|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAISINGHNAGAR
|
MP-14-002-016-001/112
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164259
|
23/06/2023
|
SHYAMLAL
|
1714002WL006061
|
SHYAMLAL
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
05/07/2023
|
|
703934410
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/112
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164258
|
23/06/2023
|
SHYAMLAL
|
1714002WL006061
|
SHYAMLAL
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
05/07/2023
|
|
703934410
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/21
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164265
|
23/06/2023
|
maneesh
|
1714002WL006061
|
maneesh
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
05/07/2023
|
|
703934410
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/21
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164264
|
23/06/2023
|
maneesh
|
1714002WL006061
|
maneesh
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
05/07/2023
|
|
703934410
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-001/85-A
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164267
|
23/06/2023
|
samarjeet
|
1714002WL006061
|
samarjeet
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
05/07/2023
|
|
703934410
|
|
samarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-001/85-A
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164266
|
23/06/2023
|
samarjeet
|
1714002WL006061
|
samarjeet
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
05/07/2023
|
|
703934410
|
|
samarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-002/100
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164269
|
23/06/2023
|
juggibai
|
1714002WL006061
|
juggibai
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
05/07/2023
|
|
703934410
|
|
juggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-002/100
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164268
|
23/06/2023
|
juggibai
|
1714002WL006061
|
juggibai
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
05/07/2023
|
|
703934410
|
|
juggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-002/110
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164271
|
23/06/2023
|
LIKHARI SINGH
|
1714002WL006061
|
LIKHARI SINGH
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
05/07/2023
|
|
703934410
|
|
LIKHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-002/110
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164270
|
23/06/2023
|
LIKHARI SINGH
|
1714002WL006061
|
LIKHARI SINGH
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
05/07/2023
|
|
703934410
|
|
LIKHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-002/121
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164274
|
23/06/2023
|
amritlal
|
1714002WL006061
|
amritlal
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
05/07/2023
|
|
703934410
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-002/121
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164272
|
23/06/2023
|
amritlal
|
1714002WL006061
|
amritlal
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
05/07/2023
|
|
703934410
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-002/121
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164273
|
23/06/2023
|
booti bai
|
1714002WL006061
|
booti bai
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
05/07/2023
|
|
703934410
|
|
bootibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-002/121
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164275
|
23/06/2023
|
booti bai
|
1714002WL006061
|
booti bai
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
05/07/2023
|
|
703934410
|
|
bootibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-002/143
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164277
|
23/06/2023
|
kamlabai
|
1714002WL006061
|
kamlabai
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
05/07/2023
|
|
703934410
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-002/143
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164276
|
23/06/2023
|
kamlabai
|
1714002WL006061
|
kamlabai
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
05/07/2023
|
|
703934410
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-002/50
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164279
|
23/06/2023
|
MOL SINGH
|
1714002WL006061
|
MOL SINGH
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
05/07/2023
|
|
703934410
|
|
MOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-002/50
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164278
|
23/06/2023
|
MOL SINGH
|
1714002WL006061
|
MOL SINGH
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
05/07/2023
|
|
703934410
|
|
MOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-002/52
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164281
|
23/06/2023
|
LALLU SINGH
|
1714002WL006061
|
LALLU SINGH
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
05/07/2023
|
|
703934410
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-016-002/52
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164280
|
23/06/2023
|
LALLU SINGH
|
1714002WL006061
|
LALLU SINGH
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
05/07/2023
|
|
703934410
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-016-002/69
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164283
|
23/06/2023
|
SWAMIDEEN
|
1714002WL006061
|
SWAMIDEEN
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
05/07/2023
|
|
703934410
|
|
SWAMIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-016-002/69
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164282
|
23/06/2023
|
SWAMIDEEN
|
1714002WL006061
|
SWAMIDEEN
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
05/07/2023
|
|
703934410
|
|
SWAMIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-016-002/99
(BHATIGAWANKHURD)
|
1714002000NRG24230620230164284
|
23/06/2023
|
babi
|
1714002WL006061
|
babi
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
703934410
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-028-001/104
(DARAUDI)
|
1714002000NRG24230620230162664
|
23/06/2023
|
RAMBALI
|
1714002WL005999
|
RAMBALI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
RAMBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-028-001/110
(DARAUDI)
|
1714002000NRG24230620230162665
|
23/06/2023
|
baldev
|
1714002WL005999
|
baldev
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-028-001/116
(DARAUDI)
|
1714002000NRG24230620230162666
|
23/06/2023
|
SHANTIBAI
|
1714002WL005999
|
SHANTIBAI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-028-001/12
(DARAUDI)
|
1714002000NRG24230620230162667
|
23/06/2023
|
HERALAL
|
1714002WL005999
|
HERALAL
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
HERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-028-001/121
(DARAUDI)
|
1714002000NRG24230620230162668
|
23/06/2023
|
PATRAILA
|
1714002WL005999
|
PATRAILA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
PATRAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-028-001/123
(DARAUDI)
|
1714002000NRG24230620230162669
|
23/06/2023
|
SANTOSH
|
1714002WL005999
|
SANTOSH
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-028-001/125
(DARAUDI)
|
1714002000NRG24230620230162670
|
23/06/2023
|
BARELAL
|
1714002WL005999
|
BARELAL
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-028-001/129
(DARAUDI)
|
1714002000NRG24230620230162672
|
23/06/2023
|
LALITA
|
1714002WL005999
|
LALITA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-028-001/131
(DARAUDI)
|
1714002000NRG24230620230162673
|
23/06/2023
|
nanbai
|
1714002WL005999
|
nanbai
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-028-001/132
(DARAUDI)
|
1714002000NRG24230620230162674
|
23/06/2023
|
DELEEP
|
1714002WL005999
|
DELEEP
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
DELEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-028-001/132
(DARAUDI)
|
1714002000NRG24230620230162675
|
23/06/2023
|
vedbati
|
1714002WL005999
|
vedbati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
vedbati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-028-001/134
(DARAUDI)
|
1714002000NRG24230620230162677
|
23/06/2023
|
RAMKALI
|
1714002WL005999
|
RAMKALI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-028-001/134
(DARAUDI)
|
1714002000NRG24230620230162676
|
23/06/2023
|
Shivaprasad
|
1714002WL005999
|
Shivaprasad
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
Shivaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-028-001/150-B
(DARAUDI)
|
1714002000NRG24230620230162678
|
23/06/2023
|
Ahilya Singh
|
1714002WL005999
|
Ahilya Singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
AhilyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-028-001/152
(DARAUDI)
|
1714002000NRG24230620230162679
|
23/06/2023
|
BALMUKUND
|
1714002WL005999
|
BALMUKUND
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-028-001/159
(DARAUDI)
|
1714002000NRG24230620230162683
|
23/06/2023
|
SAFEDVATI
|
1714002WL005999
|
SAFEDVATI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
SAFEDVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-028-001/164
(DARAUDI)
|
1714002000NRG24230620230162684
|
23/06/2023
|
PRAMILA
|
1714002WL005999
|
PRAMILA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-028-001/167
(DARAUDI)
|
1714002000NRG24230620230162686
|
23/06/2023
|
kushum
|
1714002WL005999
|
kushum
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-028-001/167
(DARAUDI)
|
1714002000NRG24230620230162685
|
23/06/2023
|
MAHIPAT
|
1714002WL005999
|
MAHIPAT
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
MAHIPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-028-001/169
(DARAUDI)
|
1714002000NRG24230620230162687
|
23/06/2023
|
URMILA
|
1714002WL005999
|
URMILA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-028-001/170
(DARAUDI)
|
1714002000NRG24230620230162688
|
23/06/2023
|
tasbeer
|
1714002WL005999
|
tasbeer
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
tasbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-028-001/171
(DARAUDI)
|
1714002000NRG24230620230162689
|
23/06/2023
|
kaushal
|
1714002WL005999
|
kaushal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-028-001/171
(DARAUDI)
|
1714002000NRG24230620230162690
|
23/06/2023
|
MAYADEVI
|
1714002WL005999
|
MAYADEVI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-028-001/177
(DARAUDI)
|
1714002000NRG24230620230162691
|
23/06/2023
|
PREMBAI
|
1714002WL005999
|
PREMBAI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-028-001/178
(DARAUDI)
|
1714002000NRG24230620230162692
|
23/06/2023
|
AMASIYA YADAV
|
1714002WL005999
|
AMASIYA YADAV
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
AMASIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-028-001/183
(DARAUDI)
|
1714002000NRG24230620230162693
|
23/06/2023
|
SADASHIV
|
1714002WL005999
|
SADASHIV
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-028-001/184
(DARAUDI)
|
1714002000NRG24230620230162694
|
23/06/2023
|
BADKABAIYA
|
1714002WL005999
|
BADKABAIYA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
BADKABAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-028-001/184
(DARAUDI)
|
1714002000NRG24230620230162695
|
23/06/2023
|
Poonam Singh
|
1714002WL005999
|
Poonam Singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
PoonamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-028-001/191
(DARAUDI)
|
1714002000NRG24230620230162696
|
23/06/2023
|
RAMRATI
|
1714002WL005999
|
RAMRATI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-028-001/199
(DARAUDI)
|
1714002000NRG24230620230162697
|
23/06/2023
|
aatmaram
|
1714002WL005999
|
aatmaram
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
aatmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-028-001/199
(DARAUDI)
|
1714002000NRG24230620230162698
|
23/06/2023
|
SUNITA
|
1714002WL005999
|
SUNITA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-028-001/202
(DARAUDI)
|
1714002000NRG24230620230162699
|
23/06/2023
|
MUNNI BAI
|
1714002WL005999
|
MUNNI BAI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-028-001/203
(DARAUDI)
|
1714002000NRG24230620230162700
|
23/06/2023
|
ganaram
|
1714002WL005999
|
ganaram
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
ganaram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-028-001/203
(DARAUDI)
|
1714002000NRG24230620230162701
|
23/06/2023
|
juggi bai
|
1714002WL005999
|
juggi bai
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
juggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-028-001/203-A
(DARAUDI)
|
1714002000NRG24230620230162702
|
23/06/2023
|
pappu
|
1714002WL005999
|
pappu
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-028-001/203-A
(DARAUDI)
|
1714002000NRG24230620230162703
|
23/06/2023
|
urmila
|
1714002WL005999
|
urmila
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-028-001/208
(DARAUDI)
|
1714002000NRG24230620230162704
|
23/06/2023
|
MUNNI BAI
|
1714002WL005999
|
MUNNI BAI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-028-001/209
(DARAUDI)
|
1714002000NRG24230620230162705
|
23/06/2023
|
FOOLBAI
|
1714002WL005999
|
FOOLBAI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-028-001/211
(DARAUDI)
|
1714002000NRG24230620230162706
|
23/06/2023
|
RAMSUNDAR
|
1714002WL005999
|
RAMSUNDAR
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
RAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-028-001/212-A
(DARAUDI)
|
1714002000NRG24230620230162708
|
23/06/2023
|
Degvendra Singh
|
1714002WL005999
|
Degvendra Singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
DegvendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-028-001/212-A
(DARAUDI)
|
1714002000NRG24230620230162707
|
23/06/2023
|
MANVATI
|
1714002WL005999
|
MANVATI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
MANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-028-001/225
(DARAUDI)
|
1714002000NRG24230620230162709
|
23/06/2023
|
ARJUN SINGH
|
1714002WL005999
|
ARJUN SINGH
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-028-001/232
(DARAUDI)
|
1714002000NRG24230620230162710
|
23/06/2023
|
heman
|
1714002WL005999
|
heman
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
heman
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-028-001/233
(DARAUDI)
|
1714002000NRG24230620230162712
|
23/06/2023
|
Omkar yadav
|
1714002WL005999
|
Omkar yadav
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Omkaryadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-028-001/233
(DARAUDI)
|
1714002000NRG24230620230162711
|
23/06/2023
|
SUSHILA
|
1714002WL005999
|
SUSHILA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-028-001/233
(DARAUDI)
|
1714002000NRG24230620230162713
|
23/06/2023
|
Uttara yadav
|
1714002WL005999
|
Uttara yadav
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Uttarayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-028-001/24
(DARAUDI)
|
1714002000NRG24230620230162715
|
23/06/2023
|
RAVENDRA
|
1714002WL005999
|
RAVENDRA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
RAVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-028-001/244
(DARAUDI)
|
1714002000NRG24230620230162716
|
23/06/2023
|
harprasad
|
1714002WL005999
|
harprasad
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-028-001/259
(DARAUDI)
|
1714002000NRG24230620230162717
|
23/06/2023
|
SHREECHAND
|
1714002WL005999
|
SHREECHAND
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
SHREECHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-028-001/26
(DARAUDI)
|
1714002000NRG24230620230162718
|
23/06/2023
|
Mamta
|
1714002WL005999
|
Mamta
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-028-001/260
(DARAUDI)
|
1714002000NRG24230620230162719
|
23/06/2023
|
AMRETLAL
|
1714002WL005999
|
AMRETLAL
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
AMRETLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-028-001/260
(DARAUDI)
|
1714002000NRG24230620230162720
|
23/06/2023
|
KUSHUMBAI
|
1714002WL005999
|
KUSHUMBAI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-028-001/263
(DARAUDI)
|
1714002000NRG24230620230162721
|
23/06/2023
|
DAMODAR
|
1714002WL005999
|
DAMODAR
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-028-001/268
(DARAUDI)
|
1714002000NRG24230620230162722
|
23/06/2023
|
SAVITRI
|
1714002WL005999
|
SAVITRI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-028-001/268-A
(DARAUDI)
|
1714002000NRG24230620230162723
|
23/06/2023
|
jetendra
|
1714002WL005999
|
jetendra
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
jetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-028-001/268-A
(DARAUDI)
|
1714002000NRG24230620230162724
|
23/06/2023
|
meera
|
1714002WL005999
|
meera
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-028-001/269
(DARAUDI)
|
1714002000NRG24230620230162725
|
23/06/2023
|
shauchran
|
1714002WL005999
|
shauchran
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
shauchran
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-028-001/269-A
(DARAUDI)
|
1714002000NRG24230620230162727
|
23/06/2023
|
Anita
|
1714002WL005999
|
Anita
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-028-001/269-A
(DARAUDI)
|
1714002000NRG24230620230162726
|
23/06/2023
|
mansingh
|
1714002WL005999
|
mansingh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-028-001/27
(DARAUDI)
|
1714002000NRG24230620230162728
|
23/06/2023
|
ASHOKKUMAR
|
1714002WL005999
|
ASHOKKUMAR
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-028-001/271
(DARAUDI)
|
1714002000NRG24230620230162729
|
23/06/2023
|
RABANDIYA
|
1714002WL005999
|
RABANDIYA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
RABANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-028-001/271
(DARAUDI)
|
1714002000NRG24230620230162730
|
23/06/2023
|
Seeta
|
1714002WL005999
|
Seeta
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-028-001/274
(DARAUDI)
|
1714002000NRG24230620230162731
|
23/06/2023
|
GANGADEEN
|
1714002WL005999
|
GANGADEEN
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
GANGADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-028-001/274
(DARAUDI)
|
1714002000NRG24230620230162732
|
23/06/2023
|
MITABAI
|
1714002WL005999
|
MITABAI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
MITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-028-001/278
(DARAUDI)
|
1714002000NRG24230620230162733
|
23/06/2023
|
BARELAL
|
1714002WL005999
|
BARELAL
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-028-001/278
(DARAUDI)
|
1714002000NRG24230620230162734
|
23/06/2023
|
SHYAMBAI
|
1714002WL005999
|
SHYAMBAI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-028-001/286-A
(DARAUDI)
|
1714002000NRG24230620230162736
|
23/06/2023
|
Rajesh
|
1714002WL005999
|
Rajesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-028-001/286-A
(DARAUDI)
|
1714002000NRG24230620230162737
|
23/06/2023
|
Saroj
|
1714002WL005999
|
Saroj
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-028-001/287
(DARAUDI)
|
1714002000NRG24230620230162738
|
23/06/2023
|
nandau
|
1714002WL005999
|
nandau
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-028-001/287
(DARAUDI)
|
1714002000NRG24230620230162739
|
23/06/2023
|
Tershi
|
1714002WL005999
|
Tershi
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Tershi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-028-001/296
(DARAUDI)
|
1714002000NRG24230620230162740
|
23/06/2023
|
INDRJEET
|
1714002WL005999
|
INDRJEET
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
INDRJEET
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-028-001/298
(DARAUDI)
|
1714002000NRG24230620230162741
|
23/06/2023
|
Smbhu
|
1714002WL005999
|
Smbhu
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Smbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-028-001/30
(DARAUDI)
|
1714002000NRG24230620230162742
|
23/06/2023
|
MUNNA SINGH
|
1714002WL005999
|
MUNNA SINGH
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-028-001/301-A
(DARAUDI)
|
1714002000NRG24230620230162744
|
23/06/2023
|
KAMLA
|
1714002WL005999
|
KAMLA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-028-001/301-A
(DARAUDI)
|
1714002000NRG24230620230162743
|
23/06/2023
|
rambhuvan
|
1714002WL005999
|
rambhuvan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
rambhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-028-001/302
(DARAUDI)
|
1714002000NRG24230620230162745
|
23/06/2023
|
HIRALAL
|
1714002WL005999
|
HIRALAL
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-028-001/303
(DARAUDI)
|
1714002000NRG24230620230162747
|
23/06/2023
|
bandana
|
1714002WL005999
|
bandana
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-028-001/303
(DARAUDI)
|
1714002000NRG24230620230162746
|
23/06/2023
|
Shripat
|
1714002WL005999
|
Shripat
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Shripat
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-028-001/306
(DARAUDI)
|
1714002000NRG24230620230162748
|
23/06/2023
|
lokhnath and rambai
|
1714002WL005999
|
lokhnath and rambai
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
lokhnathandrambai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-028-001/308
(DARAUDI)
|
1714002000NRG24230620230162749
|
23/06/2023
|
AMARSINGH
|
1714002WL005999
|
AMARSINGH
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-028-001/311
(DARAUDI)
|
1714002000NRG24230620230162751
|
23/06/2023
|
SUHAGRANI
|
1714002WL005999
|
SUHAGRANI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
SUHAGRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-028-001/311-A
(DARAUDI)
|
1714002000NRG24230620230162752
|
23/06/2023
|
avnish gupta
|
1714002WL005999
|
avnish gupta
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
avnishgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-028-001/311-A
(DARAUDI)
|
1714002000NRG24230620230162753
|
23/06/2023
|
manju gupta
|
1714002WL005999
|
manju gupta
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
manjugupta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-028-001/312
(DARAUDI)
|
1714002000NRG24230620230162754
|
23/06/2023
|
NARMADA PRASAD
|
1714002WL005999
|
NARMADA PRASAD
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
NARMADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-028-001/312
(DARAUDI)
|
1714002000NRG24230620230162755
|
23/06/2023
|
PUNIYABAI
|
1714002WL005999
|
PUNIYABAI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-028-001/312-A
(DARAUDI)
|
1714002000NRG24230620230162756
|
23/06/2023
|
RAJKUMARI
|
1714002WL005999
|
RAJKUMARI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-028-001/32
(DARAUDI)
|
1714002000NRG24230620230162757
|
23/06/2023
|
shankar
|
1714002WL005999
|
shankar
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-028-001/323-A
(DARAUDI)
|
1714002000NRG24230620230162758
|
23/06/2023
|
manoj
|
1714002WL005999
|
manoj
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-028-001/325
(DARAUDI)
|
1714002000NRG24230620230162759
|
23/06/2023
|
seetabai
|
1714002WL005999
|
seetabai
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-028-001/326-A
(DARAUDI)
|
1714002000NRG24230620230162760
|
23/06/2023
|
satendra
|
1714002WL005999
|
satendra
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-028-001/327
(DARAUDI)
|
1714002000NRG24230620230162761
|
23/06/2023
|
DHANPAT
|
1714002WL005999
|
DHANPAT
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-028-001/327
(DARAUDI)
|
1714002000NRG24230620230162762
|
23/06/2023
|
Dropati
|
1714002WL005999
|
Dropati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-028-001/328-A
(DARAUDI)
|
1714002000NRG24230620230162763
|
23/06/2023
|
Mamta Gond
|
1714002WL005999
|
Mamta Gond
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
MamtaGond
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-028-001/332
(DARAUDI)
|
1714002000NRG24230620230162765
|
23/06/2023
|
JAYMANTI
|
1714002WL005999
|
JAYMANTI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-028-001/332
(DARAUDI)
|
1714002000NRG24230620230162764
|
23/06/2023
|
vijaysingh
|
1714002WL005999
|
vijaysingh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-028-001/333
(DARAUDI)
|
1714002000NRG24230620230162766
|
23/06/2023
|
Kaluram
|
1714002WL005999
|
Kaluram
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-028-001/337
(DARAUDI)
|
1714002000NRG24230620230162767
|
23/06/2023
|
Mukesh Singh Gond
|
1714002WL005999
|
Mukesh Singh Gond
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
MukeshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-028-001/34
(DARAUDI)
|
1714002000NRG24230620230162768
|
23/06/2023
|
bindu
|
1714002WL005999
|
bindu
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-028-001/34
(DARAUDI)
|
1714002000NRG24230620230162769
|
23/06/2023
|
kemli
|
1714002WL005999
|
kemli
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-028-001/340
(DARAUDI)
|
1714002000NRG24230620230162770
|
23/06/2023
|
BAHORI
|
1714002WL005999
|
BAHORI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
BAHORI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-028-001/341-C
(DARAUDI)
|
1714002000NRG24230620230162771
|
23/06/2023
|
Chandrama Prasad Sahu
|
1714002WL005999
|
Chandrama Prasad Sahu
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
ChandramaPrasadSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-028-001/341-C
(DARAUDI)
|
1714002000NRG24230620230162772
|
23/06/2023
|
Roshani Sahu
|
1714002WL005999
|
Roshani Sahu
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
RoshaniSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-028-001/344
(DARAUDI)
|
1714002000NRG24230620230162773
|
23/06/2023
|
battabai
|
1714002WL005999
|
battabai
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
battabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-028-001/345-A
(DARAUDI)
|
1714002000NRG24230620230162774
|
23/06/2023
|
KHELAN
|
1714002WL005999
|
KHELAN
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-028-001/345-A
(DARAUDI)
|
1714002000NRG24230620230162775
|
23/06/2023
|
MUNNIBAI
|
1714002WL005999
|
MUNNIBAI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-028-001/349
(DARAUDI)
|
1714002000NRG24230620230162776
|
23/06/2023
|
ramkishor
|
1714002WL005999
|
ramkishor
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-028-001/350
(DARAUDI)
|
1714002000NRG24230620230162778
|
23/06/2023
|
Jgdisiya
|
1714002WL005999
|
Jgdisiya
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Jgdisiya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-028-001/350
(DARAUDI)
|
1714002000NRG24230620230162777
|
23/06/2023
|
RAMDEEN
|
1714002WL005999
|
RAMDEEN
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-028-001/353
(DARAUDI)
|
1714002000NRG24230620230162779
|
23/06/2023
|
JaiRam Gupta
|
1714002WL005999
|
JaiRam Gupta
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
JaiRamGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-028-001/353
(DARAUDI)
|
1714002000NRG24230620230162780
|
23/06/2023
|
NEERAJ
|
1714002WL005999
|
NEERAJ
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-028-001/360-A
(DARAUDI)
|
1714002000NRG24230620230162781
|
23/06/2023
|
rita
|
1714002WL005999
|
rita
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-028-001/361
(DARAUDI)
|
1714002000NRG24230620230162782
|
23/06/2023
|
DHARMENDRA
|
1714002WL005999
|
DHARMENDRA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-028-001/361
(DARAUDI)
|
1714002000NRG24230620230162783
|
23/06/2023
|
SUNITA
|
1714002WL005999
|
SUNITA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-028-001/364
(DARAUDI)
|
1714002000NRG24230620230162784
|
23/06/2023
|
bhupend
|
1714002WL005999
|
bhupend
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
bhupend
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-028-001/40-A
(DARAUDI)
|
1714002000NRG24230620230162787
|
23/06/2023
|
devbati
|
1714002WL005999
|
devbati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
devbati
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-028-001/40-A
(DARAUDI)
|
1714002000NRG24230620230162786
|
23/06/2023
|
ganesh
|
1714002WL005999
|
ganesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-028-001/40-B
(DARAUDI)
|
1714002000NRG24230620230162788
|
23/06/2023
|
deepnarayan
|
1714002WL005999
|
deepnarayan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
deepnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-028-001/40-B
(DARAUDI)
|
1714002000NRG24230620230162789
|
23/06/2023
|
mamta
|
1714002WL005999
|
mamta
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703934410
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-028-001/44
(DARAUDI)
|
1714002000NRG24230620230162790
|
23/06/2023
|
male
|
1714002WL005999
|
male
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
male
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-028-001/47
(DARAUDI)
|
1714002000NRG24230620230162791
|
23/06/2023
|
lallu
|
1714002WL005999
|
lallu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
703934410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-028-001/50-A
(DARAUDI)
|
1714002000NRG24230620230162793
|
23/06/2023
|
Malti Devi
|
1714002WL005999
|
Malti Devi
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
MaltiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-028-001/60
(DARAUDI)
|
1714002000NRG24230620230162794
|
23/06/2023
|
Bhdu
|
1714002WL005999
|
Bhdu
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Bhdu
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-028-001/64
(DARAUDI)
|
1714002000NRG24230620230162795
|
23/06/2023
|
mansingh
|
1714002WL005999
|
mansingh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-028-001/73
(DARAUDI)
|
1714002000NRG24230620230162797
|
23/06/2023
|
munni
|
1714002WL005999
|
munni
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-028-001/73
(DARAUDI)
|
1714002000NRG24230620230162796
|
23/06/2023
|
Naidu Kol
|
1714002WL005999
|
Naidu Kol
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
NaiduKol
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-028-001/79-A
(DARAUDI)
|
1714002000NRG24230620230162798
|
23/06/2023
|
Ramakant
|
1714002WL005999
|
Ramakant
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-028-001/8-A
(DARAUDI)
|
1714002000NRG24230620230162801
|
23/06/2023
|
BABLI
|
1714002WL005999
|
BABLI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-028-001/82-A
(DARAUDI)
|
1714002000NRG24230620230162802
|
23/06/2023
|
Rani
|
1714002WL005999
|
Rani
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-028-001/83
(DARAUDI)
|
1714002000NRG24230620230162803
|
23/06/2023
|
NANTORI
|
1714002WL005999
|
NANTORI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
NANTORI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-028-001/84
(DARAUDI)
|
1714002000NRG24230620230162804
|
23/06/2023
|
BABU
|
1714002WL005999
|
BABU
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-028-001/84
(DARAUDI)
|
1714002000NRG24230620230162805
|
23/06/2023
|
munni
|
1714002WL005999
|
munni
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-028-001/85
(DARAUDI)
|
1714002000NRG24230620230162806
|
23/06/2023
|
JANKI
|
1714002WL005999
|
JANKI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-028-001/86
(DARAUDI)
|
1714002000NRG24230620230162807
|
23/06/2023
|
LALLI
|
1714002WL005999
|
LALLI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-028-001/88
(DARAUDI)
|
1714002000NRG24230620230162808
|
23/06/2023
|
Poonam Devi Singh
|
1714002WL005999
|
Poonam Devi Singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
PoonamDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-028-001/92
(DARAUDI)
|
1714002000NRG24230620230162810
|
23/06/2023
|
mombai
|
1714002WL005999
|
mombai
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
mombai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-028-001/92
(DARAUDI)
|
1714002000NRG24230620230162809
|
23/06/2023
|
salikram
|
1714002WL005999
|
salikram
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-028-001/95
(DARAUDI)
|
1714002000NRG24230620230162811
|
23/06/2023
|
DHYAN SINGH
|
1714002WL005999
|
DHYAN SINGH
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
DHYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-028-001/95
(DARAUDI)
|
1714002000NRG24230620230162812
|
23/06/2023
|
Punam
|
1714002WL005999
|
Punam
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-028-001/97
(DARAUDI)
|
1714002000NRG24230620230162813
|
23/06/2023
|
RAMDEEN
|
1714002WL005999
|
RAMDEEN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-083-003/47
(TENDUDOL)
|
1714002000NRG24230620230164336
|
23/06/2023
|
gomti devi paw
|
1714002WL006064
|
gomti devi paw
|
00089
|
CBIN0282021
|
1400
|
1400
|
Rejected
|
05/07/2023
|
|
703934410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-083-004/114-A
(TENDUDOL)
|
1714002000NRG24230620230164339
|
23/06/2023
|
motilal
|
1714002WL006064
|
motilal
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-083-004/153
(TENDUDOL)
|
1714002000NRG24230620230164341
|
23/06/2023
|
SULOCHNA
|
1714002WL006064
|
SULOCHNA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-083-004/70
(TENDUDOL)
|
1714002000NRG24230620230164344
|
23/06/2023
|
Omprakash Singh
|
1714002WL006064
|
Omprakash Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
OmprakashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-083-004/79-A
(TENDUDOL)
|
1714002000NRG24230620230164345
|
23/06/2023
|
arjun
|
1714002WL006064
|
arjun
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-083-004/93
(TENDUDOL)
|
1714002000NRG24230620230164346
|
23/06/2023
|
jitendra paw
|
1714002WL006064
|
jitendra paw
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
jitendrapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210860
|
210860
|
|
|
|
|
|
|
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-083-005/13
(TENDUDOL)
|
1714002000NRG24230620230164347
|
23/06/2023
|
Shyamsundar
|
1714002WL006064
|
Shyamsundar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
Shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-068-001/105
(PASORH)
|
1714002000NRG24230620230162842
|
23/06/2023
|
MAMTA BAI
|
1714002WL006001
|
MAMTA BAI
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934410
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-068-001/105
(PASORH)
|
1714002000NRG24230620230162841
|
23/06/2023
|
RAMPRASHANN
|
1714002WL006001
|
RAMPRASHANN
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934410
|
|
RAMPRASHANN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-068-001/117
(PASORH)
|
1714002000NRG24230620230164285
|
23/06/2023
|
SHIVCHARAN
|
1714002WL006062
|
SHIVCHARAN
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-068-001/117
(PASORH)
|
1714002000NRG24230620230164286
|
23/06/2023
|
sumitra
|
1714002WL006062
|
sumitra
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-068-001/118
(PASORH)
|
1714002000NRG24230620230164287
|
23/06/2023
|
shahdev
|
1714002WL006062
|
shahdev
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
shahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-068-001/132
(PASORH)
|
1714002000NRG24230620230164290
|
23/06/2023
|
Munni bai
|
1714002WL006062
|
Munni bai
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-068-001/132
(PASORH)
|
1714002000NRG24230620230164289
|
23/06/2023
|
SUKHSEN
|
1714002WL006062
|
SUKHSEN
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-068-001/136
(PASORH)
|
1714002000NRG24230620230164292
|
23/06/2023
|
saroj sahu
|
1714002WL006062
|
saroj sahu
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
sarojsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-068-001/15
(PASORH)
|
1714002000NRG24230620230162816
|
23/06/2023
|
javahar
|
1714002WL006000
|
javahar
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934410
|
|
javahar
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-068-001/15
(PASORH)
|
1714002000NRG24230620230162817
|
23/06/2023
|
pustabai
|
1714002WL006000
|
pustabai
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934410
|
|
pustabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-068-001/27
(PASORH)
|
1714002000NRG24230620230164296
|
23/06/2023
|
BALADIN
|
1714002WL006062
|
BALADIN
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
BALADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-068-001/27
(PASORH)
|
1714002000NRG24230620230164297
|
23/06/2023
|
BULAIYA
|
1714002WL006062
|
BULAIYA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
BULAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-068-001/35
(PASORH)
|
1714002000NRG24230620230162843
|
23/06/2023
|
Raghuveer Charmkar
|
1714002WL006001
|
Raghuveer Charmkar
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934410
|
|
RaghuveerCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-068-001/35
(PASORH)
|
1714002000NRG24230620230162844
|
23/06/2023
|
sushila
|
1714002WL006001
|
sushila
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934410
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-068-001/69
(PASORH)
|
1714002000NRG24230620230162819
|
23/06/2023
|
BHIMIBAI
|
1714002WL006000
|
BHIMIBAI
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934410
|
|
BHIMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-068-001/69
(PASORH)
|
1714002000NRG24230620230162818
|
23/06/2023
|
PARBATWA
|
1714002WL006000
|
PARBATWA
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934410
|
|
PARBATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-068-001/81
(PASORH)
|
1714002000NRG24230620230164300
|
23/06/2023
|
dayali
|
1714002WL006062
|
dayali
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
dayali
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-068-001/81
(PASORH)
|
1714002000NRG24230620230164301
|
23/06/2023
|
radhiyabai
|
1714002WL006062
|
radhiyabai
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
radhiyabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-068-001/87
(PASORH)
|
1714002000NRG24230620230164302
|
23/06/2023
|
RAMDIN
|
1714002WL006062
|
RAMDIN
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-068-001/97
(PASORH)
|
1714002000NRG24230620230164305
|
23/06/2023
|
JIVANDASH
|
1714002WL006062
|
JIVANDASH
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
JIVANDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-068-001/97
(PASORH)
|
1714002000NRG24230620230164306
|
23/06/2023
|
shyambai
|
1714002WL006062
|
shyambai
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-068-003/104
(PASORH)
|
1714002000NRG24230620230162822
|
23/06/2023
|
shivbahadur
|
1714002WL006000
|
shivbahadur
|
00089
|
CBIN0283036
|
910
|
910
|
Processed
|
05/07/2023
|
|
703934410
|
|
shivbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-068-003/15
(PASORH)
|
1714002000NRG24230620230162824
|
23/06/2023
|
MINA BAI
|
1714002WL006000
|
MINA BAI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-068-003/16
(PASORH)
|
1714002000NRG24230620230162825
|
23/06/2023
|
kunti bai
|
1714002WL006000
|
kunti bai
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-068-003/25
(PASORH)
|
1714002000NRG24230620230162828
|
23/06/2023
|
CHANDA
|
1714002WL006000
|
CHANDA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-068-003/25
(PASORH)
|
1714002000NRG24230620230162826
|
23/06/2023
|
GULABCHANDRA
|
1714002WL006000
|
GULABCHANDRA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
GULABCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-068-003/25
(PASORH)
|
1714002000NRG24230620230162827
|
23/06/2023
|
MIRA
|
1714002WL006000
|
MIRA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-068-003/27
(PASORH)
|
1714002000NRG24230620230162829
|
23/06/2023
|
sobhnath
|
1714002WL006000
|
sobhnath
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
sobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-068-003/28
(PASORH)
|
1714002000NRG24230620230162832
|
23/06/2023
|
lakshiman
|
1714002WL006000
|
lakshiman
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
lakshiman
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-068-003/28
(PASORH)
|
1714002000NRG24230620230162831
|
23/06/2023
|
sukhbariya
|
1714002WL006000
|
sukhbariya
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-068-003/37
(PASORH)
|
1714002000NRG24230620230162833
|
23/06/2023
|
jone
|
1714002WL006000
|
jone
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
jone
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-068-003/42
(PASORH)
|
1714002000NRG24230620230162850
|
23/06/2023
|
BHAIYA
|
1714002WL006001
|
BHAIYA
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934410
|
|
BHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-068-003/42
(PASORH)
|
1714002000NRG24230620230162849
|
23/06/2023
|
SONIYA
|
1714002WL006001
|
SONIYA
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934410
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-068-003/43
(PASORH)
|
1714002000NRG24230620230162834
|
23/06/2023
|
siyabai
|
1714002WL006000
|
siyabai
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-068-003/45
(PASORH)
|
1714002000NRG24230620230164307
|
23/06/2023
|
BUTANIBAI
|
1714002WL006062
|
BUTANIBAI
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
05/07/2023
|
|
703934410
|
|
BUTANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-068-003/50
(PASORH)
|
1714002000NRG24230620230162835
|
23/06/2023
|
balmeek
|
1714002WL006000
|
balmeek
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
balmeek
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-068-003/65
(PASORH)
|
1714002000NRG24230620230164308
|
23/06/2023
|
SONELAL
|
1714002WL006062
|
SONELAL
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
05/07/2023
|
|
703934410
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-068-003/7
(PASORH)
|
1714002000NRG24230620230164310
|
23/06/2023
|
BODHRAM
|
1714002WL006062
|
BODHRAM
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
05/07/2023
|
|
703934410
|
|
BODHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-068-003/7
(PASORH)
|
1714002000NRG24230620230164311
|
23/06/2023
|
SUMIGA BAI
|
1714002WL006062
|
SUMIGA BAI
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
05/07/2023
|
|
703934410
|
|
SUMIGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-068-003/77
(PASORH)
|
1714002000NRG24230620230164312
|
23/06/2023
|
MOHILAL
|
1714002WL006062
|
MOHILAL
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
05/07/2023
|
|
703934410
|
|
MOHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-068-003/77
(PASORH)
|
1714002000NRG24230620230164313
|
23/06/2023
|
nanki
|
1714002WL006062
|
nanki
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
05/07/2023
|
|
703934410
|
|
nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-068-003/89-A
(PASORH)
|
1714002000NRG24230620230164315
|
23/06/2023
|
dhirendra singh
|
1714002WL006062
|
dhirendra singh
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
05/07/2023
|
|
703934410
|
|
dhirendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36410
|
36410
|
|
|
|
|
|
|
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-068-001/87
(PASORH)
|
1714002000NRG24230620230164303
|
23/06/2023
|
santosh yadav
|
1714002WL006062
|
santosh yadav
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-068-001/144-B
(PASORH)
|
1714002000NRG24230620230164294
|
23/06/2023
|
AJEET SINGH
|
1714002WL006062
|
AJEET SINGH
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
AJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-011-001/47
(BARNA)
|
1714002000NRG24230620230162461
|
23/06/2023
|
MUKESH BAIGA
|
1714002WL005991
|
MUKESH BAIGA
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934410
|
|
MUKESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-011-002/41
(BARNA)
|
1714002000NRG24230620230162462
|
23/06/2023
|
jamuna
|
1714002WL005991
|
jamuna
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934410
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-011-003/18
(BARNA)
|
1714002000NRG24230620230162463
|
23/06/2023
|
champa
|
1714002WL005991
|
champa
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934410
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-028-001/79-A
(DARAUDI)
|
1714002000NRG24230620230162799
|
23/06/2023
|
Bela Kali
|
1714002WL005999
|
Bela Kali
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
BelaKali
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-068-001/136
(PASORH)
|
1714002000NRG24230620230164291
|
23/06/2023
|
ramnarayan
|
1714002WL006062
|
ramnarayan
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-068-001/144-A
(PASORH)
|
1714002000NRG24230620230164293
|
23/06/2023
|
ajay singh
|
1714002WL006062
|
ajay singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-068-001/144-B
(PASORH)
|
1714002000NRG24230620230164295
|
23/06/2023
|
vasundhra singh baghel
|
1714002WL006062
|
vasundhra singh baghel
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
vasundhrasinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-068-001/147
(PASORH)
|
1714002000NRG24230620230162815
|
23/06/2023
|
rachna
|
1714002WL006000
|
rachna
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-068-001/147
(PASORH)
|
1714002000NRG24230620230162814
|
23/06/2023
|
virendra yadav
|
1714002WL006000
|
virendra yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
virendrayadav
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-068-001/43
(PASORH)
|
1714002000NRG24230620230162845
|
23/06/2023
|
shobhnath
|
1714002WL006001
|
shobhnath
|
00415
|
SBIN0005497
|
910
|
910
|
Processed
|
05/07/2023
|
|
703934410
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-068-001/43
(PASORH)
|
1714002000NRG24230620230162846
|
23/06/2023
|
vimala sahu
|
1714002WL006001
|
vimala sahu
|
00415
|
SBIN0005497
|
910
|
910
|
Processed
|
05/07/2023
|
|
703934410
|
|
vimalasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-068-001/62
(PASORH)
|
1714002000NRG24230620230162848
|
23/06/2023
|
bela
|
1714002WL006001
|
bela
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934410
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-068-001/62
(PASORH)
|
1714002000NRG24230620230162847
|
23/06/2023
|
shivprakash
|
1714002WL006001
|
shivprakash
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934410
|
|
shivprakash
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-068-001/99
(PASORH)
|
1714002000NRG24230620230162821
|
23/06/2023
|
seeta yadav
|
1714002WL006000
|
seeta yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
seetayadav
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-068-001/99
(PASORH)
|
1714002000NRG24230620230162820
|
23/06/2023
|
shyamlal yadav
|
1714002WL006000
|
shyamlal yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
shyamlalyadav
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-068-003/104
(PASORH)
|
1714002000NRG24230620230162823
|
23/06/2023
|
urmila
|
1714002WL006000
|
urmila
|
00415
|
SBIN0005497
|
910
|
910
|
Processed
|
05/07/2023
|
|
703934410
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-068-003/27
(PASORH)
|
1714002000NRG24230620230162830
|
23/06/2023
|
foolbai
|
1714002WL006000
|
foolbai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
703934410
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-068-003/65
(PASORH)
|
1714002000NRG24230620230164309
|
23/06/2023
|
dukhani
|
1714002WL006062
|
dukhani
|
00415
|
SBIN0005497
|
300
|
300
|
Processed
|
05/07/2023
|
|
703934410
|
|
dukhani
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-068-003/81-A
(PASORH)
|
1714002000NRG24230620230162837
|
23/06/2023
|
alpna singh
|
1714002WL006000
|
alpna singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
alpnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-068-003/81-A
(PASORH)
|
1714002000NRG24230620230162836
|
23/06/2023
|
chandrapal
|
1714002WL006000
|
chandrapal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-068-003/89
(PASORH)
|
1714002000NRG24230620230164314
|
23/06/2023
|
shanti
|
1714002WL006062
|
shanti
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
05/07/2023
|
|
703934410
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-068-003/89-A
(PASORH)
|
1714002000NRG24230620230164316
|
23/06/2023
|
rukmani
|
1714002WL006062
|
rukmani
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
05/07/2023
|
|
703934410
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-068-003/90
(PASORH)
|
1714002000NRG24230620230162838
|
23/06/2023
|
parvati tiwari
|
1714002WL006000
|
parvati tiwari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
parvatitiwari
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-068-003/90
(PASORH)
|
1714002000NRG24230620230162839
|
23/06/2023
|
ranjana
|
1714002WL006000
|
ranjana
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-068-003/99
(PASORH)
|
1714002000NRG24230620230162840
|
23/06/2023
|
BHURI
|
1714002WL006000
|
BHURI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-072-001/102
(PIPARI)
|
1714002072NRG24230620230163871
|
23/06/2023
|
Archna
|
1714002072WL006053
|
Archna
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-072-001/102
(PIPARI)
|
1714002072NRG24230620230163870
|
23/06/2023
|
rajbati
|
1714002072WL006053
|
rajbati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-072-001/102
(PIPARI)
|
1714002072NRG24230620230163869
|
23/06/2023
|
ramsajeevan
|
1714002072WL006053
|
ramsajeevan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-072-001/103
(PIPARI)
|
1714002072NRG24230620230163872
|
23/06/2023
|
Ramsajevan
|
1714002072WL006053
|
Ramsajevan
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
Ramsajevan
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-072-001/113
(PIPARI)
|
1714002072NRG24230620230163877
|
23/06/2023
|
pani bai
|
1714002072WL006053
|
pani bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
panibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-072-001/186
(PIPARI)
|
1714002072NRG24230620230163882
|
23/06/2023
|
kesh kali
|
1714002072WL006053
|
kesh kali
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-072-001/24
(PIPARI)
|
1714002072NRG24230620230163883
|
23/06/2023
|
akhlesh
|
1714002072WL006053
|
akhlesh
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-072-001/88
(PIPARI)
|
1714002072NRG24230620230163888
|
23/06/2023
|
subhraniya
|
1714002072WL006053
|
subhraniya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
subhraniya
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-072-003/17
(PIPARI)
|
1714002072NRG24230620230163895
|
23/06/2023
|
Syamkali
|
1714002072WL006053
|
Syamkali
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
Syamkali
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-072-003/21
(PIPARI)
|
1714002072NRG24230620230163897
|
23/06/2023
|
basantibai gond
|
1714002072WL006053
|
basantibai gond
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
basantibaigond
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-072-003/74
(PIPARI)
|
1714002072NRG24230620230163904
|
23/06/2023
|
devishingh
|
1714002072WL006053
|
devishingh
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
devishingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-072-003/92
(PIPARI)
|
1714002072NRG24230620230163906
|
23/06/2023
|
Ramkripal yadav
|
1714002072WL006053
|
Ramkripal yadav
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
Ramkripalyadav
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-072-004/5-A
(PIPARI)
|
1714002000NRG24230620230164324
|
23/06/2023
|
butu bai
|
1714002WL006063
|
butu bai
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
butubai
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-083-001/151
(TENDUDOL)
|
1714002000NRG24230620230164328
|
23/06/2023
|
KAMLESH
|
1714002WL006064
|
KAMLESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-083-002/18
(TENDUDOL)
|
1714002000NRG24230620230164329
|
23/06/2023
|
BHAGWANDASH
|
1714002WL006064
|
BHAGWANDASH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
BHAGWANDASH
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-083-002/24
(TENDUDOL)
|
1714002000NRG24230620230164330
|
23/06/2023
|
raghunath
|
1714002WL006064
|
raghunath
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-083-003/21
(TENDUDOL)
|
1714002000NRG24230620230164334
|
23/06/2023
|
CHANDRA BATI
|
1714002WL006064
|
CHANDRA BATI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-083-003/21
(TENDUDOL)
|
1714002000NRG24230620230164333
|
23/06/2023
|
setasharan
|
1714002WL006064
|
setasharan
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
setasharan
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-083-003/47
(TENDUDOL)
|
1714002000NRG24230620230164335
|
23/06/2023
|
champhee
|
1714002WL006064
|
champhee
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
champhee
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-083-003/6
(TENDUDOL)
|
1714002000NRG24230620230164337
|
23/06/2023
|
channelal
|
1714002WL006064
|
channelal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
channelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-083-004/104
(TENDUDOL)
|
1714002000NRG24230620230164338
|
23/06/2023
|
parashlal
|
1714002WL006064
|
parashlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
parashlal
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-083-004/64
(TENDUDOL)
|
1714002000NRG24230620230164342
|
23/06/2023
|
ramnaresh
|
1714002WL006064
|
ramnaresh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-083-004/64
(TENDUDOL)
|
1714002000NRG24230620230164343
|
23/06/2023
|
sonawatee
|
1714002WL006064
|
sonawatee
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703934410
|
|
sonawatee
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-083-005/15
(TENDUDOL)
|
1714002000NRG24230620230164348
|
23/06/2023
|
gendlal
|
1714002WL006064
|
gendlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53801
|
53801
|
|
|
|
|
|
|
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-028-001/364
(DARAUDI)
|
1714002000NRG24230620230162785
|
23/06/2023
|
Laxmi Singh
|
1714002WL005999
|
Laxmi Singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
LaxmiSingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-072-001/127
(PIPARI)
|
1714002072NRG24230620230163878
|
23/06/2023
|
dindayal
|
1714002072WL006053
|
dindayal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-072-001/127
(PIPARI)
|
1714002072NRG24230620230163879
|
23/06/2023
|
Lalita
|
1714002072WL006053
|
Lalita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-072-003/109
(PIPARI)
|
1714002072NRG24230620230163891
|
23/06/2023
|
rajeesh yadav
|
1714002072WL006053
|
rajeesh yadav
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
rajeeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-072-003/114
(PIPARI)
|
1714002072NRG24230620230163892
|
23/06/2023
|
Shevendra yadav
|
1714002072WL006053
|
Shevendra yadav
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
Shevendrayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-072-003/28
(PIPARI)
|
1714002072NRG24230620230163899
|
23/06/2023
|
Rajkumar
|
1714002072WL006053
|
Rajkumar
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-072-003/43
(PIPARI)
|
1714002072NRG24230620230163901
|
23/06/2023
|
Kelli kol
|
1714002072WL006053
|
Kelli kol
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
Kellikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8020
|
8020
|
|
|
|
|
|
|
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-072-003/73
(PIPARI)
|
1714002072NRG24230620230163903
|
23/06/2023
|
Radhabai tekam
|
1714002072WL006053
|
Radhabai tekam
|
00468
|
UBIN0570940
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
Radhabaitekam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-072-003/21
(PIPARI)
|
1714002072NRG24230620230163898
|
23/06/2023
|
Villa Bai singh
|
1714002072WL006053
|
Villa Bai singh
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
VillaBaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-072-001/103-A
(PIPARI)
|
1714002072NRG24230620230163873
|
23/06/2023
|
harilal yadav
|
1714002072WL006053
|
harilal yadav
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
harilalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-072-001/103-A
(PIPARI)
|
1714002072NRG24230620230163874
|
23/06/2023
|
kausilya yadav
|
1714002072WL006053
|
kausilya yadav
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
kausilyayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-072-001/111
(PIPARI)
|
1714002072NRG24230620230163875
|
23/06/2023
|
HEERALAL
|
1714002072WL006053
|
HEERALAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-072-001/111
(PIPARI)
|
1714002072NRG24230620230163876
|
23/06/2023
|
pholbai
|
1714002072WL006053
|
pholbai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
pholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-072-001/149
(PIPARI)
|
1714002072NRG24230620230163880
|
23/06/2023
|
SANTOSH
|
1714002072WL006053
|
SANTOSH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-072-001/149
(PIPARI)
|
1714002072NRG24230620230163881
|
23/06/2023
|
SUKHRANIYA
|
1714002072WL006053
|
SUKHRANIYA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
SUKHRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-072-001/27
(PIPARI)
|
1714002072NRG24230620230163884
|
23/06/2023
|
umadeevi
|
1714002072WL006053
|
umadeevi
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
umadeevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-072-001/72
(PIPARI)
|
1714002072NRG24230620230163885
|
23/06/2023
|
ramdas
|
1714002072WL006053
|
ramdas
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-072-001/88
(PIPARI)
|
1714002072NRG24230620230163887
|
23/06/2023
|
JAWAHAR
|
1714002072WL006053
|
JAWAHAR
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934410
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-072-001/99
(PIPARI)
|
1714002072NRG24230620230163890
|
23/06/2023
|
gobind
|
1714002072WL006053
|
gobind
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
gobind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-072-003/116
(PIPARI)
|
1714002072NRG24230620230163893
|
23/06/2023
|
uattam bai
|
1714002072WL006053
|
uattam bai
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
uattambai
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-072-003/119
(PIPARI)
|
1714002072NRG24230620230163894
|
23/06/2023
|
rasiya
|
1714002072WL006053
|
rasiya
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934410
|
|
rasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-072-003/18
(PIPARI)
|
1714002072NRG24230620230163896
|
23/06/2023
|
AGASHIYA
|
1714002072WL006053
|
AGASHIYA
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
AGASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-072-003/36
(PIPARI)
|
1714002072NRG24230620230163900
|
23/06/2023
|
RAMSAHODAR
|
1714002072WL006053
|
RAMSAHODAR
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
RAMSAHODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-072-003/54
(PIPARI)
|
1714002072NRG24230620230163902
|
23/06/2023
|
shamvati
|
1714002072WL006053
|
shamvati
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934410
|
|
shamvati
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-072-004/11
(PIPARI)
|
1714002000NRG24230620230164318
|
23/06/2023
|
radha
|
1714002WL006063
|
radha
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-072-004/11
(PIPARI)
|
1714002000NRG24230620230164317
|
23/06/2023
|
ramcheela
|
1714002WL006063
|
ramcheela
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
ramcheela
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-072-004/14
(PIPARI)
|
1714002000NRG24230620230164319
|
23/06/2023
|
savita
|
1714002WL006063
|
savita
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-072-004/15
(PIPARI)
|
1714002000NRG24230620230164321
|
23/06/2023
|
lilabati
|
1714002WL006063
|
lilabati
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
lilabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-072-004/4
(PIPARI)
|
1714002000NRG24230620230164322
|
23/06/2023
|
ramkali
|
1714002WL006063
|
ramkali
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-072-004/9
(PIPARI)
|
1714002000NRG24230620230164325
|
23/06/2023
|
ramsipahee
|
1714002WL006063
|
ramsipahee
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
ramsipahee
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-072-004/9-A
(PIPARI)
|
1714002000NRG24230620230164326
|
23/06/2023
|
devsharan
|
1714002WL006063
|
devsharan
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
devsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-072-004/9-A
(PIPARI)
|
1714002000NRG24230620230164327
|
23/06/2023
|
sushila yadav
|
1714002WL006063
|
sushila yadav
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
sushilayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24659
|
24659
|
|
|
|
|
|
|
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-072-003/76
(PIPARI)
|
1714002072NRG24230620230163905
|
23/06/2023
|
raveendr
|
1714002072WL006053
|
raveendr
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
raveendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-072-004/15
(PIPARI)
|
1714002000NRG24230620230164320
|
23/06/2023
|
rohani
|
1714002WL006063
|
rohani
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
rohani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-072-004/5-A
(PIPARI)
|
1714002000NRG24230620230164323
|
23/06/2023
|
amar
|
1714002WL006063
|
amar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934410
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342075
|
342075
|
|
|
|
|
|
|
|