|
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-14-002-081-001/246
(TAGAWAR)
|
1714002081NRG24130620230119654
|
13/06/2023
|
Meera
|
1714002081WL004385
|
Meera
|
00045
|
BARB0KHADDA
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-081-002/83
(TAGAWAR)
|
1714002081NRG24130620230119675
|
13/06/2023
|
Arpana Singh Barkare
|
1714002081WL004385
|
Arpana Singh Barkare
|
00089
|
CBIN0281166
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
ArpanaSinghBarkare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-001/10
(GAJNI)
|
1714002000NRG24130620230118745
|
13/06/2023
|
kiran mourya
|
1714002WL004355
|
kiran mourya
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
kiranmourya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-001/100
(GAJNI)
|
1714002000NRG24130620230118746
|
13/06/2023
|
rajkaran singh
|
1714002WL004355
|
rajkaran singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
rajkaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-001/100-A
(GAJNI)
|
1714002000NRG24130620230118747
|
13/06/2023
|
gudiya singh
|
1714002WL004355
|
gudiya singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-001/102
(GAJNI)
|
1714002000NRG24130620230118748
|
13/06/2023
|
puniya
|
1714002WL004355
|
puniya
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-033-001/104
(GAJNI)
|
1714002000NRG24130620230118750
|
13/06/2023
|
CHANDRABHAN
|
1714002WL004355
|
CHANDRABHAN
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-033-001/104
(GAJNI)
|
1714002000NRG24130620230118749
|
13/06/2023
|
SAVITRI
|
1714002WL004355
|
SAVITRI
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-001/105
(GAJNI)
|
1714002000NRG24130620230118752
|
13/06/2023
|
sumitara
|
1714002WL004355
|
sumitara
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
sumitara
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-033-001/105-A
(GAJNI)
|
1714002000NRG24130620230118753
|
13/06/2023
|
jagnnath singh
|
1714002WL004355
|
jagnnath singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
jagnnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-033-001/114
(GAJNI)
|
1714002000NRG24130620230118754
|
13/06/2023
|
rampiyare
|
1714002WL004355
|
rampiyare
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
rampiyare
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-033-001/121
(GAJNI)
|
1714002000NRG24130620230118756
|
13/06/2023
|
KESHKALI
|
1714002WL004355
|
KESHKALI
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-033-001/121
(GAJNI)
|
1714002000NRG24130620230118755
|
13/06/2023
|
MANBODHI
|
1714002WL004355
|
MANBODHI
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
MANBODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-033-001/121-A
(GAJNI)
|
1714002000NRG24130620230118757
|
13/06/2023
|
babulal singh
|
1714002WL004355
|
babulal singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
babulalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-033-001/122
(GAJNI)
|
1714002000NRG24130620230118758
|
13/06/2023
|
MANTI
|
1714002WL004355
|
MANTI
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-001/128
(GAJNI)
|
1714002000NRG24130620230118759
|
13/06/2023
|
ramkishor
|
1714002WL004355
|
ramkishor
|
00089
|
CBIN0282021
|
170
|
170
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-001/130
(GAJNI)
|
1714002000NRG24130620230118760
|
13/06/2023
|
ANIL SINGH
|
1714002WL004355
|
ANIL SINGH
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-001/135
(GAJNI)
|
1714002000NRG24130620230118761
|
13/06/2023
|
ramrjiya
|
1714002WL004355
|
ramrjiya
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramrjiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-033-001/137
(GAJNI)
|
1714002000NRG24130620230118762
|
13/06/2023
|
shanti
|
1714002WL004355
|
shanti
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-033-001/139
(GAJNI)
|
1714002000NRG24130620230118763
|
13/06/2023
|
babi bai
|
1714002WL004355
|
babi bai
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-033-001/141
(GAJNI)
|
1714002000NRG24130620230118765
|
13/06/2023
|
babi maurya
|
1714002WL004355
|
babi maurya
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
babimaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-033-001/141
(GAJNI)
|
1714002000NRG24130620230118764
|
13/06/2023
|
ramrup mourya
|
1714002WL004355
|
ramrup mourya
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramrupmourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-033-001/142
(GAJNI)
|
1714002000NRG24130620230118766
|
13/06/2023
|
bebi
|
1714002WL004355
|
bebi
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-033-001/143
(GAJNI)
|
1714002000NRG24130620230118767
|
13/06/2023
|
rajkali singh
|
1714002WL004355
|
rajkali singh
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
rajkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-033-001/143
(GAJNI)
|
1714002000NRG24130620230118768
|
13/06/2023
|
ugrsen singh
|
1714002WL004355
|
ugrsen singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
ugrsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-B
(GAJNI)
|
1714002000NRG24130620230118770
|
13/06/2023
|
KALAVATI SINGH
|
1714002WL004355
|
KALAVATI SINGH
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
KALAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-033-001/15
(GAJNI)
|
1714002000NRG24130620230118771
|
13/06/2023
|
sunil kumar maurya
|
1714002WL004355
|
sunil kumar maurya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
sunilkumarmaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-033-001/152
(GAJNI)
|
1714002000NRG24130620230118773
|
13/06/2023
|
ranu singh
|
1714002WL004355
|
ranu singh
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
ranusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-033-001/152
(GAJNI)
|
1714002000NRG24130620230118772
|
13/06/2023
|
satendra singh
|
1714002WL004355
|
satendra singh
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
satendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-033-001/153
(GAJNI)
|
1714002000NRG24130620230118774
|
13/06/2023
|
chafibai
|
1714002WL004355
|
chafibai
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
chafibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-033-001/153
(GAJNI)
|
1714002000NRG24130620230118775
|
13/06/2023
|
santosh singh
|
1714002WL004355
|
santosh singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-033-001/155
(GAJNI)
|
1714002000NRG24130620230118777
|
13/06/2023
|
mina singh
|
1714002WL004355
|
mina singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
minasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-033-001/157
(GAJNI)
|
1714002000NRG24130620230118778
|
13/06/2023
|
mirabai
|
1714002WL004355
|
mirabai
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-033-001/157
(GAJNI)
|
1714002000NRG24130620230118779
|
13/06/2023
|
sangita singh
|
1714002WL004355
|
sangita singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
sangitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-033-001/157-B
(GAJNI)
|
1714002000NRG24130620230118780
|
13/06/2023
|
Chabi Singh
|
1714002WL004355
|
Chabi Singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
ChabiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-033-001/166
(GAJNI)
|
1714002000NRG24130620230118781
|
13/06/2023
|
durga singh
|
1714002WL004355
|
durga singh
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
durgasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-033-001/167
(GAJNI)
|
1714002000NRG24130620230118783
|
13/06/2023
|
DEVENDRA
|
1714002WL004355
|
DEVENDRA
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-033-001/167
(GAJNI)
|
1714002000NRG24130620230118782
|
13/06/2023
|
ramkali singh
|
1714002WL004355
|
ramkali singh
|
00089
|
CBIN0282021
|
170
|
170
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-033-001/168
(GAJNI)
|
1714002000NRG24130620230118784
|
13/06/2023
|
harish singh
|
1714002WL004355
|
harish singh
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
harishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-033-001/169
(GAJNI)
|
1714002000NRG24130620230118785
|
13/06/2023
|
savitri singh
|
1714002WL004355
|
savitri singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-033-001/170
(GAJNI)
|
1714002000NRG24130620230118787
|
13/06/2023
|
Sunayana singh
|
1714002WL004355
|
Sunayana singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
Sunayanasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-033-001/2
(GAJNI)
|
1714002000NRG24130620230118789
|
13/06/2023
|
khusbu mourya
|
1714002WL004355
|
khusbu mourya
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
khusbumourya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-033-001/2
(GAJNI)
|
1714002000NRG24130620230118790
|
13/06/2023
|
shaymsundar
|
1714002WL004355
|
shaymsundar
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
shaymsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-033-001/20
(GAJNI)
|
1714002000NRG24130620230118791
|
13/06/2023
|
rambai
|
1714002WL004355
|
rambai
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
17/06/2023
|
|
394199029
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-033-001/26
(GAJNI)
|
1714002000NRG24130620230118792
|
13/06/2023
|
geeta mourya
|
1714002WL004355
|
geeta mourya
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
geetamourya
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-033-001/3
(GAJNI)
|
1714002000NRG24130620230118793
|
13/06/2023
|
PREMBAI
|
1714002WL004355
|
PREMBAI
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-033-001/30
(GAJNI)
|
1714002000NRG24130620230118794
|
13/06/2023
|
sunil singh
|
1714002WL004355
|
sunil singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-033-001/31
(GAJNI)
|
1714002000NRG24130620230118795
|
13/06/2023
|
nanbai
|
1714002WL004355
|
nanbai
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-033-001/33
(GAJNI)
|
1714002000NRG24130620230118796
|
13/06/2023
|
amar singh
|
1714002WL004355
|
amar singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-033-001/33
(GAJNI)
|
1714002000NRG24130620230118797
|
13/06/2023
|
foolbai
|
1714002WL004355
|
foolbai
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-033-001/34
(GAJNI)
|
1714002000NRG24130620230118798
|
13/06/2023
|
JAYMANTI
|
1714002WL004355
|
JAYMANTI
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-033-001/35
(GAJNI)
|
1714002000NRG24130620230118799
|
13/06/2023
|
ramdayal singh
|
1714002WL004355
|
ramdayal singh
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramdayalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-033-001/35
(GAJNI)
|
1714002000NRG24130620230118800
|
13/06/2023
|
siyawati
|
1714002WL004355
|
siyawati
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
siyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-033-001/39
(GAJNI)
|
1714002000NRG24130620230118801
|
13/06/2023
|
urmila
|
1714002WL004355
|
urmila
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-033-001/41
(GAJNI)
|
1714002000NRG24130620230118802
|
13/06/2023
|
GYANCHANDRA
|
1714002WL004355
|
GYANCHANDRA
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
GYANCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-033-001/41
(GAJNI)
|
1714002000NRG24130620230118804
|
13/06/2023
|
sandeep
|
1714002WL004355
|
sandeep
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-033-001/42
(GAJNI)
|
1714002000NRG24130620230118805
|
13/06/2023
|
mahipat
|
1714002WL004355
|
mahipat
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-033-001/45
(GAJNI)
|
1714002000NRG24130620230118806
|
13/06/2023
|
chandrkali
|
1714002WL004355
|
chandrkali
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
chandrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-033-001/46
(GAJNI)
|
1714002000NRG24130620230118807
|
13/06/2023
|
PURAN
|
1714002WL004355
|
PURAN
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-033-001/46-A
(GAJNI)
|
1714002000NRG24130620230118808
|
13/06/2023
|
Safali agriya
|
1714002WL004355
|
Safali agriya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
Safaliagriya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-033-001/49
(GAJNI)
|
1714002000NRG24130620230118809
|
13/06/2023
|
nantoriya
|
1714002WL004355
|
nantoriya
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
nantoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-033-001/5
(GAJNI)
|
1714002000NRG24130620230118810
|
13/06/2023
|
VINAY KUMAR
|
1714002WL004355
|
VINAY KUMAR
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
VINAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-033-001/51
(GAJNI)
|
1714002000NRG24130620230118811
|
13/06/2023
|
arjun singh
|
1714002WL004355
|
arjun singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-033-001/51
(GAJNI)
|
1714002000NRG24130620230118812
|
13/06/2023
|
shyamlal
|
1714002WL004355
|
shyamlal
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-033-001/54
(GAJNI)
|
1714002000NRG24130620230118813
|
13/06/2023
|
santosh mourya
|
1714002WL004355
|
santosh mourya
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
santoshmourya
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-033-001/58
(GAJNI)
|
1714002000NRG24130620230118814
|
13/06/2023
|
SONU MAURYA
|
1714002WL004355
|
SONU MAURYA
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
SONUMAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-033-001/64
(GAJNI)
|
1714002000NRG24130620230118815
|
13/06/2023
|
SUNEETA
|
1714002WL004355
|
SUNEETA
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
17/06/2023
|
|
394199029
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-033-001/68
(GAJNI)
|
1714002000NRG24130620230118817
|
13/06/2023
|
hiramani
|
1714002WL004355
|
hiramani
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
hiramani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-033-001/70-A
(GAJNI)
|
1714002000NRG24130620230118818
|
13/06/2023
|
tejbhan singh
|
1714002WL004355
|
tejbhan singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
tejbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-033-001/71
(GAJNI)
|
1714002000NRG24130620230118819
|
13/06/2023
|
suseela
|
1714002WL004355
|
suseela
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-033-001/73
(GAJNI)
|
1714002000NRG24130620230118820
|
13/06/2023
|
rambarn singh
|
1714002WL004355
|
rambarn singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
rambarnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-033-001/75
(GAJNI)
|
1714002000NRG24130620230118822
|
13/06/2023
|
samatiyabai
|
1714002WL004355
|
samatiyabai
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
samatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-033-001/76
(GAJNI)
|
1714002000NRG24130620230118823
|
13/06/2023
|
nankunbai
|
1714002WL004355
|
nankunbai
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
nankunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-033-001/78
(GAJNI)
|
1714002000NRG24130620230118824
|
13/06/2023
|
gata singh
|
1714002WL004355
|
gata singh
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
gatasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-033-001/81
(GAJNI)
|
1714002000NRG24130620230118825
|
13/06/2023
|
indrawati
|
1714002WL004355
|
indrawati
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-033-001/83
(GAJNI)
|
1714002000NRG24130620230118827
|
13/06/2023
|
gedabai
|
1714002WL004355
|
gedabai
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-033-001/83
(GAJNI)
|
1714002000NRG24130620230118826
|
13/06/2023
|
MAHABIR
|
1714002WL004355
|
MAHABIR
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-033-001/84
(GAJNI)
|
1714002000NRG24130620230118828
|
13/06/2023
|
sunita
|
1714002WL004355
|
sunita
|
00089
|
CBIN0282021
|
170
|
170
|
Processed
|
17/06/2023
|
|
394199029
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-033-001/85
(GAJNI)
|
1714002000NRG24130620230118830
|
13/06/2023
|
RAMABAI
|
1714002WL004355
|
RAMABAI
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-033-001/85
(GAJNI)
|
1714002000NRG24130620230118829
|
13/06/2023
|
SOBHNATH
|
1714002WL004355
|
SOBHNATH
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
SOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-033-001/88
(GAJNI)
|
1714002000NRG24130620230118832
|
13/06/2023
|
sukwariya
|
1714002WL004355
|
sukwariya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-033-001/94
(GAJNI)
|
1714002000NRG24130620230118833
|
13/06/2023
|
CHANDRABATI
|
1714002WL004355
|
CHANDRABATI
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-033-001/94
(GAJNI)
|
1714002000NRG24130620230118834
|
13/06/2023
|
seema singh
|
1714002WL004355
|
seema singh
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
seemasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-033-001/95-A
(GAJNI)
|
1714002000NRG24130620230118835
|
13/06/2023
|
rajbahadur singh
|
1714002WL004355
|
rajbahadur singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-033-001/96
(GAJNI)
|
1714002000NRG24130620230118836
|
13/06/2023
|
parvati
|
1714002WL004355
|
parvati
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-033-001/97
(GAJNI)
|
1714002000NRG24130620230118838
|
13/06/2023
|
arti singh
|
1714002WL004355
|
arti singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
artisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-033-001/97
(GAJNI)
|
1714002000NRG24130620230118837
|
13/06/2023
|
hemraj
|
1714002WL004355
|
hemraj
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
17/06/2023
|
|
394199029
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-033-001/99
(GAJNI)
|
1714002000NRG24130620230118839
|
13/06/2023
|
chandrabati
|
1714002WL004355
|
chandrabati
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-033-002/104-A
(GAJNI)
|
1714002000NRG24130620230118841
|
13/06/2023
|
HEMA
|
1714002WL004355
|
HEMA
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-B
(GAJNI)
|
1714002000NRG24130620230118843
|
13/06/2023
|
MANISHA MOURYA
|
1714002WL004355
|
MANISHA MOURYA
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
MANISHAMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-B
(GAJNI)
|
1714002000NRG24130620230118842
|
13/06/2023
|
RAMA MOURYA
|
1714002WL004355
|
RAMA MOURYA
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
RAMAMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-045-001/10
(JHARA)
|
1714002045NRG24130620230117828
|
13/06/2023
|
kushama
|
1714002045WL004323
|
kushama
|
00089
|
CBIN0282021
|
405
|
405
|
Processed
|
17/06/2023
|
|
394199029
|
|
kushama
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-045-001/10
(JHARA)
|
1714002045NRG24130620230117826
|
13/06/2023
|
SAMRATH
|
1714002045WL004323
|
SAMRATH
|
00089
|
CBIN0282021
|
405
|
405
|
Processed
|
17/06/2023
|
|
394199029
|
|
SAMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-045-001/10
(JHARA)
|
1714002045NRG24130620230117829
|
13/06/2023
|
SHYAMKALI
|
1714002045WL004323
|
SHYAMKALI
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
17/06/2023
|
|
394199029
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-045-001/126
(JHARA)
|
1714002045NRG24130620230117837
|
13/06/2023
|
pappu
|
1714002045WL004324
|
pappu
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
17/06/2023
|
|
394199029
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-045-001/142
(JHARA)
|
1714002045NRG24130620230117830
|
13/06/2023
|
AVADHESH NAMDEV
|
1714002045WL004323
|
AVADHESH NAMDEV
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394199029
|
|
AVADHESHNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-045-001/211
(JHARA)
|
1714002045NRG24130620230117839
|
13/06/2023
|
DEEPAK
|
1714002045WL004324
|
DEEPAK
|
00089
|
CBIN0282021
|
505
|
505
|
Processed
|
17/06/2023
|
|
394199029
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-045-001/31
(JHARA)
|
1714002045NRG24130620230117832
|
13/06/2023
|
bankelal
|
1714002045WL004323
|
bankelal
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
17/06/2023
|
|
394199029
|
|
bankelal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-045-001/36
(JHARA)
|
1714002045NRG24130620230117833
|
13/06/2023
|
dhruv kumar
|
1714002045WL004323
|
dhruv kumar
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
17/06/2023
|
|
394199029
|
|
dhruvkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-045-001/68
(JHARA)
|
1714002045NRG24130620230117841
|
13/06/2023
|
SHYAMKALI
|
1714002045WL004324
|
SHYAMKALI
|
00089
|
CBIN0282021
|
505
|
505
|
Processed
|
17/06/2023
|
|
394199029
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-045-001/78
(JHARA)
|
1714002045NRG24130620230117842
|
13/06/2023
|
USHA PAW
|
1714002045WL004324
|
USHA PAW
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
17/06/2023
|
|
394199029
|
|
USHAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-045-002/36-A
(JHARA)
|
1714002045NRG24130620230117835
|
13/06/2023
|
GEETA SINGH
|
1714002045WL004323
|
GEETA SINGH
|
00089
|
CBIN0282021
|
875
|
875
|
Processed
|
17/06/2023
|
|
394199029
|
|
GEETASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-045-002/36-A
(JHARA)
|
1714002045NRG24130620230117834
|
13/06/2023
|
RUPESH SINGH
|
1714002045WL004323
|
RUPESH SINGH
|
00089
|
CBIN0282021
|
875
|
875
|
Processed
|
17/06/2023
|
|
394199029
|
|
RUPESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-045-002/46
(JHARA)
|
1714002045NRG24130620230117836
|
13/06/2023
|
UMAVATI
|
1714002045WL004323
|
UMAVATI
|
00089
|
CBIN0282021
|
875
|
875
|
Processed
|
17/06/2023
|
|
394199029
|
|
UMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-061-001/119
(MASIYARY)
|
1714002061NRG24130620230119197
|
13/06/2023
|
rajvati
|
1714002061WL004375
|
rajvati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-061-001/157
(MASIYARY)
|
1714002061NRG24130620230119238
|
13/06/2023
|
Buti Bai Prajapati
|
1714002061WL004377
|
Buti Bai Prajapati
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
17/06/2023
|
|
394199029
|
|
ButiBaiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-061-001/157-B
(MASIYARY)
|
1714002061NRG24130620230119239
|
13/06/2023
|
Anil Prajapati
|
1714002061WL004377
|
Anil Prajapati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
AnilPrajapati
|
IDFC BANK LIMITED(608117)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-061-001/55
(MASIYARY)
|
1714002061NRG24130620230119248
|
13/06/2023
|
Rambaran kahar
|
1714002061WL004377
|
Rambaran kahar
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
Rambarankahar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-061-001/55
(MASIYARY)
|
1714002061NRG24130620230119249
|
13/06/2023
|
Sushila kahar
|
1714002061WL004377
|
Sushila kahar
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
Sushilakahar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-061-001/78-B
(MASIYARY)
|
1714002061NRG24130620230119251
|
13/06/2023
|
Shanti Varma
|
1714002061WL004377
|
Shanti Varma
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
ShantiVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90359
|
90359
|
|
|
|
|
|
|
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-022-001/13
(CHHAPRATOLA)
|
1714002022NRG24120620230117703
|
13/06/2023
|
INDRABHAN
|
1714002022WL004307
|
INDRABHAN
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
INDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-022-001/13
(CHHAPRATOLA)
|
1714002022NRG24120620230117704
|
13/06/2023
|
MUNNI
|
1714002022WL004307
|
MUNNI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-022-001/238
(CHHAPRATOLA)
|
1714002022NRG24120620230117705
|
13/06/2023
|
KAMLA
|
1714002022WL004307
|
KAMLA
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-022-001/238-A
(CHHAPRATOLA)
|
1714002022NRG24120620230117707
|
13/06/2023
|
Nisha Singh
|
1714002022WL004307
|
Nisha Singh
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
NishaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-022-001/238-A
(CHHAPRATOLA)
|
1714002022NRG24120620230117706
|
13/06/2023
|
Premlal
|
1714002022WL004307
|
Premlal
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-022-001/80
(CHHAPRATOLA)
|
1714002022NRG24120620230117708
|
13/06/2023
|
Anupa Lohar
|
1714002022WL004307
|
Anupa Lohar
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
AnupaLohar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-022-001/86
(CHHAPRATOLA)
|
1714002022NRG24120620230117710
|
13/06/2023
|
Ram Bai
|
1714002022WL004307
|
Ram Bai
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-022-001/86
(CHHAPRATOLA)
|
1714002022NRG24120620230117709
|
13/06/2023
|
Subhan singh
|
1714002022WL004307
|
Subhan singh
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
Subhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-080-001/123
(SIDHI)
|
1714002080NRG24130620230118733
|
13/06/2023
|
devsharan
|
1714002080WL004354
|
devsharan
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
17/06/2023
|
|
394199029
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-080-001/123
(SIDHI)
|
1714002080NRG24130620230118734
|
13/06/2023
|
TARABATI
|
1714002080WL004354
|
TARABATI
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
17/06/2023
|
|
394199029
|
|
TARABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-080-001/234-A
(SIDHI)
|
1714002080NRG24130620230118735
|
13/06/2023
|
kemli bai
|
1714002080WL004354
|
kemli bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394199029
|
|
kemlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-080-001/234-A
(SIDHI)
|
1714002080NRG24130620230118736
|
13/06/2023
|
Rammilan Prajapati
|
1714002080WL004354
|
Rammilan Prajapati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394199029
|
|
RammilanPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-080-001/351
(SIDHI)
|
1714002080NRG24130620230118737
|
13/06/2023
|
drobti
|
1714002080WL004354
|
drobti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394199029
|
|
drobti
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-080-001/84
(SIDHI)
|
1714002080NRG24130620230118739
|
13/06/2023
|
parvati
|
1714002080WL004354
|
parvati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394199029
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-080-001/84
(SIDHI)
|
1714002080NRG24130620230118738
|
13/06/2023
|
ramsingh
|
1714002080WL004354
|
ramsingh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-080-001/86
(SIDHI)
|
1714002080NRG24130620230118741
|
13/06/2023
|
SHANTI
|
1714002080WL004354
|
SHANTI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394199029
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-080-001/86
(SIDHI)
|
1714002080NRG24130620230118740
|
13/06/2023
|
SHIV SINGH
|
1714002080WL004354
|
SHIV SINGH
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394199029
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-080-001/87
(SIDHI)
|
1714002080NRG24130620230118742
|
13/06/2023
|
URMILA
|
1714002080WL004354
|
URMILA
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
17/06/2023
|
|
394199029
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-080-001/88
(SIDHI)
|
1714002080NRG24130620230118744
|
13/06/2023
|
belpati
|
1714002080WL004354
|
belpati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394199029
|
|
belpati
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-080-001/88
(SIDHI)
|
1714002080NRG24130620230118743
|
13/06/2023
|
lallu
|
1714002080WL004354
|
lallu
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394199029
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21818
|
21818
|
|
|
|
|
|
|
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-013-003/45
(BASOHARA)
|
1714002013NRG24130620230117843
|
13/06/2023
|
phoolbai
|
1714002013WL004325
|
phoolbai
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394199029
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-013-003/45-A
(BASOHARA)
|
1714002013NRG24130620230117844
|
13/06/2023
|
rajkumari singh
|
1714002013WL004325
|
rajkumari singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-033-001/153
(GAJNI)
|
1714002000NRG24130620230118776
|
13/06/2023
|
Sarita singh
|
1714002WL004355
|
Sarita singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394199029
|
|
Saritasingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-040-001/180
(GOPALPUR)
|
1714002040NRG24130620230119034
|
13/06/2023
|
KARUNA SINGH
|
1714002040WL004371
|
KARUNA SINGH
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
17/06/2023
|
|
394199029
|
|
KARUNASINGH
|
INDUSIND BANK(607189)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-040-002/124
(GOPALPUR)
|
1714002040NRG24130620230119035
|
13/06/2023
|
BISARTI SINGH
|
1714002040WL004371
|
BISARTI SINGH
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394199029
|
|
BISARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-040-002/25
(GOPALPUR)
|
1714002040NRG24130620230119038
|
13/06/2023
|
gudiya
|
1714002040WL004371
|
gudiya
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394199029
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-040-002/25
(GOPALPUR)
|
1714002040NRG24130620230119037
|
13/06/2023
|
munna
|
1714002040WL004371
|
munna
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394199029
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-040-002/66
(GOPALPUR)
|
1714002040NRG24130620230119039
|
13/06/2023
|
KAJULIYA
|
1714002040WL004371
|
KAJULIYA
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394199029
|
|
KAJULIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-045-001/10
(JHARA)
|
1714002045NRG24130620230117827
|
13/06/2023
|
pannelal
|
1714002045WL004323
|
pannelal
|
00415
|
SBIN0005497
|
405
|
405
|
Processed
|
17/06/2023
|
|
394199029
|
|
pannelal
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-052-001/181
(KAUASARAI)
|
1714002000NRG24130620230118844
|
13/06/2023
|
POOJA YADAV
|
1714002WL004356
|
POOJA YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-061-001/114
(MASIYARY)
|
1714002061NRG24130620230119232
|
13/06/2023
|
galli
|
1714002061WL004377
|
galli
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
galli
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-061-001/119
(MASIYARY)
|
1714002061NRG24130620230119196
|
13/06/2023
|
vishvnath
|
1714002061WL004375
|
vishvnath
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
vishvnath
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-061-001/122
(MASIYARY)
|
1714002061NRG24130620230119217
|
13/06/2023
|
mahesh
|
1714002061WL004376
|
mahesh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-061-001/122
(MASIYARY)
|
1714002061NRG24130620230119216
|
13/06/2023
|
manvatiya
|
1714002061WL004376
|
manvatiya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
manvatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-061-001/122
(MASIYARY)
|
1714002061NRG24130620230119218
|
13/06/2023
|
sunita
|
1714002061WL004376
|
sunita
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-061-001/123
(MASIYARY)
|
1714002061NRG24130620230119219
|
13/06/2023
|
chetan
|
1714002061WL004376
|
chetan
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-061-001/123
(MASIYARY)
|
1714002061NRG24130620230119220
|
13/06/2023
|
sunita
|
1714002061WL004376
|
sunita
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-061-001/13
(MASIYARY)
|
1714002061NRG24130620230119233
|
13/06/2023
|
MUNNA
|
1714002061WL004377
|
MUNNA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-061-001/13
(MASIYARY)
|
1714002061NRG24130620230119234
|
13/06/2023
|
rannu
|
1714002061WL004377
|
rannu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-061-001/134
(MASIYARY)
|
1714002061NRG24130620230119222
|
13/06/2023
|
ranee
|
1714002061WL004376
|
ranee
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
ranee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-061-001/15
(MASIYARY)
|
1714002061NRG24130620230119236
|
13/06/2023
|
munni
|
1714002061WL004377
|
munni
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-061-001/15
(MASIYARY)
|
1714002061NRG24130620230119235
|
13/06/2023
|
ramavatar
|
1714002061WL004377
|
ramavatar
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-061-001/153
(MASIYARY)
|
1714002061NRG24130620230119223
|
13/06/2023
|
FUDDI
|
1714002061WL004376
|
FUDDI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
FUDDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-061-001/157
(MASIYARY)
|
1714002061NRG24130620230119237
|
13/06/2023
|
chotelal
|
1714002061WL004377
|
chotelal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-061-001/166
(MASIYARY)
|
1714002061NRG24130620230119224
|
13/06/2023
|
SANTOSH
|
1714002061WL004376
|
SANTOSH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-061-001/18-A
(MASIYARY)
|
1714002061NRG24130620230119241
|
13/06/2023
|
Seeta Devi Yadav
|
1714002061WL004377
|
Seeta Devi Yadav
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
SeetaDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-061-001/186
(MASIYARY)
|
1714002061NRG24130620230119225
|
13/06/2023
|
RAMPAL
|
1714002061WL004376
|
RAMPAL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-061-001/186
(MASIYARY)
|
1714002061NRG24130620230119226
|
13/06/2023
|
santoshi
|
1714002061WL004376
|
santoshi
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-061-001/189
(MASIYARY)
|
1714002061NRG24130620230119242
|
13/06/2023
|
CHHANDRA BATI
|
1714002061WL004377
|
CHHANDRA BATI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
CHHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-061-001/19-A
(MASIYARY)
|
1714002061NRG24130620230119243
|
13/06/2023
|
kadhai
|
1714002061WL004377
|
kadhai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
kadhai
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-061-001/19-A
(MASIYARY)
|
1714002061NRG24130620230119244
|
13/06/2023
|
prembati
|
1714002061WL004377
|
prembati
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-061-001/197
(MASIYARY)
|
1714002061NRG24130620230119246
|
13/06/2023
|
archna
|
1714002061WL004377
|
archna
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-061-001/197
(MASIYARY)
|
1714002061NRG24130620230119245
|
13/06/2023
|
seetaram
|
1714002061WL004377
|
seetaram
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-061-001/35
(MASIYARY)
|
1714002061NRG24130620230119247
|
13/06/2023
|
munni
|
1714002061WL004377
|
munni
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-061-001/72
(MASIYARY)
|
1714002061NRG24130620230119227
|
13/06/2023
|
shanti
|
1714002061WL004376
|
shanti
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-061-001/81
(MASIYARY)
|
1714002061NRG24130620230119228
|
13/06/2023
|
mangal
|
1714002061WL004376
|
mangal
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-061-001/81
(MASIYARY)
|
1714002061NRG24130620230119229
|
13/06/2023
|
vidya
|
1714002061WL004376
|
vidya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-061-001/87
(MASIYARY)
|
1714002061NRG24130620230119230
|
13/06/2023
|
ramnaresh
|
1714002061WL004376
|
ramnaresh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-061-001/94
(MASIYARY)
|
1714002061NRG24130620230119199
|
13/06/2023
|
kavita
|
1714002061WL004375
|
kavita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-061-003/1
(MASIYARY)
|
1714002061NRG24130620230119201
|
13/06/2023
|
premwati
|
1714002061WL004375
|
premwati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-061-003/1
(MASIYARY)
|
1714002061NRG24130620230119200
|
13/06/2023
|
ramgulab
|
1714002061WL004375
|
ramgulab
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramgulab
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-061-003/10
(MASIYARY)
|
1714002061NRG24130620230119202
|
13/06/2023
|
BUDHSEN
|
1714002061WL004375
|
BUDHSEN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-061-003/15
(MASIYARY)
|
1714002061NRG24130620230119203
|
13/06/2023
|
SUKHMANTI
|
1714002061WL004375
|
SUKHMANTI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-061-003/17
(MASIYARY)
|
1714002061NRG24130620230119205
|
13/06/2023
|
TEJBAti singh
|
1714002061WL004375
|
TEJBAti singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
TEJBAtisingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-061-003/23
(MASIYARY)
|
1714002061NRG24130620230119207
|
13/06/2023
|
SUKHSEN
|
1714002061WL004375
|
SUKHSEN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-061-003/24
(MASIYARY)
|
1714002061NRG24130620230119209
|
13/06/2023
|
kalawati
|
1714002061WL004375
|
kalawati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-061-003/24
(MASIYARY)
|
1714002061NRG24130620230119208
|
13/06/2023
|
sheetal
|
1714002061WL004375
|
sheetal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-061-003/27
(MASIYARY)
|
1714002061NRG24130620230119210
|
13/06/2023
|
DHANPAT
|
1714002061WL004375
|
DHANPAT
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
DHANPAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-061-003/30
(MASIYARY)
|
1714002061NRG24130620230119211
|
13/06/2023
|
sahabdeen
|
1714002061WL004375
|
sahabdeen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
sahabdeen
|
INDIAN BANK(607105)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-061-003/30
(MASIYARY)
|
1714002061NRG24130620230119212
|
13/06/2023
|
sushila
|
1714002061WL004375
|
sushila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-061-003/7
(MASIYARY)
|
1714002061NRG24130620230119214
|
13/06/2023
|
samaylal
|
1714002061WL004375
|
samaylal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199029
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-061-004/13
(MASIYARY)
|
1714002061NRG24130620230119252
|
13/06/2023
|
avdhesh gond
|
1714002061WL004377
|
avdhesh gond
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
avdheshgond
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-061-004/16
(MASIYARY)
|
1714002061NRG24130620230119253
|
13/06/2023
|
baijnath
|
1714002061WL004377
|
baijnath
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-061-004/21
(MASIYARY)
|
1714002061NRG24130620230119256
|
13/06/2023
|
amashiya
|
1714002061WL004377
|
amashiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
amashiya
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-061-004/21
(MASIYARY)
|
1714002061NRG24130620230119254
|
13/06/2023
|
ramdeen
|
1714002061WL004377
|
ramdeen
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-061-004/21
(MASIYARY)
|
1714002061NRG24130620230119255
|
13/06/2023
|
shyamkali
|
1714002061WL004377
|
shyamkali
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-061-004/24
(MASIYARY)
|
1714002061NRG24130620230119257
|
13/06/2023
|
shyambati
|
1714002061WL004377
|
shyambati
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-061-004/8
(MASIYARY)
|
1714002061NRG24130620230119259
|
13/06/2023
|
gokul
|
1714002061WL004377
|
gokul
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394199029
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-067-001/231-A
(PAHDIYA)
|
1714002067NRG24080620230098696
|
13/06/2023
|
SUNDARIYA BHURTIYA
|
1714002067WL003674
|
SUNDARIYA BHURTIYA
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
17/06/2023
|
|
394199029
|
|
SUNDARIYABHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-081-001/13
(TAGAWAR)
|
1714002081NRG24130620230119635
|
13/06/2023
|
Anjani
|
1714002081WL004385
|
Anjani
|
00415
|
SBIN0005497
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-081-001/14
(TAGAWAR)
|
1714002081NRG24130620230119639
|
13/06/2023
|
Ramrati
|
1714002081WL004385
|
Ramrati
|
00415
|
SBIN0005497
|
40
|
40
|
Processed
|
17/06/2023
|
|
394199029
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-081-001/241
(TAGAWAR)
|
1714002081NRG24130620230119327
|
13/06/2023
|
RAMBAI
|
1714002081WL004381
|
RAMBAI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-081-001/255
(TAGAWAR)
|
1714002081NRG24130620230119329
|
13/06/2023
|
Sharda kushwaha
|
1714002081WL004381
|
Sharda kushwaha
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
Shardakushwaha
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-081-001/27
(TAGAWAR)
|
1714002081NRG24130620230119330
|
13/06/2023
|
BELAKALI
|
1714002081WL004381
|
BELAKALI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
BELAKALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-081-001/305
(TAGAWAR)
|
1714002081NRG24130620230119661
|
13/06/2023
|
lalan
|
1714002081WL004385
|
lalan
|
00415
|
SBIN0005497
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-081-001/71
(TAGAWAR)
|
1714002081NRG24130620230119333
|
13/06/2023
|
Kamlesh
|
1714002081WL004381
|
Kamlesh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76153
|
76153
|
|
|
|
|
|
|
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-081-001/157
(TAGAWAR)
|
1714002081NRG24130620230119323
|
13/06/2023
|
madhu
|
1714002081WL004381
|
madhu
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-081-001/262
(TAGAWAR)
|
1714002081NRG24130620230119659
|
13/06/2023
|
ramrati
|
1714002081WL004385
|
ramrati
|
00415
|
SBIN0006075
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-081-001/127
(TAGAWAR)
|
1714002081NRG24130620230119633
|
13/06/2023
|
urmila
|
1714002081WL004385
|
urmila
|
00468
|
UBIN0576433
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-081-001/145
(TAGAWAR)
|
1714002081NRG24130620230119642
|
13/06/2023
|
Roshni
|
1714002081WL004385
|
Roshni
|
00468
|
UBIN0576433
|
40
|
40
|
Processed
|
17/06/2023
|
|
394199029
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-081-001/186
(TAGAWAR)
|
1714002081NRG24130620230119647
|
13/06/2023
|
kailash
|
1714002081WL004385
|
kailash
|
00468
|
UBIN0576433
|
40
|
40
|
Processed
|
17/06/2023
|
|
394199029
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-081-001/196
(TAGAWAR)
|
1714002081NRG24130620230119648
|
13/06/2023
|
ramkishor
|
1714002081WL004385
|
ramkishor
|
00468
|
UBIN0576433
|
40
|
40
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-081-001/309
(TAGAWAR)
|
1714002081NRG24130620230119662
|
13/06/2023
|
sumit
|
1714002081WL004385
|
sumit
|
00468
|
UBIN0576433
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
sumit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-081-001/25
(TAGAWAR)
|
1714002081NRG24130620230119656
|
13/06/2023
|
saroj
|
1714002081WL004385
|
saroj
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-081-001/13
(TAGAWAR)
|
1714002081NRG24130620230119634
|
13/06/2023
|
Geetabai
|
1714002081WL004385
|
Geetabai
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-081-001/38
(TAGAWAR)
|
1714002081NRG24130620230119665
|
13/06/2023
|
urmila
|
1714002081WL004385
|
urmila
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-081-001/514
(TAGAWAR)
|
1714002081NRG24130620230119670
|
13/06/2023
|
annu
|
1714002081WL004385
|
annu
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-081-001/514
(TAGAWAR)
|
1714002081NRG24130620230119669
|
13/06/2023
|
santosh
|
1714002081WL004385
|
santosh
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-081-001/516
(TAGAWAR)
|
1714002081NRG24130620230119671
|
13/06/2023
|
syambai
|
1714002081WL004385
|
syambai
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
syambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-033-001/87
(GAJNI)
|
1714002000NRG24130620230118831
|
13/06/2023
|
Ramprakash singh
|
1714002WL004355
|
Ramprakash singh
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/06/2023
|
|
394199029
|
|
Ramprakashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-067-001/285
(PAHDIYA)
|
1714002067NRG24080620230098699
|
13/06/2023
|
lalan singh
|
1714002067WL003674
|
lalan singh
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
lalansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-081-001/118
(TAGAWAR)
|
1714002081NRG24130620230119629
|
13/06/2023
|
ramcharan
|
1714002081WL004385
|
ramcharan
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-081-001/119
(TAGAWAR)
|
1714002081NRG24130620230119631
|
13/06/2023
|
jubuni
|
1714002081WL004385
|
jubuni
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
jubuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-081-001/119
(TAGAWAR)
|
1714002081NRG24130620230119630
|
13/06/2023
|
RAMKUMAR
|
1714002081WL004385
|
RAMKUMAR
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-081-001/127
(TAGAWAR)
|
1714002081NRG24130620230119632
|
13/06/2023
|
RAMDAYAL
|
1714002081WL004385
|
RAMDAYAL
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-081-001/14
(TAGAWAR)
|
1714002081NRG24130620230119637
|
13/06/2023
|
nanbai
|
1714002081WL004385
|
nanbai
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-081-001/14
(TAGAWAR)
|
1714002081NRG24130620230119636
|
13/06/2023
|
rambharoshe
|
1714002081WL004385
|
rambharoshe
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
rambharoshe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-081-001/14
(TAGAWAR)
|
1714002081NRG24130620230119638
|
13/06/2023
|
shyamkisor
|
1714002081WL004385
|
shyamkisor
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
shyamkisor
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-081-001/140
(TAGAWAR)
|
1714002081NRG24130620230119640
|
13/06/2023
|
premlal
|
1714002081WL004385
|
premlal
|
00697
|
BKID0MG1525
|
40
|
40
|
Processed
|
17/06/2023
|
|
394199029
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-081-001/15
(TAGAWAR)
|
1714002081NRG24130620230119643
|
13/06/2023
|
PREMLAL
|
1714002081WL004385
|
PREMLAL
|
00697
|
BKID0MG1525
|
40
|
40
|
Processed
|
17/06/2023
|
|
394199029
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-081-001/154
(TAGAWAR)
|
1714002081NRG24130620230119644
|
13/06/2023
|
bimla
|
1714002081WL004385
|
bimla
|
00697
|
BKID0MG1525
|
40
|
40
|
Processed
|
17/06/2023
|
|
394199029
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-081-001/156
(TAGAWAR)
|
1714002081NRG24130620230119319
|
13/06/2023
|
BHAGWATDEEN
|
1714002081WL004381
|
BHAGWATDEEN
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
BHAGWATDEEN
|
AXIS BANK(607153)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-081-001/156
(TAGAWAR)
|
1714002081NRG24130620230119320
|
13/06/2023
|
kushumkali
|
1714002081WL004381
|
kushumkali
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
kushumkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-081-001/157
(TAGAWAR)
|
1714002081NRG24130620230119321
|
13/06/2023
|
HIRALAL
|
1714002081WL004381
|
HIRALAL
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-081-001/157
(TAGAWAR)
|
1714002081NRG24130620230119322
|
13/06/2023
|
radha bai
|
1714002081WL004381
|
radha bai
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
radhabai
|
AXIS BANK(607153)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-081-001/170
(TAGAWAR)
|
1714002081NRG24130620230119645
|
13/06/2023
|
JALEBIYABAI
|
1714002081WL004385
|
JALEBIYABAI
|
00697
|
BKID0MG1525
|
40
|
40
|
Processed
|
17/06/2023
|
|
394199029
|
|
JALEBIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-081-001/197
(TAGAWAR)
|
1714002081NRG24130620230119650
|
13/06/2023
|
motilal
|
1714002081WL004385
|
motilal
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-081-001/197
(TAGAWAR)
|
1714002081NRG24130620230119649
|
13/06/2023
|
ramyash
|
1714002081WL004385
|
ramyash
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramyash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-081-001/198
(TAGAWAR)
|
1714002081NRG24130620230119324
|
13/06/2023
|
KUNJBIHARI
|
1714002081WL004381
|
KUNJBIHARI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-081-001/2
(TAGAWAR)
|
1714002081NRG24130620230119652
|
13/06/2023
|
BASANTI
|
1714002081WL004385
|
BASANTI
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-081-001/2
(TAGAWAR)
|
1714002081NRG24130620230119651
|
13/06/2023
|
ramgiyaban
|
1714002081WL004385
|
ramgiyaban
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramgiyaban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-081-001/20
(TAGAWAR)
|
1714002081NRG24130620230119653
|
13/06/2023
|
lalu
|
1714002081WL004385
|
lalu
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-081-001/206
(TAGAWAR)
|
1714002081NRG24130620230119325
|
13/06/2023
|
sabita
|
1714002081WL004381
|
sabita
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
sabita
|
BANK OF BARODA(606985)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-081-001/241
(TAGAWAR)
|
1714002081NRG24130620230119326
|
13/06/2023
|
radheman
|
1714002081WL004381
|
radheman
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
radheman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-081-001/249
(TAGAWAR)
|
1714002081NRG24130620230119655
|
13/06/2023
|
chandrakant
|
1714002081WL004385
|
chandrakant
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
chandrakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-081-001/255
(TAGAWAR)
|
1714002081NRG24130620230119328
|
13/06/2023
|
SAROJ
|
1714002081WL004381
|
SAROJ
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-081-001/258
(TAGAWAR)
|
1714002081NRG24130620230119657
|
13/06/2023
|
rajvati
|
1714002081WL004385
|
rajvati
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-081-001/262
(TAGAWAR)
|
1714002081NRG24130620230119658
|
13/06/2023
|
RAJENDRA
|
1714002081WL004385
|
RAJENDRA
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-081-001/279
(TAGAWAR)
|
1714002081NRG24130620230119660
|
13/06/2023
|
Ramkrisan
|
1714002081WL004385
|
Ramkrisan
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
Ramkrisan
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-081-001/35
(TAGAWAR)
|
1714002081NRG24130620230119663
|
13/06/2023
|
MUNNAKOL
|
1714002081WL004385
|
MUNNAKOL
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
MUNNAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-081-001/36
(TAGAWAR)
|
1714002081NRG24130620230119664
|
13/06/2023
|
piyare
|
1714002081WL004385
|
piyare
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
piyare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-081-001/411
(TAGAWAR)
|
1714002081NRG24130620230119667
|
13/06/2023
|
anju
|
1714002081WL004385
|
anju
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-081-001/411
(TAGAWAR)
|
1714002081NRG24130620230119666
|
13/06/2023
|
budhsen
|
1714002081WL004385
|
budhsen
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-081-001/43
(TAGAWAR)
|
1714002081NRG24130620230119668
|
13/06/2023
|
ramesh
|
1714002081WL004385
|
ramesh
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-081-001/65
(TAGAWAR)
|
1714002081NRG24130620230119672
|
13/06/2023
|
DADURAM
|
1714002081WL004385
|
DADURAM
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-081-001/65
(TAGAWAR)
|
1714002081NRG24130620230119673
|
13/06/2023
|
lalita
|
1714002081WL004385
|
lalita
|
00697
|
BKID0MG1525
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-081-001/71
(TAGAWAR)
|
1714002081NRG24130620230119332
|
13/06/2023
|
Babi
|
1714002081WL004381
|
Babi
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
Babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-081-001/71
(TAGAWAR)
|
1714002081NRG24130620230119331
|
13/06/2023
|
pholbai
|
1714002081WL004381
|
pholbai
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
pholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-081-002/10
(TAGAWAR)
|
1714002081NRG24130620230119334
|
13/06/2023
|
Chakravati
|
1714002081WL004381
|
Chakravati
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199029
|
|
Chakravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15206
|
15206
|
|
|
|
|
|
|
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-064-001/62
(MUDARIYATOLA)
|
1714002064NRG24130620230119677
|
13/06/2023
|
lalua
|
1714002064WL004386
|
lalua
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199029
|
|
lalua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-064-001/62
(MUDARIYATOLA)
|
1714002064NRG24130620230119678
|
13/06/2023
|
RAJNI YADAV
|
1714002064WL004386
|
RAJNI YADAV
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199029
|
|
RAJNIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-067-001/103
(PAHDIYA)
|
1714002067NRG24080620230098676
|
13/06/2023
|
HEERAMAN
|
1714002067WL003674
|
HEERAMAN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/06/2023
|
|
394199029
|
|
HEERAMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-067-001/103
(PAHDIYA)
|
1714002067NRG24080620230098677
|
13/06/2023
|
SUMANBAI
|
1714002067WL003674
|
SUMANBAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/06/2023
|
|
394199029
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-067-001/122
(PAHDIYA)
|
1714002067NRG24080620230098679
|
13/06/2023
|
munnibai
|
1714002067WL003674
|
munnibai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
17/06/2023
|
|
394199029
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-067-001/122
(PAHDIYA)
|
1714002067NRG24080620230098678
|
13/06/2023
|
RAMESH
|
1714002067WL003674
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394199029
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-067-001/131
(PAHDIYA)
|
1714002067NRG24080620230098680
|
13/06/2023
|
munni
|
1714002067WL003674
|
munni
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394199029
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-067-001/132
(PAHDIYA)
|
1714002067NRG24080620230098681
|
13/06/2023
|
HIRIYA bai
|
1714002067WL003674
|
HIRIYA bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
HIRIYAbai
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-067-001/138
(PAHDIYA)
|
1714002067NRG24080620230098683
|
13/06/2023
|
BAILU bai
|
1714002067WL003674
|
BAILU bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
BAILUbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-067-001/141
(PAHDIYA)
|
1714002067NRG24080620230098684
|
13/06/2023
|
santosh
|
1714002067WL003674
|
santosh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-067-001/156
(PAHDIYA)
|
1714002067NRG24080620230098685
|
13/06/2023
|
ramnarayan
|
1714002067WL003674
|
ramnarayan
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-067-001/156
(PAHDIYA)
|
1714002067NRG24080620230098686
|
13/06/2023
|
shyamkali
|
1714002067WL003674
|
shyamkali
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-067-001/158
(PAHDIYA)
|
1714002067NRG24080620230098687
|
13/06/2023
|
DASODIYA
|
1714002067WL003674
|
DASODIYA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
DASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-067-001/162
(PAHDIYA)
|
1714002067NRG24080620230098688
|
13/06/2023
|
urmila
|
1714002067WL003674
|
urmila
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-067-001/18
(PAHDIYA)
|
1714002067NRG24080620230098689
|
13/06/2023
|
SUKVARIYA
|
1714002067WL003674
|
SUKVARIYA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-067-001/187-A
(PAHDIYA)
|
1714002067NRG24080620230098690
|
13/06/2023
|
KAILASIYA SINGH
|
1714002067WL003674
|
KAILASIYA SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
KAILASIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-067-001/189
(PAHDIYA)
|
1714002067NRG24080620230098691
|
13/06/2023
|
PHULBAI
|
1714002067WL003674
|
PHULBAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-067-001/202
(PAHDIYA)
|
1714002067NRG24080620230098692
|
13/06/2023
|
shanti
|
1714002067WL003674
|
shanti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-067-001/210
(PAHDIYA)
|
1714002067NRG24080620230098693
|
13/06/2023
|
manrajiya bai
|
1714002067WL003674
|
manrajiya bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
manrajiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-067-001/227
(PAHDIYA)
|
1714002067NRG24080620230098694
|
13/06/2023
|
parmila bai
|
1714002067WL003674
|
parmila bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-067-001/231-A
(PAHDIYA)
|
1714002067NRG24080620230098695
|
13/06/2023
|
BRIJESH
|
1714002067WL003674
|
BRIJESH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
BRIJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-067-001/239
(PAHDIYA)
|
1714002067NRG24080620230098697
|
13/06/2023
|
PANBAI
|
1714002067WL003674
|
PANBAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-067-001/270
(PAHDIYA)
|
1714002067NRG24080620230098698
|
13/06/2023
|
babi bai
|
1714002067WL003674
|
babi bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-067-001/285
(PAHDIYA)
|
1714002067NRG24080620230098700
|
13/06/2023
|
savita singh
|
1714002067WL003674
|
savita singh
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
17/06/2023
|
|
394199029
|
|
savitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-067-001/44
(PAHDIYA)
|
1714002067NRG24080620230098701
|
13/06/2023
|
baviya
|
1714002067WL003674
|
baviya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
baviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-067-001/48
(PAHDIYA)
|
1714002067NRG24080620230098703
|
13/06/2023
|
malti
|
1714002067WL003674
|
malti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-067-001/48
(PAHDIYA)
|
1714002067NRG24080620230098702
|
13/06/2023
|
RAJA RAM
|
1714002067WL003674
|
RAJA RAM
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
17/06/2023
|
|
394199029
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-067-001/56
(PAHDIYA)
|
1714002067NRG24080620230098704
|
13/06/2023
|
motilal
|
1714002067WL003674
|
motilal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394199029
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-067-001/56
(PAHDIYA)
|
1714002067NRG24080620230098705
|
13/06/2023
|
PHULBAI
|
1714002067WL003674
|
PHULBAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/06/2023
|
|
394199029
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-067-001/72
(PAHDIYA)
|
1714002067NRG24080620230098706
|
13/06/2023
|
munni bai
|
1714002067WL003674
|
munni bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-067-001/87
(PAHDIYA)
|
1714002067NRG24080620230098708
|
13/06/2023
|
ramrati
|
1714002067WL003674
|
ramrati
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-067-001/87
(PAHDIYA)
|
1714002067NRG24080620230098707
|
13/06/2023
|
shivprasad
|
1714002067WL003674
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394199029
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-081-001/145
(TAGAWAR)
|
1714002081NRG24130620230119641
|
13/06/2023
|
bidya
|
1714002081WL004385
|
bidya
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
17/06/2023
|
|
394199029
|
|
bidya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-081-001/180
(TAGAWAR)
|
1714002081NRG24130620230119646
|
13/06/2023
|
ramesh
|
1714002081WL004385
|
ramesh
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
17/06/2023
|
|
394199029
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-081-002/19
(TAGAWAR)
|
1714002081NRG24130620230119674
|
13/06/2023
|
shripal
|
1714002081WL004385
|
shripal
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
17/06/2023
|
|
394199029
|
|
shripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37034
|
37034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244346
|
244346
|
|
|
|
|
|
|
|