|
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-14-002-003-001/229-A
(AMJHOR)
|
1714002003NRG24160920230297546
|
17/09/2023
|
chaurasiya raidas
|
1714002003WL015580
|
chaurasiya raidas
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309544653
|
|
chaurasiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/229-A
(AMJHOR)
|
1714002003NRG24160920230297545
|
17/09/2023
|
dinesh raidas
|
1714002003WL015580
|
dinesh raidas
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309544653
|
|
dineshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/589
(AMJHOR)
|
1714002003NRG24160920230297547
|
17/09/2023
|
Shashi Gupta
|
1714002003WL015580
|
Shashi Gupta
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309544653
|
|
ShashiGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/109
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297508
|
17/09/2023
|
ADALATI SINGH
|
1714002016WL015576
|
ADALATI SINGH
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
10/11/2023
|
|
309544653
|
|
ADALATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-001/135-A
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297509
|
17/09/2023
|
anil
|
1714002016WL015576
|
anil
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
10/11/2023
|
|
309544653
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-001/174
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297510
|
17/09/2023
|
RAMNARESH
|
1714002016WL015576
|
RAMNARESH
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
10/11/2023
|
|
309544653
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-001/178
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297511
|
17/09/2023
|
rajkumari
|
1714002016WL015576
|
rajkumari
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544653
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-001/183
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297512
|
17/09/2023
|
parmodhe
|
1714002016WL015576
|
parmodhe
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544653
|
|
parmodhe
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-001/19
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297513
|
17/09/2023
|
LALMANI
|
1714002016WL015576
|
LALMANI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544653
|
|
LALMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-001/25
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297514
|
17/09/2023
|
GEETABAI
|
1714002016WL015576
|
GEETABAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544653
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-001/26
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297515
|
17/09/2023
|
MUNNIBAI
|
1714002016WL015576
|
MUNNIBAI
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
10/11/2023
|
|
309544653
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-001/43
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297516
|
17/09/2023
|
motilal
|
1714002016WL015576
|
motilal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544653
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-001/58
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297517
|
17/09/2023
|
shivprasad
|
1714002016WL015576
|
shivprasad
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544653
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-001/58-A
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297518
|
17/09/2023
|
ANANTI
|
1714002016WL015576
|
ANANTI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544653
|
|
ANANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-001/61
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297519
|
17/09/2023
|
daddusingh
|
1714002016WL015576
|
daddusingh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544653
|
|
daddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-001/7
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297520
|
17/09/2023
|
bhagani singh
|
1714002016WL015576
|
bhagani singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544653
|
|
bhaganisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-001/97
(BHATIGAWANKHURD)
|
1714002016NRG24160920230297521
|
17/09/2023
|
sumitra
|
1714002016WL015576
|
sumitra
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544653
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-035-001/104
(GANDHIYA)
|
1714002000NRG24170920230297864
|
17/09/2023
|
Anchal DO Ashok Goswami
|
1714002WL015606
|
Anchal DO Ashok Goswami
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
AnchalDOAshokGoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-035-001/104
(GANDHIYA)
|
1714002000NRG24170920230297863
|
17/09/2023
|
ashok
|
1714002WL015606
|
ashok
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-035-001/20
(GANDHIYA)
|
1714002000NRG24170920230297872
|
17/09/2023
|
SUSHILA SINGH GOND
|
1714002WL015606
|
SUSHILA SINGH GOND
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
SUSHILASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-035-001/209
(GANDHIYA)
|
1714002000NRG24170920230297873
|
17/09/2023
|
RAM MANOHAR Raidas
|
1714002WL015606
|
RAM MANOHAR Raidas
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
RAMMANOHARRaidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-035-001/213
(GANDHIYA)
|
1714002000NRG24170920230297875
|
17/09/2023
|
munni
|
1714002WL015606
|
munni
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-035-001/233-A
(GANDHIYA)
|
1714002000NRG24170920230297877
|
17/09/2023
|
ganga singh
|
1714002WL015606
|
ganga singh
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
gangasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-035-001/234
(GANDHIYA)
|
1714002000NRG24170920230297878
|
17/09/2023
|
uaday singh
|
1714002WL015606
|
uaday singh
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
uadaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-035-001/238-A
(GANDHIYA)
|
1714002000NRG24170920230297880
|
17/09/2023
|
Anarkali Singh Kanwar
|
1714002WL015606
|
Anarkali Singh Kanwar
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
AnarkaliSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-035-001/253-A
(GANDHIYA)
|
1714002000NRG24170920230297881
|
17/09/2023
|
RAMBAI
|
1714002WL015606
|
RAMBAI
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-035-001/296
(GANDHIYA)
|
1714002000NRG24170920230297885
|
17/09/2023
|
Shanti
|
1714002WL015606
|
Shanti
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-035-001/296-A
(GANDHIYA)
|
1714002000NRG24170920230297887
|
17/09/2023
|
archana
|
1714002WL015606
|
archana
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-035-001/296-A
(GANDHIYA)
|
1714002000NRG24170920230297886
|
17/09/2023
|
birend
|
1714002WL015606
|
birend
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
birend
|
IDBI BANK(607095)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-035-001/336
(GANDHIYA)
|
1714002000NRG24170920230297895
|
17/09/2023
|
mayabai
|
1714002WL015606
|
mayabai
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-035-001/336
(GANDHIYA)
|
1714002000NRG24170920230297894
|
17/09/2023
|
VIDYA GIRI
|
1714002WL015606
|
VIDYA GIRI
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
VIDYAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-035-001/342-A
(GANDHIYA)
|
1714002000NRG24170920230297897
|
17/09/2023
|
Rajendra kumar kanwar
|
1714002WL015606
|
Rajendra kumar kanwar
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
Rajendrakumarkanwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-035-001/35
(GANDHIYA)
|
1714002000NRG24170920230297899
|
17/09/2023
|
Lila Bai Baiga
|
1714002WL015606
|
Lila Bai Baiga
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
LilaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-035-001/36
(GANDHIYA)
|
1714002000NRG24170920230297900
|
17/09/2023
|
MUNNA SINGH
|
1714002WL015606
|
MUNNA SINGH
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-035-001/37
(GANDHIYA)
|
1714002000NRG24170920230297901
|
17/09/2023
|
KUWAR SINGH
|
1714002WL015606
|
KUWAR SINGH
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-035-001/5
(GANDHIYA)
|
1714002000NRG24170920230297904
|
17/09/2023
|
lala
|
1714002WL015606
|
lala
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-035-001/97
(GANDHIYA)
|
1714002000NRG24170920230297906
|
17/09/2023
|
Bholaprasad
|
1714002WL015606
|
Bholaprasad
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
Bholaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-035-001/99-A
(GANDHIYA)
|
1714002000NRG24170920230297907
|
17/09/2023
|
Ganesiya
|
1714002WL015606
|
Ganesiya
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
Ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-035-001/99-C
(GANDHIYA)
|
1714002000NRG24170920230297908
|
17/09/2023
|
Indrapal Singh
|
1714002WL015606
|
Indrapal Singh
|
00089
|
CBIN0282021
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
IndrapalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20760
|
20760
|
|
|
|
|
|
|
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-076-001/122
(RIMAR)
|
1714002076NRG24160920230297524
|
17/09/2023
|
balraj
|
1714002076WL015578
|
balraj
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
balraj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-076-001/122
(RIMAR)
|
1714002076NRG24160920230297525
|
17/09/2023
|
gudiya
|
1714002076WL015578
|
gudiya
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-076-001/163
(RIMAR)
|
1714002076NRG24160920230297526
|
17/09/2023
|
pushpa
|
1714002076WL015578
|
pushpa
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
10/11/2023
|
|
309544653
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-076-001/171
(RIMAR)
|
1714002076NRG24160920230297528
|
17/09/2023
|
manvati
|
1714002076WL015578
|
manvati
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-076-001/171
(RIMAR)
|
1714002076NRG24160920230297527
|
17/09/2023
|
ramlakhan
|
1714002076WL015578
|
ramlakhan
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-076-001/172
(RIMAR)
|
1714002076NRG24160920230297529
|
17/09/2023
|
ganpat
|
1714002076WL015578
|
ganpat
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-076-001/183
(RIMAR)
|
1714002076NRG24160920230297530
|
17/09/2023
|
dhanesh
|
1714002076WL015578
|
dhanesh
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-076-001/229
(RIMAR)
|
1714002076NRG24160920230297531
|
17/09/2023
|
ram nath
|
1714002076WL015578
|
ram nath
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-076-001/263
(RIMAR)
|
1714002076NRG24160920230297532
|
17/09/2023
|
dhanushdhari
|
1714002076WL015578
|
dhanushdhari
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
10/11/2023
|
|
309544653
|
|
dhanushdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-076-001/349-A
(RIMAR)
|
1714002076NRG24160920230297533
|
17/09/2023
|
amardeen
|
1714002076WL015578
|
amardeen
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
amardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-076-001/393
(RIMAR)
|
1714002076NRG24160920230297534
|
17/09/2023
|
kamlesh gupta
|
1714002076WL015578
|
kamlesh gupta
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
kamleshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-076-001/408
(RIMAR)
|
1714002076NRG24160920230297535
|
17/09/2023
|
KALPANA
|
1714002076WL015578
|
KALPANA
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-076-001/422
(RIMAR)
|
1714002076NRG24160920230297536
|
17/09/2023
|
bhagwandeen
|
1714002076WL015578
|
bhagwandeen
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
bhagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-076-001/422-A
(RIMAR)
|
1714002076NRG24160920230297538
|
17/09/2023
|
Babbi
|
1714002076WL015578
|
Babbi
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
Babbi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-076-001/422-A
(RIMAR)
|
1714002076NRG24160920230297537
|
17/09/2023
|
Heeralal
|
1714002076WL015578
|
Heeralal
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-076-001/422-B
(RIMAR)
|
1714002076NRG24160920230297539
|
17/09/2023
|
ramlal
|
1714002076WL015578
|
ramlal
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-076-001/423
(RIMAR)
|
1714002076NRG24160920230297540
|
17/09/2023
|
sakuntla
|
1714002076WL015578
|
sakuntla
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-076-001/424
(RIMAR)
|
1714002076NRG24160920230297541
|
17/09/2023
|
balkaran
|
1714002076WL015578
|
balkaran
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544653
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-080-001/108
(SIDHI)
|
1714002080NRG24170920230297560
|
17/09/2023
|
KAUSHILYA
|
1714002080WL015583
|
KAUSHILYA
|
00089
|
CBIN0282690
|
816
|
816
|
Processed
|
10/11/2023
|
|
309544653
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-080-001/108
(SIDHI)
|
1714002080NRG24170920230297559
|
17/09/2023
|
Ramlal
|
1714002080WL015583
|
Ramlal
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309544653
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-080-001/109
(SIDHI)
|
1714002080NRG24170920230297561
|
17/09/2023
|
JAYPAL
|
1714002080WL015583
|
JAYPAL
|
00089
|
CBIN0282690
|
816
|
816
|
Processed
|
10/11/2023
|
|
309544653
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-080-001/123
(SIDHI)
|
1714002080NRG24170920230297562
|
17/09/2023
|
devsharan
|
1714002080WL015583
|
devsharan
|
00089
|
CBIN0282690
|
408
|
408
|
Processed
|
10/11/2023
|
|
309544653
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-080-001/136
(SIDHI)
|
1714002080NRG24170920230297563
|
17/09/2023
|
HARDAL SINGH
|
1714002080WL015583
|
HARDAL SINGH
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309544653
|
|
HARDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-080-001/142
(SIDHI)
|
1714002080NRG24170920230297604
|
17/09/2023
|
RAMKARAN
|
1714002080WL015584
|
RAMKARAN
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309544653
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-080-001/142
(SIDHI)
|
1714002080NRG24170920230297605
|
17/09/2023
|
RAMKARAN AND SHYAMKALI
|
1714002080WL015584
|
RAMKARAN AND SHYAMKALI
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309544653
|
|
RAMKARANANDSHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-080-001/145
(SIDHI)
|
1714002080NRG24170920230297564
|
17/09/2023
|
BABUSINGH
|
1714002080WL015583
|
BABUSINGH
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309544653
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-080-001/145
(SIDHI)
|
1714002080NRG24170920230297565
|
17/09/2023
|
DEVBATI
|
1714002080WL015583
|
DEVBATI
|
00089
|
CBIN0282690
|
816
|
816
|
Processed
|
10/11/2023
|
|
309544653
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-080-001/159
(SIDHI)
|
1714002080NRG24170920230297566
|
17/09/2023
|
SHYAMKALI
|
1714002080WL015583
|
SHYAMKALI
|
00089
|
CBIN0282690
|
408
|
408
|
Processed
|
10/11/2023
|
|
309544653
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-080-001/159
(SIDHI)
|
1714002080NRG24170920230297567
|
17/09/2023
|
SUKHMANTI
|
1714002080WL015583
|
SUKHMANTI
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
309544653
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-080-001/16
(SIDHI)
|
1714002080NRG24170920230297568
|
17/09/2023
|
ramlakhan
|
1714002080WL015583
|
ramlakhan
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
309544653
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-080-001/175
(SIDHI)
|
1714002080NRG24170920230297569
|
17/09/2023
|
jagdish
|
1714002080WL015583
|
jagdish
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
309544653
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-080-001/179
(SIDHI)
|
1714002080NRG24170920230297570
|
17/09/2023
|
urmila
|
1714002080WL015583
|
urmila
|
00089
|
CBIN0282690
|
816
|
816
|
Processed
|
10/11/2023
|
|
309544653
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-080-001/190
(SIDHI)
|
1714002080NRG24170920230297571
|
17/09/2023
|
sohagiya bai
|
1714002080WL015583
|
sohagiya bai
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309544653
|
|
sohagiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-080-001/201
(SIDHI)
|
1714002080NRG24170920230297572
|
17/09/2023
|
bhagwaniya
|
1714002080WL015583
|
bhagwaniya
|
00089
|
CBIN0282690
|
408
|
408
|
Processed
|
10/11/2023
|
|
309544653
|
|
bhagwaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-080-001/203
(SIDHI)
|
1714002080NRG24170920230297573
|
17/09/2023
|
HAR PRASAD
|
1714002080WL015583
|
HAR PRASAD
|
00089
|
CBIN0282690
|
816
|
816
|
Processed
|
10/11/2023
|
|
309544653
|
|
HARPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-080-001/204
(SIDHI)
|
1714002080NRG24170920230297574
|
17/09/2023
|
ramkhlavan
|
1714002080WL015583
|
ramkhlavan
|
00089
|
CBIN0282690
|
612
|
612
|
Processed
|
10/11/2023
|
|
309544653
|
|
ramkhlavan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-080-001/219
(SIDHI)
|
1714002080NRG24170920230297606
|
17/09/2023
|
RAMAWATAR
|
1714002080WL015584
|
RAMAWATAR
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
RAMAWATAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-080-001/221
(SIDHI)
|
1714002080NRG24170920230297575
|
17/09/2023
|
sukhmanti bai
|
1714002080WL015583
|
sukhmanti bai
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309544653
|
|
sukhmantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-080-001/234-A
(SIDHI)
|
1714002080NRG24170920230297576
|
17/09/2023
|
kemli bai
|
1714002080WL015583
|
kemli bai
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309544653
|
|
kemlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-080-001/256
(SIDHI)
|
1714002080NRG24170920230297577
|
17/09/2023
|
savitri
|
1714002080WL015583
|
savitri
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-080-001/261
(SIDHI)
|
1714002080NRG24170920230297578
|
17/09/2023
|
devbati
|
1714002080WL015583
|
devbati
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
devbati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-080-001/262
(SIDHI)
|
1714002080NRG24170920230297579
|
17/09/2023
|
jagrakhan
|
1714002080WL015583
|
jagrakhan
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309544653
|
|
jagrakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-080-001/263
(SIDHI)
|
1714002080NRG24170920230297581
|
17/09/2023
|
KAUSHILYA
|
1714002080WL015583
|
KAUSHILYA
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
309544653
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-080-001/263
(SIDHI)
|
1714002080NRG24170920230297580
|
17/09/2023
|
Shankar Singh
|
1714002080WL015583
|
Shankar Singh
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309544653
|
|
ShankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-080-001/281
(SIDHI)
|
1714002080NRG24170920230297582
|
17/09/2023
|
amrtlal
|
1714002080WL015583
|
amrtlal
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
309544653
|
|
amrtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-080-001/296
(SIDHI)
|
1714002080NRG24170920230297583
|
17/09/2023
|
PARMILA
|
1714002080WL015583
|
PARMILA
|
00089
|
CBIN0282690
|
816
|
816
|
Processed
|
10/11/2023
|
|
309544653
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-080-001/300
(SIDHI)
|
1714002080NRG24170920230297611
|
17/09/2023
|
ramsingh
|
1714002080WL015585
|
ramsingh
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309544653
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-080-001/300
(SIDHI)
|
1714002080NRG24170920230297612
|
17/09/2023
|
UARMILA
|
1714002080WL015585
|
UARMILA
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309544653
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-080-001/302
(SIDHI)
|
1714002080NRG24170920230297584
|
17/09/2023
|
munnibai
|
1714002080WL015583
|
munnibai
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-080-001/302
(SIDHI)
|
1714002080NRG24170920230297585
|
17/09/2023
|
uadaybhan
|
1714002080WL015583
|
uadaybhan
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309544653
|
|
uadaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-080-001/307
(SIDHI)
|
1714002080NRG24170920230297586
|
17/09/2023
|
shivprasad
|
1714002080WL015583
|
shivprasad
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-080-001/309
(SIDHI)
|
1714002080NRG24170920230297607
|
17/09/2023
|
FOOLCHAND
|
1714002080WL015584
|
FOOLCHAND
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309544653
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-080-001/309
(SIDHI)
|
1714002080NRG24170920230297608
|
17/09/2023
|
Kemli
|
1714002080WL015584
|
Kemli
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309544653
|
|
Kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG24170920230297587
|
17/09/2023
|
Shyamlal
|
1714002080WL015583
|
Shyamlal
|
00089
|
CBIN0282690
|
816
|
816
|
Processed
|
10/11/2023
|
|
309544653
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-080-001/320
(SIDHI)
|
1714002080NRG24170920230297609
|
17/09/2023
|
Krishna Pandey
|
1714002080WL015584
|
Krishna Pandey
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309544653
|
|
KrishnaPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-080-001/351
(SIDHI)
|
1714002080NRG24170920230297588
|
17/09/2023
|
asha
|
1714002080WL015583
|
asha
|
00089
|
CBIN0282690
|
816
|
816
|
Processed
|
10/11/2023
|
|
309544653
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-080-001/351
(SIDHI)
|
1714002080NRG24170920230297589
|
17/09/2023
|
drobti
|
1714002080WL015583
|
drobti
|
00089
|
CBIN0282690
|
816
|
816
|
Processed
|
10/11/2023
|
|
309544653
|
|
drobti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-080-001/367
(SIDHI)
|
1714002080NRG24170920230297590
|
17/09/2023
|
SULOCHANA
|
1714002080WL015583
|
SULOCHANA
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309544653
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-080-001/54
(SIDHI)
|
1714002080NRG24170920230297591
|
17/09/2023
|
shyamlal
|
1714002080WL015583
|
shyamlal
|
00089
|
CBIN0282690
|
816
|
816
|
Processed
|
10/11/2023
|
|
309544653
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-080-001/68
(SIDHI)
|
1714002080NRG24170920230297592
|
17/09/2023
|
PATRAILI
|
1714002080WL015583
|
PATRAILI
|
00089
|
CBIN0282690
|
612
|
612
|
Processed
|
10/11/2023
|
|
309544653
|
|
PATRAILI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-080-001/75
(SIDHI)
|
1714002080NRG24170920230297593
|
17/09/2023
|
gangibai
|
1714002080WL015583
|
gangibai
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-080-001/84
(SIDHI)
|
1714002080NRG24170920230297594
|
17/09/2023
|
parvati
|
1714002080WL015583
|
parvati
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309544653
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-080-001/88
(SIDHI)
|
1714002080NRG24170920230297596
|
17/09/2023
|
belpati
|
1714002080WL015583
|
belpati
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
309544653
|
|
belpati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-080-001/88
(SIDHI)
|
1714002080NRG24170920230297595
|
17/09/2023
|
lallu
|
1714002080WL015583
|
lallu
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
309544653
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-080-002/24
(SIDHI)
|
1714002080NRG24170920230297597
|
17/09/2023
|
kalavati
|
1714002080WL015583
|
kalavati
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
309544653
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-080-002/33
(SIDHI)
|
1714002080NRG24170920230297598
|
17/09/2023
|
babi Bai
|
1714002080WL015583
|
babi Bai
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
309544653
|
|
babiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-080-002/40
(SIDHI)
|
1714002080NRG24170920230297599
|
17/09/2023
|
shyamkali
|
1714002080WL015583
|
shyamkali
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-080-002/54
(SIDHI)
|
1714002080NRG24170920230297600
|
17/09/2023
|
gautam
|
1714002080WL015583
|
gautam
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
309544653
|
|
gautam
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-080-002/54
(SIDHI)
|
1714002080NRG24170920230297601
|
17/09/2023
|
shobbai
|
1714002080WL015583
|
shobbai
|
00089
|
CBIN0282690
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
309544653
|
|
shobbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-080-002/57
(SIDHI)
|
1714002080NRG24170920230297602
|
17/09/2023
|
munni bai
|
1714002080WL015583
|
munni bai
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79016
|
79016
|
|
|
|
|
|
|
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-011-002/203
(BARNA)
|
1714002000NRG24170920230297674
|
17/09/2023
|
RAMPRASAD SAHU
|
1714002WL015590
|
RAMPRASAD SAHU
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544653
|
|
RAMPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-011-002/250
(BARNA)
|
1714002000NRG24170920230297645
|
17/09/2023
|
LOKNATH YADAV
|
1714002WL015589
|
LOKNATH YADAV
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309544653
|
|
LOKNATHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-011-002/250
(BARNA)
|
1714002000NRG24170920230297646
|
17/09/2023
|
RANI YADAV
|
1714002WL015589
|
RANI YADAV
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309544653
|
|
RANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-011-002/34
(BARNA)
|
1714002000NRG24170920230297698
|
17/09/2023
|
Kalvati Kewat
|
1714002WL015590
|
Kalvati Kewat
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544653
|
|
KalvatiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-048-001/100
(KANADIKALA)
|
1714002048NRG24160920230297413
|
17/09/2023
|
NAN
|
1714002048WL015574
|
NAN
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309544653
|
|
NAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-048-001/117
(KANADIKALA)
|
1714002048NRG24160920230297414
|
17/09/2023
|
BHAGVATI
|
1714002048WL015574
|
BHAGVATI
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309544653
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-048-001/220
(KANADIKALA)
|
1714002048NRG24160920230297416
|
17/09/2023
|
Geeta
|
1714002048WL015574
|
Geeta
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309544653
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-048-001/277-B
(KANADIKALA)
|
1714002048NRG24160920230297313
|
17/09/2023
|
premlata
|
1714002048WL015570
|
premlata
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-048-001/277-B
(KANADIKALA)
|
1714002048NRG24160920230297312
|
17/09/2023
|
santosh
|
1714002048WL015570
|
santosh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-048-001/305
(KANADIKALA)
|
1714002048NRG24160920230297316
|
17/09/2023
|
pankaj singh
|
1714002048WL015570
|
pankaj singh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
pankajsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-048-001/305
(KANADIKALA)
|
1714002048NRG24160920230297315
|
17/09/2023
|
Ramjiyavan singh gond
|
1714002048WL015570
|
Ramjiyavan singh gond
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
Ramjiyavansinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-048-001/370
(KANADIKALA)
|
1714002048NRG24160920230297417
|
17/09/2023
|
JAYPRAKASH
|
1714002048WL015574
|
JAYPRAKASH
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309544653
|
|
JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-048-001/59
(KANADIKALA)
|
1714002048NRG24160920230297418
|
17/09/2023
|
SUSHILA
|
1714002048WL015574
|
SUSHILA
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309544653
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-048-001/91
(KANADIKALA)
|
1714002048NRG24160920230297319
|
17/09/2023
|
mahendra shukl
|
1714002048WL015570
|
mahendra shukl
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
mahendrashukl
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-048-002/11
(KANADIKALA)
|
1714002048NRG24160920230297419
|
17/09/2023
|
parbati
|
1714002048WL015574
|
parbati
|
00089
|
CBIN0283036
|
410
|
410
|
Processed
|
10/11/2023
|
|
309544653
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-048-002/12
(KANADIKALA)
|
1714002048NRG24160920230297420
|
17/09/2023
|
umarvati singh
|
1714002048WL015574
|
umarvati singh
|
00089
|
CBIN0283036
|
205
|
205
|
Processed
|
10/11/2023
|
|
309544653
|
|
umarvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-048-002/17
(KANADIKALA)
|
1714002048NRG24160920230297421
|
17/09/2023
|
phoolbai singh
|
1714002048WL015574
|
phoolbai singh
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309544653
|
|
phoolbaisingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-048-002/25
(KANADIKALA)
|
1714002048NRG24160920230297423
|
17/09/2023
|
sarita
|
1714002048WL015574
|
sarita
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309544653
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-048-002/39
(KANADIKALA)
|
1714002048NRG24160920230297425
|
17/09/2023
|
PARMILA
|
1714002048WL015574
|
PARMILA
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309544653
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-048-002/42
(KANADIKALA)
|
1714002048NRG24110920230290617
|
17/09/2023
|
SAMAYLAL
|
1714002048WL015125
|
SAMAYLAL
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-048-002/45
(KANADIKALA)
|
1714002048NRG24160920230297427
|
17/09/2023
|
SUMITRA
|
1714002048WL015574
|
SUMITRA
|
00089
|
CBIN0283036
|
615
|
615
|
Processed
|
10/11/2023
|
|
309544653
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-048-002/45-A
(KANADIKALA)
|
1714002048NRG24160920230297428
|
17/09/2023
|
nitu singh
|
1714002048WL015574
|
nitu singh
|
00089
|
CBIN0283036
|
410
|
410
|
Processed
|
10/11/2023
|
|
309544653
|
|
nitusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-048-002/46
(KANADIKALA)
|
1714002048NRG24160920230297429
|
17/09/2023
|
CHANDRAVATI
|
1714002048WL015574
|
CHANDRAVATI
|
00089
|
CBIN0283036
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309544653
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-048-002/47
(KANADIKALA)
|
1714002048NRG24160920230297430
|
17/09/2023
|
krishnchandra singh
|
1714002048WL015574
|
krishnchandra singh
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309544653
|
|
krishnchandrasingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-048-002/49
(KANADIKALA)
|
1714002048NRG24160920230297432
|
17/09/2023
|
arti singh
|
1714002048WL015574
|
arti singh
|
00089
|
CBIN0283036
|
615
|
615
|
Processed
|
10/11/2023
|
|
309544653
|
|
artisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-048-002/56
(KANADIKALA)
|
1714002048NRG24160920230297321
|
17/09/2023
|
Ram manohar singh
|
1714002048WL015570
|
Ram manohar singh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
Rammanoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-085-001/177
(THENGARAHA)
|
1714002085NRG24170920230297712
|
17/09/2023
|
SUKALI KOL
|
1714002085WL015594
|
SUKALI KOL
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
SUKALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-085-001/183-A
(THENGARAHA)
|
1714002085NRG24170920230297714
|
17/09/2023
|
umesh kumar namdev
|
1714002085WL015594
|
umesh kumar namdev
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
umeshkumarnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-085-001/183-A
(THENGARAHA)
|
1714002085NRG24170920230297713
|
17/09/2023
|
vidhya
|
1714002085WL015594
|
vidhya
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-085-001/219-B
(THENGARAHA)
|
1714002085NRG24170920230297716
|
17/09/2023
|
Reena Namdev
|
1714002085WL015594
|
Reena Namdev
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
ReenaNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-085-001/236
(THENGARAHA)
|
1714002085NRG24170920230297708
|
17/09/2023
|
RAMNARESH
|
1714002085WL015592
|
RAMNARESH
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309544653
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-085-001/32
(THENGARAHA)
|
1714002085NRG24170920230297709
|
17/09/2023
|
kalabati
|
1714002085WL015592
|
kalabati
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309544653
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-085-001/339-A
(THENGARAHA)
|
1714002085NRG24170920230297717
|
17/09/2023
|
Munnu Yadav
|
1714002085WL015594
|
Munnu Yadav
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
MunnuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-085-001/374
(THENGARAHA)
|
1714002085NRG24170920230297719
|
17/09/2023
|
ashok
|
1714002085WL015594
|
ashok
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-085-001/485-A
(THENGARAHA)
|
1714002085NRG24170920230297710
|
17/09/2023
|
gopal
|
1714002085WL015592
|
gopal
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309544653
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-085-001/80
(THENGARAHA)
|
1714002085NRG24170920230297721
|
17/09/2023
|
anita
|
1714002085WL015594
|
anita
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-085-001/80
(THENGARAHA)
|
1714002085NRG24170920230297720
|
17/09/2023
|
ramkaml
|
1714002085WL015594
|
ramkaml
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
ramkaml
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-085-001/81
(THENGARAHA)
|
1714002085NRG24170920230297723
|
17/09/2023
|
Balmik Yadav
|
1714002085WL015594
|
Balmik Yadav
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
BalmikYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-085-001/81
(THENGARAHA)
|
1714002085NRG24170920230297722
|
17/09/2023
|
suneerta
|
1714002085WL015594
|
suneerta
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
suneerta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-085-001/99
(THENGARAHA)
|
1714002085NRG24170920230297724
|
17/09/2023
|
lakshiman
|
1714002085WL015594
|
lakshiman
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
lakshiman
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-085-001/99
(THENGARAHA)
|
1714002085NRG24170920230297725
|
17/09/2023
|
SUMITRA
|
1714002085WL015594
|
SUMITRA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51410
|
51410
|
|
|
|
|
|
|
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-048-001/167
(KANADIKALA)
|
1714002048NRG24110920230290615
|
17/09/2023
|
Tulsa
|
1714002048WL015125
|
Tulsa
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544653
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-001-002/102
(JORA)
|
1714002001NRG24160920230297045
|
17/09/2023
|
mamta
|
1714002001WL015557
|
mamta
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544653
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-011-001/270
(BARNA)
|
1714002000NRG24170920230297647
|
17/09/2023
|
vimla
|
1714002WL015590
|
vimla
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544653
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-011-002/103
(BARNA)
|
1714002000NRG24170920230297650
|
17/09/2023
|
JANKI SINGH
|
1714002WL015590
|
JANKI SINGH
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-011-002/103
(BARNA)
|
1714002000NRG24170920230297649
|
17/09/2023
|
SAMPATIYA
|
1714002WL015590
|
SAMPATIYA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-011-002/104
(BARNA)
|
1714002000NRG24170920230297651
|
17/09/2023
|
ramagovind
|
1714002WL015590
|
ramagovind
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544653
|
|
ramagovind
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-011-002/109
(BARNA)
|
1714002000NRG24170920230297652
|
17/09/2023
|
munni
|
1714002WL015590
|
munni
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-011-002/119
(BARNA)
|
1714002000NRG24170920230297653
|
17/09/2023
|
LALLI
|
1714002WL015590
|
LALLI
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544653
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-011-002/12
(BARNA)
|
1714002000NRG24170920230297654
|
17/09/2023
|
SUNEETA
|
1714002WL015590
|
SUNEETA
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544653
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-011-002/122
(BARNA)
|
1714002000NRG24170920230297655
|
17/09/2023
|
prembai
|
1714002WL015590
|
prembai
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544653
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-011-002/123
(BARNA)
|
1714002000NRG24170920230297656
|
17/09/2023
|
devdeen
|
1714002WL015590
|
devdeen
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544653
|
|
devdeen
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-011-002/129
(BARNA)
|
1714002000NRG24170920230297657
|
17/09/2023
|
duasiya kevat
|
1714002WL015590
|
duasiya kevat
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
duasiyakevat
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-011-002/131
(BARNA)
|
1714002000NRG24170920230297658
|
17/09/2023
|
munni bai
|
1714002WL015590
|
munni bai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-011-002/133
(BARNA)
|
1714002000NRG24170920230297659
|
17/09/2023
|
dadda
|
1714002WL015590
|
dadda
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544653
|
|
dadda
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-011-002/135
(BARNA)
|
1714002000NRG24170920230297660
|
17/09/2023
|
BUTTAN
|
1714002WL015590
|
BUTTAN
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544653
|
|
BUTTAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-011-002/141
(BARNA)
|
1714002000NRG24170920230297661
|
17/09/2023
|
sanju
|
1714002WL015590
|
sanju
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544653
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-011-002/145
(BARNA)
|
1714002000NRG24170920230297662
|
17/09/2023
|
JAGDEESH
|
1714002WL015590
|
JAGDEESH
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-011-002/149
(BARNA)
|
1714002000NRG24170920230297663
|
17/09/2023
|
MUNNI SAHU
|
1714002WL015590
|
MUNNI SAHU
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544653
|
|
MUNNISAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-011-002/155
(BARNA)
|
1714002000NRG24170920230297664
|
17/09/2023
|
CHANDRAVATI
|
1714002WL015590
|
CHANDRAVATI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-011-002/179
(BARNA)
|
1714002000NRG24170920230297665
|
17/09/2023
|
anjani
|
1714002WL015590
|
anjani
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544653
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-011-002/182-B
(BARNA)
|
1714002000NRG24170920230297666
|
17/09/2023
|
USHA
|
1714002WL015590
|
USHA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-011-002/183
(BARNA)
|
1714002000NRG24170920230297667
|
17/09/2023
|
betu yadav
|
1714002WL015590
|
betu yadav
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544653
|
|
betuyadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-011-002/184
(BARNA)
|
1714002000NRG24170920230297668
|
17/09/2023
|
RAMRATI
|
1714002WL015590
|
RAMRATI
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544653
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-011-002/185
(BARNA)
|
1714002000NRG24170920230297669
|
17/09/2023
|
NANBAI
|
1714002WL015590
|
NANBAI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-011-002/185
(BARNA)
|
1714002000NRG24170920230297670
|
17/09/2023
|
TULSIDAS KEWAT
|
1714002WL015590
|
TULSIDAS KEWAT
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544653
|
|
TULSIDASKEWAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-011-002/186
(BARNA)
|
1714002000NRG24170920230297671
|
17/09/2023
|
KALAVATI PANIKA
|
1714002WL015590
|
KALAVATI PANIKA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
KALAVATIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-011-002/191
(BARNA)
|
1714002000NRG24170920230297672
|
17/09/2023
|
POONAM YADAV
|
1714002WL015590
|
POONAM YADAV
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544653
|
|
POONAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-011-002/196
(BARNA)
|
1714002000NRG24170920230297673
|
17/09/2023
|
SHYAMBAI
|
1714002WL015590
|
SHYAMBAI
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544653
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-011-002/204-B
(BARNA)
|
1714002000NRG24170920230297675
|
17/09/2023
|
BABLU
|
1714002WL015590
|
BABLU
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-011-002/206
(BARNA)
|
1714002000NRG24170920230297676
|
17/09/2023
|
NANBAI
|
1714002WL015590
|
NANBAI
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544653
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-011-002/21
(BARNA)
|
1714002000NRG24170920230297677
|
17/09/2023
|
DADUA
|
1714002WL015590
|
DADUA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
DADUA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-011-002/226
(BARNA)
|
1714002000NRG24170920230297644
|
17/09/2023
|
pradeep
|
1714002WL015589
|
pradeep
|
00415
|
SBIN0005497
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
309544653
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-011-002/244
(BARNA)
|
1714002000NRG24170920230297679
|
17/09/2023
|
Sakuntla
|
1714002WL015590
|
Sakuntla
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544653
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-011-002/249
(BARNA)
|
1714002000NRG24170920230297680
|
17/09/2023
|
LALLIBAI
|
1714002WL015590
|
LALLIBAI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-011-002/28-B
(BARNA)
|
1714002000NRG24170920230297682
|
17/09/2023
|
rajni
|
1714002WL015590
|
rajni
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-011-002/28-B
(BARNA)
|
1714002000NRG24170920230297681
|
17/09/2023
|
SANTDAS
|
1714002WL015590
|
SANTDAS
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
SANTDAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-011-002/283
(BARNA)
|
1714002000NRG24170920230297683
|
17/09/2023
|
RAMADHAR
|
1714002WL015590
|
RAMADHAR
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-011-002/285
(BARNA)
|
1714002000NRG24170920230297684
|
17/09/2023
|
punam
|
1714002WL015590
|
punam
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-011-002/286
(BARNA)
|
1714002000NRG24170920230297686
|
17/09/2023
|
BHARTI
|
1714002WL015590
|
BHARTI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-011-002/29
(BARNA)
|
1714002000NRG24170920230297687
|
17/09/2023
|
MAMTA
|
1714002WL015590
|
MAMTA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-011-002/293
(BARNA)
|
1714002000NRG24170920230297688
|
17/09/2023
|
RAJVATI PANIKA
|
1714002WL015590
|
RAJVATI PANIKA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
RAJVATIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-011-002/295
(BARNA)
|
1714002000NRG24170920230297689
|
17/09/2023
|
UPASANA CHARAMKAR
|
1714002WL015590
|
UPASANA CHARAMKAR
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
UPASANACHARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-011-002/299
(BARNA)
|
1714002000NRG24170920230297690
|
17/09/2023
|
KEMLEE
|
1714002WL015590
|
KEMLEE
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544653
|
|
KEMLEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-011-002/3
(BARNA)
|
1714002000NRG24170920230297692
|
17/09/2023
|
BHARTI
|
1714002WL015590
|
BHARTI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-011-002/3
(BARNA)
|
1714002000NRG24170920230297691
|
17/09/2023
|
urmila
|
1714002WL015590
|
urmila
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-011-002/303
(BARNA)
|
1714002000NRG24170920230297694
|
17/09/2023
|
KESHKALI
|
1714002WL015590
|
KESHKALI
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544653
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-011-002/303
(BARNA)
|
1714002000NRG24170920230297693
|
17/09/2023
|
RAJVATI
|
1714002WL015590
|
RAJVATI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-011-002/317
(BARNA)
|
1714002000NRG24170920230297695
|
17/09/2023
|
meera
|
1714002WL015590
|
meera
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544653
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-011-002/319
(BARNA)
|
1714002000NRG24170920230297696
|
17/09/2023
|
guddi
|
1714002WL015590
|
guddi
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544653
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-011-002/328
(BARNA)
|
1714002000NRG24170920230297697
|
17/09/2023
|
MUNNIBAI
|
1714002WL015590
|
MUNNIBAI
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544653
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-011-002/340
(BARNA)
|
1714002000NRG24170920230297699
|
17/09/2023
|
VIMLA YADAV
|
1714002WL015590
|
VIMLA YADAV
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
VIMLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-011-002/379
(BARNA)
|
1714002000NRG24170920230297700
|
17/09/2023
|
chandrakala
|
1714002WL015590
|
chandrakala
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544653
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-011-002/384
(BARNA)
|
1714002000NRG24170920230297701
|
17/09/2023
|
KEMLESH
|
1714002WL015590
|
KEMLESH
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
KEMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-011-002/393
(BARNA)
|
1714002000NRG24170920230297702
|
17/09/2023
|
BESHAHNI
|
1714002WL015590
|
BESHAHNI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
BESHAHNI
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-011-002/394
(BARNA)
|
1714002000NRG24170920230297703
|
17/09/2023
|
BABI
|
1714002WL015590
|
BABI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-011-002/45
(BARNA)
|
1714002000NRG24170920230297704
|
17/09/2023
|
LOLI
|
1714002WL015590
|
LOLI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544653
|
|
LOLI
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-011-002/46
(BARNA)
|
1714002000NRG24170920230297705
|
17/09/2023
|
Muniya
|
1714002WL015590
|
Muniya
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544653
|
|
Muniya
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-013-001/57
(BASOHARA)
|
1714002013NRG24170920230297758
|
17/09/2023
|
DEVRAJ
|
1714002013WL015602
|
DEVRAJ
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544653
|
|
DEVRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-035-001/11
(GANDHIYA)
|
1714002000NRG24170920230297865
|
17/09/2023
|
CHETRAM
|
1714002WL015606
|
CHETRAM
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-035-001/11-A
(GANDHIYA)
|
1714002000NRG24170920230297866
|
17/09/2023
|
Mithlesh Panika
|
1714002WL015606
|
Mithlesh Panika
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
MithleshPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-035-001/169
(GANDHIYA)
|
1714002000NRG24170920230297868
|
17/09/2023
|
surush
|
1714002WL015606
|
surush
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
surush
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-035-001/172-A
(GANDHIYA)
|
1714002000NRG24170920230297870
|
17/09/2023
|
LALSHAH
|
1714002WL015606
|
LALSHAH
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
LALSHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-035-001/213
(GANDHIYA)
|
1714002000NRG24170920230297874
|
17/09/2023
|
bala
|
1714002WL015606
|
bala
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
bala
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-035-001/23
(GANDHIYA)
|
1714002000NRG24170920230297876
|
17/09/2023
|
BABI
|
1714002WL015606
|
BABI
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-035-001/238
(GANDHIYA)
|
1714002000NRG24170920230297879
|
17/09/2023
|
PREMVATEE
|
1714002WL015606
|
PREMVATEE
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
PREMVATEE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-035-001/269
(GANDHIYA)
|
1714002000NRG24170920230297883
|
17/09/2023
|
AMRITLAL
|
1714002WL015606
|
AMRITLAL
|
00415
|
SBIN0005497
|
102
|
102
|
Processed
|
10/11/2023
|
|
309544653
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-035-001/279
(GANDHIYA)
|
1714002000NRG24170920230297884
|
17/09/2023
|
ramvti
|
1714002WL015606
|
ramvti
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
10/11/2023
|
|
309544653
|
|
ramvti
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-035-001/303
(GANDHIYA)
|
1714002000NRG24170920230297888
|
17/09/2023
|
thakurdeen
|
1714002WL015606
|
thakurdeen
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
10/11/2023
|
|
309544653
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-035-001/307
(GANDHIYA)
|
1714002000NRG24170920230297889
|
17/09/2023
|
MUNIYADHEEMAR
|
1714002WL015606
|
MUNIYADHEEMAR
|
00415
|
SBIN0005497
|
68
|
68
|
Processed
|
10/11/2023
|
|
309544653
|
|
MUNIYADHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-035-001/308
(GANDHIYA)
|
1714002000NRG24170920230297890
|
17/09/2023
|
nemvatee
|
1714002WL015606
|
nemvatee
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
10/11/2023
|
|
309544653
|
|
nemvatee
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-035-001/331
(GANDHIYA)
|
1714002000NRG24170920230297892
|
17/09/2023
|
asha
|
1714002WL015606
|
asha
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-035-001/331
(GANDHIYA)
|
1714002000NRG24170920230297891
|
17/09/2023
|
MUNNIBAI
|
1714002WL015606
|
MUNNIBAI
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-035-001/335
(GANDHIYA)
|
1714002000NRG24170920230297893
|
17/09/2023
|
pushpendra
|
1714002WL015606
|
pushpendra
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-035-001/342-A
(GANDHIYA)
|
1714002000NRG24170920230297896
|
17/09/2023
|
JEETENDRA SINGH KANWAR
|
1714002WL015606
|
JEETENDRA SINGH KANWAR
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
JEETENDRASINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-035-001/344
(GANDHIYA)
|
1714002000NRG24170920230297898
|
17/09/2023
|
Anoopa Singh Kanwar
|
1714002WL015606
|
Anoopa Singh Kanwar
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
AnoopaSinghKanwar
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-035-001/38
(GANDHIYA)
|
1714002000NRG24170920230297902
|
17/09/2023
|
NANBAI
|
1714002WL015606
|
NANBAI
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-035-001/39
(GANDHIYA)
|
1714002000NRG24170920230297903
|
17/09/2023
|
ANEETA SINGH
|
1714002WL015606
|
ANEETA SINGH
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
10/11/2023
|
|
309544653
|
|
ANEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-035-001/6
(GANDHIYA)
|
1714002000NRG24170920230297905
|
17/09/2023
|
terashiya
|
1714002WL015606
|
terashiya
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
10/11/2023
|
|
309544653
|
|
terashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-043-002/195
(JAMUDI)
|
1714002043NRG24160920230297542
|
17/09/2023
|
Mithalesh
|
1714002043WL015579
|
Mithalesh
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544653
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-047-001/160-A
(JHIRIYA TOLA)
|
1714002047NRG24160920230297548
|
17/09/2023
|
rani
|
1714002047WL015581
|
rani
|
00415
|
SBIN0005497
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309544653
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-048-001/117-A
(KANADIKALA)
|
1714002048NRG24110920230290614
|
17/09/2023
|
LALITA YADAV
|
1714002048WL015125
|
LALITA YADAV
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-048-001/117-B
(KANADIKALA)
|
1714002048NRG24160920230297415
|
17/09/2023
|
Suneel kumar yadav
|
1714002048WL015574
|
Suneel kumar yadav
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309544653
|
|
Suneelkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-048-001/305
(KANADIKALA)
|
1714002048NRG24160920230297314
|
17/09/2023
|
terthi
|
1714002048WL015570
|
terthi
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
terthi
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-048-001/306-A
(KANADIKALA)
|
1714002048NRG24160920230297318
|
17/09/2023
|
gudiya yadav
|
1714002048WL015570
|
gudiya yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
gudiyayadav
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-048-001/306-A
(KANADIKALA)
|
1714002048NRG24160920230297317
|
17/09/2023
|
vijay yadav
|
1714002048WL015570
|
vijay yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
vijayyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-048-001/336
(KANADIKALA)
|
1714002048NRG24110920230290616
|
17/09/2023
|
Santosh
|
1714002048WL015125
|
Santosh
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544653
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-048-002/18
(KANADIKALA)
|
1714002048NRG24160920230297422
|
17/09/2023
|
gudiyabai gond
|
1714002048WL015574
|
gudiyabai gond
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
10/11/2023
|
|
309544653
|
|
gudiyabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-048-002/43
(KANADIKALA)
|
1714002048NRG24160920230297426
|
17/09/2023
|
heeralal singh
|
1714002048WL015574
|
heeralal singh
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309544653
|
|
heeralalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-048-002/48
(KANADIKALA)
|
1714002048NRG24160920230297431
|
17/09/2023
|
preeti singh
|
1714002048WL015574
|
preeti singh
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309544653
|
|
preetisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-048-002/51
(KANADIKALA)
|
1714002048NRG24160920230297433
|
17/09/2023
|
susila
|
1714002048WL015574
|
susila
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309544653
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-048-002/56
(KANADIKALA)
|
1714002048NRG24160920230297320
|
17/09/2023
|
shivraj singh
|
1714002048WL015570
|
shivraj singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
shivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-048-003/71-B
(KANADIKALA)
|
1714002048NRG24110920230290618
|
17/09/2023
|
brajlal
|
1714002048WL015125
|
brajlal
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544653
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-085-001/219-B
(THENGARAHA)
|
1714002085NRG24170920230297715
|
17/09/2023
|
Balesh Namdev
|
1714002085WL015594
|
Balesh Namdev
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
BaleshNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-085-001/37
(THENGARAHA)
|
1714002085NRG24170920230297718
|
17/09/2023
|
ranu
|
1714002085WL015594
|
ranu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544653
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84245
|
84245
|
|
|
|
|
|
|
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-001-004/49
(JORA)
|
1714002001NRG24160920230297046
|
17/09/2023
|
Ramji
|
1714002001WL015557
|
Ramji
|
00468
|
UBIN0576433
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544653
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-043-002/196
(JAMUDI)
|
1714002043NRG24160920230297543
|
17/09/2023
|
Iswardeen
|
1714002043WL015579
|
Iswardeen
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544653
|
|
Iswardeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-047-001/242
(JHIRIYA TOLA)
|
1714002047NRG24160920230297551
|
17/09/2023
|
dhaniram Sahu
|
1714002047WL015581
|
dhaniram Sahu
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
dhaniramSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-047-001/242
(JHIRIYA TOLA)
|
1714002047NRG24160920230297552
|
17/09/2023
|
Geeta sahu
|
1714002047WL015581
|
Geeta sahu
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544653
|
|
Geetasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-047-001/363
(JHIRIYA TOLA)
|
1714002047NRG24160920230297555
|
17/09/2023
|
bhagvat prasad
|
1714002047WL015581
|
bhagvat prasad
|
00697
|
BKID0MG1525
|
10
|
10
|
Processed
|
10/11/2023
|
|
309544653
|
|
bhagvatprasad
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-047-001/377
(JHIRIYA TOLA)
|
1714002047NRG24160920230297556
|
17/09/2023
|
Ramswarup
|
1714002047WL015581
|
Ramswarup
|
00697
|
BKID0MG1525
|
10
|
10
|
Processed
|
10/11/2023
|
|
309544653
|
|
Ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-047-001/226
(JHIRIYA TOLA)
|
1714002047NRG24160920230297550
|
17/09/2023
|
kanchedilal
|
1714002047WL015581
|
kanchedilal
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544653
|
|
kanchedilal
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-047-001/266
(JHIRIYA TOLA)
|
1714002047NRG24160920230297553
|
17/09/2023
|
lilavati
|
1714002047WL015581
|
lilavati
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544653
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-047-001/299
(JHIRIYA TOLA)
|
1714002047NRG24160920230297554
|
17/09/2023
|
surendra
|
1714002047WL015581
|
surendra
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544653
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245617
|
245617
|
|
|
|
|
|
|
|