/09/2023
|
sushila singh
|
1714002WL016467
|
sushila singh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298892209
|
|
sushilasingh
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAISINGHNAGAR
|
MP-14-002-049-001/375-A (KANADIKHURD)
|
1714002000NRG24270920230309778
|
27/09/2023
|
Rajneesh Gupta
|
1714002WL016470
|
Rajneesh Gupta
|
00089
|
CBIN0283036
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
298892209
|
|
RajneeshGupta
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-049-001/413 (KANADIKHURD)
|
1714002049NRG24270920230309404
|
27/09/2023
|
gorelal
|
1714002049WL016414
|
gorelal
|
00089
|
CBIN0283036
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
298892209
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAISINGHNAGAR
|
MP-14-002-049-001/413 (KANADIKHURD)
|
1714002049NRG24270920230309405
|
27/09/2023
|
keshkali
|
1714002049WL016414
|
keshkali
|
00089
|
CBIN0283036
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
298892209
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAISINGHNAGAR
|
MP-14-002-085-001/438-B (THENGARAHA)
|
1714002085NRG24270920230309633
|
27/09/2023
|
Kamlesh Yadav
|
1714002085WL016446
|
Kamlesh Yadav
|
00089
|
CBIN0283036
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
298892209
|
|
KamleshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-033-001/108 (GAJNI)
|
1714002033NRG24260920230309277
|
27/09/2023
|
kodulal singh
|
1714002033WL016406
|
kodulal singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298892209
|
|
kodulalsingh
|
STATE BANK OF INDIA(508548)
|
160
|
JAISINGHNAGAR
|
MP-14-002-033-001/74 (GAJNI)
|
1714002000NRG24270920230309719
|
27/09/2023
|
pratibha singh
|
1714002WL016466
|
pratibha singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298892209
|
|
pratibhasingh
|
CENTRAL BANK OF INDIA(607115)
|
161
|
JAISINGHNAGAR
|
MP-14-002-033-002/12 (GAJNI)
|
1714002033NRG24260920230309322
|
27/09/2023
|
NISHU MAURYA
|
1714002033WL016406
|
NISHU MAURYA
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
09/11/2023
|
|
298892209
|
|
NISHUMAURYA
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAISINGHNAGAR
|
MP-14-002-036-001/109 (GHIAR)
|
1714002000NRG24270920230309767
|
27/09/2023
|
GUDDI BAI
|
1714002WL016467
|
GUDDI BAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
298892209
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
163
|
JAISINGHNAGAR
|
MP-14-002-036-001/109 (GHIAR)
|
1714002000NRG24270920230309766
|
27/09/2023
|
MAHESH SINGH
|
1714002WL016467
|
MAHESH SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
298892209
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
164
|
JAISINGHNAGAR
|
MP-14-002-036-001/44 (GHIAR)
|
1714002000NRG24270920230309768
|
27/09/2023
|
UMESH SINGH
|
1714002WL016467
|
UMESH SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
298892209
|
|
UMESHSINGH
|
STATE BANK OF INDIA(508548)
|
165
|
JAISINGHNAGAR
|
MP-14-002-036-001/50 (GHIAR)
|
1714002000NRG24270920230309770
|
27/09/2023
|
NANTORAI
|
1714002WL016467
|
NANTORAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
298892209
|
|
NANTORAI
|
STATE BANK OF INDIA(508548)
|
166
|
JAISINGHNAGAR
|
MP-14-002-036-001/50 (GHIAR)
|
1714002000NRG24270920230309769
|
27/09/2023
|
PRADEEP SINGH
|
1714002WL016467
|
PRADEEP SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298892209
|
|
PRADEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
JAISINGHNAGAR
|
MP-14-002-036-001/59-A (GHIAR)
|
1714002000NRG24270920230309771
|
27/09/2023
|
RAMBHAROSHE SINGH
|
1714002WL016467
|
RAMBHAROSHE SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
298892209
|
|
RAMBHAROSHESINGH
|
STATE BANK OF INDIA(508548)
|
168
|
JAISINGHNAGAR
|
MP-14-002-036-001/78 (GHIAR)
|
1714002000NRG24270920230309773
|
27/09/2023
|
TEEKAM SINGH
|
1714002WL016467
|
TEEKAM SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298892209
|
|
TEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
169
|
JAISINGHNAGAR
|
MP-14-002-036-001/79-A (GHIAR)
|
1714002000NRG24270920230309774
|
27/09/2023
|
NARAYAN BAIGA
|
1714002WL016467
|
NARAYAN BAIGA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
298892209
|
|
NARAYANBAIGA
|
STATE BANK OF INDIA(508548)
|
170
|
JAISINGHNAGAR
|
MP-14-002-036-001/8 (GHIAR)
|
1714002000NRG24270920230309775
|
27/09/2023
|
LAVAKESH SINGH
|
1714002WL016467
|
LAVAKESH SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298892209
|
|
LAVAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
171
|
JAISINGHNAGAR
|
MP-14-002-049-001/375-A (KANADIKHURD)
|
1714002000NRG24270920230309779
|
27/09/2023
|
Vineeta Gupta
|
1714002WL016470
|
Vineeta Gupta
|
00415
|
SBIN0005497
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
298892209
|
|
VineetaGupta
|
CENTRAL BANK OF INDIA(607115)
|
172
|
JAISINGHNAGAR
|
MP-14-002-050-001/119 (KARKI)
|
1714002050NRG24270920230309414
|
27/09/2023
|
dogarsahain
|
1714002050WL016418
|
dogarsahain
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
10/11/2023
|
|
298892209
|
|
dogarsahain
|
STATE BANK OF INDIA(508548)
|
173
|
JAISINGHNAGAR
|
MP-14-002-050-001/172 (KARKI)
|
1714002050NRG24270920230309415
|
27/09/2023
|
GANESH
|
1714002050WL016418
|
GANESH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298892209
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
174
|
JAISINGHNAGAR
|
MP-14-002-050-001/172 (KARKI)
|
1714002050NRG24270920230309416
|
27/09/2023
|
shanti
|
1714002050WL016418
|
shanti
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298892209
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
175
|
JAISINGHNAGAR
|
MP-14-002-050-001/176 (KARKI)
|
1714002050NRG24270920230309418
|
27/09/2023
|
lalli
|
1714002050WL016418
|
lalli
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298892209
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
176
|
JAISINGHNAGAR
|
MP-14-002-050-001/176 (KARKI)
|
1714002050NRG24270920230309417
|
27/09/2023
|
prem
|
1714002050WL016418
|
prem
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298892209
|
|
prem
|
STATE BANK OF INDIA(508548)
|
177
|
JAISINGHNAGAR
|
MP-14-002-050-001/188 (KARKI)
|
1714002050NRG24270920230309419
|
27/09/2023
|
BUDHI BAI
|
1714002050WL016418
|
BUDHI BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
10/11/2023
|
|
298892209
|
|
BUDHIBAI
|
STATE BANK OF INDIA(508548)
|
178
|
JAISINGHNAGAR
|
MP-14-002-050-001/218 (KARKI)
|
1714002050NRG24270920230309421
|
27/09/2023
|
BIRAJIYA BAI
|
1714002050WL016418
|
BIRAJIYA BAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298892209
|
|
BIRAJIYABAI
|
STATE BANK OF INDIA(508548)
|
179
|
JAISINGHNAGAR
|
MP-14-002-050-001/218 (KARKI)
|
1714002050NRG24270920230309420
|
27/09/2023
|
LALLU
|
1714002050WL016418
|
LALLU
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298892209
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
180
|
JAISINGHNAGAR
|
MP-14-002-050-001/280 (KARKI)
|
1714002050NRG24270920230309422
|
27/09/2023
|
lalmani singh
|
1714002050WL016418
|
lalmani singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298892209
|
|
lalmanisingh
|
STATE BANK OF INDIA(508548)
|
181
|
JAISINGHNAGAR
|
MP-14-002-050-001/280 (KARKI)
|
1714002050NRG24270920230309423
|
27/09/2023
|
Ranibai
|
1714002050WL016418
|
Ranibai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298892209
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
182
|
JAISINGHNAGAR
|
MP-14-002-050-001/315 (KARKI)
|
1714002050NRG24230920230306877
|
27/09/2023
|
leelabai
|
1714002050WL016175
|
leelabai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
298892209
|
|
leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
183
|
JAISINGHNAGAR
|
MP-14-002-050-001/330 (KARKI)
|
1714002050NRG24270920230309424
|
27/09/2023
|
munnibai
|
1714002050WL016418
|
munnibai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298892209
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
184
|
JAISINGHNAGAR
|
MP-14-002-050-001/369 (KARKI)
|
1714002050NRG24270920230309425
|
27/09/2023
|
ghursen
|
1714002050WL016418
|
ghursen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298892209
|
|
ghursen
|
STATE BANK OF INDIA(508548)
|
185
|
JAISINGHNAGAR
|
MP-14-002-050-001/369 (KARKI)
|
1714002050NRG24270920230309426
|
27/09/2023
|
Narmadiya
|
1714002050WL016418
|
Narmadiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298892209
|
|
Narmadiya
|
STATE BANK OF INDIA(508548)
|
186
|
JAISINGHNAGAR
|
MP-14-002-050-001/392-A (KARKI)
|
1714002050NRG24270920230309429
|
27/09/2023
|
MEERA
|
1714002050WL016418
|
MEERA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298892209
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
JAISINGHNAGAR
|
MP-14-002-050-001/41 (KARKI)
|
1714002050NRG24270920230309430
|
27/09/2023
|
nanbai
|
1714002050WL016418
|
nanbai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
10/11/2023
|
|
298892209
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
188
|
JAISINGHNAGAR
|
MP-14-002-050-001/41 (KARKI)
|
1714002050NRG24270920230309431
|
27/09/2023
|
RAJU
|
1714002050WL016418
|
RAJU
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
10/11/2023
|
|
298892209
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
189
|
JAISINGHNAGAR
|
MP-14-002-050-001/44 (KARKI)
|
1714002050NRG24270920230309433
|
27/09/2023
|
loli
|
1714002050WL016418
|
loli
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298892209
|
|
loli
|
STATE BANK OF INDIA(508548)
|
190
|
JAISINGHNAGAR
|
MP-14-002-050-001/44 (KARKI)
|
1714002050NRG24270920230309432
|
27/09/2023
|
mastan
|
1714002050WL016418
|
mastan
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298892209
|
|
mastan
|
STATE BANK OF INDIA(508548)
|
191
|
JAISINGHNAGAR
|
MP-14-002-050-001/440 (KARKI)
|
1714002050NRG24270920230309434
|
27/09/2023
|
Jitendra
|
1714002050WL016418
|
Jitendra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298892209
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
192
|
JAISINGHNAGAR
|
MP-14-002-050-001/606 (KARKI)
|
1714002050NRG24270920230309436
|
27/09/2023
|
duiji
|
1714002050WL016418
|
duiji
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298892209
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
193
|
JAISINGHNAGAR
|
MP-14-002-050-001/606 (KARKI)
|
1714002050NRG24270920230309435
|
27/09/2023
|
swamidin
|
1714002050WL016418
|
swamidin
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298892209
|
|
swamidin
|
STATE BANK OF INDIA(508548)
|
194
|
JAISINGHNAGAR
|
MP-14-002-050-001/80 (KARKI)
|
1714002050NRG24270920230309438
|
27/09/2023
|
munni
|
1714002050WL016418
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298892209
|
|
munni
|
STATE BANK OF INDIA(508548)
|
195
|
JAISINGHNAGAR
|
MP-14-002-050-001/80 (KARKI)
|
1714002050NRG24270920230309437
|
27/09/2023
|
shobhai
|
1714002050WL016418
|
shobhai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298892209
|
|
shobhai
|
STATE BANK OF INDIA(508548)
|
196
|
JAISINGHNAGAR
|
MP-14-002-050-001/94 (KARKI)
|
1714002050NRG24270920230309440
|
27/09/2023
|
GANGHAI
|
1714002050WL016418
|
GANGHAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298892209
|
|
GANGHAI
|
STATE BANK OF INDIA(508548)
|
197
|
JAISINGHNAGAR
|
MP-14-002-050-001/94 (KARKI)
|
1714002050NRG24270920230309439
|
27/09/2023
|
murari
|
1714002050WL016418
|
murari
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
298892209
|
|
murari
|
STATE BANK OF INDIA(508548)
|
198
|
JAISINGHNAGAR
|
MP-14-002-052-001/108 (KAUASARAI)
|
1714002052NRG24260920230309256
|
27/09/2023
|
RAMKUMAR
|
1714002052WL016405
|
RAMKUMAR
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
199
|
JAISINGHNAGAR
|
MP-14-002-052-001/142 (KAUASARAI)
|
1714002052NRG24260920230309257
|
27/09/2023
|
SANJAY KOL
|
1714002052WL016405
|
SANJAY KOL
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
SANJAYKOL
|
STATE BANK OF INDIA(508548)
|
200
|
JAISINGHNAGAR
|
MP-14-002-052-001/168 (KAUASARAI)
|
1714002052NRG24260920230309258
|
27/09/2023
|
MAMTA
|
1714002052WL016405
|
MAMTA
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
201
|
JAISINGHNAGAR
|
MP-14-002-052-001/188-A (KAUASARAI)
|
1714002052NRG24260920230309259
|
27/09/2023
|
SAVITRI YADAV
|
1714002052WL016405
|
SAVITRI YADAV
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
202
|
JAISINGHNAGAR
|
MP-14-002-052-001/226 (KAUASARAI)
|
1714002052NRG24260920230309260
|
27/09/2023
|
INCHLAL
|
1714002052WL016405
|
INCHLAL
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
INCHLAL
|
STATE BANK OF INDIA(508548)
|
203
|
JAISINGHNAGAR
|
MP-14-002-052-001/226-A (KAUASARAI)
|
1714002052NRG24260920230309261
|
27/09/2023
|
SUNITA KOL
|
1714002052WL016405
|
SUNITA KOL
|
00415
|
SBIN0005497
|
645
|
645
|
Processed
|
10/11/2023
|
|
298892209
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
204
|
JAISINGHNAGAR
|
MP-14-002-052-001/260 (KAUASARAI)
|
1714002052NRG24260920230309262
|
27/09/2023
|
shushila yadav
|
1714002052WL016405
|
shushila yadav
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
shushilayadav
|
STATE BANK OF INDIA(508548)
|
205
|
JAISINGHNAGAR
|
MP-14-002-052-001/264 (KAUASARAI)
|
1714002052NRG24260920230309263
|
27/09/2023
|
chhandrabati
|
1714002052WL016405
|
chhandrabati
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
chhandrabati
|
STATE BANK OF INDIA(508548)
|
206
|
JAISINGHNAGAR
|
MP-14-002-052-001/338 (KAUASARAI)
|
1714002052NRG24260920230309264
|
27/09/2023
|
SITARAM
|
1714002052WL016405
|
SITARAM
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
207
|
JAISINGHNAGAR
|
MP-14-002-052-001/341 (KAUASARAI)
|
1714002052NRG24260920230309265
|
27/09/2023
|
shubhkaran kol
|
1714002052WL016405
|
shubhkaran kol
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
shubhkarankol
|
STATE BANK OF INDIA(508548)
|
208
|
JAISINGHNAGAR
|
MP-14-002-052-001/347 (KAUASARAI)
|
1714002052NRG24260920230309266
|
27/09/2023
|
gudiya
|
1714002052WL016405
|
gudiya
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
209
|
JAISINGHNAGAR
|
MP-14-002-052-001/352 (KAUASARAI)
|
1714002052NRG24260920230309267
|
27/09/2023
|
sakun
|
1714002052WL016405
|
sakun
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
210
|
JAISINGHNAGAR
|
MP-14-002-052-001/356 (KAUASARAI)
|
1714002052NRG24260920230309268
|
27/09/2023
|
BABLI YADAV
|
1714002052WL016405
|
BABLI YADAV
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
BABLIYADAV
|
STATE BANK OF INDIA(508548)
|
211
|
JAISINGHNAGAR
|
MP-14-002-052-001/385 (KAUASARAI)
|
1714002052NRG24260920230309269
|
27/09/2023
|
rekha
|
1714002052WL016405
|
rekha
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
212
|
JAISINGHNAGAR
|
MP-14-002-052-001/58 (KAUASARAI)
|
1714002052NRG24260920230309270
|
27/09/2023
|
kallu
|
1714002052WL016405
|
kallu
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
298892209
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
213
|
JAISINGHNAGAR
|
MP-14-002-071-002/24 (PATHARWAH)
|
1714002000NRG24270920230309806
|
27/09/2023
|
indravati
|
1714002WL016473
|
indravati
|
00415
|
SBIN0005497
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
298892209
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
214
|
JAISINGHNAGAR
|
MP-14-002-083-001/101 (TENDUDOL)
|
1714002083NRG24270920230309570
|
27/09/2023
|
seetal yadav
|
1714002083WL016435
|
seetal yadav
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
seetalyadav
|
STATE BANK OF INDIA(508548)
|
215
|
JAISINGHNAGAR
|
MP-14-002-083-001/117 (TENDUDOL)
|
1714002083NRG24270920230309574
|
27/09/2023
|
ramnaresh
|
1714002083WL016435
|
ramnaresh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
216
|
JAISINGHNAGAR
|
MP-14-002-083-001/118 (TENDUDOL)
|
1714002083NRG24270920230309575
|
27/09/2023
|
prembai
|
1714002083WL016435
|
prembai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
217
|
JAISINGHNAGAR
|
MP-14-002-083-001/122-B (TENDUDOL)
|
1714002083NRG24270920230309576
|
27/09/2023
|
Ramkumar Raidas
|
1714002083WL016435
|
Ramkumar Raidas
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
RamkumarRaidas
|
STATE BANK OF INDIA(508548)
|
218
|
JAISINGHNAGAR
|
MP-14-002-083-001/130 (TENDUDOL)
|
1714002083NRG24270920230309577
|
27/09/2023
|
narvada singh
|
1714002083WL016435
|
narvada singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
narvadasingh
|
CENTRAL BANK OF INDIA(607115)
|
219
|
JAISINGHNAGAR
|
MP-14-002-083-001/130 (TENDUDOL)
|
1714002083NRG24270920230309578
|
27/09/2023
|
nirashabai
|
1714002083WL016435
|
nirashabai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
nirashabai
|
STATE BANK OF INDIA(508548)
|
220
|
JAISINGHNAGAR
|
MP-14-002-083-001/152-A (TENDUDOL)
|
1714002083NRG24270920230309580
|
27/09/2023
|
soniya
|
1714002083WL016435
|
soniya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
221
|
JAISINGHNAGAR
|
MP-14-002-083-001/156 (TENDUDOL)
|
1714002083NRG24270920230309581
|
27/09/2023
|
parbhibai
|
1714002083WL016435
|
parbhibai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
parbhibai
|
STATE BANK OF INDIA(508548)
|
222
|
JAISINGHNAGAR
|
MP-14-002-083-001/177 (TENDUDOL)
|
1714002083NRG24270920230309583
|
27/09/2023
|
babi
|
1714002083WL016435
|
babi
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
babi
|
STATE BANK OF INDIA(508548)
|
223
|
JAISINGHNAGAR
|
MP-14-002-083-001/177 (TENDUDOL)
|
1714002083NRG24270920230309590
|
27/09/2023
|
nanbai
|
1714002083WL016436
|
nanbai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
224
|
JAISINGHNAGAR
|
MP-14-002-083-001/2 (TENDUDOL)
|
1714002083NRG24270920230309592
|
27/09/2023
|
ramatiya bai
|
1714002083WL016436
|
ramatiya bai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
ramatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
225
|
JAISINGHNAGAR
|
MP-14-002-083-001/23 (TENDUDOL)
|
1714002083NRG24270920230309593
|
27/09/2023
|
BHARAT
|
1714002083WL016436
|
BHARAT
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
226
|
JAISINGHNAGAR
|
MP-14-002-083-001/33 (TENDUDOL)
|
1714002083NRG24270920230309585
|
27/09/2023
|
LALLIBAI
|
1714002083WL016435
|
LALLIBAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298892209
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAISINGHNAGAR
|
MP-14-002-083-001/33 (TENDUDOL)
|
1714002083NRG24270920230309584
|
27/09/2023
|
SHYAMLAL
|
1714002083WL016435
|
SHYAMLAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
298892209
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
228
|
JAISINGHNAGAR
|
MP-14-002-083-001/58-A (TENDUDOL)
|
1714002083NRG24270920230309594
|
27/09/2023
|
bikunu
|
1714002083WL016436
|
bikunu
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
bikunu
|
STATE BANK OF INDIA(508548)
|
229
|
JAISINGHNAGAR
|
MP-14-002-083-001/58-A (TENDUDOL)
|
1714002083NRG24270920230309595
|
27/09/2023
|
lila
|
1714002083WL016436
|
lila
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
lila
|
STATE BANK OF INDIA(508548)
|
230
|
JAISINGHNAGAR
|
MP-14-002-083-001/60 (TENDUDOL)
|
1714002083NRG24270920230309596
|
27/09/2023
|
dinesh
|
1714002083WL016436
|
dinesh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
231
|
JAISINGHNAGAR
|
MP-14-002-083-001/74 (TENDUDOL)
|
1714002083NRG24270920230309598
|
27/09/2023
|
samaylal
|
1714002083WL016436
|
samaylal
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
232
|
JAISINGHNAGAR
|
MP-14-002-083-001/75-A (TENDUDOL)
|
1714002083NRG24270920230309601
|
27/09/2023
|
ANITA RAIDASH
|
1714002083WL016436
|
ANITA RAIDASH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
ANITARAIDASH
|
STATE BANK OF INDIA(508548)
|
233
|
JAISINGHNAGAR
|
MP-14-002-083-001/75-A (TENDUDOL)
|
1714002083NRG24270920230309600
|
27/09/2023
|
KAMLESH RAIDASH
|
1714002083WL016436
|
KAMLESH RAIDASH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
KAMLESHRAIDASH
|
STATE BANK OF INDIA(508548)
|
234
|
JAISINGHNAGAR
|
MP-14-002-083-001/79 (TENDUDOL)
|
1714002083NRG24270920230309603
|
27/09/2023
|
pappoo
|
1714002083WL016436
|
pappoo
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
pappoo
|
STATE BANK OF INDIA(508548)
|
235
|
JAISINGHNAGAR
|
MP-14-002-083-001/79 (TENDUDOL)
|
1714002083NRG24270920230309604
|
27/09/2023
|
sukhiya
|
1714002083WL016436
|
sukhiya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
236
|
JAISINGHNAGAR
|
MP-14-002-083-002/18 (TENDUDOL)
|
1714002083NRG24270920230309605
|
27/09/2023
|
BHAGWANDASH
|
1714002083WL016436
|
BHAGWANDASH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
BHAGWANDASH
|
STATE BANK OF INDIA(508548)
|
237
|
JAISINGHNAGAR
|
MP-14-002-083-002/91-B (TENDUDOL)
|
1714002083NRG24270920230309606
|
27/09/2023
|
Tirath prasad paw
|
1714002083WL016436
|
Tirath prasad paw
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/11/2023
|
|
298892209
|
|
Tirathprasadpaw
|
STATE BANK OF INDIA(508548)
|
238
|
JAISINGHNAGAR
|
MP-14-002-083-003/6 (TENDUDOL)
|
1714002083NRG24270920230309588
|
27/09/2023
|
channelal
|
1714002083WL016435
|
channelal
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
channelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84334
|
84334
|
|
|
|
|
|
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-009-001/281 (BARANJH)
|
1714002000NRG24270920230309700
|
27/09/2023
|
ramkuber
|
1714002WL016465
|
ramkuber
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
298892209
|
|
ramkuber
|
STATE BANK OF INDIA(508548)
|
240
|
JAISINGHNAGAR
|
MP-14-002-037-001/197 (GHORSA)
|
1714002000NRG24270920230309792
|
27/09/2023
|
santi singh
|
1714002WL016472
|
santi singh
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
298892209
|
|
santisingh
|
STATE BANK OF INDIA(508548)
|
241
|
JAISINGHNAGAR
|
MP-14-002-046-001/48 (JHIRIYA)
|
1714002046NRG24270920230309412
|
27/09/2023
|
RAMAYAN PATEL
|
1714002046WL016416
|
RAMAYAN PATEL
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
09/11/2023
|
|
298892209
|
|
RAMAYANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4773
|
4773
|
|
|
|
|
|
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-050-001/369-A (KARKI)
|
1714002050NRG24270920230309427
|
27/09/2023
|
KRISHNPAL
|
1714002050WL016418
|
KRISHNPAL
|
00697
|
BKID0MG1517
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298892209
|
|
KRISHNPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-020-001/1-A (CHARHET)
|
1714002020NRG24270920230309558
|
27/09/2023
|
SANGEETA
|
1714002020WL016430
|
SANGEETA
|
00697
|
BKID0MG1518
|
300
|
300
|
Processed
|
09/11/2023
|
|
298892209
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
JAISINGHNAGAR
|
MP-14-002-071-001/29 (PATHARWAH)
|
1714002000NRG24270920230309796
|
27/09/2023
|
munni
|
1714002WL016473
|
munni
|
00697
|
BKID0MG1518
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
298892209
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
JAISINGHNAGAR
|
MP-14-002-071-001/39 (PATHARWAH)
|
1714002000NRG24270920230309797
|
27/09/2023
|
indravati
|
1714002WL016473
|
indravati
|
00697
|
BKID0MG1518
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
298892209
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
JAISINGHNAGAR
|
MP-14-002-071-001/58 (PATHARWAH)
|
1714002000NRG24270920230309800
|
27/09/2023
|
OMBATI
|
1714002WL016473
|
OMBATI
|
00697
|
BKID0MG1518
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
298892209
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
JAISINGHNAGAR
|
MP-14-002-071-002/12 (PATHARWAH)
|
1714002000NRG24270920230309803
|
27/09/2023
|
GUDIYA
|
1714002WL016473
|
GUDIYA
|
00697
|
BKID0MG1518
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
298892209
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
JAISINGHNAGAR
|
MP-14-002-071-002/15 (PATHARWAH)
|
1714002000NRG24270920230309805
|
27/09/2023
|
santu
|
1714002WL016473
|
santu
|
00697
|
BKID0MG1518
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
298892209
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
249
|
JAISINGHNAGAR
|
MP-14-002-071-002/30 (PATHARWAH)
|
1714002000NRG24270920230309807
|
27/09/2023
|
geetabai
|
1714002WL016473
|
geetabai
|
00697
|
BKID0MG1518
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
298892209
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
JAISINGHNAGAR
|
MP-14-002-071-002/40 (PATHARWAH)
|
1714002000NRG24270920230309808
|
27/09/2023
|
shanti
|
1714002WL016473
|
shanti
|
00697
|
BKID0MG1518
|
844
|
844
|
Processed
|
09/11/2023
|
|
298892209
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
JAISINGHNAGAR
|
MP-14-002-071-002/41 (PATHARWAH)
|
1714002000NRG24270920230309809
|
27/09/2023
|
man singh
|
1714002WL016473
|
man singh
|
00697
|
BKID0MG1518
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
298892209
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
JAISINGHNAGAR
|
MP-14-002-071-002/5 (PATHARWAH)
|
1714002000NRG24270920230309811
|
27/09/2023
|
ranjeet
|
1714002WL016473
|
ranjeet
|
00697
|
BKID0MG1518
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
298892209
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
JAISINGHNAGAR
|
MP-14-002-071-002/53 (PATHARWAH)
|
1714002000NRG24270920230309812
|
27/09/2023
|
urmila
|
1714002WL016473
|
urmila
|
00697
|
BKID0MG1518
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
298892209
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
JAISINGHNAGAR
|
MP-14-002-071-003/64 (PATHARWAH)
|
1714002000NRG24270920230309818
|
27/09/2023
|
SHIYASARAN
|
1714002WL016473
|
SHIYASARAN
|
00697
|
BKID0MG1518
|
844
|
844
|
Processed
|
09/11/2023
|
|
298892209
|
|
SHIYASARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
JAISINGHNAGAR
|
MP-14-002-071-003/94 (PATHARWAH)
|
1714002000NRG24270920230309820
|
27/09/2023
|
BABULAL
|
1714002WL016473
|
BABULAL
|
00697
|
BKID0MG1518
|
844
|
844
|
Processed
|
09/11/2023
|
|
298892209
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13382
|
13382
|
|
|
|
|
|
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-037-001/111 (GHORSA)
|
1714002000NRG24270920230309784
|
27/09/2023
|
munnelal
|
1714002WL016472
|
munnelal
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
298892209
|
|
munnelal
|
STATE BANK OF INDIA(508548)
|
257
|
JAISINGHNAGAR
|
MP-14-002-037-001/174-A (GHORSA)
|
1714002037NRG24270920230309480
|
27/09/2023
|
chhotbhaiya
|
1714002037WL016424
|
chhotbhaiya
|
00697
|
BKID0MG1525
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
298892209
|
|
chhotbhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
JAISINGHNAGAR
|
MP-14-002-037-001/183-A (GHORSA)
|
1714002000NRG24270920230309788
|
27/09/2023
|
shakuntla
|
1714002WL016472
|
shakuntla
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
298892209
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
JAISINGHNAGAR
|
MP-14-002-037-001/183-B (GHORSA)
|
1714002000NRG24270920230309789
|
27/09/2023
|
chandrabhan
|
1714002WL016472
|
chandrabhan
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
298892209
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
JAISINGHNAGAR
|
MP-14-002-037-001/183-B (GHORSA)
|
1714002000NRG24270920230309790
|
27/09/2023
|
savitri
|
1714002WL016472
|
savitri
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
298892209
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
JAISINGHNAGAR
|
MP-14-002-037-001/197 (GHORSA)
|
1714002000NRG24270920230309791
|
27/09/2023
|
ajaysingh gond
|
1714002WL016472
|
ajaysingh gond
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
298892209
|
|
ajaysinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
JAISINGHNAGAR
|
MP-14-002-037-001/204 (GHORSA)
|
1714002000NRG24270920230309793
|
27/09/2023
|
suneeta
|
1714002WL016472
|
suneeta
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
09/11/2023
|
|
298892209
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
JAISINGHNAGAR
|
MP-14-002-037-001/57 (GHORSA)
|
1714002000NRG24270920230309794
|
27/09/2023
|
balmeek
|
1714002WL016472
|
balmeek
|
00697
|
BKID0MG1525
|
440
|
440
|
Processed
|
09/11/2023
|
|
298892209
|
|
balmeek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8368
|
8368
|
|
|
|
|
|
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-020-001/130 (CHARHET)
|
1714002020NRG24270920230309562
|
27/09/2023
|
GUNDIYA
|
1714002020WL016430
|
GUNDIYA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
GUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
JAISINGHNAGAR
|
MP-14-002-020-001/130 (CHARHET)
|
1714002020NRG24270920230309561
|
27/09/2023
|
MUNNU
|
1714002020WL016430
|
MUNNU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
298892209
|
|
MUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
JAISINGHNAGAR
|
MP-14-002-020-001/75 (CHARHET)
|
1714002020NRG24270920230309563
|
27/09/2023
|
budhyasen teli
|
1714002020WL016430
|
budhyasen teli
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
09/11/2023
|
|
298892209
|
|
budhyasenteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
JAISINGHNAGAR
|
MP-14-002-037-001/109 (GHORSA)
|
1714002000NRG24270920230309782
|
27/09/2023
|
kamlesh
|
1714002WL016472
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
298892209
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
268
|
JAISINGHNAGAR
|
MP-14-002-037-001/109 (GHORSA)
|
1714002000NRG24270920230309783
|
27/09/2023
|
MAMTA
|
1714002WL016472
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
298892209
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
269
|
JAISINGHNAGAR
|
MP-14-002-037-001/111 (GHORSA)
|
1714002000NRG24270920230309785
|
27/09/2023
|
KALABATI
|
1714002WL016472
|
KALABATI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
298892209
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
270
|
JAISINGHNAGAR
|
MP-14-002-050-001/392-A (KARKI)
|
1714002050NRG24270920230309428
|
27/09/2023
|
LAVKESH
|
1714002050WL016418
|
LAVKESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298892209
|
|
LAVKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
JAISINGHNAGAR
|
MP-14-002-071-002/55 (PATHARWAH)
|
1714002000NRG24270920230309813
|
27/09/2023
|
munni
|
1714002WL016473
|
munni
|
00697
|
BKID0NAMRGB
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
298892209
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
JAISINGHNAGAR
|
MP-14-002-071-002/55-A (PATHARWAH)
|
1714002000NRG24270920230309814
|
27/09/2023
|
kavita
|
1714002WL016473
|
kavita
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
09/11/2023
|
|
298892209
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8349
|
8349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246049
|
246049
|
|
|
|
|
|
|
|