|
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-14-002-046-001/168
(JHIRIYA)
|
1714002046NRG24231120230391551
|
23/11/2023
|
narendra patel
|
1714002046WL020303
|
narendra patel
|
00045
|
BARB0KHADDA
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
narendrapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-068-003/108-A
(PASORH)
|
1714002068NRG24231120230391804
|
23/11/2023
|
varsha singh
|
1714002068WL020319
|
varsha singh
|
00089
|
CBIN0280788
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
varshasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-001/128
(GAJNI)
|
1714002033NRG24231120230391530
|
23/11/2023
|
ramkishor
|
1714002033WL020302
|
ramkishor
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324186484
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-001/128
(GAJNI)
|
1714002033NRG24231120230391531
|
23/11/2023
|
usha
|
1714002033WL020302
|
usha
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324186484
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-001/144
(GAJNI)
|
1714002033NRG24231120230391532
|
23/11/2023
|
santosh
|
1714002033WL020302
|
santosh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324186484
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-001/159-A
(GAJNI)
|
1714002033NRG24231120230391534
|
23/11/2023
|
manoj singh
|
1714002033WL020302
|
manoj singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324186484
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-033-001/2
(GAJNI)
|
1714002033NRG24231120230391535
|
23/11/2023
|
shaymsundar
|
1714002033WL020302
|
shaymsundar
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324186484
|
|
shaymsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-033-001/71
(GAJNI)
|
1714002033NRG24231120230391536
|
23/11/2023
|
suseela
|
1714002033WL020302
|
suseela
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324186484
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-001/94
(GAJNI)
|
1714002033NRG24231120230391538
|
23/11/2023
|
CHANDRABATI
|
1714002033WL020302
|
CHANDRABATI
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324186484
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-087-001/111
(UCHEHARA)
|
1714002087NRG24231120230391586
|
23/11/2023
|
rambati
|
1714002087WL020304
|
rambati
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
01/01/2024
|
|
324186484
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-087-001/115
(UCHEHARA)
|
1714002087NRG24231120230391587
|
23/11/2023
|
rakesh
|
1714002087WL020304
|
rakesh
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
01/01/2024
|
|
324186484
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-087-001/115
(UCHEHARA)
|
1714002087NRG24231120230391588
|
23/11/2023
|
shashikala
|
1714002087WL020304
|
shashikala
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
01/01/2024
|
|
324186484
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-087-001/124
(UCHEHARA)
|
1714002087NRG24231120230391589
|
23/11/2023
|
duasiya
|
1714002087WL020304
|
duasiya
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
01/01/2024
|
|
324186484
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-087-001/124
(UCHEHARA)
|
1714002087NRG24231120230391590
|
23/11/2023
|
GURUCHARAN
|
1714002087WL020304
|
GURUCHARAN
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
01/01/2024
|
|
324186484
|
|
GURUCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-087-001/125
(UCHEHARA)
|
1714002087NRG24231120230391591
|
23/11/2023
|
chandrakiran
|
1714002087WL020304
|
chandrakiran
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
01/01/2024
|
|
324186484
|
|
chandrakiran
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-087-001/125
(UCHEHARA)
|
1714002087NRG24231120230391592
|
23/11/2023
|
Janki Singh Kanwar
|
1714002087WL020304
|
Janki Singh Kanwar
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
01/01/2024
|
|
324186484
|
|
JankiSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-087-001/213-A
(UCHEHARA)
|
1714002087NRG24231120230391594
|
23/11/2023
|
KIRAN SINGH
|
1714002087WL020304
|
KIRAN SINGH
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
01/01/2024
|
|
324186484
|
|
KIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-087-001/213-A
(UCHEHARA)
|
1714002087NRG24231120230391593
|
23/11/2023
|
VIRENDRA SINGH
|
1714002087WL020304
|
VIRENDRA SINGH
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
01/01/2024
|
|
324186484
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-087-001/216
(UCHEHARA)
|
1714002087NRG24231120230391595
|
23/11/2023
|
rajkumari
|
1714002087WL020304
|
rajkumari
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
01/01/2024
|
|
324186484
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-087-001/220
(UCHEHARA)
|
1714002087NRG24231120230391596
|
23/11/2023
|
lala singh
|
1714002087WL020304
|
lala singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
01/01/2024
|
|
324186484
|
|
lalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-087-001/221
(UCHEHARA)
|
1714002087NRG24231120230391597
|
23/11/2023
|
PUSHPA
|
1714002087WL020304
|
PUSHPA
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
01/01/2024
|
|
324186484
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-087-001/227
(UCHEHARA)
|
1714002087NRG24231120230391598
|
23/11/2023
|
raghuraj
|
1714002087WL020304
|
raghuraj
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
01/01/2024
|
|
324186484
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-087-003/37
(UCHEHARA)
|
1714002087NRG24231120230391599
|
23/11/2023
|
kamlesh
|
1714002087WL020304
|
kamlesh
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324186484
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-087-003/48
(UCHEHARA)
|
1714002087NRG24231120230391600
|
23/11/2023
|
pramila
|
1714002087WL020304
|
pramila
|
00089
|
CBIN0282021
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324186484
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21731
|
21731
|
|
|
|
|
|
|
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-006-001/108
(BANCHACHAR)
|
1714002006NRG24221120230391424
|
23/11/2023
|
santosh
|
1714002006WL020288
|
santosh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-006-001/108
(BANCHACHAR)
|
1714002006NRG24221120230391425
|
23/11/2023
|
SHANTI
|
1714002006WL020288
|
SHANTI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-006-001/131
(BANCHACHAR)
|
1714002006NRG24221120230391427
|
23/11/2023
|
BANTU
|
1714002006WL020288
|
BANTU
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
BANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-006-001/131-A
(BANCHACHAR)
|
1714002006NRG24221120230391429
|
23/11/2023
|
siyadeen
|
1714002006WL020288
|
siyadeen
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
siyadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-006-001/148
(BANCHACHAR)
|
1714002006NRG24221120230391430
|
23/11/2023
|
SHIVDHARI
|
1714002006WL020288
|
SHIVDHARI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
SHIVDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-006-001/152
(BANCHACHAR)
|
1714002006NRG24221120230391433
|
23/11/2023
|
SUNDARBAI
|
1714002006WL020288
|
SUNDARBAI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
SUNDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-006-001/152
(BANCHACHAR)
|
1714002006NRG24221120230391432
|
23/11/2023
|
swamideen
|
1714002006WL020288
|
swamideen
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
swamideen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-006-001/227
(BANCHACHAR)
|
1714002006NRG24221120230391436
|
23/11/2023
|
rajendra
|
1714002006WL020288
|
rajendra
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-006-001/227
(BANCHACHAR)
|
1714002006NRG24221120230391435
|
23/11/2023
|
ramkhelawan
|
1714002006WL020288
|
ramkhelawan
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
ramkhelawan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-006-001/248
(BANCHACHAR)
|
1714002006NRG24221120230391438
|
23/11/2023
|
sunil
|
1714002006WL020288
|
sunil
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-006-001/261-A
(BANCHACHAR)
|
1714002006NRG24221120230391440
|
23/11/2023
|
BAVITA
|
1714002006WL020288
|
BAVITA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
BAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-006-001/261-A
(BANCHACHAR)
|
1714002006NRG24221120230391439
|
23/11/2023
|
PREMLAL
|
1714002006WL020288
|
PREMLAL
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-006-001/27
(BANCHACHAR)
|
1714002006NRG24221120230391442
|
23/11/2023
|
seema
|
1714002006WL020288
|
seema
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-006-001/27
(BANCHACHAR)
|
1714002006NRG24221120230391441
|
23/11/2023
|
sobhlal
|
1714002006WL020288
|
sobhlal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
sobhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-006-001/43
(BANCHACHAR)
|
1714002006NRG24221120230391443
|
23/11/2023
|
BHAGWANDIN
|
1714002006WL020288
|
BHAGWANDIN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
BHAGWANDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-006-002/22
(BANCHACHAR)
|
1714002006NRG24221120230391445
|
23/11/2023
|
SANGEETA
|
1714002006WL020288
|
SANGEETA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-006-002/22
(BANCHACHAR)
|
1714002006NRG24221120230391446
|
23/11/2023
|
surendra
|
1714002006WL020288
|
surendra
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-006-002/22-A
(BANCHACHAR)
|
1714002006NRG24221120230391447
|
23/11/2023
|
ramesh
|
1714002006WL020288
|
ramesh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-006-003/26
(BANCHACHAR)
|
1714002006NRG24221120230391449
|
23/11/2023
|
CHANDABAI
|
1714002006WL020288
|
CHANDABAI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-006-004/47
(BANCHACHAR)
|
1714002006NRG24221120230391451
|
23/11/2023
|
tulsi
|
1714002006WL020288
|
tulsi
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-068-001/19
(PASORH)
|
1714002068NRG24231120230391751
|
23/11/2023
|
seetabai
|
1714002068WL020319
|
seetabai
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324186484
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-068-001/28
(PASORH)
|
1714002068NRG24231120230391753
|
23/11/2023
|
budhibai
|
1714002068WL020319
|
budhibai
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
budhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-068-001/28
(PASORH)
|
1714002068NRG24231120230391752
|
23/11/2023
|
jokhanti
|
1714002068WL020319
|
jokhanti
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
jokhanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-068-001/48
(PASORH)
|
1714002068NRG24231120230391756
|
23/11/2023
|
guddi
|
1714002068WL020319
|
guddi
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-068-001/48
(PASORH)
|
1714002068NRG24231120230391755
|
23/11/2023
|
Laluaa
|
1714002068WL020319
|
Laluaa
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
Laluaa
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-068-001/49
(PASORH)
|
1714002068NRG24231120230391758
|
23/11/2023
|
lalitabai
|
1714002068WL020319
|
lalitabai
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-068-001/49
(PASORH)
|
1714002068NRG24231120230391757
|
23/11/2023
|
ramsohaman
|
1714002068WL020319
|
ramsohaman
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
ramsohaman
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-068-001/53
(PASORH)
|
1714002068NRG24231120230391760
|
23/11/2023
|
bashanti
|
1714002068WL020319
|
bashanti
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
bashanti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-068-001/53
(PASORH)
|
1714002068NRG24231120230391759
|
23/11/2023
|
ramsevak
|
1714002068WL020319
|
ramsevak
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-068-001/54
(PASORH)
|
1714002068NRG24231120230391761
|
23/11/2023
|
KUNDANBAI
|
1714002068WL020319
|
KUNDANBAI
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
KUNDANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-068-001/57
(PASORH)
|
1714002068NRG24231120230391762
|
23/11/2023
|
ramjiyavan yadav
|
1714002068WL020319
|
ramjiyavan yadav
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
ramjiyavanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-068-001/58
(PASORH)
|
1714002068NRG24231120230391763
|
23/11/2023
|
girdhari
|
1714002068WL020319
|
girdhari
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-068-001/73-B
(PASORH)
|
1714002068NRG24231120230391767
|
23/11/2023
|
bhole yadav
|
1714002068WL020319
|
bhole yadav
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324186484
|
|
bholeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-068-001/88
(PASORH)
|
1714002068NRG24231120230391770
|
23/11/2023
|
arjun
|
1714002068WL020319
|
arjun
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-068-001/92
(PASORH)
|
1714002068NRG24231120230391773
|
23/11/2023
|
amshiya
|
1714002068WL020319
|
amshiya
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
amshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-068-001/92
(PASORH)
|
1714002068NRG24231120230391772
|
23/11/2023
|
BALBIR
|
1714002068WL020319
|
BALBIR
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-068-001/96
(PASORH)
|
1714002068NRG24231120230391775
|
23/11/2023
|
sangeeta
|
1714002068WL020319
|
sangeeta
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-068-001/96
(PASORH)
|
1714002068NRG24231120230391774
|
23/11/2023
|
sonelal
|
1714002068WL020319
|
sonelal
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-068-002/11
(PASORH)
|
1714002068NRG24231120230391776
|
23/11/2023
|
ram milan
|
1714002068WL020319
|
ram milan
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-068-002/113
(PASORH)
|
1714002068NRG24231120230391778
|
23/11/2023
|
loli
|
1714002068WL020319
|
loli
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
loli
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-068-002/113
(PASORH)
|
1714002068NRG24231120230391779
|
23/11/2023
|
raju
|
1714002068WL020319
|
raju
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-068-002/125
(PASORH)
|
1714002068NRG24231120230391780
|
23/11/2023
|
jayram
|
1714002068WL020319
|
jayram
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-068-002/140
(PASORH)
|
1714002068NRG24231120230391782
|
23/11/2023
|
bimala
|
1714002068WL020319
|
bimala
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
bimala
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-068-002/140
(PASORH)
|
1714002068NRG24231120230391781
|
23/11/2023
|
ghyansingh
|
1714002068WL020319
|
ghyansingh
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
ghyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-068-002/170
(PASORH)
|
1714002068NRG24231120230391783
|
23/11/2023
|
rajkali yadav
|
1714002068WL020319
|
rajkali yadav
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324186484
|
|
rajkaliyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-068-002/173
(PASORH)
|
1714002068NRG24231120230391786
|
23/11/2023
|
mamta
|
1714002068WL020319
|
mamta
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-068-002/179
(PASORH)
|
1714002068NRG24231120230391788
|
23/11/2023
|
meena
|
1714002068WL020319
|
meena
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-068-002/179
(PASORH)
|
1714002068NRG24231120230391787
|
23/11/2023
|
somideen
|
1714002068WL020319
|
somideen
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
somideen
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-068-002/19
(PASORH)
|
1714002068NRG24231120230391789
|
23/11/2023
|
ramsujan
|
1714002068WL020319
|
ramsujan
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324186484
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-068-002/28
(PASORH)
|
1714002068NRG24231120230391790
|
23/11/2023
|
LAPPA
|
1714002068WL020319
|
LAPPA
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
LAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-068-002/49
(PASORH)
|
1714002068NRG24231120230391791
|
23/11/2023
|
vinod
|
1714002068WL020319
|
vinod
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-068-002/69
(PASORH)
|
1714002068NRG24231120230391794
|
23/11/2023
|
RAMDEEN
|
1714002068WL020319
|
RAMDEEN
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-068-002/79
(PASORH)
|
1714002068NRG24231120230391797
|
23/11/2023
|
kaushal
|
1714002068WL020319
|
kaushal
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-068-002/79
(PASORH)
|
1714002068NRG24231120230391798
|
23/11/2023
|
seeta
|
1714002068WL020319
|
seeta
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-068-002/83
(PASORH)
|
1714002068NRG24231120230391799
|
23/11/2023
|
shesmani
|
1714002068WL020319
|
shesmani
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
shesmani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-068-002/9
(PASORH)
|
1714002068NRG24231120230391800
|
23/11/2023
|
mamta
|
1714002068WL020319
|
mamta
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-068-003/63
(PASORH)
|
1714002068NRG24231120230391809
|
23/11/2023
|
kamlesh
|
1714002068WL020319
|
kamlesh
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-068-003/78
(PASORH)
|
1714002068NRG24231120230391810
|
23/11/2023
|
rammurti
|
1714002068WL020319
|
rammurti
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
rammurti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-068-003/89-A
(PASORH)
|
1714002068NRG24231120230391813
|
23/11/2023
|
dhirendra singh
|
1714002068WL020319
|
dhirendra singh
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
dhirendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30678
|
30678
|
|
|
|
|
|
|
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-068-001/73-B
(PASORH)
|
1714002068NRG24231120230391768
|
23/11/2023
|
parvati
|
1714002068WL020319
|
parvati
|
00415
|
SBIN0001349
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-068-001/87
(PASORH)
|
1714002068NRG24231120230391769
|
23/11/2023
|
santosh yadav
|
1714002068WL020319
|
santosh yadav
|
00415
|
SBIN0001349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324186484
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-068-001/58
(PASORH)
|
1714002068NRG24231120230391764
|
23/11/2023
|
vidya
|
1714002068WL020319
|
vidya
|
00415
|
SBIN0005495
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-006-001/117-A
(BANCHACHAR)
|
1714002006NRG24221120230391426
|
23/11/2023
|
pooja
|
1714002006WL020288
|
pooja
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-006-001/131
(BANCHACHAR)
|
1714002006NRG24221120230391428
|
23/11/2023
|
shanti
|
1714002006WL020288
|
shanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-006-001/148
(BANCHACHAR)
|
1714002006NRG24221120230391431
|
23/11/2023
|
ashok
|
1714002006WL020288
|
ashok
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-006-001/160
(BANCHACHAR)
|
1714002006NRG24221120230391434
|
23/11/2023
|
kanhaiya
|
1714002006WL020288
|
kanhaiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-006-001/227
(BANCHACHAR)
|
1714002006NRG24221120230391437
|
23/11/2023
|
deepchandra gupta
|
1714002006WL020288
|
deepchandra gupta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
deepchandragupta
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-006-001/43
(BANCHACHAR)
|
1714002006NRG24221120230391444
|
23/11/2023
|
radha
|
1714002006WL020288
|
radha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-006-003/74
(BANCHACHAR)
|
1714002006NRG24221120230391450
|
23/11/2023
|
uattam
|
1714002006WL020288
|
uattam
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
uattam
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-007-001/177
(BANSA)
|
1714002007NRG24231120230391516
|
23/11/2023
|
Neeta Baiga
|
1714002007WL020294
|
Neeta Baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
NeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-007-001/177
(BANSA)
|
1714002007NRG24231120230391515
|
23/11/2023
|
Prabhudyal Baiga
|
1714002007WL020294
|
Prabhudyal Baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
PrabhudyalBaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-007-001/190-A
(BANSA)
|
1714002007NRG24231120230391517
|
23/11/2023
|
bablu chaudhari
|
1714002007WL020294
|
bablu chaudhari
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
324186484
|
|
babluchaudhari
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-007-001/210
(BANSA)
|
1714002007NRG24231120230391518
|
23/11/2023
|
Shanti
|
1714002007WL020294
|
Shanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-007-001/297
(BANSA)
|
1714002007NRG24231120230391519
|
23/11/2023
|
baldau
|
1714002007WL020294
|
baldau
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
324186484
|
|
baldau
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-007-001/298
(BANSA)
|
1714002007NRG24231120230391520
|
23/11/2023
|
Archana wo RAJESH
|
1714002007WL020294
|
Archana wo RAJESH
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
324186484
|
|
ArchanawoRAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-046-003/104
(JHIRIYA)
|
1714002046NRG24231120230391573
|
23/11/2023
|
ramsajivan kol
|
1714002046WL020303
|
ramsajivan kol
|
00415
|
SBIN0005497
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
ramsajivankol
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-046-003/109
(JHIRIYA)
|
1714002046NRG24231120230391574
|
23/11/2023
|
brijesh kol
|
1714002046WL020303
|
brijesh kol
|
00415
|
SBIN0005497
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
brijeshkol
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-051-003/100-A
(KATIRA)
|
1714002051NRG24231120230391601
|
23/11/2023
|
chaurasiya
|
1714002051WL020305
|
chaurasiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324186484
|
|
chaurasiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-051-003/127
(KATIRA)
|
1714002051NRG24231120230391602
|
23/11/2023
|
ram piyare
|
1714002051WL020305
|
ram piyare
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324186484
|
|
rampiyare
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-051-003/326
(KATIRA)
|
1714002051NRG24231120230391603
|
23/11/2023
|
Munna Raidas
|
1714002051WL020305
|
Munna Raidas
|
00415
|
SBIN0005497
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324186484
|
|
MunnaRaidas
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-068-001/149
(PASORH)
|
1714002068NRG24231120230391750
|
23/11/2023
|
mukesh kumar yadav
|
1714002068WL020319
|
mukesh kumar yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324186484
|
|
mukeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-068-001/28-A
(PASORH)
|
1714002068NRG24231120230391754
|
23/11/2023
|
kamlesh
|
1714002068WL020319
|
kamlesh
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-068-001/67-A
(PASORH)
|
1714002068NRG24231120230391765
|
23/11/2023
|
rajesh yadav
|
1714002068WL020319
|
rajesh yadav
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-068-001/67-A
(PASORH)
|
1714002068NRG24231120230391766
|
23/11/2023
|
sulochana
|
1714002068WL020319
|
sulochana
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324186484
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-068-002/59
(PASORH)
|
1714002068NRG24231120230391792
|
23/11/2023
|
lalji
|
1714002068WL020319
|
lalji
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324186484
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-068-002/59
(PASORH)
|
1714002068NRG24231120230391793
|
23/11/2023
|
suneeta
|
1714002068WL020319
|
suneeta
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-068-002/69
(PASORH)
|
1714002068NRG24231120230391796
|
23/11/2023
|
sonelal yadav
|
1714002068WL020319
|
sonelal yadav
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
sonelalyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-068-002/69
(PASORH)
|
1714002068NRG24231120230391795
|
23/11/2023
|
YASHODA YADAV
|
1714002068WL020319
|
YASHODA YADAV
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
YASHODAYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-068-002/97
(PASORH)
|
1714002068NRG24231120230391801
|
23/11/2023
|
vimlesh yadav
|
1714002068WL020319
|
vimlesh yadav
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
vimleshyadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-068-003/108
(PASORH)
|
1714002068NRG24231120230391802
|
23/11/2023
|
atul
|
1714002068WL020319
|
atul
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-068-003/120
(PASORH)
|
1714002068NRG24231120230391806
|
23/11/2023
|
aneeta
|
1714002068WL020319
|
aneeta
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-068-003/120
(PASORH)
|
1714002068NRG24231120230391805
|
23/11/2023
|
rajneesh
|
1714002068WL020319
|
rajneesh
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-068-003/53
(PASORH)
|
1714002068NRG24231120230391807
|
23/11/2023
|
rampal
|
1714002068WL020319
|
rampal
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-068-003/63
(PASORH)
|
1714002068NRG24231120230391808
|
23/11/2023
|
sanjay
|
1714002068WL020319
|
sanjay
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-068-003/78-A
(PASORH)
|
1714002068NRG24231120230391812
|
23/11/2023
|
pratima pandey
|
1714002068WL020319
|
pratima pandey
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324186484
|
|
pratimapandey
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-068-003/78-A
(PASORH)
|
1714002068NRG24231120230391811
|
23/11/2023
|
ravi pandey
|
1714002068WL020319
|
ravi pandey
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
ravipandey
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-068-003/89-A
(PASORH)
|
1714002068NRG24231120230391814
|
23/11/2023
|
rukmani
|
1714002068WL020319
|
rukmani
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-068-003/93
(PASORH)
|
1714002068NRG24231120230391815
|
23/11/2023
|
ramlakhan
|
1714002068WL020319
|
ramlakhan
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-068-003/97
(PASORH)
|
1714002068NRG24231120230391816
|
23/11/2023
|
RAMDATT PANDAY
|
1714002068WL020319
|
RAMDATT PANDAY
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
RAMDATTPANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27954
|
27954
|
|
|
|
|
|
|
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-046-001/107
(JHIRIYA)
|
1714002046NRG24231120230391539
|
23/11/2023
|
shivprasad
|
1714002046WL020303
|
shivprasad
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-046-001/108
(JHIRIYA)
|
1714002046NRG24231120230391540
|
23/11/2023
|
KALABATI SINGH
|
1714002046WL020303
|
KALABATI SINGH
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
KALABATISINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-046-001/114
(JHIRIYA)
|
1714002046NRG24231120230391541
|
23/11/2023
|
shyam bai patel
|
1714002046WL020303
|
shyam bai patel
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
shyambaipatel
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-046-001/126
(JHIRIYA)
|
1714002046NRG24231120230391542
|
23/11/2023
|
sonai
|
1714002046WL020303
|
sonai
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
sonai
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-046-001/128
(JHIRIYA)
|
1714002046NRG24231120230391543
|
23/11/2023
|
mo. tauheed
|
1714002046WL020303
|
mo. tauheed
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
mo.tauheed
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-046-001/135
(JHIRIYA)
|
1714002046NRG24231120230391544
|
23/11/2023
|
sheshamani patel
|
1714002046WL020303
|
sheshamani patel
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
sheshamanipatel
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-046-001/136
(JHIRIYA)
|
1714002046NRG24231120230391545
|
23/11/2023
|
rajendra Patel
|
1714002046WL020303
|
rajendra Patel
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
rajendraPatel
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-046-001/137
(JHIRIYA)
|
1714002046NRG24231120230391546
|
23/11/2023
|
Mohammad Muktiyar
|
1714002046WL020303
|
Mohammad Muktiyar
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
MohammadMuktiyar
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-046-001/140
(JHIRIYA)
|
1714002046NRG24231120230391547
|
23/11/2023
|
Rajesh singh
|
1714002046WL020303
|
Rajesh singh
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-046-001/142
(JHIRIYA)
|
1714002046NRG24231120230391548
|
23/11/2023
|
vishvnath sahu
|
1714002046WL020303
|
vishvnath sahu
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
vishvnathsahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-046-001/145
(JHIRIYA)
|
1714002046NRG24231120230391549
|
23/11/2023
|
anil singh
|
1714002046WL020303
|
anil singh
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
anilsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-046-001/149
(JHIRIYA)
|
1714002046NRG24231120230391550
|
23/11/2023
|
ramsundar
|
1714002046WL020303
|
ramsundar
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
ramsundar
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-046-001/23
(JHIRIYA)
|
1714002046NRG24231120230391552
|
23/11/2023
|
LALITA PATEL
|
1714002046WL020303
|
LALITA PATEL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
LALITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-046-001/23-A
(JHIRIYA)
|
1714002046NRG24231120230391553
|
23/11/2023
|
anil kumar patel
|
1714002046WL020303
|
anil kumar patel
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
anilkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-046-001/26
(JHIRIYA)
|
1714002046NRG24231120230391554
|
23/11/2023
|
mirra
|
1714002046WL020303
|
mirra
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
mirra
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-046-001/29
(JHIRIYA)
|
1714002046NRG24231120230391555
|
23/11/2023
|
ramraj patel
|
1714002046WL020303
|
ramraj patel
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
ramrajpatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-046-001/31
(JHIRIYA)
|
1714002046NRG24231120230391556
|
23/11/2023
|
leelavati patel
|
1714002046WL020303
|
leelavati patel
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
leelavatipatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-046-001/33
(JHIRIYA)
|
1714002046NRG24231120230391557
|
23/11/2023
|
SHIVPRASAD PATEL
|
1714002046WL020303
|
SHIVPRASAD PATEL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
SHIVPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-046-001/36
(JHIRIYA)
|
1714002046NRG24231120230391558
|
23/11/2023
|
dadua
|
1714002046WL020303
|
dadua
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
dadua
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-046-001/37
(JHIRIYA)
|
1714002046NRG24231120230391559
|
23/11/2023
|
ramesh patel
|
1714002046WL020303
|
ramesh patel
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-046-001/47
(JHIRIYA)
|
1714002046NRG24231120230391561
|
23/11/2023
|
jawahar
|
1714002046WL020303
|
jawahar
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-046-001/5-A
(JHIRIYA)
|
1714002046NRG24231120230391562
|
23/11/2023
|
arun patel
|
1714002046WL020303
|
arun patel
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
arunpatel
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-046-001/51
(JHIRIYA)
|
1714002046NRG24231120230391563
|
23/11/2023
|
mo.ajeej khan
|
1714002046WL020303
|
mo.ajeej khan
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
mo.ajeejkhan
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-046-001/52
(JHIRIYA)
|
1714002046NRG24231120230391564
|
23/11/2023
|
munowar
|
1714002046WL020303
|
munowar
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
munowar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-046-001/63
(JHIRIYA)
|
1714002046NRG24231120230391566
|
23/11/2023
|
RAJENDRA
|
1714002046WL020303
|
RAJENDRA
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-046-001/69
(JHIRIYA)
|
1714002046NRG24231120230391567
|
23/11/2023
|
gopal singh
|
1714002046WL020303
|
gopal singh
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-046-001/77
(JHIRIYA)
|
1714002046NRG24231120230391568
|
23/11/2023
|
ramlal
|
1714002046WL020303
|
ramlal
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-046-001/84
(JHIRIYA)
|
1714002046NRG24231120230391569
|
23/11/2023
|
DUKALI SINGH
|
1714002046WL020303
|
DUKALI SINGH
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
DUKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-046-001/88
(JHIRIYA)
|
1714002046NRG24231120230391570
|
23/11/2023
|
PANJAB SINGH
|
1714002046WL020303
|
PANJAB SINGH
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
PANJABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-046-001/89
(JHIRIYA)
|
1714002046NRG24231120230391571
|
23/11/2023
|
MANDAL SINGH
|
1714002046WL020303
|
MANDAL SINGH
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
MANDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-046-001/94
(JHIRIYA)
|
1714002046NRG24231120230391572
|
23/11/2023
|
NARENDRA SAHU
|
1714002046WL020303
|
NARENDRA SAHU
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
NARENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-046-003/2
(JHIRIYA)
|
1714002046NRG24231120230391576
|
23/11/2023
|
JAGJIVAN
|
1714002046WL020303
|
JAGJIVAN
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
JAGJIVAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-046-003/20
(JHIRIYA)
|
1714002046NRG24231120230391577
|
23/11/2023
|
heeralal yadav
|
1714002046WL020303
|
heeralal yadav
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
heeralalyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-046-003/24
(JHIRIYA)
|
1714002046NRG24231120230391578
|
23/11/2023
|
RAMLAL KOL
|
1714002046WL020303
|
RAMLAL KOL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
RAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-046-003/27
(JHIRIYA)
|
1714002046NRG24231120230391580
|
23/11/2023
|
munni kol
|
1714002046WL020303
|
munni kol
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-046-003/37
(JHIRIYA)
|
1714002046NRG24231120230391581
|
23/11/2023
|
santosh kol
|
1714002046WL020303
|
santosh kol
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-046-003/44
(JHIRIYA)
|
1714002046NRG24231120230391583
|
23/11/2023
|
SANTOSH KOL
|
1714002046WL020303
|
SANTOSH KOL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
SANTOSHKOL
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-046-003/54
(JHIRIYA)
|
1714002046NRG24231120230391585
|
23/11/2023
|
NANDAU KOL
|
1714002046WL020303
|
NANDAU KOL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324186484
|
|
NANDAUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-068-001/149
(PASORH)
|
1714002068NRG24231120230391749
|
23/11/2023
|
Anshi yadav
|
1714002068WL020319
|
Anshi yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324186484
|
|
Anshiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-068-002/11
(PASORH)
|
1714002068NRG24231120230391777
|
23/11/2023
|
CHUNNU
|
1714002068WL020319
|
CHUNNU
|
00688
|
FINO0001446
|
14
|
14
|
Processed
|
01/01/2024
|
|
324186484
|
|
CHUNNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87023
|
87023
|
|
|
|
|
|
|
|