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-14-002-070-001/19-A (PATHARAHATA)
|
1714002000NRG24260720230253280
|
26/07/2023
|
Gayatri sen
|
1714002WL010317
|
Gayatri sen
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
Gayatrisen
|
STATE BANK OF INDIA(508548)
|
2
|
JAISINGHNAGAR
|
MP-14-002-070-001/19-A (PATHARAHATA)
|
1714002000NRG24260720230253281
|
26/07/2023
|
Gayatri sen
|
1714002WL010317
|
Gayatri sen
|
00045
|
BARB0KHADDA
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
Gayatrisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-070-001/228-A (PATHARAHATA)
|
1714002000NRG24260720230253199
|
26/07/2023
|
archana
|
1714002WL010313
|
archana
|
00089
|
CBIN0281166
|
1547
|
1547
|
Rejected
|
31/07/2023
|
|
263705926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-026-001/103 (DADAR)
|
1714002026NRG24260720230252579
|
26/07/2023
|
HEMVATI
|
1714002026WL010244
|
HEMVATI
|
00089
|
CBIN0282021
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263705926
|
|
HEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-026-001/103 (DADAR)
|
1714002026NRG24260720230252578
|
26/07/2023
|
MEERABAI
|
1714002026WL010244
|
MEERABAI
|
00089
|
CBIN0282021
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263705926
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-026-001/126-A (DADAR)
|
1714002026NRG24260720230252612
|
26/07/2023
|
radha
|
1714002026WL010247
|
radha
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-026-001/145-A (DADAR)
|
1714002026NRG24260720230252947
|
26/07/2023
|
nanbaiya singh
|
1714002026WL010288
|
nanbaiya singh
|
00089
|
CBIN0282021
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
nanbaiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-026-001/152 (DADAR)
|
1714002026NRG24260720230252619
|
26/07/2023
|
champa
|
1714002026WL010248
|
champa
|
00089
|
CBIN0282021
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
263705926
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-026-001/152 (DADAR)
|
1714002026NRG24260720230252621
|
26/07/2023
|
seema singh
|
1714002026WL010248
|
seema singh
|
00089
|
CBIN0282021
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
263705926
|
|
seemasingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-026-001/160 (DADAR)
|
1714002026NRG24260720230252581
|
26/07/2023
|
gudiya
|
1714002026WL010244
|
gudiya
|
00089
|
CBIN0282021
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263705926
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-026-001/172 (DADAR)
|
1714002026NRG24260720230252613
|
26/07/2023
|
roshan singh
|
1714002026WL010247
|
roshan singh
|
00089
|
CBIN0282021
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263705926
|
|
roshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
JAISINGHNAGAR
|
MP-14-002-026-001/207 (DADAR)
|
1714002026NRG24260720230252582
|
26/07/2023
|
urmila
|
1714002026WL010244
|
urmila
|
00089
|
CBIN0282021
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263705926
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-026-001/221 (DADAR)
|
1714002026NRG24260720230252623
|
26/07/2023
|
kaosila gupta
|
1714002026WL010248
|
kaosila gupta
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
kaosilagupta
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-026-001/221 (DADAR)
|
1714002026NRG24260720230252624
|
26/07/2023
|
sakshi gpta
|
1714002026WL010248
|
sakshi gpta
|
00089
|
CBIN0282021
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263705926
|
|
sakshigpta
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-026-001/234 (DADAR)
|
1714002026NRG24260720230252627
|
26/07/2023
|
anju
|
1714002026WL010248
|
anju
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-026-001/234 (DADAR)
|
1714002026NRG24260720230252625
|
26/07/2023
|
balgobind
|
1714002026WL010248
|
balgobind
|
00089
|
CBIN0282021
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
263705926
|
|
balgobind
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-026-001/339 (DADAR)
|
1714002026NRG24260720230252628
|
26/07/2023
|
BHEJANA
|
1714002026WL010248
|
BHEJANA
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
BHEJANA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-026-001/359-A (DADAR)
|
1714002026NRG24260720230252615
|
26/07/2023
|
chanbati
|
1714002026WL010247
|
chanbati
|
00089
|
CBIN0282021
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263705926
|
|
chanbati
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-026-001/359-A (DADAR)
|
1714002026NRG24260720230252614
|
26/07/2023
|
ramvati
|
1714002026WL010247
|
ramvati
|
00089
|
CBIN0282021
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263705926
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-026-001/371 (DADAR)
|
1714002026NRG24260720230252617
|
26/07/2023
|
ansu
|
1714002026WL010247
|
ansu
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
ansu
|
STATE BANK OF INDIA(508548)
|
21
|
JAISINGHNAGAR
|
MP-14-002-026-001/371 (DADAR)
|
1714002026NRG24260720230252616
|
26/07/2023
|
kancan bai
|
1714002026WL010247
|
kancan bai
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
kancanbai
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-026-001/375 (DADAR)
|
1714002026NRG24260720230252630
|
26/07/2023
|
anupa singh
|
1714002026WL010248
|
anupa singh
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
anupasingh
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-026-001/375 (DADAR)
|
1714002026NRG24260720230252629
|
26/07/2023
|
rabendra singh
|
1714002026WL010248
|
rabendra singh
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
rabendrasingh
|
UCO BANK(607066)
|
24
|
JAISINGHNAGAR
|
MP-14-002-026-001/53 (DADAR)
|
1714002026NRG24260720230252631
|
26/07/2023
|
RAMNARAYAN
|
1714002026WL010248
|
RAMNARAYAN
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
JAISINGHNAGAR
|
MP-14-002-026-001/53 (DADAR)
|
1714002026NRG24260720230252632
|
26/07/2023
|
suseela
|
1714002026WL010248
|
suseela
|
00089
|
CBIN0282021
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-026-001/97 (DADAR)
|
1714002026NRG24260720230252618
|
26/07/2023
|
ramlakhan
|
1714002026WL010247
|
ramlakhan
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-028-001/125 (DARAUDI)
|
1714002028NRG24250720230252525
|
26/07/2023
|
BARELAL
|
1714002028WL010238
|
BARELAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-028-001/133-A (DARAUDI)
|
1714002028NRG24250720230252526
|
26/07/2023
|
munni
|
1714002028WL010238
|
munni
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-028-001/167 (DARAUDI)
|
1714002028NRG24250720230252528
|
26/07/2023
|
kushum
|
1714002028WL010238
|
kushum
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-028-001/167 (DARAUDI)
|
1714002028NRG24250720230252527
|
26/07/2023
|
MAHIPAT
|
1714002028WL010238
|
MAHIPAT
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
MAHIPAT
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-028-001/193 (DARAUDI)
|
1714002028NRG24260720230252675
|
26/07/2023
|
BHOLA
|
1714002028WL010255
|
BHOLA
|
00089
|
CBIN0282021
|
663
|
663
|
Processed
|
31/07/2023
|
|
263705926
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-028-001/193 (DARAUDI)
|
1714002028NRG24260720230252643
|
26/07/2023
|
BHOLA
|
1714002028WL010251
|
BHOLA
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-028-001/193 (DARAUDI)
|
1714002028NRG24260720230252676
|
26/07/2023
|
MUNIYABAI
|
1714002028WL010255
|
MUNIYABAI
|
00089
|
CBIN0282021
|
663
|
663
|
Processed
|
31/07/2023
|
|
263705926
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-028-001/193 (DARAUDI)
|
1714002028NRG24260720230252644
|
26/07/2023
|
MUNIYABAI
|
1714002028WL010251
|
MUNIYABAI
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-028-001/208 (DARAUDI)
|
1714002028NRG24250720230252529
|
26/07/2023
|
MUNNI BAI
|
1714002028WL010238
|
MUNNI BAI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
31/07/2023
|
|
263705926
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-028-001/212-A (DARAUDI)
|
1714002028NRG24250720230252530
|
26/07/2023
|
Degvendra Singh
|
1714002028WL010238
|
Degvendra Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
DegvendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-028-001/246-A (DARAUDI)
|
1714002028NRG24250720230252531
|
26/07/2023
|
Sunil lohar
|
1714002028WL010238
|
Sunil lohar
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
31/07/2023
|
|
263705926
|
|
Sunillohar
|
UNION BANK OF INDIA(508500)
|
38
|
JAISINGHNAGAR
|
MP-14-002-028-001/256 (DARAUDI)
|
1714002028NRG24250720230252533
|
26/07/2023
|
MUNNIBAI
|
1714002028WL010239
|
MUNNIBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
JAISINGHNAGAR
|
MP-14-002-028-001/263-A (DARAUDI)
|
1714002028NRG24260720230252645
|
26/07/2023
|
jetendra
|
1714002028WL010252
|
jetendra
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
jetendra
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-028-001/263-A (DARAUDI)
|
1714002028NRG24260720230252677
|
26/07/2023
|
jetendra
|
1714002028WL010255
|
jetendra
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
jetendra
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-028-001/263-A (DARAUDI)
|
1714002028NRG24250720230252534
|
26/07/2023
|
ramkali
|
1714002028WL010239
|
ramkali
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-028-001/270 (DARAUDI)
|
1714002028NRG24250720230252535
|
26/07/2023
|
Ramchandra
|
1714002028WL010239
|
Ramchandra
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-028-001/306 (DARAUDI)
|
1714002028NRG24250720230252536
|
26/07/2023
|
lokhnath and rambai
|
1714002028WL010239
|
lokhnath and rambai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
lokhnathandrambai
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-028-001/306 (DARAUDI)
|
1714002028NRG24250720230252537
|
26/07/2023
|
RAMBAI
|
1714002028WL010239
|
RAMBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-028-001/321 (DARAUDI)
|
1714002028NRG24250720230252538
|
26/07/2023
|
SUMITRA
|
1714002028WL010239
|
SUMITRA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-028-001/325 (DARAUDI)
|
1714002028NRG24250720230252542
|
26/07/2023
|
lalansingh
|
1714002028WL010240
|
lalansingh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
lalansingh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-028-001/328-A (DARAUDI)
|
1714002028NRG24250720230252543
|
26/07/2023
|
Mamta Gond
|
1714002028WL010240
|
Mamta Gond
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263705926
|
|
MamtaGond
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-028-001/340 (DARAUDI)
|
1714002028NRG24250720230252544
|
26/07/2023
|
BAHORI
|
1714002028WL010240
|
BAHORI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
BAHORI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
49
|
JAISINGHNAGAR
|
MP-14-002-028-001/65 (DARAUDI)
|
1714002028NRG24250720230252545
|
26/07/2023
|
LILAVATI
|
1714002028WL010240
|
LILAVATI
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
31/07/2023
|
|
263705926
|
|
LILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-028-001/89 (DARAUDI)
|
1714002028NRG24250720230252546
|
26/07/2023
|
rambai
|
1714002028WL010240
|
rambai
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-033-001/158 (GAJNI)
|
1714002033NRG24260720230252683
|
26/07/2023
|
brejbhan
|
1714002033WL010257
|
brejbhan
|
00089
|
CBIN0282021
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263705926
|
|
brejbhan
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-033-001/167 (GAJNI)
|
1714002033NRG24260720230252684
|
26/07/2023
|
DEVENDRA
|
1714002033WL010257
|
DEVENDRA
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
JAISINGHNAGAR
|
MP-14-002-033-001/45 (GAJNI)
|
1714002033NRG24260720230252685
|
26/07/2023
|
daduram
|
1714002033WL010257
|
daduram
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-033-002/17 (GAJNI)
|
1714002033NRG24260720230252687
|
26/07/2023
|
rambati singh
|
1714002033WL010257
|
rambati singh
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
rambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-033-002/21 (GAJNI)
|
1714002033NRG24260720230252688
|
26/07/2023
|
phoolbai
|
1714002033WL010257
|
phoolbai
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-033-002/37 (GAJNI)
|
1714002033NRG24260720230252680
|
26/07/2023
|
naresh
|
1714002033WL010256
|
naresh
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-033-002/78 (GAJNI)
|
1714002033NRG24260720230252681
|
26/07/2023
|
rajkumari singh
|
1714002033WL010256
|
rajkumari singh
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
58
|
JAISINGHNAGAR
|
MP-14-002-033-002/85 (GAJNI)
|
1714002033NRG24260720230252682
|
26/07/2023
|
bai
|
1714002033WL010256
|
bai
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
bai
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-042-001/172-A (JAGDA)
|
1714002042NRG24260720230253228
|
26/07/2023
|
Pushpa Sahu
|
1714002042WL010316
|
Pushpa Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
PushpaSahu
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-042-001/185 (JAGDA)
|
1714002042NRG24260720230253230
|
26/07/2023
|
Neelesh Pratap Singh
|
1714002042WL010316
|
Neelesh Pratap Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
NeeleshPratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-042-001/185 (JAGDA)
|
1714002042NRG24260720230253231
|
26/07/2023
|
Vineet Singh gond
|
1714002042WL010316
|
Vineet Singh gond
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
VineetSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-042-001/191-A (JAGDA)
|
1714002042NRG24260720230253232
|
26/07/2023
|
SHOBHNATH RATHOR
|
1714002042WL010316
|
SHOBHNATH RATHOR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
SHOBHNATHRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-042-001/199-A (JAGDA)
|
1714002042NRG24260720230253238
|
26/07/2023
|
Shyambai
|
1714002042WL010316
|
Shyambai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-042-001/94 (JAGDA)
|
1714002042NRG24260720230253243
|
26/07/2023
|
subhash
|
1714002042WL010316
|
subhash
|
00089
|
CBIN0282021
|
1
|
1
|
Processed
|
31/07/2023
|
|
263705926
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-057-002/104 (LAKHNOTI)
|
1714002057NRG24260720230252696
|
26/07/2023
|
soniya
|
1714002057WL010259
|
soniya
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-057-002/123 (LAKHNOTI)
|
1714002057NRG24260720230252697
|
26/07/2023
|
geeta
|
1714002057WL010259
|
geeta
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
67
|
JAISINGHNAGAR
|
MP-14-002-057-002/139 (LAKHNOTI)
|
1714002057NRG24260720230252698
|
26/07/2023
|
brijesh
|
1714002057WL010259
|
brijesh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
brijesh
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-057-002/144 (LAKHNOTI)
|
1714002057NRG24260720230252699
|
26/07/2023
|
bagvaniya panika
|
1714002057WL010259
|
bagvaniya panika
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
bagvaniyapanika
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-057-002/149 (LAKHNOTI)
|
1714002057NRG24260720230252700
|
26/07/2023
|
Taravati
|
1714002057WL010259
|
Taravati
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
Taravati
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-057-002/156 (LAKHNOTI)
|
1714002057NRG24260720230252701
|
26/07/2023
|
ramakant chuve
|
1714002057WL010259
|
ramakant chuve
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
ramakantchuve
|
STATE BANK OF INDIA(508548)
|
71
|
JAISINGHNAGAR
|
MP-14-002-057-002/7 (LAKHNOTI)
|
1714002057NRG24260720230252703
|
26/07/2023
|
bahori panika
|
1714002057WL010259
|
bahori panika
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
bahoripanika
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-057-002/73 (LAKHNOTI)
|
1714002057NRG24260720230252705
|
26/07/2023
|
kuntti kol
|
1714002057WL010259
|
kuntti kol
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
kunttikol
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-057-002/73 (LAKHNOTI)
|
1714002057NRG24260720230252704
|
26/07/2023
|
rammilan kol
|
1714002057WL010259
|
rammilan kol
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
rammilankol
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-057-002/92 (LAKHNOTI)
|
1714002057NRG24260720230252706
|
26/07/2023
|
gorelal namdev
|
1714002057WL010259
|
gorelal namdev
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
gorelalnamdev
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-057-003/137 (LAKHNOTI)
|
1714002057NRG24260720230252707
|
26/07/2023
|
chandrsakhar
|
1714002057WL010259
|
chandrsakhar
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
chandrsakhar
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-057-003/137 (LAKHNOTI)
|
1714002057NRG24260720230252708
|
26/07/2023
|
parmila pao
|
1714002057WL010259
|
parmila pao
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
parmilapao
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-057-003/18 (LAKHNOTI)
|
1714002057NRG24260720230252709
|
26/07/2023
|
sukla pao
|
1714002057WL010259
|
sukla pao
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
suklapao
|
STATE BANK OF INDIA(508548)
|
78
|
JAISINGHNAGAR
|
MP-14-002-057-003/72 (LAKHNOTI)
|
1714002057NRG24260720230252710
|
26/07/2023
|
mohan lohar
|
1714002057WL010259
|
mohan lohar
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
31/07/2023
|
|
263705926
|
|
mohanlohar
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-057-003/72 (LAKHNOTI)
|
1714002057NRG24260720230252711
|
26/07/2023
|
UARMILA
|
1714002057WL010259
|
UARMILA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-057-003/79 (LAKHNOTI)
|
1714002057NRG24260720230252712
|
26/07/2023
|
MUNNI
|
1714002057WL010259
|
MUNNI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-057-003/97 (LAKHNOTI)
|
1714002057NRG24260720230252713
|
26/07/2023
|
jathiya pao
|
1714002057WL010259
|
jathiya pao
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
jathiyapao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112282
|
112282
|
|
|
|
|
|
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-055-001/1-B (KUDRI (3))
|
1714002000NRG24260720230253022
|
26/07/2023
|
rajkumar
|
1714002WL010293
|
rajkumar
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263705926
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-055-001/1-B (KUDRI (3))
|
1714002000NRG24260720230253023
|
26/07/2023
|
rajvati
|
1714002WL010293
|
rajvati
|
00089
|
CBIN0282690
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263705926
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-055-001/147 (KUDRI (3))
|
1714002000NRG24260720230253037
|
26/07/2023
|
belasiya yadav
|
1714002WL010296
|
belasiya yadav
|
00089
|
CBIN0282690
|
2400
|
2400
|
Processed
|
31/07/2023
|
|
263705926
|
|
belasiyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
JAISINGHNAGAR
|
MP-14-002-055-001/473-A (KUDRI (3))
|
1714002000NRG24260720230253024
|
26/07/2023
|
rampiyari gond
|
1714002WL010293
|
rampiyari gond
|
00089
|
CBIN0282690
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
263705926
|
|
rampiyarigond
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-055-001/565 (KUDRI (3))
|
1714002000NRG24260720230253025
|
26/07/2023
|
rajkaran
|
1714002WL010293
|
rajkaran
|
00089
|
CBIN0282690
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
263705926
|
|
rajkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16102
|
16102
|
|
|
|
|
|
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-048-001/100 (KANADIKALA)
|
1714002000NRG24260720230253143
|
26/07/2023
|
NAN
|
1714002WL010309
|
NAN
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263705926
|
|
NAN
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-048-001/101 (KANADIKALA)
|
1714002000NRG24260720230253153
|
26/07/2023
|
AMRITLAL
|
1714002WL010310
|
AMRITLAL
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-048-001/136 (KANADIKALA)
|
1714002000NRG24260720230253154
|
26/07/2023
|
RAJKUMARI
|
1714002WL010310
|
RAJKUMARI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-048-001/145 (KANADIKALA)
|
1714002000NRG24260720230253155
|
26/07/2023
|
RAMPRASAD
|
1714002WL010310
|
RAMPRASAD
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-048-001/177-B (KANADIKALA)
|
1714002000NRG24260720230253173
|
26/07/2023
|
terasiaya
|
1714002WL010312
|
terasiaya
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
31/07/2023
|
|
263705926
|
|
terasiaya
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-048-001/182-A (KANADIKALA)
|
1714002000NRG24260720230253174
|
26/07/2023
|
roshni shukla
|
1714002WL010312
|
roshni shukla
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
31/07/2023
|
|
263705926
|
|
roshnishukla
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-048-001/195 (KANADIKALA)
|
1714002000NRG24260720230253146
|
26/07/2023
|
LOLIBAI
|
1714002WL010309
|
LOLIBAI
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
31/07/2023
|
|
263705926
|
|
LOLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-048-001/196 (KANADIKALA)
|
1714002000NRG24260720230253147
|
26/07/2023
|
Reena singhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
|
1714002WL010309
|
Reena singhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
Reenasinghhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-048-001/218 (KANADIKALA)
|
1714002000NRG24260720230253165
|
26/07/2023
|
GOMTI
|
1714002WL010311
|
GOMTI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-048-001/238 (KANADIKALA)
|
1714002000NRG24260720230253166
|
26/07/2023
|
BALKARAN
|
1714002WL010311
|
BALKARAN
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-048-001/260 (KANADIKALA)
|
1714002000NRG24260720230253167
|
26/07/2023
|
BHARTI
|
1714002WL010311
|
BHARTI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-048-001/262 (KANADIKALA)
|
1714002000NRG24260720230253157
|
26/07/2023
|
SANKHI
|
1714002WL010310
|
SANKHI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
SANKHI
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-048-001/305 (KANADIKALA)
|
1714002000NRG24260720230253176
|
26/07/2023
|
Ramjiyavan singh gond
|
1714002WL010312
|
Ramjiyavan singh gond
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
Ramjiyavansinghgond
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-048-001/317 (KANADIKALA)
|
1714002000NRG24260720230253149
|
26/07/2023
|
nanbai
|
1714002WL010309
|
nanbai
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
31/07/2023
|
|
263705926
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-048-001/334 (KANADIKALA)
|
1714002000NRG24260720230253161
|
26/07/2023
|
MAHAVEER
|
1714002WL010310
|
MAHAVEER
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-048-001/370 (KANADIKALA)
|
1714002000NRG24260720230253151
|
26/07/2023
|
JAYPRAKASH
|
1714002WL010309
|
JAYPRAKASH
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-048-001/78 (KANADIKALA)
|
1714002000NRG24260720230253168
|
26/07/2023
|
badkauni singh
|
1714002WL010311
|
badkauni singh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
badkaunisingh
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-048-001/91 (KANADIKALA)
|
1714002000NRG24260720230253178
|
26/07/2023
|
mahendra shukl
|
1714002WL010312
|
mahendra shukl
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
mahendrashukl
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-048-003/11 (KANADIKALA)
|
1714002000NRG24260720230253169
|
26/07/2023
|
RAJU
|
1714002WL010311
|
RAJU
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
106
|
JAISINGHNAGAR
|
MP-14-002-048-003/11 (KANADIKALA)
|
1714002000NRG24260720230253170
|
26/07/2023
|
RESMI
|
1714002WL010311
|
RESMI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
RESMI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-048-003/31 (KANADIKALA)
|
1714002000NRG24260720230253163
|
26/07/2023
|
gudiya
|
1714002WL010310
|
gudiya
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-048-003/9 (KANADIKALA)
|
1714002000NRG24260720230253172
|
26/07/2023
|
kuwariya
|
1714002WL010311
|
kuwariya
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
kuwariya
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-049-001/202 (KANADIKHURD)
|
1714002049NRG24260720230252751
|
26/07/2023
|
RAMDASH
|
1714002049WL010262
|
RAMDASH
|
00089
|
CBIN0283036
|
1357
|
1357
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-049-001/202 (KANADIKHURD)
|
1714002049NRG24260720230252752
|
26/07/2023
|
vijay
|
1714002049WL010262
|
vijay
|
00089
|
CBIN0283036
|
1357
|
1357
|
Processed
|
31/07/2023
|
|
263705926
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-049-001/256 (KANADIKHURD)
|
1714002049NRG24260720230252779
|
26/07/2023
|
HEMU
|
1714002049WL010272
|
HEMU
|
00089
|
CBIN0283036
|
1357
|
1357
|
Processed
|
31/07/2023
|
|
263705926
|
|
HEMU
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-049-001/256 (KANADIKHURD)
|
1714002049NRG24260720230252778
|
26/07/2023
|
RAMKUMAR
|
1714002049WL010272
|
RAMKUMAR
|
00089
|
CBIN0283036
|
1357
|
1357
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-049-001/371 (KANADIKHURD)
|
1714002049NRG24260720230252791
|
26/07/2023
|
RAMKALI
|
1714002049WL010276
|
RAMKALI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-049-001/371 (KANADIKHURD)
|
1714002049NRG24260720230252790
|
26/07/2023
|
SAADHULAL
|
1714002049WL010276
|
SAADHULAL
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
31/07/2023
|
|
263705926
|
|
SAADHULAL
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-049-001/371-A (KANADIKHURD)
|
1714002049NRG24260720230252792
|
26/07/2023
|
NANDKUMAR
|
1714002049WL010276
|
NANDKUMAR
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
31/07/2023
|
|
263705926
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
116
|
JAISINGHNAGAR
|
MP-14-002-049-001/390 (KANADIKHURD)
|
1714002049NRG24260720230252793
|
26/07/2023
|
Suresh
|
1714002049WL010276
|
Suresh
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
31/07/2023
|
|
263705926
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-049-001/475-A (KANADIKHURD)
|
1714002049NRG24260720230252794
|
26/07/2023
|
MOTILAL GUPTA
|
1714002049WL010276
|
MOTILAL GUPTA
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
31/07/2023
|
|
263705926
|
|
MOTILALGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-049-001/79 (KANADIKHURD)
|
1714002049NRG24260720230252716
|
26/07/2023
|
anil kumar chaturvedi
|
1714002049WL010260
|
anil kumar chaturvedi
|
00089
|
CBIN0283036
|
1357
|
1357
|
Processed
|
31/07/2023
|
|
263705926
|
|
anilkumarchaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-068-003/37 (PASORH)
|
1714002068NRG24260720230253032
|
26/07/2023
|
jone
|
1714002068WL010294
|
jone
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263705926
|
|
jone
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-068-003/50 (PASORH)
|
1714002068NRG24260720230253033
|
26/07/2023
|
balmeek
|
1714002068WL010294
|
balmeek
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263705926
|
|
balmeek
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-085-001/285 (THENGARAHA)
|
1714002085NRG24260720230252761
|
26/07/2023
|
Hemraj Yadav
|
1714002085WL010266
|
Hemraj Yadav
|
00089
|
CBIN0283036
|
2829
|
2829
|
Processed
|
31/07/2023
|
|
263705926
|
|
HemrajYadav
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-085-001/285 (THENGARAHA)
|
1714002085NRG24260720230252768
|
26/07/2023
|
pramlal
|
1714002085WL010269
|
pramlal
|
00089
|
CBIN0283036
|
2829
|
2829
|
Processed
|
31/07/2023
|
|
263705926
|
|
pramlal
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-085-001/285 (THENGARAHA)
|
1714002085NRG24260720230252769
|
26/07/2023
|
seema
|
1714002085WL010269
|
seema
|
00089
|
CBIN0283036
|
2829
|
2829
|
Processed
|
31/07/2023
|
|
263705926
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56168
|
56168
|
|
|
|
|
|
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-048-001/167 (KANADIKALA)
|
1714002000NRG24260720230253145
|
26/07/2023
|
Tulsa
|
1714002WL010309
|
Tulsa
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
31/07/2023
|
|
263705926
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-026-001/234 (DADAR)
|
1714002026NRG24260720230252626
|
26/07/2023
|
suresh
|
1714002026WL010248
|
suresh
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
126
|
JAISINGHNAGAR
|
MP-14-002-042-001/160 (JAGDA)
|
1714002042NRG24260720230253226
|
26/07/2023
|
sampatiya
|
1714002042WL010316
|
sampatiya
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
31/07/2023
|
|
263705926
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
127
|
JAISINGHNAGAR
|
MP-14-002-042-001/185 (JAGDA)
|
1714002042NRG24260720230253229
|
26/07/2023
|
Krisnpal
|
1714002042WL010316
|
Krisnpal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
Krisnpal
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
JAISINGHNAGAR
|
MP-14-002-042-001/192-A (JAGDA)
|
1714002042NRG24260720230253234
|
26/07/2023
|
ranjeet
|
1714002042WL010316
|
ranjeet
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-042-001/196 (JAGDA)
|
1714002042NRG24260720230253235
|
26/07/2023
|
meera
|
1714002042WL010316
|
meera
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-042-001/199-A (JAGDA)
|
1714002042NRG24260720230253237
|
26/07/2023
|
Brahmprkash
|
1714002042WL010316
|
Brahmprkash
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
Brahmprkash
|
STATE BANK OF INDIA(508548)
|
131
|
JAISINGHNAGAR
|
MP-14-002-042-001/21 (JAGDA)
|
1714002042NRG24260720230253239
|
26/07/2023
|
KALABATIBAIGA
|
1714002042WL010316
|
KALABATIBAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
KALABATIBAIGA
|
STATE BANK OF INDIA(508548)
|
132
|
JAISINGHNAGAR
|
MP-14-002-042-001/289 (JAGDA)
|
1714002042NRG24260720230253240
|
26/07/2023
|
jivendra
|
1714002042WL010316
|
jivendra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
jivendra
|
STATE BANK OF INDIA(508548)
|
133
|
JAISINGHNAGAR
|
MP-14-002-042-001/289 (JAGDA)
|
1714002042NRG24260720230253241
|
26/07/2023
|
Rani Sahu
|
1714002042WL010316
|
Rani Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
RaniSahu
|
STATE BANK OF INDIA(508548)
|
134
|
JAISINGHNAGAR
|
MP-14-002-042-001/3 (JAGDA)
|
1714002042NRG24260720230253242
|
26/07/2023
|
surajiya
|
1714002042WL010316
|
surajiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
surajiya
|
STATE BANK OF INDIA(508548)
|
135
|
JAISINGHNAGAR
|
MP-14-002-047-001/168-A (JHIRIYA TOLA)
|
1714002000NRG24260720230252639
|
26/07/2023
|
priti
|
1714002WL010250
|
priti
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
263705926
|
|
priti
|
STATE BANK OF INDIA(508548)
|
136
|
JAISINGHNAGAR
|
MP-14-002-047-001/267 (JHIRIYA TOLA)
|
1714002000NRG24260720230252636
|
26/07/2023
|
Atul kumar pael
|
1714002WL010249
|
Atul kumar pael
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
Atulkumarpael
|
STATE BANK OF INDIA(508548)
|
137
|
JAISINGHNAGAR
|
MP-14-002-048-001/108 (KANADIKALA)
|
1714002000NRG24260720230253144
|
26/07/2023
|
Siyasharan
|
1714002WL010309
|
Siyasharan
|
00415
|
SBIN0005497
|
205
|
205
|
Processed
|
31/07/2023
|
|
263705926
|
|
Siyasharan
|
STATE BANK OF INDIA(508548)
|
138
|
JAISINGHNAGAR
|
MP-14-002-048-001/260 (KANADIKALA)
|
1714002000NRG24260720230253148
|
26/07/2023
|
santosh yadav
|
1714002WL010309
|
santosh yadav
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
31/07/2023
|
|
263705926
|
|
santoshyadav
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-048-001/289 (KANADIKALA)
|
1714002000NRG24260720230253159
|
26/07/2023
|
bela singh gond
|
1714002WL010310
|
bela singh gond
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
belasinghgond
|
STATE BANK OF INDIA(508548)
|
140
|
JAISINGHNAGAR
|
MP-14-002-048-001/305 (KANADIKALA)
|
1714002000NRG24260720230253175
|
26/07/2023
|
terthi
|
1714002WL010312
|
terthi
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
terthi
|
STATE BANK OF INDIA(508548)
|
141
|
JAISINGHNAGAR
|
MP-14-002-048-001/36 (KANADIKALA)
|
1714002000NRG24260720230253150
|
26/07/2023
|
pushpa
|
1714002WL010309
|
pushpa
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
142
|
JAISINGHNAGAR
|
MP-14-002-048-001/91 (KANADIKALA)
|
1714002000NRG24260720230253179
|
26/07/2023
|
jaiprakash
|
1714002WL010312
|
jaiprakash
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
143
|
JAISINGHNAGAR
|
MP-14-002-048-001/91 (KANADIKALA)
|
1714002000NRG24260720230253177
|
26/07/2023
|
yasoda
|
1714002WL010312
|
yasoda
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
144
|
JAISINGHNAGAR
|
MP-14-002-048-003/31 (KANADIKALA)
|
1714002000NRG24260720230253162
|
26/07/2023
|
ramprasad singh
|
1714002WL010310
|
ramprasad singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
ramprasadsingh
|
STATE BANK OF INDIA(508548)
|
145
|
JAISINGHNAGAR
|
MP-14-002-048-003/45 (KANADIKALA)
|
1714002000NRG24260720230253152
|
26/07/2023
|
jagan singh
|
1714002WL010309
|
jagan singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
jagansingh
|
STATE BANK OF INDIA(508548)
|
146
|
JAISINGHNAGAR
|
MP-14-002-048-003/9 (KANADIKALA)
|
1714002000NRG24260720230253171
|
26/07/2023
|
paltu kol
|
1714002WL010311
|
paltu kol
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
paltukol
|
STATE BANK OF INDIA(508548)
|
147
|
JAISINGHNAGAR
|
MP-14-002-049-001/221 (KANADIKHURD)
|
1714002049NRG24260720230252753
|
26/07/2023
|
dinesh
|
1714002049WL010262
|
dinesh
|
00415
|
SBIN0005497
|
1357
|
1357
|
Processed
|
31/07/2023
|
|
263705926
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
148
|
JAISINGHNAGAR
|
MP-14-002-049-001/79 (KANADIKHURD)
|
1714002049NRG24260720230252715
|
26/07/2023
|
atul chaturvedi
|
1714002049WL010260
|
atul chaturvedi
|
00415
|
SBIN0005497
|
1357
|
1357
|
Processed
|
31/07/2023
|
|
263705926
|
|
atulchaturvedi
|
STATE BANK OF INDIA(508548)
|
149
|
JAISINGHNAGAR
|
MP-14-002-049-001/79 (KANADIKHURD)
|
1714002049NRG24260720230252714
|
26/07/2023
|
RAJESH
|
1714002049WL010260
|
RAJESH
|
00415
|
SBIN0005497
|
1357
|
1357
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
150
|
JAISINGHNAGAR
|
MP-14-002-052-001/226-A (KAUASARAI)
|
1714002052NRG24250720230252547
|
26/07/2023
|
SUNITA KOL
|
1714002052WL010241
|
SUNITA KOL
|
00415
|
SBIN0005497
|
1116
|
1116
|
Processed
|
31/07/2023
|
|
263705926
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
151
|
JAISINGHNAGAR
|
MP-14-002-052-001/293-A (KAUASARAI)
|
1714002052NRG24260720230253092
|
26/07/2023
|
ANKIT KESHRI
|
1714002052WL010301
|
ANKIT KESHRI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263705926
|
|
ANKITKESHRI
|
STATE BANK OF INDIA(508548)
|
152
|
JAISINGHNAGAR
|
MP-14-002-052-001/293-A (KAUASARAI)
|
1714002052NRG24260720230253093
|
26/07/2023
|
MAHIMA GUPTA
|
1714002052WL010301
|
MAHIMA GUPTA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263705926
|
|
MAHIMAGUPTA
|
STATE BANK OF INDIA(508548)
|
153
|
JAISINGHNAGAR
|
MP-14-002-052-001/293-B (KAUASARAI)
|
1714002052NRG24260720230253094
|
26/07/2023
|
ASHEESH GUPTA
|
1714002052WL010301
|
ASHEESH GUPTA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263705926
|
|
ASHEESHGUPTA
|
STATE BANK OF INDIA(508548)
|
154
|
JAISINGHNAGAR
|
MP-14-002-052-001/293-B (KAUASARAI)
|
1714002052NRG24260720230253095
|
26/07/2023
|
SANTOSHI KESHRI
|
1714002052WL010301
|
SANTOSHI KESHRI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263705926
|
|
SANTOSHIKESHRI
|
STATE BANK OF INDIA(508548)
|
155
|
JAISINGHNAGAR
|
MP-14-002-057-002/58 (LAKHNOTI)
|
1714002057NRG24260720230252702
|
26/07/2023
|
Shanti
|
1714002057WL010259
|
Shanti
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
31/07/2023
|
|
263705926
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-068-001/99 (PASORH)
|
1714002068NRG24260720230253029
|
26/07/2023
|
seeta yadav
|
1714002068WL010294
|
seeta yadav
|
00415
|
SBIN0005497
|
1120
|
1120
|
Processed
|
31/07/2023
|
|
263705926
|
|
seetayadav
|
STATE BANK OF INDIA(508548)
|
157
|
JAISINGHNAGAR
|
MP-14-002-068-001/99 (PASORH)
|
1714002068NRG24260720230253031
|
26/07/2023
|
seeta yadav
|
1714002068WL010294
|
seeta yadav
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263705926
|
|
seetayadav
|
STATE BANK OF INDIA(508548)
|
158
|
JAISINGHNAGAR
|
MP-14-002-068-001/99 (PASORH)
|
1714002068NRG24260720230253030
|
26/07/2023
|
shyamlal yadav
|
1714002068WL010294
|
shyamlal yadav
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263705926
|
|
shyamlalyadav
|
STATE BANK OF INDIA(508548)
|
159
|
JAISINGHNAGAR
|
MP-14-002-068-001/99 (PASORH)
|
1714002068NRG24260720230253028
|
26/07/2023
|
shyamlal yadav
|
1714002068WL010294
|
shyamlal yadav
|
00415
|
SBIN0005497
|
1120
|
1120
|
Processed
|
31/07/2023
|
|
263705926
|
|
shyamlalyadav
|
STATE BANK OF INDIA(508548)
|
160
|
JAISINGHNAGAR
|
MP-14-002-068-003/99 (PASORH)
|
1714002068NRG24260720230253035
|
26/07/2023
|
BHURI
|
1714002068WL010294
|
BHURI
|
00415
|
SBIN0005497
|
1120
|
1120
|
Processed
|
31/07/2023
|
|
263705926
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
161
|
JAISINGHNAGAR
|
MP-14-002-068-003/99 (PASORH)
|
1714002068NRG24260720230253034
|
26/07/2023
|
BHURI
|
1714002068WL010294
|
BHURI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263705926
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49529
|
49529
|
|
|
|
|
|
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-037-001/20-A (GHORSA)
|
1714002000NRG24260720230253328
|
26/07/2023
|
munni
|
1714002WL010321
|
munni
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
31/07/2023
|
|
263705926
|
|
munni
|
STATE BANK OF INDIA(508548)
|
163
|
JAISINGHNAGAR
|
MP-14-002-037-001/21-A (GHORSA)
|
1714002000NRG24260720230253331
|
26/07/2023
|
Syamkali
|
1714002WL010321
|
Syamkali
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
31/07/2023
|
|
263705926
|
|
Syamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
JAISINGHNAGAR
|
MP-14-002-042-001/191-A (JAGDA)
|
1714002042NRG24260720230253233
|
26/07/2023
|
Ankita Rathaur
|
1714002042WL010316
|
Ankita Rathaur
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263705926
|
|
AnkitaRathaur
|
STATE BANK OF INDIA(508548)
|
165
|
JAISINGHNAGAR
|
MP-14-002-047-001/267 (JHIRIYA TOLA)
|
1714002000NRG24260720230252638
|
26/07/2023
|
madhuri
|
1714002WL010249
|
madhuri
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
madhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
166
|
JAISINGHNAGAR
|
MP-14-002-070-001/133 (PATHARAHATA)
|
1714002000NRG24260720230253254
|
26/07/2023
|
Hemkali Singh
|
1714002WL010317
|
Hemkali Singh
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
HemkaliSingh
|
STATE BANK OF INDIA(508548)
|
167
|
JAISINGHNAGAR
|
MP-14-002-070-001/133 (PATHARAHATA)
|
1714002000NRG24260720230253256
|
26/07/2023
|
Hemkali Singh
|
1714002WL010317
|
Hemkali Singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
HemkaliSingh
|
STATE BANK OF INDIA(508548)
|
168
|
JAISINGHNAGAR
|
MP-14-002-070-001/133 (PATHARAHATA)
|
1714002000NRG24260720230253255
|
26/07/2023
|
Shyambati
|
1714002WL010317
|
Shyambati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
169
|
JAISINGHNAGAR
|
MP-14-002-070-001/133 (PATHARAHATA)
|
1714002000NRG24260720230253253
|
26/07/2023
|
Shyambati
|
1714002WL010317
|
Shyambati
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
170
|
JAISINGHNAGAR
|
MP-14-002-070-001/136 (PATHARAHATA)
|
1714002000NRG24260720230253261
|
26/07/2023
|
Ramesh Prasad Gond
|
1714002WL010317
|
Ramesh Prasad Gond
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
RameshPrasadGond
|
STATE BANK OF INDIA(508548)
|
171
|
JAISINGHNAGAR
|
MP-14-002-070-001/136 (PATHARAHATA)
|
1714002000NRG24260720230253259
|
26/07/2023
|
Ramesh Prasad Gond
|
1714002WL010317
|
Ramesh Prasad Gond
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
RameshPrasadGond
|
STATE BANK OF INDIA(508548)
|
172
|
JAISINGHNAGAR
|
MP-14-002-070-001/160 (PATHARAHATA)
|
1714002000NRG24260720230253271
|
26/07/2023
|
parmila
|
1714002WL010317
|
parmila
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
parmila
|
BANK OF BARODA(606985)
|
173
|
JAISINGHNAGAR
|
MP-14-002-070-001/160 (PATHARAHATA)
|
1714002000NRG24260720230253270
|
26/07/2023
|
parmila
|
1714002WL010317
|
parmila
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
parmila
|
BANK OF BARODA(606985)
|
174
|
JAISINGHNAGAR
|
MP-14-002-070-001/174 (PATHARAHATA)
|
1714002000NRG24260720230253279
|
26/07/2023
|
gayatri
|
1714002WL010317
|
gayatri
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
JAISINGHNAGAR
|
MP-14-002-070-001/213-A (PATHARAHATA)
|
1714002000NRG24260720230253285
|
26/07/2023
|
chintamani
|
1714002WL010317
|
chintamani
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
chintamani
|
STATE BANK OF INDIA(508548)
|
176
|
JAISINGHNAGAR
|
MP-14-002-070-001/248 (PATHARAHATA)
|
1714002000NRG24260720230253299
|
26/07/2023
|
sapna
|
1714002WL010317
|
sapna
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17996
|
17996
|
|
|
|
|
|
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-070-001/234 (PATHARAHATA)
|
1714002000NRG24260720230253292
|
26/07/2023
|
Tijiya Bai Agariya
|
1714002WL010317
|
Tijiya Bai Agariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
TijiyaBaiAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
JAISINGHNAGAR
|
MP-14-002-070-001/234 (PATHARAHATA)
|
1714002000NRG24260720230253294
|
26/07/2023
|
Tijiya Bai Agariya
|
1714002WL010317
|
Tijiya Bai Agariya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
TijiyaBaiAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-012-002/122 (BASAHI)
|
1714002012NRG24260720230253036
|
26/07/2023
|
THKUR
|
1714002012WL010295
|
THKUR
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
263705926
|
|
THKUR
|
STATE BANK OF INDIA(508548)
|
180
|
JAISINGHNAGAR
|
MP-14-002-037-001/204 (GHORSA)
|
1714002000NRG24260720230253329
|
26/07/2023
|
suneeta
|
1714002WL010321
|
suneeta
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
31/07/2023
|
|
263705926
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
JAISINGHNAGAR
|
MP-14-002-038-001/45 (GIRUI KHURD)
|
1714002000NRG24260720230253142
|
26/07/2023
|
laxhmidevi
|
1714002WL010308
|
laxhmidevi
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
laxhmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
JAISINGHNAGAR
|
MP-14-002-038-001/45 (GIRUI KHURD)
|
1714002000NRG24260720230253141
|
26/07/2023
|
santosh
|
1714002WL010308
|
santosh
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
JAISINGHNAGAR
|
MP-14-002-047-001/299 (JHIRIYA TOLA)
|
1714002000NRG24260720230252642
|
26/07/2023
|
Archana Patel
|
1714002WL010250
|
Archana Patel
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
ArchanaPatel
|
STATE BANK OF INDIA(508548)
|
184
|
JAISINGHNAGAR
|
MP-14-002-070-001/102 (PATHARAHATA)
|
1714002000NRG24260720230253181
|
26/07/2023
|
nanbai
|
1714002WL010313
|
nanbai
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
JAISINGHNAGAR
|
MP-14-002-070-001/102 (PATHARAHATA)
|
1714002000NRG24260720230253180
|
26/07/2023
|
nanbai
|
1714002WL010313
|
nanbai
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
JAISINGHNAGAR
|
MP-14-002-070-001/104 (PATHARAHATA)
|
1714002000NRG24260720230253184
|
26/07/2023
|
Daduram
|
1714002WL010313
|
Daduram
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
Daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
JAISINGHNAGAR
|
MP-14-002-070-001/104 (PATHARAHATA)
|
1714002000NRG24260720230253187
|
26/07/2023
|
Daduram
|
1714002WL010313
|
Daduram
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
Daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
JAISINGHNAGAR
|
MP-14-002-070-001/104 (PATHARAHATA)
|
1714002000NRG24260720230253186
|
26/07/2023
|
munni
|
1714002WL010313
|
munni
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
JAISINGHNAGAR
|
MP-14-002-070-001/104 (PATHARAHATA)
|
1714002000NRG24260720230253183
|
26/07/2023
|
munni
|
1714002WL010313
|
munni
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
JAISINGHNAGAR
|
MP-14-002-070-001/104 (PATHARAHATA)
|
1714002000NRG24260720230253182
|
26/07/2023
|
pannu
|
1714002WL010313
|
pannu
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
pannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
JAISINGHNAGAR
|
MP-14-002-070-001/104 (PATHARAHATA)
|
1714002000NRG24260720230253185
|
26/07/2023
|
pannu
|
1714002WL010313
|
pannu
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
pannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
JAISINGHNAGAR
|
MP-14-002-070-001/126 (PATHARAHATA)
|
1714002000NRG24260720230253244
|
26/07/2023
|
BADRI
|
1714002WL010317
|
BADRI
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
193
|
JAISINGHNAGAR
|
MP-14-002-070-001/126 (PATHARAHATA)
|
1714002000NRG24260720230253246
|
26/07/2023
|
RAMPIYARI
|
1714002WL010317
|
RAMPIYARI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMPIYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
JAISINGHNAGAR
|
MP-14-002-070-001/126 (PATHARAHATA)
|
1714002000NRG24260720230253245
|
26/07/2023
|
RAMPIYARI
|
1714002WL010317
|
RAMPIYARI
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMPIYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
JAISINGHNAGAR
|
MP-14-002-070-001/131 (PATHARAHATA)
|
1714002000NRG24260720230253188
|
26/07/2023
|
GYANSHARAN
|
1714002WL010313
|
GYANSHARAN
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
GYANSHARAN
|
STATE BANK OF INDIA(508548)
|
196
|
JAISINGHNAGAR
|
MP-14-002-070-001/131 (PATHARAHATA)
|
1714002000NRG24260720230253250
|
26/07/2023
|
JOGMATIYA
|
1714002WL010317
|
JOGMATIYA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
JOGMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
JAISINGHNAGAR
|
MP-14-002-070-001/131 (PATHARAHATA)
|
1714002000NRG24260720230253249
|
26/07/2023
|
JOGMATIYA
|
1714002WL010317
|
JOGMATIYA
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
JOGMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
JAISINGHNAGAR
|
MP-14-002-070-001/132 (PATHARAHATA)
|
1714002000NRG24260720230253252
|
26/07/2023
|
siyashran
|
1714002WL010317
|
siyashran
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
siyashran
|
STATE BANK OF INDIA(508548)
|
199
|
JAISINGHNAGAR
|
MP-14-002-070-001/132 (PATHARAHATA)
|
1714002000NRG24260720230253251
|
26/07/2023
|
siyashran
|
1714002WL010317
|
siyashran
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
siyashran
|
STATE BANK OF INDIA(508548)
|
200
|
JAISINGHNAGAR
|
MP-14-002-070-001/136 (PATHARAHATA)
|
1714002000NRG24260720230253258
|
26/07/2023
|
shyambai
|
1714002WL010317
|
shyambai
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
JAISINGHNAGAR
|
MP-14-002-070-001/136 (PATHARAHATA)
|
1714002000NRG24260720230253260
|
26/07/2023
|
shyambai
|
1714002WL010317
|
shyambai
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
JAISINGHNAGAR
|
MP-14-002-070-001/141 (PATHARAHATA)
|
1714002000NRG24260720230253266
|
26/07/2023
|
CHANDRKALI
|
1714002WL010317
|
CHANDRKALI
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
CHANDRKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
JAISINGHNAGAR
|
MP-14-002-070-001/141 (PATHARAHATA)
|
1714002000NRG24260720230253264
|
26/07/2023
|
CHANDRKALI
|
1714002WL010317
|
CHANDRKALI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
CHANDRKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
JAISINGHNAGAR
|
MP-14-002-070-001/141 (PATHARAHATA)
|
1714002000NRG24260720230253262
|
26/07/2023
|
MAHAVEER
|
1714002WL010317
|
MAHAVEER
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
MAHAVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
JAISINGHNAGAR
|
MP-14-002-070-001/149 (PATHARAHATA)
|
1714002000NRG24260720230253268
|
26/07/2023
|
surendra
|
1714002WL010317
|
surendra
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
JAISINGHNAGAR
|
MP-14-002-070-001/149 (PATHARAHATA)
|
1714002000NRG24260720230253267
|
26/07/2023
|
surendra
|
1714002WL010317
|
surendra
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
JAISINGHNAGAR
|
MP-14-002-070-001/159 (PATHARAHATA)
|
1714002000NRG24260720230253192
|
26/07/2023
|
danni
|
1714002WL010313
|
danni
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
danni
|
STATE BANK OF INDIA(508548)
|
208
|
JAISINGHNAGAR
|
MP-14-002-070-001/159 (PATHARAHATA)
|
1714002000NRG24260720230253191
|
26/07/2023
|
kamlabhan
|
1714002WL010313
|
kamlabhan
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
kamlabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
JAISINGHNAGAR
|
MP-14-002-070-001/159 (PATHARAHATA)
|
1714002000NRG24260720230253193
|
26/07/2023
|
kamlabhan
|
1714002WL010313
|
kamlabhan
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
kamlabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
JAISINGHNAGAR
|
MP-14-002-070-001/160 (PATHARAHATA)
|
1714002000NRG24260720230253269
|
26/07/2023
|
RAMDEV
|
1714002WL010317
|
RAMDEV
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
JAISINGHNAGAR
|
MP-14-002-070-001/161 (PATHARAHATA)
|
1714002000NRG24260720230253194
|
26/07/2023
|
jugunti
|
1714002WL010313
|
jugunti
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
jugunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
JAISINGHNAGAR
|
MP-14-002-070-001/161 (PATHARAHATA)
|
1714002000NRG24260720230253274
|
26/07/2023
|
jugunti
|
1714002WL010317
|
jugunti
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
jugunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
JAISINGHNAGAR
|
MP-14-002-070-001/161 (PATHARAHATA)
|
1714002000NRG24260720230253273
|
26/07/2023
|
RAMPHAL
|
1714002WL010317
|
RAMPHAL
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
214
|
JAISINGHNAGAR
|
MP-14-002-070-001/161 (PATHARAHATA)
|
1714002000NRG24260720230253272
|
26/07/2023
|
RAMPHAL
|
1714002WL010317
|
RAMPHAL
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
215
|
JAISINGHNAGAR
|
MP-14-002-070-001/161-A (PATHARAHATA)
|
1714002000NRG24260720230253275
|
26/07/2023
|
biran
|
1714002WL010317
|
biran
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
biran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
JAISINGHNAGAR
|
MP-14-002-070-001/161-A (PATHARAHATA)
|
1714002000NRG24260720230253277
|
26/07/2023
|
biran
|
1714002WL010317
|
biran
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
biran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
JAISINGHNAGAR
|
MP-14-002-070-001/193 (PATHARAHATA)
|
1714002000NRG24260720230253282
|
26/07/2023
|
GENDA
|
1714002WL010317
|
GENDA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
218
|
JAISINGHNAGAR
|
MP-14-002-070-001/195 (PATHARAHATA)
|
1714002000NRG24260720230253283
|
26/07/2023
|
SHIVKUMAR
|
1714002WL010317
|
SHIVKUMAR
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
JAISINGHNAGAR
|
MP-14-002-070-001/198-A (PATHARAHATA)
|
1714002000NRG24260720230253195
|
26/07/2023
|
ABHAY
|
1714002WL010313
|
ABHAY
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
ABHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
JAISINGHNAGAR
|
MP-14-002-070-001/207 (PATHARAHATA)
|
1714002000NRG24260720230253196
|
26/07/2023
|
INDRAPAL
|
1714002WL010313
|
INDRAPAL
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
INDRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
221
|
JAISINGHNAGAR
|
MP-14-002-070-001/207 (PATHARAHATA)
|
1714002000NRG24260720230253284
|
26/07/2023
|
INDRAPAL
|
1714002WL010317
|
INDRAPAL
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
INDRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
222
|
JAISINGHNAGAR
|
MP-14-002-070-001/215 (PATHARAHATA)
|
1714002000NRG24260720230253288
|
26/07/2023
|
MEERA
|
1714002WL010317
|
MEERA
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
JAISINGHNAGAR
|
MP-14-002-070-001/215 (PATHARAHATA)
|
1714002000NRG24260720230253286
|
26/07/2023
|
RAMCHARAN
|
1714002WL010317
|
RAMCHARAN
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
224
|
JAISINGHNAGAR
|
MP-14-002-070-001/215 (PATHARAHATA)
|
1714002000NRG24260720230253287
|
26/07/2023
|
RAMCHARAN
|
1714002WL010317
|
RAMCHARAN
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
225
|
JAISINGHNAGAR
|
MP-14-002-070-001/217 (PATHARAHATA)
|
1714002000NRG24260720230253289
|
26/07/2023
|
RAJKALI
|
1714002WL010317
|
RAJKALI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAJKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
JAISINGHNAGAR
|
MP-14-002-070-001/221 (PATHARAHATA)
|
1714002000NRG24260720230253290
|
26/07/2023
|
ASHEEH GOITAM
|
1714002WL010317
|
ASHEEH GOITAM
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
ASHEEHGOITAM
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAISINGHNAGAR
|
MP-14-002-070-001/234 (PATHARAHATA)
|
1714002000NRG24260720230253291
|
26/07/2023
|
SHAKUNTLA
|
1714002WL010317
|
SHAKUNTLA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
SHAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
JAISINGHNAGAR
|
MP-14-002-070-001/234 (PATHARAHATA)
|
1714002000NRG24260720230253293
|
26/07/2023
|
SHAKUNTLA
|
1714002WL010317
|
SHAKUNTLA
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
SHAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
JAISINGHNAGAR
|
MP-14-002-070-001/240-C (PATHARAHATA)
|
1714002000NRG24260720230253298
|
26/07/2023
|
Devvati Tiwari
|
1714002WL010317
|
Devvati Tiwari
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
DevvatiTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
230
|
JAISINGHNAGAR
|
MP-14-002-070-001/240-C (PATHARAHATA)
|
1714002000NRG24260720230253297
|
26/07/2023
|
Devvati Tiwari
|
1714002WL010317
|
Devvati Tiwari
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
DevvatiTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
231
|
JAISINGHNAGAR
|
MP-14-002-070-001/249 (PATHARAHATA)
|
1714002000NRG24260720230253200
|
26/07/2023
|
HARVANSH
|
1714002WL010313
|
HARVANSH
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
HARVANSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
232
|
JAISINGHNAGAR
|
MP-14-002-070-001/269 (PATHARAHATA)
|
1714002000NRG24260720230253201
|
26/07/2023
|
Rohit
|
1714002WL010313
|
Rohit
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
233
|
JAISINGHNAGAR
|
MP-14-002-070-001/275 (PATHARAHATA)
|
1714002000NRG24260720230253203
|
26/07/2023
|
RAJVATI
|
1714002WL010313
|
RAJVATI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
JAISINGHNAGAR
|
MP-14-002-070-001/275 (PATHARAHATA)
|
1714002000NRG24260720230253202
|
26/07/2023
|
RAMESH
|
1714002WL010313
|
RAMESH
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
JAISINGHNAGAR
|
MP-14-002-070-001/296 (PATHARAHATA)
|
1714002000NRG24260720230253300
|
26/07/2023
|
BABLU
|
1714002WL010317
|
BABLU
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
236
|
JAISINGHNAGAR
|
MP-14-002-070-001/320 (PATHARAHATA)
|
1714002000NRG24260720230253204
|
26/07/2023
|
RAJU YADAV
|
1714002WL010313
|
RAJU YADAV
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAJUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
JAISINGHNAGAR
|
MP-14-002-070-001/321 (PATHARAHATA)
|
1714002000NRG24260720230253205
|
26/07/2023
|
SANTOSH
|
1714002WL010313
|
SANTOSH
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
JAISINGHNAGAR
|
MP-14-002-070-001/332 (PATHARAHATA)
|
1714002000NRG24260720230253207
|
26/07/2023
|
PUNABAI
|
1714002WL010313
|
PUNABAI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
PUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
JAISINGHNAGAR
|
MP-14-002-070-001/332 (PATHARAHATA)
|
1714002000NRG24260720230253206
|
26/07/2023
|
PUNABAI
|
1714002WL010313
|
PUNABAI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
PUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
JAISINGHNAGAR
|
MP-14-002-070-001/333 (PATHARAHATA)
|
1714002000NRG24260720230253209
|
26/07/2023
|
chandrbhan
|
1714002WL010313
|
chandrbhan
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263705926
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
241
|
JAISINGHNAGAR
|
MP-14-002-070-001/333 (PATHARAHATA)
|
1714002000NRG24260720230253208
|
26/07/2023
|
chandrbhan
|
1714002WL010313
|
chandrbhan
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263705926
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
242
|
JAISINGHNAGAR
|
MP-14-002-070-001/39 (PATHARAHATA)
|
1714002000NRG24260720230253303
|
26/07/2023
|
INDRAPAL
|
1714002WL010317
|
INDRAPAL
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
INDRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
JAISINGHNAGAR
|
MP-14-002-070-001/39 (PATHARAHATA)
|
1714002000NRG24260720230253304
|
26/07/2023
|
SANGEETA
|
1714002WL010317
|
SANGEETA
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
JAISINGHNAGAR
|
MP-14-002-070-001/49 (PATHARAHATA)
|
1714002000NRG24260720230253305
|
26/07/2023
|
kusumbai
|
1714002WL010317
|
kusumbai
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
JAISINGHNAGAR
|
MP-14-002-070-001/51-A (PATHARAHATA)
|
1714002000NRG24260720230253306
|
26/07/2023
|
sheela
|
1714002WL010317
|
sheela
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
246
|
JAISINGHNAGAR
|
MP-14-002-070-001/67 (PATHARAHATA)
|
1714002000NRG24260720230253307
|
26/07/2023
|
RANIYABAI
|
1714002WL010317
|
RANIYABAI
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
RANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
JAISINGHNAGAR
|
MP-14-002-070-001/79 (PATHARAHATA)
|
1714002000NRG24260720230253308
|
26/07/2023
|
MEERA
|
1714002WL010317
|
MEERA
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76585
|
76585
|
|
|
|
|
|
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-047-001/174 (JHIRIYA TOLA)
|
1714002000NRG24260720230252633
|
26/07/2023
|
gaori bai
|
1714002WL010249
|
gaori bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705926
|
|
gaoribai
|
STATE BANK OF INDIA(508548)
|
249
|
JAISINGHNAGAR
|
MP-14-002-047-001/266 (JHIRIYA TOLA)
|
1714002000NRG24260720230252634
|
26/07/2023
|
lilavati
|
1714002WL010249
|
lilavati
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263705926
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
JAISINGHNAGAR
|
MP-14-002-070-001/127 (PATHARAHATA)
|
1714002000NRG24260720230253248
|
26/07/2023
|
PHOLBAI
|
1714002WL010317
|
PHOLBAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
31/07/2023
|
|
263705926
|
|
PHOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
JAISINGHNAGAR
|
MP-14-002-070-001/127 (PATHARAHATA)
|
1714002000NRG24260720230253247
|
26/07/2023
|
SHARDA
|
1714002WL010317
|
SHARDA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
252
|
JAISINGHNAGAR
|
MP-14-002-070-001/298 (PATHARAHATA)
|
1714002000NRG24260720230253301
|
26/07/2023
|
RAJBATI
|
1714002WL010317
|
RAJBATI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
31/07/2023
|
|
263705926
|
|
RAJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341684
|
341684
|
|
|
|
|
|
|
|