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-14-002-038-003/30 (GIRUI KHURD)
|
1714002038NRG24130620230120820
|
14/06/2023
|
Shivam Shukla
|
1714002038WL004432
|
Shivam Shukla
|
00032
|
UTIB0004409
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
ShivamShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-038-002/83 (GIRUI KHURD)
|
1714002038NRG24130620230120806
|
14/06/2023
|
Bhaiyalal
|
1714002038WL004432
|
Bhaiyalal
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-010-001/444 (BARKACHH)
|
1714002010NRG24140620230121298
|
14/06/2023
|
Ramlali
|
1714002010WL004460
|
Ramlali
|
00089
|
CBIN0281166
|
480
|
480
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-028-001/103 (DARAUDI)
|
1714002028NRG24140620230121698
|
14/06/2023
|
savita urf bai
|
1714002028WL004488
|
savita urf bai
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
savitaurfbai
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-028-001/122 (DARAUDI)
|
1714002028NRG24140620230121699
|
14/06/2023
|
Shakuntala Singh Gond
|
1714002028WL004488
|
Shakuntala Singh Gond
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
ShakuntalaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-028-001/133-A (DARAUDI)
|
1714002028NRG24140620230121700
|
14/06/2023
|
munni
|
1714002028WL004488
|
munni
|
00089
|
CBIN0282021
|
160
|
160
|
Processed
|
17/06/2023
|
|
393278409
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-028-001/133-A (DARAUDI)
|
1714002028NRG24140620230121701
|
14/06/2023
|
rajkumar and arti
|
1714002028WL004488
|
rajkumar and arti
|
00089
|
CBIN0282021
|
160
|
160
|
Processed
|
17/06/2023
|
|
393278409
|
|
rajkumarandarti
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-028-001/139 (DARAUDI)
|
1714002028NRG24140620230121702
|
14/06/2023
|
Santosh
|
1714002028WL004488
|
Santosh
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-028-001/149 (DARAUDI)
|
1714002028NRG24140620230121703
|
14/06/2023
|
belabai
|
1714002028WL004488
|
belabai
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-028-001/184 (DARAUDI)
|
1714002028NRG24140620230121705
|
14/06/2023
|
Poonam Singh
|
1714002028WL004488
|
Poonam Singh
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
PoonamSingh
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-028-001/209 (DARAUDI)
|
1714002028NRG24140620230121706
|
14/06/2023
|
FOOLBAI
|
1714002028WL004488
|
FOOLBAI
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-028-001/209-A (DARAUDI)
|
1714002028NRG24140620230121707
|
14/06/2023
|
CHANDANI
|
1714002028WL004488
|
CHANDANI
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
CHANDANI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-028-001/224 (DARAUDI)
|
1714002028NRG24140620230121709
|
14/06/2023
|
LAKHANSINGH
|
1714002028WL004488
|
LAKHANSINGH
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-028-001/260 (DARAUDI)
|
1714002028NRG24140620230121710
|
14/06/2023
|
KUSHUMBAI
|
1714002028WL004488
|
KUSHUMBAI
|
00089
|
CBIN0282021
|
160
|
160
|
Processed
|
17/06/2023
|
|
393278409
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-028-001/272 (DARAUDI)
|
1714002028NRG24140620230121711
|
14/06/2023
|
SUNAINA
|
1714002028WL004488
|
SUNAINA
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
SUNAINA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-028-001/29 (DARAUDI)
|
1714002028NRG24140620230121713
|
14/06/2023
|
Saroj
|
1714002028WL004488
|
Saroj
|
00089
|
CBIN0282021
|
160
|
160
|
Processed
|
17/06/2023
|
|
393278409
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-028-001/340 (DARAUDI)
|
1714002028NRG24140620230121714
|
14/06/2023
|
BAHORI
|
1714002028WL004488
|
BAHORI
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
BAHORI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
18
|
JAISINGHNAGAR
|
MP-14-002-028-001/340 (DARAUDI)
|
1714002028NRG24140620230121715
|
14/06/2023
|
RAMVATI
|
1714002028WL004488
|
RAMVATI
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-028-001/65 (DARAUDI)
|
1714002028NRG24140620230121717
|
14/06/2023
|
LILAVATI
|
1714002028WL004488
|
LILAVATI
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
LILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-028-001/7 (DARAUDI)
|
1714002028NRG24140620230121718
|
14/06/2023
|
SHYAMBAI
|
1714002028WL004488
|
SHYAMBAI
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-028-001/73 (DARAUDI)
|
1714002028NRG24140620230121719
|
14/06/2023
|
Annu
|
1714002028WL004488
|
Annu
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
Annu
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-028-001/76 (DARAUDI)
|
1714002028NRG24140620230121720
|
14/06/2023
|
SATRUDHAN
|
1714002028WL004488
|
SATRUDHAN
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
SATRUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-028-001/89 (DARAUDI)
|
1714002028NRG24140620230121721
|
14/06/2023
|
rambai
|
1714002028WL004488
|
rambai
|
00089
|
CBIN0282021
|
320
|
320
|
Processed
|
17/06/2023
|
|
393278409
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-042-002/41 (JAGDA)
|
1714002042NRG24140620230121169
|
14/06/2023
|
SANJAY SINGH
|
1714002042WL004448
|
SANJAY SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
SANJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
JAISINGHNAGAR
|
MP-14-002-058-001/238-B (LAPARI)
|
1714002058NRG24140620230122816
|
14/06/2023
|
nisha panika
|
1714002058WL004531
|
nisha panika
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
nishapanika
|
STATE BANK OF INDIA(508548)
|
26
|
JAISINGHNAGAR
|
MP-14-002-058-001/388-A (LAPARI)
|
1714002058NRG24140620230122676
|
14/06/2023
|
Aklesh Raidas
|
1714002058WL004529
|
Aklesh Raidas
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
AkleshRaidas
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-058-001/437 (LAPARI)
|
1714002058NRG24140620230122852
|
14/06/2023
|
sazda begam
|
1714002058WL004531
|
sazda begam
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
sazdabegam
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-058-001/50 (LAPARI)
|
1714002058NRG24140620230122701
|
14/06/2023
|
Omvati Singh
|
1714002058WL004529
|
Omvati Singh
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
OmvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-058-002/15 (LAPARI)
|
1714002058NRG24140620230122712
|
14/06/2023
|
Gangawati yadav
|
1714002058WL004529
|
Gangawati yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Gangawatiyadav
|
INDUSIND BANK(607189)
|
30
|
JAISINGHNAGAR
|
MP-14-002-062-001/248-A (MITHEE)
|
1714002062NRG24140620230120923
|
14/06/2023
|
meera
|
1714002062WL004443
|
meera
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-078-001/219 (SARWAHI (5))
|
1714002078NRG24140620230122583
|
14/06/2023
|
Devki Ahirwar
|
1714002078WL004527
|
Devki Ahirwar
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
17/06/2023
|
|
393278409
|
|
DevkiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-A (JAGDA)
|
1714002042NRG24140620230121164
|
14/06/2023
|
Gudiya Yadav
|
1714002042WL004448
|
Gudiya Yadav
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278409
|
|
GudiyaYadav
|
STATE BANK OF INDIA(508548)
|
33
|
JAISINGHNAGAR
|
MP-14-002-058-001/105 (LAPARI)
|
1714002058NRG24140620230122610
|
14/06/2023
|
Kaushar ali
|
1714002058WL004529
|
Kaushar ali
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
Kausharali
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-058-001/107-A (LAPARI)
|
1714002058NRG24140620230122611
|
14/06/2023
|
rajnesh panika
|
1714002058WL004529
|
rajnesh panika
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
rajneshpanika
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-058-001/112 (LAPARI)
|
1714002058NRG24140620230122614
|
14/06/2023
|
budhhibai
|
1714002058WL004529
|
budhhibai
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
17/06/2023
|
|
393278409
|
|
budhhibai
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-058-001/12 (LAPARI)
|
1714002058NRG24140620230122615
|
14/06/2023
|
kaushilya
|
1714002058WL004529
|
kaushilya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-058-001/120-A (LAPARI)
|
1714002058NRG24140620230122813
|
14/06/2023
|
gaya prasad sant
|
1714002058WL004531
|
gaya prasad sant
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
gayaprasadsant
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-058-001/120-A (LAPARI)
|
1714002058NRG24140620230122812
|
14/06/2023
|
reshami
|
1714002058WL004531
|
reshami
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
reshami
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-058-001/121 (LAPARI)
|
1714002058NRG24140620230122616
|
14/06/2023
|
kadir
|
1714002058WL004529
|
kadir
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
kadir
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-058-001/124-A (LAPARI)
|
1714002058NRG24140620230122618
|
14/06/2023
|
rakesh panika
|
1714002058WL004529
|
rakesh panika
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
rakeshpanika
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-058-001/128 (LAPARI)
|
1714002058NRG24140620230122620
|
14/06/2023
|
Bhimsen
|
1714002058WL004529
|
Bhimsen
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
Bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-058-001/133 (LAPARI)
|
1714002058NRG24140620230122622
|
14/06/2023
|
arun
|
1714002058WL004529
|
arun
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-058-001/133 (LAPARI)
|
1714002058NRG24140620230122623
|
14/06/2023
|
lalita
|
1714002058WL004529
|
lalita
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-058-001/135 (LAPARI)
|
1714002058NRG24140620230122624
|
14/06/2023
|
Ram singh gond
|
1714002058WL004529
|
Ram singh gond
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ramsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-058-001/170 (LAPARI)
|
1714002058NRG24140620230122627
|
14/06/2023
|
gaytri
|
1714002058WL004529
|
gaytri
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-058-001/172 (LAPARI)
|
1714002058NRG24140620230122628
|
14/06/2023
|
MO Naseem
|
1714002058WL004529
|
MO Naseem
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
MONaseem
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-058-001/173 (LAPARI)
|
1714002058NRG24140620230122629
|
14/06/2023
|
Nanbai
|
1714002058WL004529
|
Nanbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-058-001/174 (LAPARI)
|
1714002058NRG24140620230122630
|
14/06/2023
|
bulli
|
1714002058WL004529
|
bulli
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-058-001/176 (LAPARI)
|
1714002058NRG24140620230122631
|
14/06/2023
|
belabai
|
1714002058WL004529
|
belabai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-058-001/180 (LAPARI)
|
1714002058NRG24140620230122814
|
14/06/2023
|
jaykaran
|
1714002058WL004531
|
jaykaran
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-058-001/191 (LAPARI)
|
1714002058NRG24140620230122632
|
14/06/2023
|
ranglal
|
1714002058WL004529
|
ranglal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-058-001/198 (LAPARI)
|
1714002058NRG24140620230122633
|
14/06/2023
|
narbadiya
|
1714002058WL004529
|
narbadiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-058-001/203 (LAPARI)
|
1714002058NRG24140620230122634
|
14/06/2023
|
bhagbatiya
|
1714002058WL004529
|
bhagbatiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
bhagbatiya
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-058-001/207 (LAPARI)
|
1714002058NRG24140620230122636
|
14/06/2023
|
brajesh
|
1714002058WL004529
|
brajesh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-058-001/207 (LAPARI)
|
1714002058NRG24140620230122635
|
14/06/2023
|
Kalawati
|
1714002058WL004529
|
Kalawati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-058-001/207 (LAPARI)
|
1714002058NRG24140620230122638
|
14/06/2023
|
mukesh raidas
|
1714002058WL004529
|
mukesh raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
mukeshraidas
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-058-001/207 (LAPARI)
|
1714002058NRG24140620230122637
|
14/06/2023
|
sareeta
|
1714002058WL004529
|
sareeta
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
sareeta
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
JAISINGHNAGAR
|
MP-14-002-058-001/209 (LAPARI)
|
1714002058NRG24140620230122815
|
14/06/2023
|
kaushal
|
1714002058WL004531
|
kaushal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-058-001/210 (LAPARI)
|
1714002058NRG24140620230122639
|
14/06/2023
|
sunita
|
1714002058WL004529
|
sunita
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-058-001/217 (LAPARI)
|
1714002058NRG24140620230122640
|
14/06/2023
|
lalabati
|
1714002058WL004529
|
lalabati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
lalabati
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-058-001/219 (LAPARI)
|
1714002058NRG24140620230122641
|
14/06/2023
|
kalawati
|
1714002058WL004529
|
kalawati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-058-001/220 (LAPARI)
|
1714002058NRG24140620230122643
|
14/06/2023
|
ramwati
|
1714002058WL004529
|
ramwati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-058-001/220 (LAPARI)
|
1714002058NRG24140620230122642
|
14/06/2023
|
shyambai
|
1714002058WL004529
|
shyambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-058-001/238-A (LAPARI)
|
1714002058NRG24140620230122644
|
14/06/2023
|
Umesh Panika
|
1714002058WL004529
|
Umesh Panika
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
17/06/2023
|
|
393278409
|
|
UmeshPanika
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-058-001/247 (LAPARI)
|
1714002058NRG24140620230122817
|
14/06/2023
|
shiv prashad
|
1714002058WL004531
|
shiv prashad
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
shivprashad
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-058-001/251 (LAPARI)
|
1714002058NRG24140620230122645
|
14/06/2023
|
mohammad meer
|
1714002058WL004529
|
mohammad meer
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
mohammadmeer
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-058-001/254-A (LAPARI)
|
1714002058NRG24140620230122819
|
14/06/2023
|
geeta panika
|
1714002058WL004531
|
geeta panika
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
17/06/2023
|
|
393278409
|
|
geetapanika
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-058-001/257-A (LAPARI)
|
1714002058NRG24140620230122647
|
14/06/2023
|
chandbi
|
1714002058WL004529
|
chandbi
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
chandbi
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-058-001/257-A (LAPARI)
|
1714002058NRG24140620230122646
|
14/06/2023
|
kasim
|
1714002058WL004529
|
kasim
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
kasim
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-058-001/262 (LAPARI)
|
1714002058NRG24140620230122648
|
14/06/2023
|
Gonda Prajapati
|
1714002058WL004529
|
Gonda Prajapati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
GondaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-058-001/262 (LAPARI)
|
1714002058NRG24140620230122649
|
14/06/2023
|
heeravati
|
1714002058WL004529
|
heeravati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
heeravati
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-058-001/281 (LAPARI)
|
1714002058NRG24140620230122820
|
14/06/2023
|
Ramwaran
|
1714002058WL004531
|
Ramwaran
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ramwaran
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-058-001/282 (LAPARI)
|
1714002058NRG24140620230122650
|
14/06/2023
|
Ramesh
|
1714002058WL004529
|
Ramesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-058-001/284 (LAPARI)
|
1714002058NRG24140620230122651
|
14/06/2023
|
prakash
|
1714002058WL004529
|
prakash
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
17/06/2023
|
|
393278409
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-058-001/284 (LAPARI)
|
1714002058NRG24140620230122652
|
14/06/2023
|
sukhbariya
|
1714002058WL004529
|
sukhbariya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
17/06/2023
|
|
393278409
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-058-001/285 (LAPARI)
|
1714002058NRG24140620230122822
|
14/06/2023
|
chandrabhan
|
1714002058WL004531
|
chandrabhan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-058-001/285 (LAPARI)
|
1714002058NRG24140620230122821
|
14/06/2023
|
chandrakali
|
1714002058WL004531
|
chandrakali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-058-001/286 (LAPARI)
|
1714002058NRG24140620230122823
|
14/06/2023
|
Rani
|
1714002058WL004531
|
Rani
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-058-001/294 (LAPARI)
|
1714002058NRG24140620230122824
|
14/06/2023
|
Seeta
|
1714002058WL004531
|
Seeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-058-001/295 (LAPARI)
|
1714002058NRG24140620230122654
|
14/06/2023
|
brajbhan
|
1714002058WL004529
|
brajbhan
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-058-001/295 (LAPARI)
|
1714002058NRG24140620230122653
|
14/06/2023
|
chandrawati
|
1714002058WL004529
|
chandrawati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-058-001/300 (LAPARI)
|
1714002058NRG24140620230122826
|
14/06/2023
|
haseena
|
1714002058WL004531
|
haseena
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
haseena
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-058-001/300 (LAPARI)
|
1714002058NRG24140620230122825
|
14/06/2023
|
iklakh
|
1714002058WL004531
|
iklakh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
iklakh
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-058-001/306 (LAPARI)
|
1714002058NRG24140620230122828
|
14/06/2023
|
geeta
|
1714002058WL004531
|
geeta
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-058-001/306 (LAPARI)
|
1714002058NRG24140620230122827
|
14/06/2023
|
Ramchand
|
1714002058WL004531
|
Ramchand
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ramchand
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-058-001/31 (LAPARI)
|
1714002058NRG24140620230122656
|
14/06/2023
|
heera
|
1714002058WL004529
|
heera
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-058-001/31 (LAPARI)
|
1714002058NRG24140620230122657
|
14/06/2023
|
sundariya
|
1714002058WL004529
|
sundariya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-058-001/310-A (LAPARI)
|
1714002058NRG24140620230122829
|
14/06/2023
|
BALDEV
|
1714002058WL004531
|
BALDEV
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
BALDEV
|
HDFC BANK LTD(607152)
|
89
|
JAISINGHNAGAR
|
MP-14-002-058-001/310-A (LAPARI)
|
1714002058NRG24140620230122658
|
14/06/2023
|
savitri
|
1714002058WL004529
|
savitri
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-058-001/311 (LAPARI)
|
1714002058NRG24140620230122659
|
14/06/2023
|
Munni
|
1714002058WL004529
|
Munni
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-058-001/312 (LAPARI)
|
1714002058NRG24140620230122660
|
14/06/2023
|
dhirshah
|
1714002058WL004529
|
dhirshah
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
dhirshah
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-058-001/320-B (LAPARI)
|
1714002058NRG24140620230122830
|
14/06/2023
|
Sakun yadav
|
1714002058WL004531
|
Sakun yadav
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sakunyadav
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-058-001/323 (LAPARI)
|
1714002058NRG24140620230122661
|
14/06/2023
|
Ramkali
|
1714002058WL004529
|
Ramkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-058-001/324 (LAPARI)
|
1714002058NRG24140620230122662
|
14/06/2023
|
Pappi
|
1714002058WL004529
|
Pappi
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
17/06/2023
|
|
393278409
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-058-001/327 (LAPARI)
|
1714002058NRG24140620230122831
|
14/06/2023
|
Sunita
|
1714002058WL004531
|
Sunita
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-058-001/331 (LAPARI)
|
1714002058NRG24140620230122833
|
14/06/2023
|
ganesha
|
1714002058WL004531
|
ganesha
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
ganesha
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-058-001/331 (LAPARI)
|
1714002058NRG24140620230122832
|
14/06/2023
|
munni
|
1714002058WL004531
|
munni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-058-001/331-A (LAPARI)
|
1714002058NRG24140620230122834
|
14/06/2023
|
Ammarbai
|
1714002058WL004531
|
Ammarbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ammarbai
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-058-001/331-B (LAPARI)
|
1714002058NRG24140620230122835
|
14/06/2023
|
Meera bai
|
1714002058WL004531
|
Meera bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
100
|
JAISINGHNAGAR
|
MP-14-002-058-001/332 (LAPARI)
|
1714002058NRG24140620230122836
|
14/06/2023
|
Mahesh
|
1714002058WL004531
|
Mahesh
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-058-001/332 (LAPARI)
|
1714002058NRG24140620230122837
|
14/06/2023
|
Sughari
|
1714002058WL004531
|
Sughari
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sughari
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-058-001/332-A (LAPARI)
|
1714002058NRG24140620230122838
|
14/06/2023
|
kamlesh raidas
|
1714002058WL004531
|
kamlesh raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
kamleshraidas
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-058-001/333 (LAPARI)
|
1714002058NRG24140620230122839
|
14/06/2023
|
shanti
|
1714002058WL004531
|
shanti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
104
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-A (LAPARI)
|
1714002058NRG24140620230122663
|
14/06/2023
|
babli
|
1714002058WL004529
|
babli
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-058-001/335-A (LAPARI)
|
1714002058NRG24140620230122840
|
14/06/2023
|
Saeena bee
|
1714002058WL004531
|
Saeena bee
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Saeenabee
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-058-001/336 (LAPARI)
|
1714002058NRG24140620230122841
|
14/06/2023
|
Ritu
|
1714002058WL004531
|
Ritu
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-058-001/371-A (LAPARI)
|
1714002058NRG24140620230122667
|
14/06/2023
|
Suneel Singh
|
1714002058WL004529
|
Suneel Singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
SuneelSingh
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-058-001/376 (LAPARI)
|
1714002058NRG24140620230122669
|
14/06/2023
|
janki
|
1714002058WL004529
|
janki
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-058-001/379 (LAPARI)
|
1714002058NRG24140620230122670
|
14/06/2023
|
Amiritiya
|
1714002058WL004529
|
Amiritiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
17/06/2023
|
|
393278409
|
|
Amiritiya
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-058-001/38 (LAPARI)
|
1714002058NRG24140620230122671
|
14/06/2023
|
gujaratiya
|
1714002058WL004529
|
gujaratiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
gujaratiya
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-058-001/381 (LAPARI)
|
1714002058NRG24140620230122672
|
14/06/2023
|
gafur
|
1714002058WL004529
|
gafur
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
gafur
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-058-001/381 (LAPARI)
|
1714002058NRG24140620230122843
|
14/06/2023
|
sameena
|
1714002058WL004531
|
sameena
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
sameena
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-058-001/382 (LAPARI)
|
1714002058NRG24140620230122844
|
14/06/2023
|
Shyambai
|
1714002058WL004531
|
Shyambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-058-001/384 (LAPARI)
|
1714002058NRG24140620230122845
|
14/06/2023
|
heera
|
1714002058WL004531
|
heera
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-058-001/385 (LAPARI)
|
1714002058NRG24140620230122846
|
14/06/2023
|
dueeji
|
1714002058WL004531
|
dueeji
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
dueeji
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-058-001/386 (LAPARI)
|
1714002058NRG24140620230122673
|
14/06/2023
|
kushum
|
1714002058WL004529
|
kushum
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-058-001/387 (LAPARI)
|
1714002058NRG24140620230122674
|
14/06/2023
|
kalli
|
1714002058WL004529
|
kalli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-058-001/387 (LAPARI)
|
1714002058NRG24140620230122847
|
14/06/2023
|
lalita
|
1714002058WL004531
|
lalita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-058-001/387 (LAPARI)
|
1714002058NRG24140620230122848
|
14/06/2023
|
rajkumar
|
1714002058WL004531
|
rajkumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-058-001/388-A (LAPARI)
|
1714002058NRG24140620230122677
|
14/06/2023
|
mahesh
|
1714002058WL004529
|
mahesh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
mahesh
|
UCO BANK(607066)
|
121
|
JAISINGHNAGAR
|
MP-14-002-058-001/388-A (LAPARI)
|
1714002058NRG24140620230122675
|
14/06/2023
|
nanbai
|
1714002058WL004529
|
nanbai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-058-001/389 (LAPARI)
|
1714002058NRG24140620230122678
|
14/06/2023
|
dhyan singh
|
1714002058WL004529
|
dhyan singh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
dhyansingh
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-058-001/389 (LAPARI)
|
1714002058NRG24140620230122679
|
14/06/2023
|
Lalli
|
1714002058WL004529
|
Lalli
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-058-001/391 (LAPARI)
|
1714002058NRG24140620230122680
|
14/06/2023
|
rahim
|
1714002058WL004529
|
rahim
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
rahim
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-058-001/398 (LAPARI)
|
1714002058NRG24140620230122681
|
14/06/2023
|
sumitra
|
1714002058WL004529
|
sumitra
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-058-001/4 (LAPARI)
|
1714002058NRG24140620230122682
|
14/06/2023
|
Shanti
|
1714002058WL004529
|
Shanti
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAISINGHNAGAR
|
MP-14-002-058-001/405 (LAPARI)
|
1714002058NRG24140620230122683
|
14/06/2023
|
Shirpatiya
|
1714002058WL004529
|
Shirpatiya
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
Shirpatiya
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-058-001/406 (LAPARI)
|
1714002058NRG24140620230122685
|
14/06/2023
|
amiritiya
|
1714002058WL004529
|
amiritiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
amiritiya
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-058-001/406 (LAPARI)
|
1714002058NRG24140620230122684
|
14/06/2023
|
sumitri
|
1714002058WL004529
|
sumitri
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
sumitri
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-058-001/416 (LAPARI)
|
1714002058NRG24140620230122687
|
14/06/2023
|
kaushilya
|
1714002058WL004529
|
kaushilya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAISINGHNAGAR
|
MP-14-002-058-001/416 (LAPARI)
|
1714002058NRG24140620230122686
|
14/06/2023
|
visheshar
|
1714002058WL004529
|
visheshar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
visheshar
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAISINGHNAGAR
|
MP-14-002-058-001/426 (LAPARI)
|
1714002058NRG24140620230122849
|
14/06/2023
|
Ramesh
|
1714002058WL004531
|
Ramesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-058-001/426-A (LAPARI)
|
1714002058NRG24140620230122850
|
14/06/2023
|
Aarti charmkar
|
1714002058WL004531
|
Aarti charmkar
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
Aarticharmkar
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-058-001/430 (LAPARI)
|
1714002058NRG24140620230122851
|
14/06/2023
|
gudiya
|
1714002058WL004531
|
gudiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAISINGHNAGAR
|
MP-14-002-058-001/432 (LAPARI)
|
1714002058NRG24140620230122688
|
14/06/2023
|
vikash
|
1714002058WL004529
|
vikash
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-058-001/433 (LAPARI)
|
1714002058NRG24140620230122689
|
14/06/2023
|
santoshi
|
1714002058WL004529
|
santoshi
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-058-001/437 (LAPARI)
|
1714002058NRG24140620230122690
|
14/06/2023
|
salim
|
1714002058WL004529
|
salim
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
salim
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-058-001/438 (LAPARI)
|
1714002058NRG24140620230122691
|
14/06/2023
|
Baishakhiya
|
1714002058WL004529
|
Baishakhiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
17/06/2023
|
|
393278409
|
|
Baishakhiya
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-058-001/440 (LAPARI)
|
1714002058NRG24140620230122692
|
14/06/2023
|
sunita
|
1714002058WL004529
|
sunita
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-058-001/45 (LAPARI)
|
1714002058NRG24140620230122693
|
14/06/2023
|
Manoj
|
1714002058WL004529
|
Manoj
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-058-001/450 (LAPARI)
|
1714002058NRG24140620230122695
|
14/06/2023
|
chiddi urf rambai
|
1714002058WL004529
|
chiddi urf rambai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
chiddiurframbai
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-058-001/450 (LAPARI)
|
1714002058NRG24140620230122694
|
14/06/2023
|
vijay raidas
|
1714002058WL004529
|
vijay raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
vijayraidas
|
UCO BANK(607066)
|
143
|
JAISINGHNAGAR
|
MP-14-002-058-001/451 (LAPARI)
|
1714002058NRG24140620230122853
|
14/06/2023
|
Mohammad Ahsan
|
1714002058WL004531
|
Mohammad Ahsan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
MohammadAhsan
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAISINGHNAGAR
|
MP-14-002-058-001/453 (LAPARI)
|
1714002058NRG24140620230122696
|
14/06/2023
|
ramvati
|
1714002058WL004529
|
ramvati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAISINGHNAGAR
|
MP-14-002-058-001/475-A (LAPARI)
|
1714002058NRG24140620230122697
|
14/06/2023
|
Ashraf
|
1714002058WL004529
|
Ashraf
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ashraf
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAISINGHNAGAR
|
MP-14-002-058-001/475-A (LAPARI)
|
1714002058NRG24140620230122698
|
14/06/2023
|
Najamun bee
|
1714002058WL004529
|
Najamun bee
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
Najamunbee
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAISINGHNAGAR
|
MP-14-002-058-001/49 (LAPARI)
|
1714002058NRG24140620230122700
|
14/06/2023
|
Rambai
|
1714002058WL004529
|
Rambai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAISINGHNAGAR
|
MP-14-002-058-001/49 (LAPARI)
|
1714002058NRG24140620230122699
|
14/06/2023
|
RAMGOPAL
|
1714002058WL004529
|
RAMGOPAL
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAISINGHNAGAR
|
MP-14-002-058-001/508 (LAPARI)
|
1714002058NRG24140620230122702
|
14/06/2023
|
NANKI
|
1714002058WL004529
|
NANKI
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAISINGHNAGAR
|
MP-14-002-058-001/67 (LAPARI)
|
1714002058NRG24140620230122703
|
14/06/2023
|
BHURI
|
1714002058WL004529
|
BHURI
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAISINGHNAGAR
|
MP-14-002-058-001/70 (LAPARI)
|
1714002058NRG24140620230122704
|
14/06/2023
|
DHANIYA
|
1714002058WL004529
|
DHANIYA
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
17/06/2023
|
|
393278409
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAISINGHNAGAR
|
MP-14-002-058-001/75 (LAPARI)
|
1714002058NRG24140620230122705
|
14/06/2023
|
Parwati
|
1714002058WL004529
|
Parwati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
153
|
JAISINGHNAGAR
|
MP-14-002-058-001/8 (LAPARI)
|
1714002058NRG24140620230122706
|
14/06/2023
|
Chanda bai
|
1714002058WL004529
|
Chanda bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
154
|
JAISINGHNAGAR
|
MP-14-002-058-001/83 (LAPARI)
|
1714002058NRG24140620230122707
|
14/06/2023
|
sumitra bai
|
1714002058WL004529
|
sumitra bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAISINGHNAGAR
|
MP-14-002-058-001/90 (LAPARI)
|
1714002058NRG24140620230122708
|
14/06/2023
|
FOOLBAI
|
1714002058WL004529
|
FOOLBAI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-058-002/1 (LAPARI)
|
1714002058NRG24140620230122709
|
14/06/2023
|
RAMLALI
|
1714002058WL004529
|
RAMLALI
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAISINGHNAGAR
|
MP-14-002-058-002/10 (LAPARI)
|
1714002058NRG24140620230122711
|
14/06/2023
|
Rajkali
|
1714002058WL004529
|
Rajkali
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAISINGHNAGAR
|
MP-14-002-058-002/10 (LAPARI)
|
1714002058NRG24140620230122710
|
14/06/2023
|
SURJIYA
|
1714002058WL004529
|
SURJIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
SURJIYA
|
CENTRAL BANK OF INDIA(607115)
|
159
|
JAISINGHNAGAR
|
MP-14-002-058-002/17 (LAPARI)
|
1714002058NRG24140620230122713
|
14/06/2023
|
SAMAYLAL
|
1714002058WL004529
|
SAMAYLAL
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
160
|
JAISINGHNAGAR
|
MP-14-002-058-002/21 (LAPARI)
|
1714002058NRG24140620230122854
|
14/06/2023
|
Laldas
|
1714002058WL004531
|
Laldas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Laldas
|
CENTRAL BANK OF INDIA(607115)
|
161
|
JAISINGHNAGAR
|
MP-14-002-058-002/24 (LAPARI)
|
1714002058NRG24140620230122714
|
14/06/2023
|
CHUNNI
|
1714002058WL004529
|
CHUNNI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
CHUNNI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAISINGHNAGAR
|
MP-14-002-058-002/33 (LAPARI)
|
1714002058NRG24140620230122715
|
14/06/2023
|
Sunita
|
1714002058WL004529
|
Sunita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
163
|
JAISINGHNAGAR
|
MP-14-002-058-002/34 (LAPARI)
|
1714002058NRG24140620230122716
|
14/06/2023
|
APPI
|
1714002058WL004529
|
APPI
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
APPI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
JAISINGHNAGAR
|
MP-14-002-058-002/35 (LAPARI)
|
1714002058NRG24140620230122717
|
14/06/2023
|
sangeeta baiga
|
1714002058WL004529
|
sangeeta baiga
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
sangeetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
165
|
JAISINGHNAGAR
|
MP-14-002-058-002/51-B (LAPARI)
|
1714002058NRG24140620230122857
|
14/06/2023
|
Lalti bai
|
1714002058WL004531
|
Lalti bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Laltibai
|
CENTRAL BANK OF INDIA(607115)
|
166
|
JAISINGHNAGAR
|
MP-14-002-062-001/107 (MITHEE)
|
1714002062NRG24140620230120896
|
14/06/2023
|
kirn
|
1714002062WL004443
|
kirn
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
kirn
|
CENTRAL BANK OF INDIA(607115)
|
167
|
JAISINGHNAGAR
|
MP-14-002-062-001/107 (MITHEE)
|
1714002062NRG24140620230120895
|
14/06/2023
|
mohan
|
1714002062WL004443
|
mohan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
168
|
JAISINGHNAGAR
|
MP-14-002-062-001/151 (MITHEE)
|
1714002062NRG24140620230120897
|
14/06/2023
|
mekal
|
1714002062WL004443
|
mekal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
mekal
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAISINGHNAGAR
|
MP-14-002-062-001/151-A (MITHEE)
|
1714002062NRG24140620230120898
|
14/06/2023
|
gendlal
|
1714002062WL004443
|
gendlal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
170
|
JAISINGHNAGAR
|
MP-14-002-062-001/151-A (MITHEE)
|
1714002062NRG24140620230120899
|
14/06/2023
|
keshkali
|
1714002062WL004443
|
keshkali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
171
|
JAISINGHNAGAR
|
MP-14-002-062-001/158 (MITHEE)
|
1714002062NRG24140620230120901
|
14/06/2023
|
Durjan
|
1714002062WL004443
|
Durjan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
Durjan
|
CENTRAL BANK OF INDIA(607115)
|
172
|
JAISINGHNAGAR
|
MP-14-002-062-001/158 (MITHEE)
|
1714002062NRG24140620230120900
|
14/06/2023
|
ramlal
|
1714002062WL004443
|
ramlal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
173
|
JAISINGHNAGAR
|
MP-14-002-062-001/158-A (MITHEE)
|
1714002062NRG24140620230120902
|
14/06/2023
|
ranju yadav
|
1714002062WL004443
|
ranju yadav
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
ranjuyadav
|
CENTRAL BANK OF INDIA(607115)
|
174
|
JAISINGHNAGAR
|
MP-14-002-062-001/158-A (MITHEE)
|
1714002062NRG24140620230120903
|
14/06/2023
|
rinki
|
1714002062WL004443
|
rinki
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
175
|
JAISINGHNAGAR
|
MP-14-002-062-001/172 (MITHEE)
|
1714002062NRG24140620230120904
|
14/06/2023
|
gulbasiya
|
1714002062WL004443
|
gulbasiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
176
|
JAISINGHNAGAR
|
MP-14-002-062-001/188 (MITHEE)
|
1714002062NRG24140620230120905
|
14/06/2023
|
munni
|
1714002062WL004443
|
munni
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
177
|
JAISINGHNAGAR
|
MP-14-002-062-001/188-A (MITHEE)
|
1714002062NRG24140620230120906
|
14/06/2023
|
CHANDRABHAN RAIDAS
|
1714002062WL004443
|
CHANDRABHAN RAIDAS
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
CHANDRABHANRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
178
|
JAISINGHNAGAR
|
MP-14-002-062-001/189 (MITHEE)
|
1714002062NRG24140620230120907
|
14/06/2023
|
balkaran
|
1714002062WL004443
|
balkaran
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
179
|
JAISINGHNAGAR
|
MP-14-002-062-001/189 (MITHEE)
|
1714002062NRG24140620230120908
|
14/06/2023
|
kusum bai
|
1714002062WL004443
|
kusum bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
180
|
JAISINGHNAGAR
|
MP-14-002-062-001/189-A (MITHEE)
|
1714002062NRG24140620230120909
|
14/06/2023
|
roshani raidas
|
1714002062WL004443
|
roshani raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
roshaniraidas
|
CENTRAL BANK OF INDIA(607115)
|
181
|
JAISINGHNAGAR
|
MP-14-002-062-001/19-A (MITHEE)
|
1714002062NRG24140620230120910
|
14/06/2023
|
gudiya
|
1714002062WL004443
|
gudiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
182
|
JAISINGHNAGAR
|
MP-14-002-062-001/19-A (MITHEE)
|
1714002062NRG24140620230120911
|
14/06/2023
|
kheman das raidas
|
1714002062WL004443
|
kheman das raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
khemandasraidas
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAISINGHNAGAR
|
MP-14-002-062-001/227 (MITHEE)
|
1714002062NRG24140620230120913
|
14/06/2023
|
foolbai
|
1714002062WL004443
|
foolbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
184
|
JAISINGHNAGAR
|
MP-14-002-062-001/227 (MITHEE)
|
1714002062NRG24140620230120912
|
14/06/2023
|
kuvarba
|
1714002062WL004443
|
kuvarba
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
kuvarba
|
CENTRAL BANK OF INDIA(607115)
|
185
|
JAISINGHNAGAR
|
MP-14-002-062-001/232-A (MITHEE)
|
1714002062NRG24140620230120915
|
14/06/2023
|
GOMTI
|
1714002062WL004443
|
GOMTI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAISINGHNAGAR
|
MP-14-002-062-001/232-A (MITHEE)
|
1714002062NRG24140620230120914
|
14/06/2023
|
shivcharan raidash
|
1714002062WL004443
|
shivcharan raidash
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
shivcharanraidash
|
CENTRAL BANK OF INDIA(607115)
|
187
|
JAISINGHNAGAR
|
MP-14-002-062-001/234 (MITHEE)
|
1714002062NRG24140620230120916
|
14/06/2023
|
rukmun
|
1714002062WL004443
|
rukmun
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
rukmun
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAISINGHNAGAR
|
MP-14-002-062-001/234-A (MITHEE)
|
1714002062NRG24140620230120917
|
14/06/2023
|
rajendra
|
1714002062WL004443
|
rajendra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
189
|
JAISINGHNAGAR
|
MP-14-002-062-001/235-A (MITHEE)
|
1714002062NRG24140620230120919
|
14/06/2023
|
jaikaran
|
1714002062WL004443
|
jaikaran
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
190
|
JAISINGHNAGAR
|
MP-14-002-062-001/235-A (MITHEE)
|
1714002062NRG24140620230120920
|
14/06/2023
|
rinu
|
1714002062WL004443
|
rinu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
rinu
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAISINGHNAGAR
|
MP-14-002-062-001/248-A (MITHEE)
|
1714002062NRG24140620230120922
|
14/06/2023
|
neeraj
|
1714002062WL004443
|
neeraj
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAISINGHNAGAR
|
MP-14-002-062-001/248-A (MITHEE)
|
1714002062NRG24140620230120921
|
14/06/2023
|
ramnaresh raidas
|
1714002062WL004443
|
ramnaresh raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramnareshraidas
|
CENTRAL BANK OF INDIA(607115)
|
193
|
JAISINGHNAGAR
|
MP-14-002-062-001/264 (MITHEE)
|
1714002062NRG24140620230120924
|
14/06/2023
|
dharmanti
|
1714002062WL004443
|
dharmanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
dharmanti
|
CENTRAL BANK OF INDIA(607115)
|
194
|
JAISINGHNAGAR
|
MP-14-002-062-001/264-A (MITHEE)
|
1714002062NRG24140620230120925
|
14/06/2023
|
rajendr
|
1714002062WL004443
|
rajendr
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
195
|
JAISINGHNAGAR
|
MP-14-002-062-001/285-A (MITHEE)
|
1714002062NRG24140620230120927
|
14/06/2023
|
vijay raidas
|
1714002062WL004443
|
vijay raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
vijayraidas
|
CENTRAL BANK OF INDIA(607115)
|
196
|
JAISINGHNAGAR
|
MP-14-002-062-001/292 (MITHEE)
|
1714002062NRG24140620230120928
|
14/06/2023
|
babulal
|
1714002062WL004443
|
babulal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
17/06/2023
|
|
393278409
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAISINGHNAGAR
|
MP-14-002-062-001/292 (MITHEE)
|
1714002062NRG24140620230120929
|
14/06/2023
|
sahbin
|
1714002062WL004443
|
sahbin
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
sahbin
|
CENTRAL BANK OF INDIA(607115)
|
198
|
JAISINGHNAGAR
|
MP-14-002-062-001/303-A (MITHEE)
|
1714002062NRG24140620230120930
|
14/06/2023
|
ramlal
|
1714002062WL004443
|
ramlal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
199
|
JAISINGHNAGAR
|
MP-14-002-062-001/303-A (MITHEE)
|
1714002062NRG24140620230120931
|
14/06/2023
|
uma
|
1714002062WL004443
|
uma
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
200
|
JAISINGHNAGAR
|
MP-14-002-062-001/31 (MITHEE)
|
1714002062NRG24140620230120932
|
14/06/2023
|
suresh raidas
|
1714002062WL004443
|
suresh raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
sureshraidas
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAISINGHNAGAR
|
MP-14-002-062-001/31 (MITHEE)
|
1714002062NRG24140620230120933
|
14/06/2023
|
suseela
|
1714002062WL004443
|
suseela
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAISINGHNAGAR
|
MP-14-002-069-001/1 (PATERIYATOLA)
|
1714002069NRG24140620230120934
|
14/06/2023
|
Geeta
|
1714002069WL004444
|
Geeta
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAISINGHNAGAR
|
MP-14-002-069-001/10 (PATERIYATOLA)
|
1714002000NRG24140620230124690
|
14/06/2023
|
Aasha Bai
|
1714002WL004585
|
Aasha Bai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAISINGHNAGAR
|
MP-14-002-069-001/10 (PATERIYATOLA)
|
1714002000NRG24140620230124689
|
14/06/2023
|
Sundariya
|
1714002WL004585
|
Sundariya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
205
|
JAISINGHNAGAR
|
MP-14-002-069-001/102 (PATERIYATOLA)
|
1714002000NRG24140620230124691
|
14/06/2023
|
Deepak
|
1714002WL004585
|
Deepak
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAISINGHNAGAR
|
MP-14-002-069-001/106 (PATERIYATOLA)
|
1714002000NRG24140620230124692
|
14/06/2023
|
Ganga
|
1714002WL004585
|
Ganga
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
207
|
JAISINGHNAGAR
|
MP-14-002-069-001/115 (PATERIYATOLA)
|
1714002069NRG24140620230120935
|
14/06/2023
|
LALAN
|
1714002069WL004444
|
LALAN
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAISINGHNAGAR
|
MP-14-002-069-001/127 (PATERIYATOLA)
|
1714002069NRG24140620230120936
|
14/06/2023
|
Shikari
|
1714002069WL004444
|
Shikari
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Shikari
|
CENTRAL BANK OF INDIA(607115)
|
209
|
JAISINGHNAGAR
|
MP-14-002-069-001/13 (PATERIYATOLA)
|
1714002069NRG24140620230120937
|
14/06/2023
|
Ramkali
|
1714002069WL004444
|
Ramkali
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
210
|
JAISINGHNAGAR
|
MP-14-002-069-001/136-A (PATERIYATOLA)
|
1714002069NRG24140620230120938
|
14/06/2023
|
Sudha Singh
|
1714002069WL004444
|
Sudha Singh
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
211
|
JAISINGHNAGAR
|
MP-14-002-069-001/137 (PATERIYATOLA)
|
1714002000NRG24140620230124693
|
14/06/2023
|
baabi bai
|
1714002WL004585
|
baabi bai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
baabibai
|
CENTRAL BANK OF INDIA(607115)
|
212
|
JAISINGHNAGAR
|
MP-14-002-069-001/137 (PATERIYATOLA)
|
1714002000NRG24140620230124694
|
14/06/2023
|
Sunita
|
1714002WL004585
|
Sunita
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAISINGHNAGAR
|
MP-14-002-069-001/137 (PATERIYATOLA)
|
1714002000NRG24140620230124695
|
14/06/2023
|
vijay singh
|
1714002WL004585
|
vijay singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
214
|
JAISINGHNAGAR
|
MP-14-002-069-001/138 (PATERIYATOLA)
|
1714002000NRG24140620230124697
|
14/06/2023
|
Bitti
|
1714002WL004585
|
Bitti
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Bitti
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAISINGHNAGAR
|
MP-14-002-069-001/138 (PATERIYATOLA)
|
1714002000NRG24140620230124696
|
14/06/2023
|
ramprasad
|
1714002WL004585
|
ramprasad
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
216
|
JAISINGHNAGAR
|
MP-14-002-069-001/139 (PATERIYATOLA)
|
1714002000NRG24140620230124699
|
14/06/2023
|
Rangbahadur
|
1714002WL004585
|
Rangbahadur
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rangbahadur
|
STATE BANK OF INDIA(508548)
|
217
|
JAISINGHNAGAR
|
MP-14-002-069-001/14 (PATERIYATOLA)
|
1714002069NRG24140620230120939
|
14/06/2023
|
Dhanpat
|
1714002069WL004444
|
Dhanpat
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
218
|
JAISINGHNAGAR
|
MP-14-002-069-001/15 (PATERIYATOLA)
|
1714002000NRG24140620230124701
|
14/06/2023
|
Deendayal
|
1714002WL004585
|
Deendayal
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Deendayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
219
|
JAISINGHNAGAR
|
MP-14-002-069-001/150 (PATERIYATOLA)
|
1714002000NRG24140620230124703
|
14/06/2023
|
Sukhdev
|
1714002WL004585
|
Sukhdev
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
220
|
JAISINGHNAGAR
|
MP-14-002-069-001/156-A (PATERIYATOLA)
|
1714002069NRG24140620230120942
|
14/06/2023
|
anusuiya
|
1714002069WL004444
|
anusuiya
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
221
|
JAISINGHNAGAR
|
MP-14-002-069-001/156-A (PATERIYATOLA)
|
1714002069NRG24140620230120941
|
14/06/2023
|
mansingh
|
1714002069WL004444
|
mansingh
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
222
|
JAISINGHNAGAR
|
MP-14-002-069-001/172 (PATERIYATOLA)
|
1714002069NRG24140620230120944
|
14/06/2023
|
Babli
|
1714002069WL004444
|
Babli
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAISINGHNAGAR
|
MP-14-002-069-001/172 (PATERIYATOLA)
|
1714002069NRG24140620230120943
|
14/06/2023
|
Hiralal Singh
|
1714002069WL004444
|
Hiralal Singh
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
HiralalSingh
|
CENTRAL BANK OF INDIA(607115)
|
224
|
JAISINGHNAGAR
|
MP-14-002-069-001/173 (PATERIYATOLA)
|
1714002069NRG24140620230120945
|
14/06/2023
|
Munni
|
1714002069WL004444
|
Munni
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
225
|
JAISINGHNAGAR
|
MP-14-002-069-001/174 (PATERIYATOLA)
|
1714002000NRG24140620230124705
|
14/06/2023
|
Babli
|
1714002WL004585
|
Babli
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
226
|
JAISINGHNAGAR
|
MP-14-002-069-001/174 (PATERIYATOLA)
|
1714002000NRG24140620230124706
|
14/06/2023
|
surendra
|
1714002WL004585
|
surendra
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAISINGHNAGAR
|
MP-14-002-069-001/176 (PATERIYATOLA)
|
1714002069NRG24140620230120948
|
14/06/2023
|
raghuraj
|
1714002069WL004444
|
raghuraj
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
17/06/2023
|
|
393278409
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
228
|
JAISINGHNAGAR
|
MP-14-002-069-001/176 (PATERIYATOLA)
|
1714002069NRG24140620230120946
|
14/06/2023
|
Ramlallu
|
1714002069WL004444
|
Ramlallu
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ramlallu
|
CENTRAL BANK OF INDIA(607115)
|
229
|
JAISINGHNAGAR
|
MP-14-002-069-001/176 (PATERIYATOLA)
|
1714002069NRG24140620230120947
|
14/06/2023
|
Uarmila
|
1714002069WL004444
|
Uarmila
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Uarmila
|
CENTRAL BANK OF INDIA(607115)
|
230
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-A (PATERIYATOLA)
|
1714002000NRG24140620230124708
|
14/06/2023
|
bailu
|
1714002WL004585
|
bailu
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
bailu
|
CENTRAL BANK OF INDIA(607115)
|
231
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-A (PATERIYATOLA)
|
1714002000NRG24140620230124707
|
14/06/2023
|
ramsajiwav
|
1714002WL004585
|
ramsajiwav
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramsajiwav
|
CENTRAL BANK OF INDIA(607115)
|
232
|
JAISINGHNAGAR
|
MP-14-002-069-001/182 (PATERIYATOLA)
|
1714002069NRG24140620230120950
|
14/06/2023
|
Kamlesh Singh
|
1714002069WL004444
|
Kamlesh Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
233
|
JAISINGHNAGAR
|
MP-14-002-069-001/182 (PATERIYATOLA)
|
1714002069NRG24140620230120949
|
14/06/2023
|
Kiran Singh
|
1714002069WL004444
|
Kiran Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
KiranSingh
|
CENTRAL BANK OF INDIA(607115)
|
234
|
JAISINGHNAGAR
|
MP-14-002-069-001/184-A (PATERIYATOLA)
|
1714002069NRG24140620230120951
|
14/06/2023
|
meena
|
1714002069WL004444
|
meena
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
235
|
JAISINGHNAGAR
|
MP-14-002-069-001/186 (PATERIYATOLA)
|
1714002000NRG24140620230124710
|
14/06/2023
|
Samatiya
|
1714002WL004585
|
Samatiya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Samatiya
|
CENTRAL BANK OF INDIA(607115)
|
236
|
JAISINGHNAGAR
|
MP-14-002-069-001/186-A (PATERIYATOLA)
|
1714002069NRG24140620230120952
|
14/06/2023
|
Sakuntala Devi Singh
|
1714002069WL004444
|
Sakuntala Devi Singh
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
SakuntalaDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
237
|
JAISINGHNAGAR
|
MP-14-002-069-001/187 (PATERIYATOLA)
|
1714002069NRG24140620230120953
|
14/06/2023
|
Koushilya
|
1714002069WL004444
|
Koushilya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Koushilya
|
CENTRAL BANK OF INDIA(607115)
|
238
|
JAISINGHNAGAR
|
MP-14-002-069-001/187 (PATERIYATOLA)
|
1714002069NRG24140620230120955
|
14/06/2023
|
Rajkumari singh
|
1714002069WL004444
|
Rajkumari singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rajkumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
239
|
JAISINGHNAGAR
|
MP-14-002-069-001/194 (PATERIYATOLA)
|
1714002000NRG24140620230124712
|
14/06/2023
|
Sita
|
1714002WL004585
|
Sita
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
240
|
JAISINGHNAGAR
|
MP-14-002-069-001/194 (PATERIYATOLA)
|
1714002000NRG24140620230124711
|
14/06/2023
|
Tejbahadur
|
1714002WL004585
|
Tejbahadur
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
241
|
JAISINGHNAGAR
|
MP-14-002-069-001/195 (PATERIYATOLA)
|
1714002069NRG24140620230120956
|
14/06/2023
|
Savitri Mahara
|
1714002069WL004444
|
Savitri Mahara
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
SavitriMahara
|
CENTRAL BANK OF INDIA(607115)
|
242
|
JAISINGHNAGAR
|
MP-14-002-069-001/199 (PATERIYATOLA)
|
1714002069NRG24140620230120957
|
14/06/2023
|
Rajni Mahra
|
1714002069WL004444
|
Rajni Mahra
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
RajniMahra
|
CENTRAL BANK OF INDIA(607115)
|
243
|
JAISINGHNAGAR
|
MP-14-002-069-001/200 (PATERIYATOLA)
|
1714002000NRG24140620230124714
|
14/06/2023
|
Neeraj Sharma
|
1714002WL004585
|
Neeraj Sharma
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
NeerajSharma
|
CENTRAL BANK OF INDIA(607115)
|
244
|
JAISINGHNAGAR
|
MP-14-002-069-001/200 (PATERIYATOLA)
|
1714002000NRG24140620230124713
|
14/06/2023
|
Ramdyal
|
1714002WL004585
|
Ramdyal
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
245
|
JAISINGHNAGAR
|
MP-14-002-069-001/202 (PATERIYATOLA)
|
1714002000NRG24140620230124715
|
14/06/2023
|
lalli bai
|
1714002WL004585
|
lalli bai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
246
|
JAISINGHNAGAR
|
MP-14-002-069-001/204 (PATERIYATOLA)
|
1714002069NRG24140620230120958
|
14/06/2023
|
Noumi
|
1714002069WL004444
|
Noumi
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
17/06/2023
|
|
393278409
|
|
Noumi
|
CENTRAL BANK OF INDIA(607115)
|
247
|
JAISINGHNAGAR
|
MP-14-002-069-001/25 (PATERIYATOLA)
|
1714002069NRG24140620230120959
|
14/06/2023
|
uarmila
|
1714002069WL004444
|
uarmila
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
248
|
JAISINGHNAGAR
|
MP-14-002-069-001/27 (PATERIYATOLA)
|
1714002000NRG24140620230124716
|
14/06/2023
|
Sitaram
|
1714002WL004585
|
Sitaram
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
249
|
JAISINGHNAGAR
|
MP-14-002-069-001/29 (PATERIYATOLA)
|
1714002000NRG24140620230124718
|
14/06/2023
|
geeta singh
|
1714002WL004585
|
geeta singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
geetasingh
|
CENTRAL BANK OF INDIA(607115)
|
250
|
JAISINGHNAGAR
|
MP-14-002-069-001/29 (PATERIYATOLA)
|
1714002000NRG24140620230124717
|
14/06/2023
|
Ramsumer
|
1714002WL004585
|
Ramsumer
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ramsumer
|
CENTRAL BANK OF INDIA(607115)
|
251
|
JAISINGHNAGAR
|
MP-14-002-069-001/29-A (PATERIYATOLA)
|
1714002000NRG24140620230124719
|
14/06/2023
|
Foolbai
|
1714002WL004585
|
Foolbai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
252
|
JAISINGHNAGAR
|
MP-14-002-069-001/32 (PATERIYATOLA)
|
1714002069NRG24140620230120960
|
14/06/2023
|
Champi
|
1714002069WL004444
|
Champi
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
253
|
JAISINGHNAGAR
|
MP-14-002-069-001/44 (PATERIYATOLA)
|
1714002000NRG24140620230124720
|
14/06/2023
|
Jeevanlal
|
1714002WL004585
|
Jeevanlal
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Jeevanlal
|
STATE BANK OF INDIA(508548)
|
254
|
JAISINGHNAGAR
|
MP-14-002-069-001/44 (PATERIYATOLA)
|
1714002000NRG24140620230124721
|
14/06/2023
|
terasiya
|
1714002WL004585
|
terasiya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
255
|
JAISINGHNAGAR
|
MP-14-002-069-001/47 (PATERIYATOLA)
|
1714002000NRG24140620230124722
|
14/06/2023
|
Abhiman
|
1714002WL004585
|
Abhiman
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Abhiman
|
CENTRAL BANK OF INDIA(607115)
|
256
|
JAISINGHNAGAR
|
MP-14-002-069-001/47 (PATERIYATOLA)
|
1714002000NRG24140620230124723
|
14/06/2023
|
Ramkali
|
1714002WL004585
|
Ramkali
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
257
|
JAISINGHNAGAR
|
MP-14-002-069-001/54 (PATERIYATOLA)
|
1714002000NRG24140620230124724
|
14/06/2023
|
dalveer
|
1714002WL004585
|
dalveer
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
258
|
JAISINGHNAGAR
|
MP-14-002-069-001/54 (PATERIYATOLA)
|
1714002000NRG24140620230124725
|
14/06/2023
|
Jaymantri Singh
|
1714002WL004585
|
Jaymantri Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
JaymantriSingh
|
CENTRAL BANK OF INDIA(607115)
|
259
|
JAISINGHNAGAR
|
MP-14-002-069-001/66 (PATERIYATOLA)
|
1714002069NRG24140620230120962
|
14/06/2023
|
BHAGWANDIN
|
1714002069WL004444
|
BHAGWANDIN
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
BHAGWANDIN
|
CENTRAL BANK OF INDIA(607115)
|
260
|
JAISINGHNAGAR
|
MP-14-002-069-001/66 (PATERIYATOLA)
|
1714002069NRG24140620230120961
|
14/06/2023
|
Premvati Singh
|
1714002069WL004444
|
Premvati Singh
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
17/06/2023
|
|
393278409
|
|
PremvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
261
|
JAISINGHNAGAR
|
MP-14-002-069-001/71 (PATERIYATOLA)
|
1714002000NRG24140620230124727
|
14/06/2023
|
Gudiya
|
1714002WL004585
|
Gudiya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
262
|
JAISINGHNAGAR
|
MP-14-002-069-001/71 (PATERIYATOLA)
|
1714002000NRG24140620230124726
|
14/06/2023
|
Vinod
|
1714002WL004585
|
Vinod
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Vinod
|
IDFC BANK LIMITED(608117)
|
263
|
JAISINGHNAGAR
|
MP-14-002-069-001/89 (PATERIYATOLA)
|
1714002069NRG24140620230120963
|
14/06/2023
|
Besahu
|
1714002069WL004444
|
Besahu
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
17/06/2023
|
|
393278409
|
|
Besahu
|
CENTRAL BANK OF INDIA(607115)
|
264
|
JAISINGHNAGAR
|
MP-14-002-069-001/89 (PATERIYATOLA)
|
1714002069NRG24140620230120964
|
14/06/2023
|
Parvati
|
1714002069WL004444
|
Parvati
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
265
|
JAISINGHNAGAR
|
MP-14-002-069-001/9 (PATERIYATOLA)
|
1714002000NRG24140620230124728
|
14/06/2023
|
bhimsen
|
1714002WL004585
|
bhimsen
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
17/06/2023
|
|
393278409
|
|
bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
266
|
JAISINGHNAGAR
|
MP-14-002-069-001/9 (PATERIYATOLA)
|
1714002000NRG24140620230124729
|
14/06/2023
|
Lalita
|
1714002WL004585
|
Lalita
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
17/06/2023
|
|
393278409
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
267
|
JAISINGHNAGAR
|
MP-14-002-069-001/90 (PATERIYATOLA)
|
1714002000NRG24140620230124730
|
14/06/2023
|
Kunvar
|
1714002WL004585
|
Kunvar
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
268
|
JAISINGHNAGAR
|
MP-14-002-069-001/90 (PATERIYATOLA)
|
1714002000NRG24140620230124731
|
14/06/2023
|
Rajvati
|
1714002WL004585
|
Rajvati
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
269
|
JAISINGHNAGAR
|
MP-14-002-069-001/91 (PATERIYATOLA)
|
1714002069NRG24140620230120967
|
14/06/2023
|
Indravati
|
1714002069WL004444
|
Indravati
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
270
|
JAISINGHNAGAR
|
MP-14-002-069-001/91 (PATERIYATOLA)
|
1714002069NRG24140620230120966
|
14/06/2023
|
Neelesh
|
1714002069WL004444
|
Neelesh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
271
|
JAISINGHNAGAR
|
MP-14-002-069-001/91 (PATERIYATOLA)
|
1714002069NRG24140620230120965
|
14/06/2023
|
Rambahor
|
1714002069WL004444
|
Rambahor
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rambahor
|
CENTRAL BANK OF INDIA(607115)
|
272
|
JAISINGHNAGAR
|
MP-14-002-069-001/96 (PATERIYATOLA)
|
1714002069NRG24140620230120968
|
14/06/2023
|
prembai
|
1714002069WL004444
|
prembai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
273
|
JAISINGHNAGAR
|
MP-14-002-069-002/104 (PATERIYATOLA)
|
1714002069NRG24140620230120971
|
14/06/2023
|
gudiya
|
1714002069WL004444
|
gudiya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
274
|
JAISINGHNAGAR
|
MP-14-002-069-002/104 (PATERIYATOLA)
|
1714002069NRG24140620230120970
|
14/06/2023
|
Shivkumar Singh
|
1714002069WL004444
|
Shivkumar Singh
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
ShivkumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
275
|
JAISINGHNAGAR
|
MP-14-002-069-002/109 (PATERIYATOLA)
|
1714002069NRG24140620230120972
|
14/06/2023
|
Omkar
|
1714002069WL004444
|
Omkar
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
276
|
JAISINGHNAGAR
|
MP-14-002-069-002/109 (PATERIYATOLA)
|
1714002069NRG24140620230120973
|
14/06/2023
|
usha
|
1714002069WL004444
|
usha
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
JAISINGHNAGAR
|
MP-14-002-069-002/113 (PATERIYATOLA)
|
1714002069NRG24140620230120974
|
14/06/2023
|
Dadan Singh
|
1714002069WL004444
|
Dadan Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
DadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
278
|
JAISINGHNAGAR
|
MP-14-002-069-002/113 (PATERIYATOLA)
|
1714002069NRG24140620230120975
|
14/06/2023
|
saroj
|
1714002069WL004444
|
saroj
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
279
|
JAISINGHNAGAR
|
MP-14-002-069-002/115-A (PATERIYATOLA)
|
1714002069NRG24140620230120977
|
14/06/2023
|
Indrapal
|
1714002069WL004444
|
Indrapal
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Indrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
280
|
JAISINGHNAGAR
|
MP-14-002-069-002/131 (PATERIYATOLA)
|
1714002069NRG24140620230120979
|
14/06/2023
|
Bhagwandeen
|
1714002069WL004444
|
Bhagwandeen
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
JAISINGHNAGAR
|
MP-14-002-069-002/131 (PATERIYATOLA)
|
1714002069NRG24140620230120980
|
14/06/2023
|
Nanbai
|
1714002069WL004444
|
Nanbai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
282
|
JAISINGHNAGAR
|
MP-14-002-069-002/132 (PATERIYATOLA)
|
1714002069NRG24140620230120981
|
14/06/2023
|
Janakdulari
|
1714002069WL004444
|
Janakdulari
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Janakdulari
|
CENTRAL BANK OF INDIA(607115)
|
283
|
JAISINGHNAGAR
|
MP-14-002-069-002/139 (PATERIYATOLA)
|
1714002069NRG24140620230120983
|
14/06/2023
|
Parvati Singh
|
1714002069WL004444
|
Parvati Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
284
|
JAISINGHNAGAR
|
MP-14-002-069-002/139 (PATERIYATOLA)
|
1714002069NRG24140620230120982
|
14/06/2023
|
Rampratap
|
1714002069WL004444
|
Rampratap
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
285
|
JAISINGHNAGAR
|
MP-14-002-069-002/140 (PATERIYATOLA)
|
1714002069NRG24140620230120984
|
14/06/2023
|
ramniranjan
|
1714002069WL004444
|
ramniranjan
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramniranjan
|
CENTRAL BANK OF INDIA(607115)
|
286
|
JAISINGHNAGAR
|
MP-14-002-069-002/156 (PATERIYATOLA)
|
1714002069NRG24140620230120986
|
14/06/2023
|
Babi Singh
|
1714002069WL004444
|
Babi Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
BabiSingh
|
CENTRAL BANK OF INDIA(607115)
|
287
|
JAISINGHNAGAR
|
MP-14-002-069-002/156 (PATERIYATOLA)
|
1714002069NRG24140620230120985
|
14/06/2023
|
Rampratap
|
1714002069WL004444
|
Rampratap
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
288
|
JAISINGHNAGAR
|
MP-14-002-069-002/164 (PATERIYATOLA)
|
1714002069NRG24140620230120987
|
14/06/2023
|
Rekha
|
1714002069WL004444
|
Rekha
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
289
|
JAISINGHNAGAR
|
MP-14-002-069-002/166 (PATERIYATOLA)
|
1714002069NRG24140620230120988
|
14/06/2023
|
Shivnarayan
|
1714002069WL004444
|
Shivnarayan
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
Shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
290
|
JAISINGHNAGAR
|
MP-14-002-069-002/179 (PATERIYATOLA)
|
1714002069NRG24140620230120990
|
14/06/2023
|
Parwati
|
1714002069WL004444
|
Parwati
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
291
|
JAISINGHNAGAR
|
MP-14-002-069-002/179 (PATERIYATOLA)
|
1714002069NRG24140620230120989
|
14/06/2023
|
ramdaman
|
1714002069WL004444
|
ramdaman
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramdaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
JAISINGHNAGAR
|
MP-14-002-069-002/183 (PATERIYATOLA)
|
1714002069NRG24140620230120991
|
14/06/2023
|
Sunita
|
1714002069WL004444
|
Sunita
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
293
|
JAISINGHNAGAR
|
MP-14-002-069-002/221 (PATERIYATOLA)
|
1714002000NRG24140620230124736
|
14/06/2023
|
Munnibai
|
1714002WL004585
|
Munnibai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
294
|
JAISINGHNAGAR
|
MP-14-002-069-002/222 (PATERIYATOLA)
|
1714002069NRG24140620230120992
|
14/06/2023
|
Sukbariya
|
1714002069WL004444
|
Sukbariya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sukbariya
|
CENTRAL BANK OF INDIA(607115)
|
295
|
JAISINGHNAGAR
|
MP-14-002-069-002/39 (PATERIYATOLA)
|
1714002069NRG24140620230120994
|
14/06/2023
|
Munni
|
1714002069WL004444
|
Munni
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
296
|
JAISINGHNAGAR
|
MP-14-002-069-002/39 (PATERIYATOLA)
|
1714002069NRG24140620230120993
|
14/06/2023
|
Ramavtar Singh
|
1714002069WL004444
|
Ramavtar Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
RamavtarSingh
|
CENTRAL BANK OF INDIA(607115)
|
297
|
JAISINGHNAGAR
|
MP-14-002-069-002/40 (PATERIYATOLA)
|
1714002069NRG24140620230120995
|
14/06/2023
|
Bailu
|
1714002069WL004444
|
Bailu
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Bailu
|
CENTRAL BANK OF INDIA(607115)
|
298
|
JAISINGHNAGAR
|
MP-14-002-069-002/40 (PATERIYATOLA)
|
1714002069NRG24140620230120996
|
14/06/2023
|
Rajni Singh Gond
|
1714002069WL004444
|
Rajni Singh Gond
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
RajniSinghGond
|
STATE BANK OF INDIA(508548)
|
299
|
JAISINGHNAGAR
|
MP-14-002-069-002/43 (PATERIYATOLA)
|
1714002000NRG24140620230124737
|
14/06/2023
|
Sharda
|
1714002WL004585
|
Sharda
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
300
|
JAISINGHNAGAR
|
MP-14-002-069-002/43 (PATERIYATOLA)
|
1714002069NRG24140620230120997
|
14/06/2023
|
Shivkumar Mishra
|
1714002069WL004444
|
Shivkumar Mishra
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
ShivkumarMishra
|
CENTRAL BANK OF INDIA(607115)
|
301
|
JAISINGHNAGAR
|
MP-14-002-069-002/68 (PATERIYATOLA)
|
1714002069NRG24140620230120998
|
14/06/2023
|
CHANDRAWATI
|
1714002069WL004444
|
CHANDRAWATI
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
JAISINGHNAGAR
|
MP-14-002-069-002/77 (PATERIYATOLA)
|
1714002069NRG24140620230120999
|
14/06/2023
|
fulbai
|
1714002069WL004444
|
fulbai
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
17/06/2023
|
|
393278409
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
303
|
JAISINGHNAGAR
|
MP-14-002-069-002/79 (PATERIYATOLA)
|
1714002069NRG24140620230121000
|
14/06/2023
|
Dasodiya Yadav
|
1714002069WL004444
|
Dasodiya Yadav
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
17/06/2023
|
|
393278409
|
|
DasodiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
304
|
JAISINGHNAGAR
|
MP-14-002-069-002/84 (PATERIYATOLA)
|
1714002069NRG24140620230121001
|
14/06/2023
|
ramatiya
|
1714002069WL004444
|
ramatiya
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
305
|
JAISINGHNAGAR
|
MP-14-002-069-002/85 (PATERIYATOLA)
|
1714002069NRG24140620230121002
|
14/06/2023
|
Loli
|
1714002069WL004444
|
Loli
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
Loli
|
CENTRAL BANK OF INDIA(607115)
|
306
|
JAISINGHNAGAR
|
MP-14-002-069-003/17 (PATERIYATOLA)
|
1714002069NRG24140620230121003
|
14/06/2023
|
Gudiya
|
1714002069WL004444
|
Gudiya
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278409
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
307
|
JAISINGHNAGAR
|
MP-14-002-069-003/29-A (PATERIYATOLA)
|
1714002069NRG24140620230121004
|
14/06/2023
|
savitri
|
1714002069WL004444
|
savitri
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303662
|
303662
|
|
|
|
|
|
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-001-001/104 (JORA)
|
1714002000NRG24140620230124568
|
14/06/2023
|
Devaki
|
1714002WL004584
|
Devaki
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
309
|
JAISINGHNAGAR
|
MP-14-002-001-001/104 (JORA)
|
1714002000NRG24140620230124566
|
14/06/2023
|
Devaki
|
1714002WL004584
|
Devaki
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
310
|
JAISINGHNAGAR
|
MP-14-002-013-003/43 (BASOHARA)
|
1714002013NRG24140620230121413
|
14/06/2023
|
BELABAI
|
1714002013WL004463
|
BELABAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
311
|
JAISINGHNAGAR
|
MP-14-002-018-001/113 (BINAIKA)
|
1714002018NRG24140620230122588
|
14/06/2023
|
MUNNIBAI
|
1714002018WL004528
|
MUNNIBAI
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
312
|
JAISINGHNAGAR
|
MP-14-002-018-001/144 (BINAIKA)
|
1714002018NRG24140620230122590
|
14/06/2023
|
BUDIBAI
|
1714002018WL004528
|
BUDIBAI
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
BUDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
313
|
JAISINGHNAGAR
|
MP-14-002-018-001/30 (BINAIKA)
|
1714002018NRG24140620230122591
|
14/06/2023
|
MUNNI
|
1714002018WL004528
|
MUNNI
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
314
|
JAISINGHNAGAR
|
MP-14-002-018-001/34 (BINAIKA)
|
1714002018NRG24140620230122592
|
14/06/2023
|
SHUSHEELA
|
1714002018WL004528
|
SHUSHEELA
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
SHUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
315
|
JAISINGHNAGAR
|
MP-14-002-018-001/9 (BINAIKA)
|
1714002018NRG24140620230122593
|
14/06/2023
|
buddibai
|
1714002018WL004528
|
buddibai
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
buddibai
|
CENTRAL BANK OF INDIA(607115)
|
316
|
JAISINGHNAGAR
|
MP-14-002-018-002/112 (BINAIKA)
|
1714002018NRG24140620230122594
|
14/06/2023
|
BIHARILAL
|
1714002018WL004528
|
BIHARILAL
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
JAISINGHNAGAR
|
MP-14-002-018-002/112 (BINAIKA)
|
1714002018NRG24140620230122595
|
14/06/2023
|
bitti bai
|
1714002018WL004528
|
bitti bai
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
bittibai
|
CENTRAL BANK OF INDIA(607115)
|
318
|
JAISINGHNAGAR
|
MP-14-002-018-002/113 (BINAIKA)
|
1714002018NRG24140620230122596
|
14/06/2023
|
URMILA
|
1714002018WL004528
|
URMILA
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
319
|
JAISINGHNAGAR
|
MP-14-002-018-002/121 (BINAIKA)
|
1714002018NRG24140620230122597
|
14/06/2023
|
SUKWARIYA
|
1714002018WL004528
|
SUKWARIYA
|
00089
|
CBIN0283036
|
760
|
760
|
Processed
|
17/06/2023
|
|
393278409
|
|
SUKWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
320
|
JAISINGHNAGAR
|
MP-14-002-018-002/136 (BINAIKA)
|
1714002018NRG24140620230122598
|
14/06/2023
|
GAMLABAI
|
1714002018WL004528
|
GAMLABAI
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
GAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
321
|
JAISINGHNAGAR
|
MP-14-002-018-002/138-A (BINAIKA)
|
1714002018NRG24140620230122599
|
14/06/2023
|
SAKHUCHAND SINGH
|
1714002018WL004528
|
SAKHUCHAND SINGH
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
SAKHUCHANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
322
|
JAISINGHNAGAR
|
MP-14-002-018-002/138-B (BINAIKA)
|
1714002018NRG24140620230122601
|
14/06/2023
|
SAVITRI SINGH
|
1714002018WL004528
|
SAVITRI SINGH
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
SAVITRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
323
|
JAISINGHNAGAR
|
MP-14-002-018-002/138-B (BINAIKA)
|
1714002018NRG24140620230122600
|
14/06/2023
|
VISHAMBHAR SINGH
|
1714002018WL004528
|
VISHAMBHAR SINGH
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
VISHAMBHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
JAISINGHNAGAR
|
MP-14-002-018-002/55 (BINAIKA)
|
1714002018NRG24140620230122603
|
14/06/2023
|
MUNNI
|
1714002018WL004528
|
MUNNI
|
00089
|
CBIN0283036
|
570
|
570
|
Processed
|
17/06/2023
|
|
393278409
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
325
|
JAISINGHNAGAR
|
MP-14-002-018-002/56 (BINAIKA)
|
1714002018NRG24140620230122604
|
14/06/2023
|
Raju singh
|
1714002018WL004528
|
Raju singh
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rajusingh
|
STATE BANK OF INDIA(508548)
|
326
|
JAISINGHNAGAR
|
MP-14-002-018-002/57 (BINAIKA)
|
1714002018NRG24140620230122605
|
14/06/2023
|
MIRA
|
1714002018WL004528
|
MIRA
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
327
|
JAISINGHNAGAR
|
MP-14-002-018-002/76 (BINAIKA)
|
1714002018NRG24140620230122606
|
14/06/2023
|
Urmila Singh Gond
|
1714002018WL004528
|
Urmila Singh Gond
|
00089
|
CBIN0283036
|
570
|
570
|
Processed
|
17/06/2023
|
|
393278409
|
|
UrmilaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
328
|
JAISINGHNAGAR
|
MP-14-002-018-002/77 (BINAIKA)
|
1714002018NRG24140620230122607
|
14/06/2023
|
hanuman
|
1714002018WL004528
|
hanuman
|
00089
|
CBIN0283036
|
380
|
380
|
Processed
|
17/06/2023
|
|
393278409
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
329
|
JAISINGHNAGAR
|
MP-14-002-018-002/77 (BINAIKA)
|
1714002018NRG24140620230122608
|
14/06/2023
|
suneeta
|
1714002018WL004528
|
suneeta
|
00089
|
CBIN0283036
|
380
|
380
|
Processed
|
17/06/2023
|
|
393278409
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
330
|
JAISINGHNAGAR
|
MP-14-002-018-002/81 (BINAIKA)
|
1714002018NRG24140620230122609
|
14/06/2023
|
kiran
|
1714002018WL004528
|
kiran
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
17/06/2023
|
|
393278409
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
331
|
JAISINGHNAGAR
|
MP-14-002-036-001/70 (GHIAR)
|
1714002000NRG24140620230124527
|
14/06/2023
|
sushila singh
|
1714002WL004583
|
sushila singh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
sushilasingh
|
CENTRAL BANK OF INDIA(607115)
|
332
|
JAISINGHNAGAR
|
MP-14-002-036-003/34 (GHIAR)
|
1714002000NRG24140620230124543
|
14/06/2023
|
ramadhar singh gond
|
1714002WL004583
|
ramadhar singh gond
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramadharsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
333
|
JAISINGHNAGAR
|
MP-14-002-039-001/145 (GIRUIBADI)
|
1714002039NRG24140620230120838
|
14/06/2023
|
VISHVNATH
|
1714002039WL004441
|
VISHVNATH
|
00089
|
CBIN0283036
|
1836
|
1836
|
Processed
|
17/06/2023
|
|
393278409
|
|
VISHVNATH
|
STATE BANK OF INDIA(508548)
|
334
|
JAISINGHNAGAR
|
MP-14-002-039-001/147 (GIRUIBADI)
|
1714002039NRG24140620230120839
|
14/06/2023
|
MALTI
|
1714002039WL004441
|
MALTI
|
00089
|
CBIN0283036
|
2040
|
2040
|
Processed
|
17/06/2023
|
|
393278409
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
335
|
JAISINGHNAGAR
|
MP-14-002-039-001/262 (GIRUIBADI)
|
1714002039NRG24140620230120843
|
14/06/2023
|
KRISHANPAL KUSHVAHA
|
1714002039WL004441
|
KRISHANPAL KUSHVAHA
|
00089
|
CBIN0283036
|
2448
|
2448
|
Processed
|
17/06/2023
|
|
393278409
|
|
KRISHANPALKUSHVAHA
|
CENTRAL BANK OF INDIA(607115)
|
336
|
JAISINGHNAGAR
|
MP-14-002-039-001/344 (GIRUIBADI)
|
1714002039NRG24140620230120844
|
14/06/2023
|
RAMKHELAWAN
|
1714002039WL004441
|
RAMKHELAWAN
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
337
|
JAISINGHNAGAR
|
MP-14-002-039-001/76 (GIRUIBADI)
|
1714002039NRG24140620230120845
|
14/06/2023
|
NEELAM
|
1714002039WL004441
|
NEELAM
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278409
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
338
|
JAISINGHNAGAR
|
MP-14-002-039-001/90 (GIRUIBADI)
|
1714002039NRG24140620230120846
|
14/06/2023
|
GALLI
|
1714002039WL004441
|
GALLI
|
00089
|
CBIN0283036
|
1836
|
1836
|
Processed
|
17/06/2023
|
|
393278409
|
|
GALLI
|
CENTRAL BANK OF INDIA(607115)
|
339
|
JAISINGHNAGAR
|
MP-14-002-085-001/178 (THENGARAHA)
|
1714002085NRG24140620230121299
|
14/06/2023
|
gita
|
1714002085WL004461
|
gita
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278409
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
340
|
JAISINGHNAGAR
|
MP-14-002-085-001/438 (THENGARAHA)
|
1714002085NRG24140620230121300
|
14/06/2023
|
lila urf premiya
|
1714002085WL004461
|
lila urf premiya
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278409
|
|
lilaurfpremiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44582
|
44582
|
|
|
|
|
|
|
|
341
|
JAISINGHNAGAR
|
MP-14-002-038-001/127 (GIRUI KHURD)
|
1714002038NRG24130620230120765
|
14/06/2023
|
rambadan singh
|
1714002038WL004432
|
rambadan singh
|
00415
|
SBIN0000468
|
800
|
800
|
Processed
|
17/06/2023
|
|
393278409
|
|
rambadansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
342
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-B (GIRUI KHURD)
|
1714002038NRG24130620230120801
|
14/06/2023
|
Gauri
|
1714002038WL004432
|
Gauri
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
Gauri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
343
|
JAISINGHNAGAR
|
MP-14-002-001-002/102 (JORA)
|
1714002000NRG24140620230124619
|
14/06/2023
|
mamta
|
1714002WL004584
|
mamta
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
344
|
JAISINGHNAGAR
|
MP-14-002-001-002/111 (JORA)
|
1714002000NRG24140620230124629
|
14/06/2023
|
keshkali
|
1714002WL004584
|
keshkali
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
345
|
JAISINGHNAGAR
|
MP-14-002-001-002/111 (JORA)
|
1714002000NRG24140620230124627
|
14/06/2023
|
keshkali
|
1714002WL004584
|
keshkali
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
346
|
JAISINGHNAGAR
|
MP-14-002-005-002/1-B (BALODI WEST.)
|
1714002000NRG24140620230124470
|
14/06/2023
|
punam
|
1714002WL004580
|
punam
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278409
|
|
punam
|
STATE BANK OF INDIA(508548)
|
347
|
JAISINGHNAGAR
|
MP-14-002-005-002/1-B (BALODI WEST.)
|
1714002000NRG24140620230124469
|
14/06/2023
|
rakesh
|
1714002WL004580
|
rakesh
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278409
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
348
|
JAISINGHNAGAR
|
MP-14-002-007-001/105 (BANSA)
|
1714002007NRG24140620230122860
|
14/06/2023
|
babbu
|
1714002007WL004532
|
babbu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
349
|
JAISINGHNAGAR
|
MP-14-002-007-001/114 (BANSA)
|
1714002007NRG24140620230122861
|
14/06/2023
|
meera
|
1714002007WL004532
|
meera
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
meera
|
STATE BANK OF INDIA(508548)
|
350
|
JAISINGHNAGAR
|
MP-14-002-007-001/114 (BANSA)
|
1714002007NRG24140620230122862
|
14/06/2023
|
rajendra
|
1714002007WL004532
|
rajendra
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
351
|
JAISINGHNAGAR
|
MP-14-002-007-001/115 (BANSA)
|
1714002007NRG24140620230122864
|
14/06/2023
|
Chotelal
|
1714002007WL004532
|
Chotelal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
JAISINGHNAGAR
|
MP-14-002-007-001/115 (BANSA)
|
1714002007NRG24140620230122865
|
14/06/2023
|
jaymatiya bai
|
1714002007WL004532
|
jaymatiya bai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
jaymatiyabai
|
STATE BANK OF INDIA(508548)
|
353
|
JAISINGHNAGAR
|
MP-14-002-007-001/142 (BANSA)
|
1714002007NRG24140620230122866
|
14/06/2023
|
siyabai
|
1714002007WL004532
|
siyabai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
354
|
JAISINGHNAGAR
|
MP-14-002-007-001/170 (BANSA)
|
1714002007NRG24140620230122867
|
14/06/2023
|
bullu
|
1714002007WL004532
|
bullu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
355
|
JAISINGHNAGAR
|
MP-14-002-007-001/18 (BANSA)
|
1714002007NRG24140620230122870
|
14/06/2023
|
shakuntala
|
1714002007WL004532
|
shakuntala
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
356
|
JAISINGHNAGAR
|
MP-14-002-007-001/184 (BANSA)
|
1714002007NRG24140620230122871
|
14/06/2023
|
premkli
|
1714002007WL004532
|
premkli
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
17/06/2023
|
|
393278409
|
|
premkli
|
STATE BANK OF INDIA(508548)
|
357
|
JAISINGHNAGAR
|
MP-14-002-007-001/255 (BANSA)
|
1714002007NRG24140620230122872
|
14/06/2023
|
budhsen
|
1714002007WL004532
|
budhsen
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
358
|
JAISINGHNAGAR
|
MP-14-002-007-001/30 (BANSA)
|
1714002007NRG24140620230122873
|
14/06/2023
|
chetram
|
1714002007WL004532
|
chetram
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
359
|
JAISINGHNAGAR
|
MP-14-002-007-001/30 (BANSA)
|
1714002007NRG24140620230122874
|
14/06/2023
|
sunti
|
1714002007WL004532
|
sunti
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
sunti
|
STATE BANK OF INDIA(508548)
|
360
|
JAISINGHNAGAR
|
MP-14-002-007-001/327 (BANSA)
|
1714002007NRG24140620230122875
|
14/06/2023
|
sundar
|
1714002007WL004532
|
sundar
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
361
|
JAISINGHNAGAR
|
MP-14-002-007-001/45 (BANSA)
|
1714002007NRG24140620230122877
|
14/06/2023
|
shanti
|
1714002007WL004532
|
shanti
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
362
|
JAISINGHNAGAR
|
MP-14-002-007-001/472 (BANSA)
|
1714002007NRG24140620230122878
|
14/06/2023
|
Divya
|
1714002007WL004532
|
Divya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
363
|
JAISINGHNAGAR
|
MP-14-002-007-001/473 (BANSA)
|
1714002007NRG24140620230122879
|
14/06/2023
|
Abhishek
|
1714002007WL004532
|
Abhishek
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
364
|
JAISINGHNAGAR
|
MP-14-002-008-001/259-A (BANSUKALI)
|
1714002000NRG24140620230124501
|
14/06/2023
|
gudiya
|
1714002WL004581
|
gudiya
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
365
|
JAISINGHNAGAR
|
MP-14-002-013-001/10 (BASOHARA)
|
1714002013NRG24140620230121344
|
14/06/2023
|
RANJAN BAI
|
1714002013WL004463
|
RANJAN BAI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
RANJANBAI
|
STATE BANK OF INDIA(508548)
|
366
|
JAISINGHNAGAR
|
MP-14-002-013-001/114 (BASOHARA)
|
1714002013NRG24140620230121345
|
14/06/2023
|
Meena singh
|
1714002013WL004463
|
Meena singh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
Meenasingh
|
STATE BANK OF INDIA(508548)
|
367
|
JAISINGHNAGAR
|
MP-14-002-013-001/116 (BASOHARA)
|
1714002013NRG24140620230121346
|
14/06/2023
|
kamta
|
1714002013WL004463
|
kamta
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393278409
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
368
|
JAISINGHNAGAR
|
MP-14-002-013-001/14-A (BASOHARA)
|
1714002013NRG24140620230121347
|
14/06/2023
|
PREMBAI
|
1714002013WL004463
|
PREMBAI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
369
|
JAISINGHNAGAR
|
MP-14-002-013-001/173 (BASOHARA)
|
1714002013NRG24140620230121349
|
14/06/2023
|
ramnath
|
1714002013WL004463
|
ramnath
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
370
|
JAISINGHNAGAR
|
MP-14-002-013-001/173 (BASOHARA)
|
1714002013NRG24140620230121350
|
14/06/2023
|
RAMPEYARE
|
1714002013WL004463
|
RAMPEYARE
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMPEYARE
|
STATE BANK OF INDIA(508548)
|
371
|
JAISINGHNAGAR
|
MP-14-002-013-001/20 (BASOHARA)
|
1714002013NRG24140620230121352
|
14/06/2023
|
rambadan
|
1714002013WL004463
|
rambadan
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
rambadan
|
STATE BANK OF INDIA(508548)
|
372
|
JAISINGHNAGAR
|
MP-14-002-013-001/20 (BASOHARA)
|
1714002013NRG24140620230121353
|
14/06/2023
|
vimla
|
1714002013WL004463
|
vimla
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
373
|
JAISINGHNAGAR
|
MP-14-002-013-001/21 (BASOHARA)
|
1714002013NRG24140620230121354
|
14/06/2023
|
BUDALI
|
1714002013WL004463
|
BUDALI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
BUDALI
|
STATE BANK OF INDIA(508548)
|
374
|
JAISINGHNAGAR
|
MP-14-002-013-001/21 (BASOHARA)
|
1714002013NRG24140620230121355
|
14/06/2023
|
GEETA
|
1714002013WL004463
|
GEETA
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
375
|
JAISINGHNAGAR
|
MP-14-002-013-001/27 (BASOHARA)
|
1714002013NRG24140620230121356
|
14/06/2023
|
SUNITA
|
1714002013WL004463
|
SUNITA
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
376
|
JAISINGHNAGAR
|
MP-14-002-013-001/33 (BASOHARA)
|
1714002013NRG24140620230121358
|
14/06/2023
|
PUSPABAI
|
1714002013WL004463
|
PUSPABAI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
377
|
JAISINGHNAGAR
|
MP-14-002-013-001/33 (BASOHARA)
|
1714002013NRG24140620230121357
|
14/06/2023
|
SITARAM
|
1714002013WL004463
|
SITARAM
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
378
|
JAISINGHNAGAR
|
MP-14-002-013-001/38-B (BASOHARA)
|
1714002013NRG24140620230121359
|
14/06/2023
|
susila
|
1714002013WL004463
|
susila
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393278409
|
|
susila
|
STATE BANK OF INDIA(508548)
|
379
|
JAISINGHNAGAR
|
MP-14-002-013-001/39 (BASOHARA)
|
1714002013NRG24140620230121361
|
14/06/2023
|
MUNNIBAI
|
1714002013WL004463
|
MUNNIBAI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
380
|
JAISINGHNAGAR
|
MP-14-002-013-001/39 (BASOHARA)
|
1714002013NRG24140620230121360
|
14/06/2023
|
ramkripal singh
|
1714002013WL004463
|
ramkripal singh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramkripalsingh
|
STATE BANK OF INDIA(508548)
|
381
|
JAISINGHNAGAR
|
MP-14-002-013-001/4 (BASOHARA)
|
1714002013NRG24140620230121362
|
14/06/2023
|
NANBAI
|
1714002013WL004463
|
NANBAI
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
17/06/2023
|
|
393278409
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
382
|
JAISINGHNAGAR
|
MP-14-002-013-001/40 (BASOHARA)
|
1714002013NRG24140620230121363
|
14/06/2023
|
KAMLABAI
|
1714002013WL004463
|
KAMLABAI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
383
|
JAISINGHNAGAR
|
MP-14-002-013-001/44 (BASOHARA)
|
1714002013NRG24140620230121364
|
14/06/2023
|
phoolmati
|
1714002013WL004463
|
phoolmati
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
384
|
JAISINGHNAGAR
|
MP-14-002-013-001/44 (BASOHARA)
|
1714002013NRG24140620230121365
|
14/06/2023
|
viddu singh
|
1714002013WL004463
|
viddu singh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
viddusingh
|
STATE BANK OF INDIA(508548)
|
385
|
JAISINGHNAGAR
|
MP-14-002-013-001/56 (BASOHARA)
|
1714002013NRG24140620230121366
|
14/06/2023
|
nirasa
|
1714002013WL004463
|
nirasa
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
nirasa
|
STATE BANK OF INDIA(508548)
|
386
|
JAISINGHNAGAR
|
MP-14-002-013-001/60 (BASOHARA)
|
1714002013NRG24140620230121367
|
14/06/2023
|
RAMPIYARE
|
1714002013WL004463
|
RAMPIYARE
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMPIYARE
|
STATE BANK OF INDIA(508548)
|
387
|
JAISINGHNAGAR
|
MP-14-002-013-001/8 (BASOHARA)
|
1714002013NRG24140620230121368
|
14/06/2023
|
phoolbai
|
1714002013WL004463
|
phoolbai
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
388
|
JAISINGHNAGAR
|
MP-14-002-013-001/92 (BASOHARA)
|
1714002013NRG24140620230121369
|
14/06/2023
|
devsaran
|
1714002013WL004463
|
devsaran
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
devsaran
|
STATE BANK OF INDIA(508548)
|
389
|
JAISINGHNAGAR
|
MP-14-002-013-001/92-A (BASOHARA)
|
1714002013NRG24140620230121370
|
14/06/2023
|
Chhotelal singh
|
1714002013WL004463
|
Chhotelal singh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
Chhotelalsingh
|
STATE BANK OF INDIA(508548)
|
390
|
JAISINGHNAGAR
|
MP-14-002-013-001/98 (BASOHARA)
|
1714002013NRG24140620230121372
|
14/06/2023
|
KUSHUMBAI
|
1714002013WL004463
|
KUSHUMBAI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
391
|
JAISINGHNAGAR
|
MP-14-002-013-001/98 (BASOHARA)
|
1714002013NRG24140620230121371
|
14/06/2023
|
RAMGAREEB
|
1714002013WL004463
|
RAMGAREEB
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMGAREEB
|
STATE BANK OF INDIA(508548)
|
392
|
JAISINGHNAGAR
|
MP-14-002-013-002/13 (BASOHARA)
|
1714002013NRG24140620230121374
|
14/06/2023
|
FOOLBAI
|
1714002013WL004463
|
FOOLBAI
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
393
|
JAISINGHNAGAR
|
MP-14-002-013-002/13 (BASOHARA)
|
1714002013NRG24140620230121373
|
14/06/2023
|
MAYABAI
|
1714002013WL004463
|
MAYABAI
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
394
|
JAISINGHNAGAR
|
MP-14-002-013-002/14-B (BASOHARA)
|
1714002013NRG24140620230121376
|
14/06/2023
|
naanbai
|
1714002013WL004463
|
naanbai
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
naanbai
|
STATE BANK OF INDIA(508548)
|
395
|
JAISINGHNAGAR
|
MP-14-002-013-002/14-B (BASOHARA)
|
1714002013NRG24140620230121375
|
14/06/2023
|
ramvinod
|
1714002013WL004463
|
ramvinod
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramvinod
|
STATE BANK OF INDIA(508548)
|
396
|
JAISINGHNAGAR
|
MP-14-002-013-002/25 (BASOHARA)
|
1714002013NRG24140620230121377
|
14/06/2023
|
mastram
|
1714002013WL004463
|
mastram
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
397
|
JAISINGHNAGAR
|
MP-14-002-013-002/29 (BASOHARA)
|
1714002013NRG24140620230121378
|
14/06/2023
|
prembai
|
1714002013WL004463
|
prembai
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393278409
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
398
|
JAISINGHNAGAR
|
MP-14-002-013-002/3 (BASOHARA)
|
1714002013NRG24140620230121379
|
14/06/2023
|
RAMSAHAI
|
1714002013WL004463
|
RAMSAHAI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMSAHAI
|
STATE BANK OF INDIA(508548)
|
399
|
JAISINGHNAGAR
|
MP-14-002-013-002/3 (BASOHARA)
|
1714002013NRG24140620230121380
|
14/06/2023
|
SUSHILA
|
1714002013WL004463
|
SUSHILA
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
400
|
JAISINGHNAGAR
|
MP-14-002-013-002/31 (BASOHARA)
|
1714002013NRG24140620230121381
|
14/06/2023
|
MUNNA
|
1714002013WL004463
|
MUNNA
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
401
|
JAISINGHNAGAR
|
MP-14-002-013-002/33 (BASOHARA)
|
1714002013NRG24140620230121382
|
14/06/2023
|
MOLE
|
1714002013WL004463
|
MOLE
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
MOLE
|
STATE BANK OF INDIA(508548)
|
402
|
JAISINGHNAGAR
|
MP-14-002-013-002/33 (BASOHARA)
|
1714002013NRG24140620230121383
|
14/06/2023
|
sukhmanti
|
1714002013WL004463
|
sukhmanti
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
403
|
JAISINGHNAGAR
|
MP-14-002-013-002/44 (BASOHARA)
|
1714002013NRG24140620230121384
|
14/06/2023
|
ramsaran
|
1714002013WL004463
|
ramsaran
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
404
|
JAISINGHNAGAR
|
MP-14-002-013-002/48 (BASOHARA)
|
1714002013NRG24140620230121386
|
14/06/2023
|
BIHARI
|
1714002013WL004463
|
BIHARI
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
405
|
JAISINGHNAGAR
|
MP-14-002-013-002/53 (BASOHARA)
|
1714002013NRG24140620230121387
|
14/06/2023
|
mamta
|
1714002013WL004463
|
mamta
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
406
|
JAISINGHNAGAR
|
MP-14-002-013-002/57 (BASOHARA)
|
1714002013NRG24140620230121388
|
14/06/2023
|
rani
|
1714002013WL004463
|
rani
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
rani
|
STATE BANK OF INDIA(508548)
|
407
|
JAISINGHNAGAR
|
MP-14-002-013-002/59 (BASOHARA)
|
1714002013NRG24140620230121389
|
14/06/2023
|
MAYABATI
|
1714002013WL004463
|
MAYABATI
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
MAYABATI
|
STATE BANK OF INDIA(508548)
|
408
|
JAISINGHNAGAR
|
MP-14-002-013-002/63 (BASOHARA)
|
1714002013NRG24140620230121391
|
14/06/2023
|
hariprasad gond
|
1714002013WL004463
|
hariprasad gond
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
hariprasadgond
|
STATE BANK OF INDIA(508548)
|
409
|
JAISINGHNAGAR
|
MP-14-002-013-002/63 (BASOHARA)
|
1714002013NRG24140620230121392
|
14/06/2023
|
HIRIYABAI gond
|
1714002013WL004463
|
HIRIYABAI gond
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
HIRIYABAIgond
|
STATE BANK OF INDIA(508548)
|
410
|
JAISINGHNAGAR
|
MP-14-002-013-002/63 (BASOHARA)
|
1714002013NRG24140620230121390
|
14/06/2023
|
man singh
|
1714002013WL004463
|
man singh
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
mansingh
|
AXIS BANK(607153)
|
411
|
JAISINGHNAGAR
|
MP-14-002-013-003/10 (BASOHARA)
|
1714002013NRG24140620230121393
|
14/06/2023
|
RAJESH gond
|
1714002013WL004463
|
RAJESH gond
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAJESHgond
|
STATE BANK OF INDIA(508548)
|
412
|
JAISINGHNAGAR
|
MP-14-002-013-003/18 (BASOHARA)
|
1714002013NRG24140620230121397
|
14/06/2023
|
baghwati gond
|
1714002013WL004463
|
baghwati gond
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
baghwatigond
|
STATE BANK OF INDIA(508548)
|
413
|
JAISINGHNAGAR
|
MP-14-002-013-003/18 (BASOHARA)
|
1714002013NRG24140620230121396
|
14/06/2023
|
jamuna
|
1714002013WL004463
|
jamuna
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
414
|
JAISINGHNAGAR
|
MP-14-002-013-003/21 (BASOHARA)
|
1714002013NRG24140620230121399
|
14/06/2023
|
sanjay and sukhsen
|
1714002013WL004463
|
sanjay and sukhsen
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
sanjayandsukhsen
|
STATE BANK OF INDIA(508548)
|
415
|
JAISINGHNAGAR
|
MP-14-002-013-003/22 (BASOHARA)
|
1714002013NRG24140620230121400
|
14/06/2023
|
Savita
|
1714002013WL004463
|
Savita
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
416
|
JAISINGHNAGAR
|
MP-14-002-013-003/23 (BASOHARA)
|
1714002013NRG24140620230121401
|
14/06/2023
|
SHYAMKALI
|
1714002013WL004463
|
SHYAMKALI
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
417
|
JAISINGHNAGAR
|
MP-14-002-013-003/30 (BASOHARA)
|
1714002013NRG24140620230121404
|
14/06/2023
|
brijesh
|
1714002013WL004463
|
brijesh
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
17/06/2023
|
|
393278409
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
418
|
JAISINGHNAGAR
|
MP-14-002-013-003/34 (BASOHARA)
|
1714002013NRG24140620230121405
|
14/06/2023
|
PREMBAI
|
1714002013WL004463
|
PREMBAI
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
17/06/2023
|
|
393278409
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
419
|
JAISINGHNAGAR
|
MP-14-002-013-003/35 (BASOHARA)
|
1714002013NRG24140620230121406
|
14/06/2023
|
sobnath
|
1714002013WL004463
|
sobnath
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
17/06/2023
|
|
393278409
|
|
sobnath
|
STATE BANK OF INDIA(508548)
|
420
|
JAISINGHNAGAR
|
MP-14-002-013-003/36 (BASOHARA)
|
1714002013NRG24140620230121407
|
14/06/2023
|
kamlesh singh gond
|
1714002013WL004463
|
kamlesh singh gond
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393278409
|
|
kamleshsinghgond
|
STATE BANK OF INDIA(508548)
|
421
|
JAISINGHNAGAR
|
MP-14-002-013-003/38 (BASOHARA)
|
1714002013NRG24140620230121408
|
14/06/2023
|
INDRBATI
|
1714002013WL004463
|
INDRBATI
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
INDRBATI
|
STATE BANK OF INDIA(508548)
|
422
|
JAISINGHNAGAR
|
MP-14-002-013-003/40 (BASOHARA)
|
1714002013NRG24140620230121409
|
14/06/2023
|
lalita
|
1714002013WL004463
|
lalita
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
423
|
JAISINGHNAGAR
|
MP-14-002-013-003/40 (BASOHARA)
|
1714002013NRG24140620230121410
|
14/06/2023
|
Saroj singh gond
|
1714002013WL004463
|
Saroj singh gond
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sarojsinghgond
|
STATE BANK OF INDIA(508548)
|
424
|
JAISINGHNAGAR
|
MP-14-002-013-003/41 (BASOHARA)
|
1714002013NRG24140620230121411
|
14/06/2023
|
savita singh
|
1714002013WL004463
|
savita singh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
425
|
JAISINGHNAGAR
|
MP-14-002-013-003/42 (BASOHARA)
|
1714002013NRG24140620230121412
|
14/06/2023
|
Surata singh gond
|
1714002013WL004463
|
Surata singh gond
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
Suratasinghgond
|
STATE BANK OF INDIA(508548)
|
426
|
JAISINGHNAGAR
|
MP-14-002-013-003/45-A (BASOHARA)
|
1714002013NRG24140620230121414
|
14/06/2023
|
sarman singh
|
1714002013WL004463
|
sarman singh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
sarmansingh
|
STATE BANK OF INDIA(508548)
|
427
|
JAISINGHNAGAR
|
MP-14-002-013-003/47 (BASOHARA)
|
1714002013NRG24140620230121415
|
14/06/2023
|
saroj
|
1714002013WL004463
|
saroj
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
428
|
JAISINGHNAGAR
|
MP-14-002-013-003/50 (BASOHARA)
|
1714002013NRG24140620230121416
|
14/06/2023
|
SUGREEV singh
|
1714002013WL004463
|
SUGREEV singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393278409
|
|
SUGREEVsingh
|
STATE BANK OF INDIA(508548)
|
429
|
JAISINGHNAGAR
|
MP-14-002-013-003/53 (BASOHARA)
|
1714002013NRG24140620230121417
|
14/06/2023
|
URMILA
|
1714002013WL004463
|
URMILA
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
17/06/2023
|
|
393278409
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
430
|
JAISINGHNAGAR
|
MP-14-002-013-003/57 (BASOHARA)
|
1714002013NRG24140620230121419
|
14/06/2023
|
savita
|
1714002013WL004463
|
savita
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
savita
|
STATE BANK OF INDIA(508548)
|
431
|
JAISINGHNAGAR
|
MP-14-002-036-001/109 (GHIAR)
|
1714002000NRG24140620230124522
|
14/06/2023
|
MAHESH SINGH
|
1714002WL004583
|
MAHESH SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
432
|
JAISINGHNAGAR
|
MP-14-002-036-001/22 (GHIAR)
|
1714002000NRG24140620230124523
|
14/06/2023
|
RAJU SINGH
|
1714002WL004583
|
RAJU SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
433
|
JAISINGHNAGAR
|
MP-14-002-036-001/44 (GHIAR)
|
1714002000NRG24140620230124525
|
14/06/2023
|
SANTKUMARI SINGH
|
1714002WL004583
|
SANTKUMARI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
SANTKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
434
|
JAISINGHNAGAR
|
MP-14-002-036-001/44 (GHIAR)
|
1714002000NRG24140620230124524
|
14/06/2023
|
UMESH SINGH
|
1714002WL004583
|
UMESH SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
UMESHSINGH
|
STATE BANK OF INDIA(508548)
|
435
|
JAISINGHNAGAR
|
MP-14-002-036-001/50 (GHIAR)
|
1714002000NRG24140620230124526
|
14/06/2023
|
PRADEEP SINGH
|
1714002WL004583
|
PRADEEP SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
PRADEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
JAISINGHNAGAR
|
MP-14-002-036-001/72 (GHIAR)
|
1714002000NRG24140620230124528
|
14/06/2023
|
anita singh
|
1714002WL004583
|
anita singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
anitasingh
|
STATE BANK OF INDIA(508548)
|
437
|
JAISINGHNAGAR
|
MP-14-002-036-001/78 (GHIAR)
|
1714002000NRG24140620230124529
|
14/06/2023
|
TEEKAM SINGH
|
1714002WL004583
|
TEEKAM SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
TEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
438
|
JAISINGHNAGAR
|
MP-14-002-036-001/79-C (GHIAR)
|
1714002000NRG24140620230124531
|
14/06/2023
|
RANNU BAI
|
1714002WL004583
|
RANNU BAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
RANNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
JAISINGHNAGAR
|
MP-14-002-036-001/92-A (GHIAR)
|
1714002000NRG24140620230124532
|
14/06/2023
|
VIRENDRA SINGH
|
1714002WL004583
|
VIRENDRA SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
440
|
JAISINGHNAGAR
|
MP-14-002-036-003/13 (GHIAR)
|
1714002000NRG24140620230124533
|
14/06/2023
|
GOPAL SINGH
|
1714002WL004583
|
GOPAL SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
441
|
JAISINGHNAGAR
|
MP-14-002-036-003/14 (GHIAR)
|
1714002000NRG24140620230124534
|
14/06/2023
|
AWADHRAJ SINGH
|
1714002WL004583
|
AWADHRAJ SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
17/06/2023
|
|
393278409
|
|
AWADHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
442
|
JAISINGHNAGAR
|
MP-14-002-036-003/17 (GHIAR)
|
1714002000NRG24140620230124535
|
14/06/2023
|
ASHA
|
1714002WL004583
|
ASHA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
443
|
JAISINGHNAGAR
|
MP-14-002-036-003/19 (GHIAR)
|
1714002000NRG24140620230124536
|
14/06/2023
|
KUSUM SINGH
|
1714002WL004583
|
KUSUM SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
KUSUMSINGH
|
STATE BANK OF INDIA(508548)
|
444
|
JAISINGHNAGAR
|
MP-14-002-036-003/2 (GHIAR)
|
1714002000NRG24140620230124537
|
14/06/2023
|
NANBAI SINGH
|
1714002WL004583
|
NANBAI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
NANBAISINGH
|
STATE BANK OF INDIA(508548)
|
445
|
JAISINGHNAGAR
|
MP-14-002-036-003/21 (GHIAR)
|
1714002000NRG24140620230124538
|
14/06/2023
|
mahendra singh gond
|
1714002WL004583
|
mahendra singh gond
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
mahendrasinghgond
|
STATE BANK OF INDIA(508548)
|
446
|
JAISINGHNAGAR
|
MP-14-002-036-003/23 (GHIAR)
|
1714002000NRG24140620230124539
|
14/06/2023
|
KULDEEP SINGH
|
1714002WL004583
|
KULDEEP SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
KULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
447
|
JAISINGHNAGAR
|
MP-14-002-036-003/25 (GHIAR)
|
1714002000NRG24140620230124540
|
14/06/2023
|
ramratan
|
1714002WL004583
|
ramratan
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
448
|
JAISINGHNAGAR
|
MP-14-002-036-003/30 (GHIAR)
|
1714002000NRG24140620230124541
|
14/06/2023
|
ARTI SINGH
|
1714002WL004583
|
ARTI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
ARTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
JAISINGHNAGAR
|
MP-14-002-036-003/31 (GHIAR)
|
1714002000NRG24140620230124542
|
14/06/2023
|
ACHCHHELAL SINGH
|
1714002WL004583
|
ACHCHHELAL SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
ACHCHHELALSINGH
|
STATE BANK OF INDIA(508548)
|
450
|
JAISINGHNAGAR
|
MP-14-002-036-003/35 (GHIAR)
|
1714002000NRG24140620230124545
|
14/06/2023
|
radha singh
|
1714002WL004583
|
radha singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393278409
|
|
radhasingh
|
STATE BANK OF INDIA(508548)
|
451
|
JAISINGHNAGAR
|
MP-14-002-036-003/37 (GHIAR)
|
1714002000NRG24140620230124547
|
14/06/2023
|
MEENA SINGH
|
1714002WL004583
|
MEENA SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
452
|
JAISINGHNAGAR
|
MP-14-002-036-003/37 (GHIAR)
|
1714002000NRG24140620230124546
|
14/06/2023
|
saroj singh
|
1714002WL004583
|
saroj singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
sarojsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
JAISINGHNAGAR
|
MP-14-002-036-003/38 (GHIAR)
|
1714002000NRG24140620230124548
|
14/06/2023
|
SUNEETA SINGH
|
1714002WL004583
|
SUNEETA SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
SUNEETASINGH
|
STATE BANK OF INDIA(508548)
|
454
|
JAISINGHNAGAR
|
MP-14-002-036-003/4 (GHIAR)
|
1714002000NRG24140620230124550
|
14/06/2023
|
munni
|
1714002WL004583
|
munni
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
munni
|
STATE BANK OF INDIA(508548)
|
455
|
JAISINGHNAGAR
|
MP-14-002-036-003/4 (GHIAR)
|
1714002000NRG24140620230124549
|
14/06/2023
|
NARENDRA
|
1714002WL004583
|
NARENDRA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
456
|
JAISINGHNAGAR
|
MP-14-002-036-003/40 (GHIAR)
|
1714002000NRG24140620230124552
|
14/06/2023
|
BELAKALI SINGH
|
1714002WL004583
|
BELAKALI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
BELAKALISINGH
|
STATE BANK OF INDIA(508548)
|
457
|
JAISINGHNAGAR
|
MP-14-002-036-003/40 (GHIAR)
|
1714002000NRG24140620230124551
|
14/06/2023
|
RANJEET SINGH
|
1714002WL004583
|
RANJEET SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
458
|
JAISINGHNAGAR
|
MP-14-002-036-003/40-A (GHIAR)
|
1714002000NRG24140620230124553
|
14/06/2023
|
SHYAMBAI SINGH
|
1714002WL004583
|
SHYAMBAI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
SHYAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
459
|
JAISINGHNAGAR
|
MP-14-002-036-003/42 (GHIAR)
|
1714002000NRG24140620230124555
|
14/06/2023
|
PREMDAS SINGH
|
1714002WL004583
|
PREMDAS SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
PREMDASSINGH
|
STATE BANK OF INDIA(508548)
|
460
|
JAISINGHNAGAR
|
MP-14-002-036-003/45 (GHIAR)
|
1714002000NRG24140620230124556
|
14/06/2023
|
ENDLAL SINGH
|
1714002WL004583
|
ENDLAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
ENDLALSINGH
|
STATE BANK OF INDIA(508548)
|
461
|
JAISINGHNAGAR
|
MP-14-002-036-003/49 (GHIAR)
|
1714002000NRG24140620230124559
|
14/06/2023
|
Rajesh singh gond
|
1714002WL004583
|
Rajesh singh gond
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rajeshsinghgond
|
STATE BANK OF INDIA(508548)
|
462
|
JAISINGHNAGAR
|
MP-14-002-036-003/49 (GHIAR)
|
1714002000NRG24140620230124558
|
14/06/2023
|
SAKUNTLA SINGH
|
1714002WL004583
|
SAKUNTLA SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
SAKUNTLASINGH
|
STATE BANK OF INDIA(508548)
|
463
|
JAISINGHNAGAR
|
MP-14-002-036-003/52 (GHIAR)
|
1714002000NRG24140620230124560
|
14/06/2023
|
VIJAY SINGH
|
1714002WL004583
|
VIJAY SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
464
|
JAISINGHNAGAR
|
MP-14-002-036-003/53 (GHIAR)
|
1714002000NRG24140620230124561
|
14/06/2023
|
GYAN SINGH
|
1714002WL004583
|
GYAN SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
465
|
JAISINGHNAGAR
|
MP-14-002-036-003/6 (GHIAR)
|
1714002000NRG24140620230124562
|
14/06/2023
|
DARMDAS SINGH
|
1714002WL004583
|
DARMDAS SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
DARMDASSINGH
|
STATE BANK OF INDIA(508548)
|
466
|
JAISINGHNAGAR
|
MP-14-002-036-003/6 (GHIAR)
|
1714002000NRG24140620230124563
|
14/06/2023
|
NAUROJEE BAI
|
1714002WL004583
|
NAUROJEE BAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
NAUROJEEBAI
|
STATE BANK OF INDIA(508548)
|
467
|
JAISINGHNAGAR
|
MP-14-002-038-001/102-A (GIRUI KHURD)
|
1714002038NRG24130620230120763
|
14/06/2023
|
Ram Sundar Singh
|
1714002038WL004432
|
Ram Sundar Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
RamSundarSingh
|
STATE BANK OF INDIA(508548)
|
468
|
JAISINGHNAGAR
|
MP-14-002-038-001/43 (GIRUI KHURD)
|
1714002038NRG24130620230120774
|
14/06/2023
|
Vikash Kumar Patel
|
1714002038WL004432
|
Vikash Kumar Patel
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
VikashKumarPatel
|
UNION BANK OF INDIA(508500)
|
469
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-B (GIRUI KHURD)
|
1714002038NRG24130620230120800
|
14/06/2023
|
Ram Suil
|
1714002038WL004432
|
Ram Suil
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
RamSuil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
470
|
JAISINGHNAGAR
|
MP-14-002-038-003/49 (GIRUI KHURD)
|
1714002038NRG24130620230120822
|
14/06/2023
|
Sitakali Singh
|
1714002038WL004432
|
Sitakali Singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393278409
|
|
SitakaliSingh
|
STATE BANK OF INDIA(508548)
|
471
|
JAISINGHNAGAR
|
MP-14-002-042-001/106 (JAGDA)
|
1714002042NRG24140620230121160
|
14/06/2023
|
ashok
|
1714002042WL004448
|
ashok
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278409
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
472
|
JAISINGHNAGAR
|
MP-14-002-042-001/106 (JAGDA)
|
1714002042NRG24140620230121161
|
14/06/2023
|
belabai
|
1714002042WL004448
|
belabai
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278409
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
473
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-A (JAGDA)
|
1714002042NRG24140620230121163
|
14/06/2023
|
anil yadav
|
1714002042WL004448
|
anil yadav
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278409
|
|
anilyadav
|
STATE BANK OF INDIA(508548)
|
474
|
JAISINGHNAGAR
|
MP-14-002-042-001/90 (JAGDA)
|
1714002042NRG24140620230121165
|
14/06/2023
|
CHAITI BAI
|
1714002042WL004448
|
CHAITI BAI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278409
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
475
|
JAISINGHNAGAR
|
MP-14-002-042-002/1 (JAGDA)
|
1714002042NRG24140620230121172
|
14/06/2023
|
lalman shingh
|
1714002042WL004449
|
lalman shingh
|
00415
|
SBIN0005497
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
393278409
|
|
lalmanshingh
|
STATE BANK OF INDIA(508548)
|
476
|
JAISINGHNAGAR
|
MP-14-002-042-002/1 (JAGDA)
|
1714002042NRG24140620230121173
|
14/06/2023
|
MUNNI
|
1714002042WL004449
|
MUNNI
|
00415
|
SBIN0005497
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
393278409
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
477
|
JAISINGHNAGAR
|
MP-14-002-042-002/20 (JAGDA)
|
1714002042NRG24140620230121166
|
14/06/2023
|
rajaram
|
1714002042WL004448
|
rajaram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
478
|
JAISINGHNAGAR
|
MP-14-002-042-002/22 (JAGDA)
|
1714002042NRG24140620230121167
|
14/06/2023
|
manraj singh
|
1714002042WL004448
|
manraj singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
manrajsingh
|
IDFC BANK LIMITED(608117)
|
479
|
JAISINGHNAGAR
|
MP-14-002-042-002/22 (JAGDA)
|
1714002042NRG24140620230121168
|
14/06/2023
|
radha singh
|
1714002042WL004448
|
radha singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
radhasingh
|
STATE BANK OF INDIA(508548)
|
480
|
JAISINGHNAGAR
|
MP-14-002-042-002/41 (JAGDA)
|
1714002042NRG24140620230121171
|
14/06/2023
|
Shanti
|
1714002042WL004448
|
Shanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
481
|
JAISINGHNAGAR
|
MP-14-002-042-002/41 (JAGDA)
|
1714002042NRG24140620230121170
|
14/06/2023
|
SHIVCHARAN SINGH
|
1714002042WL004448
|
SHIVCHARAN SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
SHIVCHARANSINGH
|
BANK OF BARODA(606985)
|
482
|
JAISINGHNAGAR
|
MP-14-002-042-002/53 (JAGDA)
|
1714002042NRG24140620230121174
|
14/06/2023
|
BALBANTA
|
1714002042WL004449
|
BALBANTA
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278409
|
|
BALBANTA
|
STATE BANK OF INDIA(508548)
|
483
|
JAISINGHNAGAR
|
MP-14-002-042-002/53 (JAGDA)
|
1714002042NRG24140620230121175
|
14/06/2023
|
saroj singh
|
1714002042WL004449
|
saroj singh
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278409
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
484
|
JAISINGHNAGAR
|
MP-14-002-050-001/283 (KARKI)
|
1714002050NRG24140620230123321
|
14/06/2023
|
pappu
|
1714002050WL004543
|
pappu
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278409
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
485
|
JAISINGHNAGAR
|
MP-14-002-050-001/318 (KARKI)
|
1714002050NRG24140620230123324
|
14/06/2023
|
GANNU
|
1714002050WL004543
|
GANNU
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
GANNU
|
STATE BANK OF INDIA(508548)
|
486
|
JAISINGHNAGAR
|
MP-14-002-050-001/547 (KARKI)
|
1714002050NRG24140620230123325
|
14/06/2023
|
mahendra
|
1714002050WL004543
|
mahendra
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278409
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
487
|
JAISINGHNAGAR
|
MP-14-002-058-001/107-A (LAPARI)
|
1714002058NRG24140620230122612
|
14/06/2023
|
munni panika
|
1714002058WL004529
|
munni panika
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
munnipanika
|
STATE BANK OF INDIA(508548)
|
488
|
JAISINGHNAGAR
|
MP-14-002-058-001/109 (LAPARI)
|
1714002058NRG24140620230122613
|
14/06/2023
|
Irfan
|
1714002058WL004529
|
Irfan
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
Irfan
|
CENTRAL BANK OF INDIA(607115)
|
489
|
JAISINGHNAGAR
|
MP-14-002-058-001/168 (LAPARI)
|
1714002058NRG24140620230122626
|
14/06/2023
|
sakiya begam
|
1714002058WL004529
|
sakiya begam
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
sakiyabegam
|
CENTRAL BANK OF INDIA(607115)
|
490
|
JAISINGHNAGAR
|
MP-14-002-058-001/252 (LAPARI)
|
1714002058NRG24140620230122818
|
14/06/2023
|
Deepchandra Singh
|
1714002058WL004531
|
Deepchandra Singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
DeepchandraSingh
|
IDBI BANK(607095)
|
491
|
JAISINGHNAGAR
|
MP-14-002-058-001/37 (LAPARI)
|
1714002058NRG24140620230122666
|
14/06/2023
|
ram prakash raidas
|
1714002058WL004529
|
ram prakash raidas
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramprakashraidas
|
STATE BANK OF INDIA(508548)
|
492
|
JAISINGHNAGAR
|
MP-14-002-058-001/373 (LAPARI)
|
1714002058NRG24140620230122842
|
14/06/2023
|
tulsi
|
1714002058WL004531
|
tulsi
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393278409
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
JAISINGHNAGAR
|
MP-14-002-072-001/130 (PIPARI)
|
1714002000NRG24140620230124742
|
14/06/2023
|
endrkali
|
1714002WL004586
|
endrkali
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278409
|
|
endrkali
|
STATE BANK OF INDIA(508548)
|
494
|
JAISINGHNAGAR
|
MP-14-002-072-001/186 (PIPARI)
|
1714002000NRG24140620230124744
|
14/06/2023
|
kesh kali
|
1714002WL004586
|
kesh kali
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278409
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
495
|
JAISINGHNAGAR
|
MP-14-002-078-001/192 (SARWAHI (5))
|
1714002078NRG24140620230122575
|
14/06/2023
|
gori bai
|
1714002078WL004527
|
gori bai
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
17/06/2023
|
|
393278409
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
496
|
JAISINGHNAGAR
|
MP-14-002-078-001/196-A (SARWAHI (5))
|
1714002078NRG24140620230122576
|
14/06/2023
|
mulchand
|
1714002078WL004527
|
mulchand
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
17/06/2023
|
|
393278409
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
497
|
JAISINGHNAGAR
|
MP-14-002-078-001/202 (SARWAHI (5))
|
1714002078NRG24140620230122579
|
14/06/2023
|
bandna
|
1714002078WL004527
|
bandna
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
bandna
|
CENTRAL BANK OF INDIA(607115)
|
498
|
JAISINGHNAGAR
|
MP-14-002-078-001/202 (SARWAHI (5))
|
1714002078NRG24140620230122578
|
14/06/2023
|
Shiv Prasad
|
1714002078WL004527
|
Shiv Prasad
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278409
|
|
ShivPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
JAISINGHNAGAR
|
MP-14-002-078-001/219 (SARWAHI (5))
|
1714002078NRG24140620230122581
|
14/06/2023
|
rukmani
|
1714002078WL004527
|
rukmani
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
17/06/2023
|
|
393278409
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
500
|
JAISINGHNAGAR
|
MP-14-002-078-001/219 (SARWAHI (5))
|
1714002078NRG24140620230122582
|
14/06/2023
|
Umesh Kumar Ahirwar
|
1714002078WL004527
|
Umesh Kumar Ahirwar
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
17/06/2023
|
|
393278409
|
|
UmeshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
501
|
JAISINGHNAGAR
|
MP-14-002-078-001/249 (SARWAHI (5))
|
1714002078NRG24140620230122584
|
14/06/2023
|
jageshwar
|
1714002078WL004527
|
jageshwar
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
17/06/2023
|
|
393278409
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
502
|
JAISINGHNAGAR
|
MP-14-002-078-001/249 (SARWAHI (5))
|
1714002078NRG24140620230122585
|
14/06/2023
|
lilabati
|
1714002078WL004527
|
lilabati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
17/06/2023
|
|
393278409
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
503
|
JAISINGHNAGAR
|
MP-14-002-078-001/253 (SARWAHI (5))
|
1714002078NRG24140620230122586
|
14/06/2023
|
SUMITRA
|
1714002078WL004527
|
SUMITRA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
17/06/2023
|
|
393278409
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
504
|
JAISINGHNAGAR
|
MP-14-002-078-001/37 (SARWAHI (5))
|
1714002078NRG24140620230122587
|
14/06/2023
|
RAMSUPHAL
|
1714002078WL004527
|
RAMSUPHAL
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMSUPHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198889
|
198889
|
|
|
|
|
|
|
|
505
|
JAISINGHNAGAR
|
MP-14-002-001-001/162 (JORA)
|
1714002000NRG24140620230124587
|
14/06/2023
|
rajesh raidash
|
1714002WL004584
|
rajesh raidash
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
rajeshraidash
|
STATE BANK OF INDIA(508548)
|
506
|
JAISINGHNAGAR
|
MP-14-002-001-001/162 (JORA)
|
1714002000NRG24140620230124586
|
14/06/2023
|
rajesh raidash
|
1714002WL004584
|
rajesh raidash
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
rajeshraidash
|
STATE BANK OF INDIA(508548)
|
507
|
JAISINGHNAGAR
|
MP-14-002-001-001/164 (JORA)
|
1714002000NRG24140620230124591
|
14/06/2023
|
Rajvati
|
1714002WL004584
|
Rajvati
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
508
|
JAISINGHNAGAR
|
MP-14-002-001-001/164 (JORA)
|
1714002000NRG24140620230124589
|
14/06/2023
|
Rajvati
|
1714002WL004584
|
Rajvati
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
509
|
JAISINGHNAGAR
|
MP-14-002-001-001/47 (JORA)
|
1714002000NRG24140620230124599
|
14/06/2023
|
Leela
|
1714002WL004584
|
Leela
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
510
|
JAISINGHNAGAR
|
MP-14-002-001-001/47 (JORA)
|
1714002000NRG24140620230124597
|
14/06/2023
|
Leela
|
1714002WL004584
|
Leela
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
511
|
JAISINGHNAGAR
|
MP-14-002-001-001/74 (JORA)
|
1714002000NRG24140620230124610
|
14/06/2023
|
Shailendra
|
1714002WL004584
|
Shailendra
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
512
|
JAISINGHNAGAR
|
MP-14-002-001-004/15 (JORA)
|
1714002000NRG24140620230124664
|
14/06/2023
|
mayavati
|
1714002WL004584
|
mayavati
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
513
|
JAISINGHNAGAR
|
MP-14-002-001-004/15 (JORA)
|
1714002000NRG24140620230124661
|
14/06/2023
|
mayavati
|
1714002WL004584
|
mayavati
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
514
|
JAISINGHNAGAR
|
MP-14-002-001-004/24 (JORA)
|
1714002001NRG24140620230121839
|
14/06/2023
|
JAGATNARAYAN
|
1714002001WL004491
|
JAGATNARAYAN
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
17/06/2023
|
|
393278409
|
|
JAGATNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
515
|
JAISINGHNAGAR
|
MP-14-002-005-001/107 (BALODI WEST.)
|
1714002000NRG24140620230124456
|
14/06/2023
|
LOLA
|
1714002WL004580
|
LOLA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
LOLA
|
STATE BANK OF INDIA(508548)
|
516
|
JAISINGHNAGAR
|
MP-14-002-005-001/107 (BALODI WEST.)
|
1714002000NRG24140620230124455
|
14/06/2023
|
RAMSAHYA
|
1714002WL004580
|
RAMSAHYA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMSAHYA
|
STATE BANK OF INDIA(508548)
|
517
|
JAISINGHNAGAR
|
MP-14-002-005-001/112 (BALODI WEST.)
|
1714002000NRG24140620230124458
|
14/06/2023
|
ramnath
|
1714002WL004580
|
ramnath
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
518
|
JAISINGHNAGAR
|
MP-14-002-005-001/112 (BALODI WEST.)
|
1714002000NRG24140620230124457
|
14/06/2023
|
shyamkali
|
1714002WL004580
|
shyamkali
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
519
|
JAISINGHNAGAR
|
MP-14-002-005-001/112-A (BALODI WEST.)
|
1714002000NRG24140620230124460
|
14/06/2023
|
POONAM
|
1714002WL004580
|
POONAM
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
520
|
JAISINGHNAGAR
|
MP-14-002-005-001/112-A (BALODI WEST.)
|
1714002000NRG24140620230124459
|
14/06/2023
|
SATEESH
|
1714002WL004580
|
SATEESH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
521
|
JAISINGHNAGAR
|
MP-14-002-005-001/115 (BALODI WEST.)
|
1714002000NRG24140620230124461
|
14/06/2023
|
SHIVAM KUMAR
|
1714002WL004580
|
SHIVAM KUMAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
SHIVAMKUMAR
|
STATE BANK OF INDIA(508548)
|
522
|
JAISINGHNAGAR
|
MP-14-002-005-001/222 (BALODI WEST.)
|
1714002000NRG24140620230124462
|
14/06/2023
|
SANDEEP
|
1714002WL004580
|
SANDEEP
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
523
|
JAISINGHNAGAR
|
MP-14-002-005-001/222-C (BALODI WEST.)
|
1714002000NRG24140620230124464
|
14/06/2023
|
ramavatar
|
1714002WL004580
|
ramavatar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
524
|
JAISINGHNAGAR
|
MP-14-002-005-001/91 (BALODI WEST.)
|
1714002000NRG24140620230124465
|
14/06/2023
|
ramsajivan
|
1714002WL004580
|
ramsajivan
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
525
|
JAISINGHNAGAR
|
MP-14-002-005-001/91 (BALODI WEST.)
|
1714002000NRG24140620230124466
|
14/06/2023
|
REENU
|
1714002WL004580
|
REENU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
REENU
|
STATE BANK OF INDIA(508548)
|
526
|
JAISINGHNAGAR
|
MP-14-002-005-002/1 (BALODI WEST.)
|
1714002000NRG24140620230124467
|
14/06/2023
|
mukutbhiri
|
1714002WL004580
|
mukutbhiri
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278409
|
|
mukutbhiri
|
STATE BANK OF INDIA(508548)
|
527
|
JAISINGHNAGAR
|
MP-14-002-005-002/1 (BALODI WEST.)
|
1714002000NRG24140620230124468
|
14/06/2023
|
shushila
|
1714002WL004580
|
shushila
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278409
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
528
|
JAISINGHNAGAR
|
MP-14-002-005-002/101 (BALODI WEST.)
|
1714002000NRG24140620230124471
|
14/06/2023
|
babu kol
|
1714002WL004580
|
babu kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
babukol
|
STATE BANK OF INDIA(508548)
|
529
|
JAISINGHNAGAR
|
MP-14-002-005-002/111 (BALODI WEST.)
|
1714002000NRG24140620230124472
|
14/06/2023
|
MUNNU
|
1714002WL004580
|
MUNNU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
MUNNU
|
STATE BANK OF INDIA(508548)
|
530
|
JAISINGHNAGAR
|
MP-14-002-005-002/120-B (BALODI WEST.)
|
1714002000NRG24140620230124473
|
14/06/2023
|
ANUSUYA
|
1714002WL004580
|
ANUSUYA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
531
|
JAISINGHNAGAR
|
MP-14-002-005-002/120-B (BALODI WEST.)
|
1714002000NRG24140620230124474
|
14/06/2023
|
PREETI
|
1714002WL004580
|
PREETI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
532
|
JAISINGHNAGAR
|
MP-14-002-005-002/120-C (BALODI WEST.)
|
1714002000NRG24140620230124475
|
14/06/2023
|
HARIWDAR
|
1714002WL004580
|
HARIWDAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
HARIWDAR
|
STATE BANK OF INDIA(508548)
|
533
|
JAISINGHNAGAR
|
MP-14-002-005-002/120-C (BALODI WEST.)
|
1714002000NRG24140620230124476
|
14/06/2023
|
PUNAM
|
1714002WL004580
|
PUNAM
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
534
|
JAISINGHNAGAR
|
MP-14-002-005-002/149 (BALODI WEST.)
|
1714002000NRG24140620230124477
|
14/06/2023
|
KAMLESH PATEL
|
1714002WL004580
|
KAMLESH PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
KAMLESHPATEL
|
STATE BANK OF INDIA(508548)
|
535
|
JAISINGHNAGAR
|
MP-14-002-005-002/24 (BALODI WEST.)
|
1714002000NRG24140620230124478
|
14/06/2023
|
ramnresh
|
1714002WL004580
|
ramnresh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
536
|
JAISINGHNAGAR
|
MP-14-002-005-002/46 (BALODI WEST.)
|
1714002000NRG24140620230124479
|
14/06/2023
|
SHIVRATAN
|
1714002WL004580
|
SHIVRATAN
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
537
|
JAISINGHNAGAR
|
MP-14-002-005-002/68 (BALODI WEST.)
|
1714002000NRG24140620230124480
|
14/06/2023
|
KASHI SINGH
|
1714002WL004580
|
KASHI SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
KASHISINGH
|
STATE BANK OF INDIA(508548)
|
538
|
JAISINGHNAGAR
|
MP-14-002-005-002/70 (BALODI WEST.)
|
1714002000NRG24140620230124481
|
14/06/2023
|
surat singh
|
1714002WL004580
|
surat singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
539
|
JAISINGHNAGAR
|
MP-14-002-005-002/72 (BALODI WEST.)
|
1714002000NRG24140620230124483
|
14/06/2023
|
ARCHNA
|
1714002WL004580
|
ARCHNA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278409
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
540
|
JAISINGHNAGAR
|
MP-14-002-005-002/89 (BALODI WEST.)
|
1714002000NRG24140620230124484
|
14/06/2023
|
LILABAI
|
1714002WL004580
|
LILABAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
541
|
JAISINGHNAGAR
|
MP-14-002-005-002/89 (BALODI WEST.)
|
1714002000NRG24140620230124485
|
14/06/2023
|
PRAMOD KUMAR
|
1714002WL004580
|
PRAMOD KUMAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
542
|
JAISINGHNAGAR
|
MP-14-002-005-002/89-A (BALODI WEST.)
|
1714002000NRG24140620230124487
|
14/06/2023
|
anita
|
1714002WL004580
|
anita
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
anita
|
STATE BANK OF INDIA(508548)
|
543
|
JAISINGHNAGAR
|
MP-14-002-005-002/89-A (BALODI WEST.)
|
1714002000NRG24140620230124486
|
14/06/2023
|
jitendra singh
|
1714002WL004580
|
jitendra singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278409
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
544
|
JAISINGHNAGAR
|
MP-14-002-010-001/102 (BARKACHH)
|
1714002010NRG24140620230121295
|
14/06/2023
|
Raghav
|
1714002010WL004460
|
Raghav
|
00415
|
SBIN0006075
|
80
|
80
|
Processed
|
17/06/2023
|
|
393278409
|
|
Raghav
|
STATE BANK OF INDIA(508548)
|
545
|
JAISINGHNAGAR
|
MP-14-002-010-001/182 (BARKACHH)
|
1714002010NRG24140620230121296
|
14/06/2023
|
Manoj
|
1714002010WL004460
|
Manoj
|
00415
|
SBIN0006075
|
80
|
80
|
Processed
|
17/06/2023
|
|
393278409
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
546
|
JAISINGHNAGAR
|
MP-14-002-010-001/444 (BARKACHH)
|
1714002010NRG24140620230121297
|
14/06/2023
|
Ramesh
|
1714002010WL004460
|
Ramesh
|
00415
|
SBIN0006075
|
480
|
480
|
Processed
|
17/06/2023
|
|
393278409
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
547
|
JAISINGHNAGAR
|
MP-14-002-013-003/20 (BASOHARA)
|
1714002013NRG24140620230121398
|
14/06/2023
|
fool bai
|
1714002013WL004463
|
fool bai
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
17/06/2023
|
|
393278409
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
548
|
JAISINGHNAGAR
|
MP-14-002-038-001/115-A (GIRUI KHURD)
|
1714002038NRG24130620230120764
|
14/06/2023
|
Priyanka
|
1714002038WL004432
|
Priyanka
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
JAISINGHNAGAR
|
MP-14-002-038-001/128 (GIRUI KHURD)
|
1714002038NRG24130620230120768
|
14/06/2023
|
Devideen Baiga
|
1714002038WL004432
|
Devideen Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
DevideenBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
550
|
JAISINGHNAGAR
|
MP-14-002-038-001/144 (GIRUI KHURD)
|
1714002038NRG24130620230120769
|
14/06/2023
|
rambadn
|
1714002038WL004432
|
rambadn
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
rambadn
|
STATE BANK OF INDIA(508548)
|
551
|
JAISINGHNAGAR
|
MP-14-002-038-001/95 (GIRUI KHURD)
|
1714002038NRG24130620230120792
|
14/06/2023
|
Durga
|
1714002038WL004432
|
Durga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
JAISINGHNAGAR
|
MP-14-002-038-002/183-A (GIRUI KHURD)
|
1714002038NRG24130620230120794
|
14/06/2023
|
Sukhlal Panika
|
1714002038WL004432
|
Sukhlal Panika
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393278409
|
|
SukhlalPanika
|
STATE BANK OF INDIA(508548)
|
553
|
JAISINGHNAGAR
|
MP-14-002-038-002/244 (GIRUI KHURD)
|
1714002038NRG24130620230120795
|
14/06/2023
|
Anita
|
1714002038WL004432
|
Anita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
554
|
JAISINGHNAGAR
|
MP-14-002-038-002/269-A (GIRUI KHURD)
|
1714002038NRG24130620230120796
|
14/06/2023
|
sunil kumar panika
|
1714002038WL004432
|
sunil kumar panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
sunilkumarpanika
|
STATE BANK OF INDIA(508548)
|
555
|
JAISINGHNAGAR
|
MP-14-002-038-002/43 (GIRUI KHURD)
|
1714002038NRG24130620230120798
|
14/06/2023
|
Kamala
|
1714002038WL004432
|
Kamala
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
556
|
JAISINGHNAGAR
|
MP-14-002-038-002/57 (GIRUI KHURD)
|
1714002038NRG24130620230120804
|
14/06/2023
|
Gudiya
|
1714002038WL004432
|
Gudiya
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393278409
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
557
|
JAISINGHNAGAR
|
MP-14-002-038-002/83 (GIRUI KHURD)
|
1714002038NRG24130620230120807
|
14/06/2023
|
havana
|
1714002038WL004432
|
havana
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
havana
|
STATE BANK OF INDIA(508548)
|
558
|
JAISINGHNAGAR
|
MP-14-002-038-002/99 (GIRUI KHURD)
|
1714002038NRG24130620230120808
|
14/06/2023
|
Preeti Devi Baiga
|
1714002038WL004432
|
Preeti Devi Baiga
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393278409
|
|
PreetiDeviBaiga
|
STATE BANK OF INDIA(508548)
|
559
|
JAISINGHNAGAR
|
MP-14-002-072-001/127 (PIPARI)
|
1714002000NRG24140620230124740
|
14/06/2023
|
deen bandhu
|
1714002WL004586
|
deen bandhu
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278409
|
|
deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77313
|
77313
|
|
|
|
|
|
|
|
560
|
JAISINGHNAGAR
|
MP-14-002-001-001/113 (JORA)
|
1714002001NRG24140620230121838
|
14/06/2023
|
surendr
|
1714002001WL004491
|
surendr
|
00468
|
UBIN0576433
|
408
|
408
|
Processed
|
17/06/2023
|
|
393278409
|
|
surendr
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
561
|
JAISINGHNAGAR
|
MP-14-002-058-001/356 (LAPARI)
|
1714002058NRG24140620230122665
|
14/06/2023
|
sunita raidas
|
1714002058WL004529
|
sunita raidas
|
00666
|
IDFB0041381
|
720
|
720
|
Processed
|
17/06/2023
|
|
393278409
|
|
sunitaraidas
|
STATE BANK OF INDIA(508548)
|
562
|
JAISINGHNAGAR
|
MP-14-002-062-001/234-A (MITHEE)
|
1714002062NRG24140620230120918
|
14/06/2023
|
roshani raidas
|
1714002062WL004443
|
roshani raidas
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
roshaniraidas
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
563
|
JAISINGHNAGAR
|
MP-14-002-058-001/124-A (LAPARI)
|
1714002058NRG24140620230122619
|
14/06/2023
|
Uma Panika
|
1714002058WL004529
|
Uma Panika
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
17/06/2023
|
|
393278409
|
|
UmaPanika
|
FINO PAYMENTS BANK LTD(608001)
|
564
|
JAISINGHNAGAR
|
MP-14-002-058-002/9-B (LAPARI)
|
1714002058NRG24140620230122859
|
14/06/2023
|
Umendra yadav
|
1714002058WL004531
|
Umendra yadav
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
17/06/2023
|
|
393278409
|
|
Umendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
565
|
JAISINGHNAGAR
|
MP-14-002-038-003/127 (GIRUI KHURD)
|
1714002038NRG24130620230120815
|
14/06/2023
|
karuna devi
|
1714002038WL004432
|
karuna devi
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
karunadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
566
|
JAISINGHNAGAR
|
MP-14-002-008-001/159 (BANSUKALI)
|
1714002000NRG24140620230124488
|
14/06/2023
|
DULARI
|
1714002WL004581
|
DULARI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
567
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-A (BANSUKALI)
|
1714002000NRG24140620230124489
|
14/06/2023
|
SOBHA BATI
|
1714002WL004581
|
SOBHA BATI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
SOBHABATI
|
STATE BANK OF INDIA(508548)
|
568
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-B (BANSUKALI)
|
1714002000NRG24140620230124490
|
14/06/2023
|
NANDAUA
|
1714002WL004581
|
NANDAUA
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
NANDAUA
|
STATE BANK OF INDIA(508548)
|
569
|
JAISINGHNAGAR
|
MP-14-002-008-001/177 (BANSUKALI)
|
1714002000NRG24140620230124492
|
14/06/2023
|
BUTAIYA
|
1714002WL004581
|
BUTAIYA
|
00697
|
BKID0MG1518
|
820
|
820
|
Processed
|
17/06/2023
|
|
393278409
|
|
BUTAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
570
|
JAISINGHNAGAR
|
MP-14-002-008-001/202-A (BANSUKALI)
|
1714002000NRG24140620230124493
|
14/06/2023
|
RAJVATI
|
1714002WL004581
|
RAJVATI
|
00697
|
BKID0MG1518
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
571
|
JAISINGHNAGAR
|
MP-14-002-008-001/203-A (BANSUKALI)
|
1714002000NRG24140620230124494
|
14/06/2023
|
phoolbai
|
1714002WL004581
|
phoolbai
|
00697
|
BKID0MG1518
|
615
|
615
|
Processed
|
17/06/2023
|
|
393278409
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
572
|
JAISINGHNAGAR
|
MP-14-002-008-001/204 (BANSUKALI)
|
1714002000NRG24140620230124495
|
14/06/2023
|
MUNNIBAI
|
1714002WL004581
|
MUNNIBAI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
573
|
JAISINGHNAGAR
|
MP-14-002-008-001/230 (BANSUKALI)
|
1714002000NRG24140620230124496
|
14/06/2023
|
RAMVATI
|
1714002WL004581
|
RAMVATI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
574
|
JAISINGHNAGAR
|
MP-14-002-008-001/232 (BANSUKALI)
|
1714002000NRG24140620230124497
|
14/06/2023
|
SHYAMKALI
|
1714002WL004581
|
SHYAMKALI
|
00697
|
BKID0MG1518
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
393278409
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
575
|
JAISINGHNAGAR
|
MP-14-002-008-001/232-A (BANSUKALI)
|
1714002000NRG24140620230124498
|
14/06/2023
|
babulal baiga
|
1714002WL004581
|
babulal baiga
|
00697
|
BKID0MG1518
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
393278409
|
|
babulalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
576
|
JAISINGHNAGAR
|
MP-14-002-008-001/246 (BANSUKALI)
|
1714002000NRG24140620230124499
|
14/06/2023
|
FOOLMATI
|
1714002WL004581
|
FOOLMATI
|
00697
|
BKID0MG1518
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
393278409
|
|
FOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
577
|
JAISINGHNAGAR
|
MP-14-002-008-001/259 (BANSUKALI)
|
1714002000NRG24140620230124500
|
14/06/2023
|
tijiya
|
1714002WL004581
|
tijiya
|
00697
|
BKID0MG1518
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
393278409
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
578
|
JAISINGHNAGAR
|
MP-14-002-008-001/3 (BANSUKALI)
|
1714002000NRG24140620230124502
|
14/06/2023
|
SUFNIBAI
|
1714002WL004581
|
SUFNIBAI
|
00697
|
BKID0MG1518
|
615
|
615
|
Processed
|
17/06/2023
|
|
393278409
|
|
SUFNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
579
|
JAISINGHNAGAR
|
MP-14-002-008-001/31 (BANSUKALI)
|
1714002000NRG24140620230124503
|
14/06/2023
|
munna
|
1714002WL004581
|
munna
|
00697
|
BKID0MG1518
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
393278409
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
580
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-A (BANSUKALI)
|
1714002000NRG24140620230124504
|
14/06/2023
|
DHANNU BAIGA
|
1714002WL004581
|
DHANNU BAIGA
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
DHANNUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
581
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-A (BANSUKALI)
|
1714002000NRG24140620230124505
|
14/06/2023
|
RAMKALI
|
1714002WL004581
|
RAMKALI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
582
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-B (BANSUKALI)
|
1714002000NRG24140620230124507
|
14/06/2023
|
anita
|
1714002WL004581
|
anita
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
583
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-B (BANSUKALI)
|
1714002000NRG24140620230124506
|
14/06/2023
|
babulal
|
1714002WL004581
|
babulal
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
babulal
|
UCO BANK(607066)
|
584
|
JAISINGHNAGAR
|
MP-14-002-008-001/67 (BANSUKALI)
|
1714002000NRG24140620230124508
|
14/06/2023
|
BUTAIYABAI
|
1714002WL004581
|
BUTAIYABAI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
BUTAIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
585
|
JAISINGHNAGAR
|
MP-14-002-008-001/67-A (BANSUKALI)
|
1714002000NRG24140620230124509
|
14/06/2023
|
shanti
|
1714002WL004581
|
shanti
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
586
|
JAISINGHNAGAR
|
MP-14-002-008-001/67-B (BANSUKALI)
|
1714002000NRG24140620230124510
|
14/06/2023
|
BABLI
|
1714002WL004581
|
BABLI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
587
|
JAISINGHNAGAR
|
MP-14-002-008-001/69 (BANSUKALI)
|
1714002000NRG24140620230124511
|
14/06/2023
|
BASANTIBAI
|
1714002WL004581
|
BASANTIBAI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
588
|
JAISINGHNAGAR
|
MP-14-002-008-001/69 (BANSUKALI)
|
1714002000NRG24140620230124512
|
14/06/2023
|
dalveer
|
1714002WL004581
|
dalveer
|
00697
|
BKID0MG1518
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
393278409
|
|
dalveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
589
|
JAISINGHNAGAR
|
MP-14-002-008-001/69-A (BANSUKALI)
|
1714002000NRG24140620230124513
|
14/06/2023
|
Hiraundiya
|
1714002WL004581
|
Hiraundiya
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
Hiraundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
590
|
JAISINGHNAGAR
|
MP-14-002-008-001/70 (BANSUKALI)
|
1714002000NRG24140620230124514
|
14/06/2023
|
SHITASHARAN
|
1714002WL004581
|
SHITASHARAN
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
SHITASHARAN
|
STATE BANK OF INDIA(508548)
|
591
|
JAISINGHNAGAR
|
MP-14-002-008-001/70 (BANSUKALI)
|
1714002000NRG24140620230124515
|
14/06/2023
|
Tejbhan
|
1714002WL004581
|
Tejbhan
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
592
|
JAISINGHNAGAR
|
MP-14-002-008-001/70-A (BANSUKALI)
|
1714002000NRG24140620230124517
|
14/06/2023
|
kalabati
|
1714002WL004581
|
kalabati
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
593
|
JAISINGHNAGAR
|
MP-14-002-008-001/70-A (BANSUKALI)
|
1714002000NRG24140620230124516
|
14/06/2023
|
ramlal
|
1714002WL004581
|
ramlal
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
594
|
JAISINGHNAGAR
|
MP-14-002-008-001/70-B (BANSUKALI)
|
1714002000NRG24140620230124518
|
14/06/2023
|
RAJBHAN
|
1714002WL004581
|
RAJBHAN
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
595
|
JAISINGHNAGAR
|
MP-14-002-008-001/72-B (BANSUKALI)
|
1714002000NRG24140620230124519
|
14/06/2023
|
SANGEETA
|
1714002WL004581
|
SANGEETA
|
00697
|
BKID0MG1518
|
410
|
410
|
Processed
|
17/06/2023
|
|
393278409
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
596
|
JAISINGHNAGAR
|
MP-14-002-008-001/87-A (BANSUKALI)
|
1714002000NRG24140620230124520
|
14/06/2023
|
gautam
|
1714002WL004581
|
gautam
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
393278409
|
|
gautam
|
STATE BANK OF INDIA(508548)
|
597
|
JAISINGHNAGAR
|
MP-14-002-072-001/103-A (PIPARI)
|
1714002000NRG24140620230124738
|
14/06/2023
|
harilal yadav
|
1714002WL004586
|
harilal yadav
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278409
|
|
harilalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
598
|
JAISINGHNAGAR
|
MP-14-002-072-001/103-A (PIPARI)
|
1714002000NRG24140620230124739
|
14/06/2023
|
kausilya yadav
|
1714002WL004586
|
kausilya yadav
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278409
|
|
kausilyayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
599
|
JAISINGHNAGAR
|
MP-14-002-072-001/130 (PIPARI)
|
1714002000NRG24140620230124741
|
14/06/2023
|
JIVANLAL
|
1714002WL004586
|
JIVANLAL
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278409
|
|
JIVANLAL
|
STATE BANK OF INDIA(508548)
|
600
|
JAISINGHNAGAR
|
MP-14-002-072-001/16 (PIPARI)
|
1714002000NRG24140620230124743
|
14/06/2023
|
GUNELAL
|
1714002WL004586
|
GUNELAL
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278409
|
|
GUNELAL
|
STATE BANK OF INDIA(508548)
|
601
|
JAISINGHNAGAR
|
MP-14-002-072-001/3 (PIPARI)
|
1714002000NRG24140620230124745
|
14/06/2023
|
ramkaran
|
1714002WL004586
|
ramkaran
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39760
|
39760
|
|
|
|
|
|
|
|
602
|
JAISINGHNAGAR
|
MP-14-002-001-001/104 (JORA)
|
1714002000NRG24140620230124565
|
14/06/2023
|
ramdeen
|
1714002WL004584
|
ramdeen
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
603
|
JAISINGHNAGAR
|
MP-14-002-001-001/104 (JORA)
|
1714002000NRG24140620230124567
|
14/06/2023
|
ramdeen
|
1714002WL004584
|
ramdeen
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
604
|
JAISINGHNAGAR
|
MP-14-002-001-001/121 (JORA)
|
1714002000NRG24140620230124572
|
14/06/2023
|
syamkalee
|
1714002WL004584
|
syamkalee
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
syamkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
605
|
JAISINGHNAGAR
|
MP-14-002-001-001/121 (JORA)
|
1714002000NRG24140620230124570
|
14/06/2023
|
syamkalee
|
1714002WL004584
|
syamkalee
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
syamkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
606
|
JAISINGHNAGAR
|
MP-14-002-001-001/125 (JORA)
|
1714002000NRG24140620230124573
|
14/06/2023
|
ramvishal
|
1714002WL004584
|
ramvishal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramvishal
|
UNION BANK OF INDIA(508500)
|
607
|
JAISINGHNAGAR
|
MP-14-002-001-001/13 (JORA)
|
1714002000NRG24140620230124575
|
14/06/2023
|
ratilal
|
1714002WL004584
|
ratilal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
ratilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
608
|
JAISINGHNAGAR
|
MP-14-002-001-001/13 (JORA)
|
1714002000NRG24140620230124574
|
14/06/2023
|
ratilal
|
1714002WL004584
|
ratilal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
ratilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
609
|
JAISINGHNAGAR
|
MP-14-002-001-001/154 (JORA)
|
1714002000NRG24140620230124581
|
14/06/2023
|
chiddi
|
1714002WL004584
|
chiddi
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
chiddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
610
|
JAISINGHNAGAR
|
MP-14-002-001-001/154 (JORA)
|
1714002000NRG24140620230124580
|
14/06/2023
|
chiddi
|
1714002WL004584
|
chiddi
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
chiddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
611
|
JAISINGHNAGAR
|
MP-14-002-001-001/156 (JORA)
|
1714002000NRG24140620230124582
|
14/06/2023
|
aditya
|
1714002WL004584
|
aditya
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
aditya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
612
|
JAISINGHNAGAR
|
MP-14-002-001-001/156 (JORA)
|
1714002000NRG24140620230124584
|
14/06/2023
|
aditya
|
1714002WL004584
|
aditya
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
aditya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
613
|
JAISINGHNAGAR
|
MP-14-002-001-001/156 (JORA)
|
1714002000NRG24140620230124583
|
14/06/2023
|
butua
|
1714002WL004584
|
butua
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
butua
|
CENTRAL BANK OF INDIA(607115)
|
614
|
JAISINGHNAGAR
|
MP-14-002-001-001/156 (JORA)
|
1714002000NRG24140620230124585
|
14/06/2023
|
butua
|
1714002WL004584
|
butua
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
butua
|
CENTRAL BANK OF INDIA(607115)
|
615
|
JAISINGHNAGAR
|
MP-14-002-001-001/164 (JORA)
|
1714002000NRG24140620230124588
|
14/06/2023
|
CHHOTELAL RAIDAS
|
1714002WL004584
|
CHHOTELAL RAIDAS
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
CHHOTELALRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
JAISINGHNAGAR
|
MP-14-002-001-001/164 (JORA)
|
1714002000NRG24140620230124590
|
14/06/2023
|
CHHOTELAL RAIDAS
|
1714002WL004584
|
CHHOTELAL RAIDAS
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
CHHOTELALRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
JAISINGHNAGAR
|
MP-14-002-001-001/24 (JORA)
|
1714002000NRG24140620230124594
|
14/06/2023
|
tesilal
|
1714002WL004584
|
tesilal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
tesilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
618
|
JAISINGHNAGAR
|
MP-14-002-001-001/24 (JORA)
|
1714002000NRG24140620230124592
|
14/06/2023
|
tesilal
|
1714002WL004584
|
tesilal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
tesilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
619
|
JAISINGHNAGAR
|
MP-14-002-001-001/47 (JORA)
|
1714002000NRG24140620230124596
|
14/06/2023
|
chhvilal
|
1714002WL004584
|
chhvilal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
chhvilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
620
|
JAISINGHNAGAR
|
MP-14-002-001-001/47 (JORA)
|
1714002000NRG24140620230124598
|
14/06/2023
|
chhvilal
|
1714002WL004584
|
chhvilal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
chhvilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
621
|
JAISINGHNAGAR
|
MP-14-002-001-001/50 (JORA)
|
1714002000NRG24140620230124602
|
14/06/2023
|
badri
|
1714002WL004584
|
badri
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
622
|
JAISINGHNAGAR
|
MP-14-002-001-001/50 (JORA)
|
1714002000NRG24140620230124600
|
14/06/2023
|
badri
|
1714002WL004584
|
badri
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
623
|
JAISINGHNAGAR
|
MP-14-002-001-001/57 (JORA)
|
1714002000NRG24140620230124606
|
14/06/2023
|
umesh
|
1714002WL004584
|
umesh
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
624
|
JAISINGHNAGAR
|
MP-14-002-001-001/57 (JORA)
|
1714002000NRG24140620230124604
|
14/06/2023
|
umesh
|
1714002WL004584
|
umesh
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
625
|
JAISINGHNAGAR
|
MP-14-002-001-001/74 (JORA)
|
1714002000NRG24140620230124609
|
14/06/2023
|
Chandravati
|
1714002WL004584
|
Chandravati
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
Chandravati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
626
|
JAISINGHNAGAR
|
MP-14-002-001-001/74 (JORA)
|
1714002000NRG24140620230124608
|
14/06/2023
|
Chandravati
|
1714002WL004584
|
Chandravati
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
Chandravati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
627
|
JAISINGHNAGAR
|
MP-14-002-001-002/108 (JORA)
|
1714002000NRG24140620230124621
|
14/06/2023
|
PURSHOTTAM
|
1714002WL004584
|
PURSHOTTAM
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
628
|
JAISINGHNAGAR
|
MP-14-002-001-002/108 (JORA)
|
1714002000NRG24140620230124620
|
14/06/2023
|
PURSHOTTAM
|
1714002WL004584
|
PURSHOTTAM
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
629
|
JAISINGHNAGAR
|
MP-14-002-001-002/110 (JORA)
|
1714002000NRG24140620230124625
|
14/06/2023
|
panchvatee
|
1714002WL004584
|
panchvatee
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
panchvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
630
|
JAISINGHNAGAR
|
MP-14-002-001-002/110 (JORA)
|
1714002000NRG24140620230124623
|
14/06/2023
|
panchvatee
|
1714002WL004584
|
panchvatee
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
panchvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
631
|
JAISINGHNAGAR
|
MP-14-002-001-002/110 (JORA)
|
1714002000NRG24140620230124622
|
14/06/2023
|
svamideen
|
1714002WL004584
|
svamideen
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
svamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
632
|
JAISINGHNAGAR
|
MP-14-002-001-002/110 (JORA)
|
1714002000NRG24140620230124624
|
14/06/2023
|
svamideen
|
1714002WL004584
|
svamideen
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
svamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
633
|
JAISINGHNAGAR
|
MP-14-002-001-002/111 (JORA)
|
1714002000NRG24140620230124626
|
14/06/2023
|
roshanlal
|
1714002WL004584
|
roshanlal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
roshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
634
|
JAISINGHNAGAR
|
MP-14-002-001-002/111 (JORA)
|
1714002000NRG24140620230124628
|
14/06/2023
|
roshanlal
|
1714002WL004584
|
roshanlal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
roshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
635
|
JAISINGHNAGAR
|
MP-14-002-001-002/120 (JORA)
|
1714002000NRG24140620230124632
|
14/06/2023
|
DADAN
|
1714002WL004584
|
DADAN
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
DADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
636
|
JAISINGHNAGAR
|
MP-14-002-001-002/120 (JORA)
|
1714002000NRG24140620230124630
|
14/06/2023
|
DADAN
|
1714002WL004584
|
DADAN
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
DADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
637
|
JAISINGHNAGAR
|
MP-14-002-001-002/24 (JORA)
|
1714002000NRG24140620230124646
|
14/06/2023
|
PARASNATH
|
1714002WL004584
|
PARASNATH
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
PARASNATH
|
STATE BANK OF INDIA(508548)
|
638
|
JAISINGHNAGAR
|
MP-14-002-001-002/24 (JORA)
|
1714002000NRG24140620230124644
|
14/06/2023
|
PARASNATH
|
1714002WL004584
|
PARASNATH
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
PARASNATH
|
STATE BANK OF INDIA(508548)
|
639
|
JAISINGHNAGAR
|
MP-14-002-001-002/68 (JORA)
|
1714002000NRG24140620230124650
|
14/06/2023
|
shivlal
|
1714002WL004584
|
shivlal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
640
|
JAISINGHNAGAR
|
MP-14-002-001-002/9 (JORA)
|
1714002000NRG24140620230124652
|
14/06/2023
|
harhar
|
1714002WL004584
|
harhar
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
harhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
641
|
JAISINGHNAGAR
|
MP-14-002-001-002/9 (JORA)
|
1714002000NRG24140620230124654
|
14/06/2023
|
harhar
|
1714002WL004584
|
harhar
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
harhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
642
|
JAISINGHNAGAR
|
MP-14-002-001-002/9 (JORA)
|
1714002000NRG24140620230124653
|
14/06/2023
|
kaya
|
1714002WL004584
|
kaya
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
kaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
643
|
JAISINGHNAGAR
|
MP-14-002-001-002/9 (JORA)
|
1714002000NRG24140620230124655
|
14/06/2023
|
kaya
|
1714002WL004584
|
kaya
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
kaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
644
|
JAISINGHNAGAR
|
MP-14-002-001-003/7 (JORA)
|
1714002000NRG24140620230124656
|
14/06/2023
|
RAMKHELAWAN
|
1714002WL004584
|
RAMKHELAWAN
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
645
|
JAISINGHNAGAR
|
MP-14-002-001-003/7 (JORA)
|
1714002000NRG24140620230124658
|
14/06/2023
|
RAMKHELAWAN
|
1714002WL004584
|
RAMKHELAWAN
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
646
|
JAISINGHNAGAR
|
MP-14-002-001-003/7 (JORA)
|
1714002000NRG24140620230124657
|
14/06/2023
|
SHANTI
|
1714002WL004584
|
SHANTI
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
647
|
JAISINGHNAGAR
|
MP-14-002-001-003/7 (JORA)
|
1714002000NRG24140620230124659
|
14/06/2023
|
SHANTI
|
1714002WL004584
|
SHANTI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
648
|
JAISINGHNAGAR
|
MP-14-002-001-004/17 (JORA)
|
1714002000NRG24140620230124667
|
14/06/2023
|
kushumkali
|
1714002WL004584
|
kushumkali
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
kushumkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
649
|
JAISINGHNAGAR
|
MP-14-002-001-004/17 (JORA)
|
1714002000NRG24140620230124666
|
14/06/2023
|
rohani
|
1714002WL004584
|
rohani
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
rohani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
650
|
JAISINGHNAGAR
|
MP-14-002-001-004/17 (JORA)
|
1714002000NRG24140620230124665
|
14/06/2023
|
rohani
|
1714002WL004584
|
rohani
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
rohani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
651
|
JAISINGHNAGAR
|
MP-14-002-001-004/22 (JORA)
|
1714002000NRG24140620230124670
|
14/06/2023
|
shantibai
|
1714002WL004584
|
shantibai
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
652
|
JAISINGHNAGAR
|
MP-14-002-001-004/30 (JORA)
|
1714002000NRG24140620230124674
|
14/06/2023
|
kemal
|
1714002WL004584
|
kemal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
kemal
|
STATE BANK OF INDIA(508548)
|
653
|
JAISINGHNAGAR
|
MP-14-002-001-004/30 (JORA)
|
1714002000NRG24140620230124673
|
14/06/2023
|
kemal
|
1714002WL004584
|
kemal
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278409
|
|
kemal
|
STATE BANK OF INDIA(508548)
|
654
|
JAISINGHNAGAR
|
MP-14-002-001-004/37 (JORA)
|
1714002000NRG24140620230124678
|
14/06/2023
|
motilal
|
1714002WL004584
|
motilal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
655
|
JAISINGHNAGAR
|
MP-14-002-001-004/37 (JORA)
|
1714002000NRG24140620230124677
|
14/06/2023
|
motilal
|
1714002WL004584
|
motilal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
656
|
JAISINGHNAGAR
|
MP-14-002-001-004/41 (JORA)
|
1714002000NRG24140620230124680
|
14/06/2023
|
ramphal
|
1714002WL004584
|
ramphal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
657
|
JAISINGHNAGAR
|
MP-14-002-001-004/42 (JORA)
|
1714002000NRG24140620230124681
|
14/06/2023
|
Indramani
|
1714002WL004584
|
Indramani
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
Indramani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
JAISINGHNAGAR
|
MP-14-002-001-004/42 (JORA)
|
1714002000NRG24140620230124683
|
14/06/2023
|
Indramani
|
1714002WL004584
|
Indramani
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
Indramani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
659
|
JAISINGHNAGAR
|
MP-14-002-001-004/42 (JORA)
|
1714002000NRG24140620230124682
|
14/06/2023
|
nanbai
|
1714002WL004584
|
nanbai
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
660
|
JAISINGHNAGAR
|
MP-14-002-001-004/42 (JORA)
|
1714002000NRG24140620230124684
|
14/06/2023
|
nanbai
|
1714002WL004584
|
nanbai
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
661
|
JAISINGHNAGAR
|
MP-14-002-001-004/52 (JORA)
|
1714002000NRG24140620230124686
|
14/06/2023
|
angad
|
1714002WL004584
|
angad
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
angad
|
STATE BANK OF INDIA(508548)
|
662
|
JAISINGHNAGAR
|
MP-14-002-001-004/52 (JORA)
|
1714002000NRG24140620230124685
|
14/06/2023
|
angad
|
1714002WL004584
|
angad
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
angad
|
STATE BANK OF INDIA(508548)
|
663
|
JAISINGHNAGAR
|
MP-14-002-001-004/7 (JORA)
|
1714002000NRG24140620230124688
|
14/06/2023
|
baishakhiyabai
|
1714002WL004584
|
baishakhiyabai
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
baishakhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
664
|
JAISINGHNAGAR
|
MP-14-002-001-004/7 (JORA)
|
1714002000NRG24140620230124687
|
14/06/2023
|
baishakhiyabai
|
1714002WL004584
|
baishakhiyabai
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
baishakhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
665
|
JAISINGHNAGAR
|
MP-14-002-038-001/128 (GIRUI KHURD)
|
1714002038NRG24130620230120766
|
14/06/2023
|
Rampratap Baiga
|
1714002038WL004432
|
Rampratap Baiga
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
RampratapBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
666
|
JAISINGHNAGAR
|
MP-14-002-038-001/128 (GIRUI KHURD)
|
1714002038NRG24130620230120767
|
14/06/2023
|
Sangeeta
|
1714002038WL004432
|
Sangeeta
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
667
|
JAISINGHNAGAR
|
MP-14-002-038-001/20 (GIRUI KHURD)
|
1714002038NRG24130620230120770
|
14/06/2023
|
ramraj
|
1714002038WL004432
|
ramraj
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
668
|
JAISINGHNAGAR
|
MP-14-002-038-001/31 (GIRUI KHURD)
|
1714002038NRG24130620230120771
|
14/06/2023
|
lalli
|
1714002038WL004432
|
lalli
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
669
|
JAISINGHNAGAR
|
MP-14-002-038-001/37 (GIRUI KHURD)
|
1714002038NRG24130620230120772
|
14/06/2023
|
mahavir
|
1714002038WL004432
|
mahavir
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
mahavir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
JAISINGHNAGAR
|
MP-14-002-038-001/43 (GIRUI KHURD)
|
1714002038NRG24130620230120773
|
14/06/2023
|
Jagdeesh Patel
|
1714002038WL004432
|
Jagdeesh Patel
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
JagdeeshPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
671
|
JAISINGHNAGAR
|
MP-14-002-038-001/48 (GIRUI KHURD)
|
1714002038NRG24130620230120775
|
14/06/2023
|
nandlal
|
1714002038WL004432
|
nandlal
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
17/06/2023
|
|
393278409
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
672
|
JAISINGHNAGAR
|
MP-14-002-038-001/5 (GIRUI KHURD)
|
1714002038NRG24130620230120777
|
14/06/2023
|
GOPALI BAIGA
|
1714002038WL004432
|
GOPALI BAIGA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
GOPALIBAIGA
|
STATE BANK OF INDIA(508548)
|
673
|
JAISINGHNAGAR
|
MP-14-002-038-001/6 (GIRUI KHURD)
|
1714002038NRG24130620230120778
|
14/06/2023
|
ramkali
|
1714002038WL004432
|
ramkali
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
674
|
JAISINGHNAGAR
|
MP-14-002-038-001/61 (GIRUI KHURD)
|
1714002038NRG24130620230120780
|
14/06/2023
|
MUNNI
|
1714002038WL004432
|
MUNNI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
675
|
JAISINGHNAGAR
|
MP-14-002-038-001/65 (GIRUI KHURD)
|
1714002038NRG24130620230120781
|
14/06/2023
|
harilal
|
1714002038WL004432
|
harilal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393278409
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
JAISINGHNAGAR
|
MP-14-002-038-001/68 (GIRUI KHURD)
|
1714002038NRG24130620230120782
|
14/06/2023
|
ganesh
|
1714002038WL004432
|
ganesh
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
17/06/2023
|
|
393278409
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
677
|
JAISINGHNAGAR
|
MP-14-002-038-001/70 (GIRUI KHURD)
|
1714002038NRG24130620230120785
|
14/06/2023
|
leelavati
|
1714002038WL004432
|
leelavati
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
JAISINGHNAGAR
|
MP-14-002-038-001/70 (GIRUI KHURD)
|
1714002038NRG24130620230120784
|
14/06/2023
|
semali
|
1714002038WL004432
|
semali
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
semali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
JAISINGHNAGAR
|
MP-14-002-038-001/74 (GIRUI KHURD)
|
1714002038NRG24130620230120786
|
14/06/2023
|
shobhnath
|
1714002038WL004432
|
shobhnath
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
JAISINGHNAGAR
|
MP-14-002-038-001/75 (GIRUI KHURD)
|
1714002038NRG24130620230120787
|
14/06/2023
|
lolibai
|
1714002038WL004432
|
lolibai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
lolibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
JAISINGHNAGAR
|
MP-14-002-038-001/75 (GIRUI KHURD)
|
1714002038NRG24130620230120788
|
14/06/2023
|
SAVITRI BAI
|
1714002038WL004432
|
SAVITRI BAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
682
|
JAISINGHNAGAR
|
MP-14-002-038-001/76 (GIRUI KHURD)
|
1714002038NRG24130620230120789
|
14/06/2023
|
brajlal
|
1714002038WL004432
|
brajlal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
683
|
JAISINGHNAGAR
|
MP-14-002-038-001/76 (GIRUI KHURD)
|
1714002038NRG24130620230120790
|
14/06/2023
|
shivkali
|
1714002038WL004432
|
shivkali
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
684
|
JAISINGHNAGAR
|
MP-14-002-038-001/92 (GIRUI KHURD)
|
1714002038NRG24130620230120791
|
14/06/2023
|
sushila
|
1714002038WL004432
|
sushila
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
17/06/2023
|
|
393278409
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
685
|
JAISINGHNAGAR
|
MP-14-002-038-002/115 (GIRUI KHURD)
|
1714002038NRG24140620230121672
|
14/06/2023
|
RAMMANOHAR
|
1714002038WL004483
|
RAMMANOHAR
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
686
|
JAISINGHNAGAR
|
MP-14-002-038-002/144 (GIRUI KHURD)
|
1714002038NRG24140620230121673
|
14/06/2023
|
RAMYASH
|
1714002038WL004483
|
RAMYASH
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMYASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
687
|
JAISINGHNAGAR
|
MP-14-002-038-002/146 (GIRUI KHURD)
|
1714002038NRG24140620230121675
|
14/06/2023
|
SHAVITRI
|
1714002038WL004483
|
SHAVITRI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
SHAVITRI
|
STATE BANK OF INDIA(508548)
|
688
|
JAISINGHNAGAR
|
MP-14-002-038-002/146 (GIRUI KHURD)
|
1714002038NRG24140620230121674
|
14/06/2023
|
SIVMURAT
|
1714002038WL004483
|
SIVMURAT
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
SIVMURAT
|
STATE BANK OF INDIA(508548)
|
689
|
JAISINGHNAGAR
|
MP-14-002-038-002/147 (GIRUI KHURD)
|
1714002038NRG24140620230121676
|
14/06/2023
|
ABHILASH
|
1714002038WL004483
|
ABHILASH
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
ABHILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
690
|
JAISINGHNAGAR
|
MP-14-002-038-002/39 (GIRUI KHURD)
|
1714002038NRG24130620230120797
|
14/06/2023
|
NANDAU
|
1714002038WL004432
|
NANDAU
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393278409
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
691
|
JAISINGHNAGAR
|
MP-14-002-038-002/55 (GIRUI KHURD)
|
1714002038NRG24130620230120802
|
14/06/2023
|
RADHESYAM
|
1714002038WL004432
|
RADHESYAM
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
RADHESYAM
|
UNION BANK OF INDIA(508500)
|
692
|
JAISINGHNAGAR
|
MP-14-002-038-002/56 (GIRUI KHURD)
|
1714002038NRG24130620230120803
|
14/06/2023
|
SVAMIDEEN
|
1714002038WL004432
|
SVAMIDEEN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
SVAMIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
693
|
JAISINGHNAGAR
|
MP-14-002-038-002/59 (GIRUI KHURD)
|
1714002038NRG24130620230120805
|
14/06/2023
|
RAMUA
|
1714002038WL004432
|
RAMUA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
694
|
JAISINGHNAGAR
|
MP-14-002-038-003/108 (GIRUI KHURD)
|
1714002038NRG24130620230120809
|
14/06/2023
|
buddhi baiga
|
1714002038WL004432
|
buddhi baiga
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
buddhibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
695
|
JAISINGHNAGAR
|
MP-14-002-038-003/11 (GIRUI KHURD)
|
1714002038NRG24130620230120810
|
14/06/2023
|
ramadhin
|
1714002038WL004432
|
ramadhin
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramadhin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
696
|
JAISINGHNAGAR
|
MP-14-002-038-003/111 (GIRUI KHURD)
|
1714002038NRG24130620230120812
|
14/06/2023
|
faguni bai
|
1714002038WL004432
|
faguni bai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
fagunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
JAISINGHNAGAR
|
MP-14-002-038-003/111 (GIRUI KHURD)
|
1714002038NRG24130620230120811
|
14/06/2023
|
PARDESI
|
1714002038WL004432
|
PARDESI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
PARDESI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
698
|
JAISINGHNAGAR
|
MP-14-002-038-003/117 (GIRUI KHURD)
|
1714002038NRG24130620230120813
|
14/06/2023
|
LALUA
|
1714002038WL004432
|
LALUA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
LALUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
699
|
JAISINGHNAGAR
|
MP-14-002-038-003/123 (GIRUI KHURD)
|
1714002038NRG24130620230120814
|
14/06/2023
|
Vinod Kumar Shukla
|
1714002038WL004432
|
Vinod Kumar Shukla
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
VinodKumarShukla
|
STATE BANK OF INDIA(508548)
|
700
|
JAISINGHNAGAR
|
MP-14-002-038-003/23 (GIRUI KHURD)
|
1714002038NRG24130620230120816
|
14/06/2023
|
SEMALI
|
1714002038WL004432
|
SEMALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
SEMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
701
|
JAISINGHNAGAR
|
MP-14-002-038-003/27 (GIRUI KHURD)
|
1714002038NRG24130620230120817
|
14/06/2023
|
RAMKARAN
|
1714002038WL004432
|
RAMKARAN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMKARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
702
|
JAISINGHNAGAR
|
MP-14-002-038-003/30 (GIRUI KHURD)
|
1714002038NRG24130620230120819
|
14/06/2023
|
TULARAM
|
1714002038WL004432
|
TULARAM
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
703
|
JAISINGHNAGAR
|
MP-14-002-038-003/49 (GIRUI KHURD)
|
1714002038NRG24130620230120821
|
14/06/2023
|
chandra bhan
|
1714002038WL004432
|
chandra bhan
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
704
|
JAISINGHNAGAR
|
MP-14-002-038-003/93 (GIRUI KHURD)
|
1714002038NRG24130620230120823
|
14/06/2023
|
BUCHNU
|
1714002038WL004432
|
BUCHNU
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393278409
|
|
BUCHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
705
|
JAISINGHNAGAR
|
MP-14-002-038-003/93 (GIRUI KHURD)
|
1714002038NRG24130620230120824
|
14/06/2023
|
NANBAI
|
1714002038WL004432
|
NANBAI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393278409
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134148
|
134148
|
|
|
|
|
|
|
|
706
|
JAISINGHNAGAR
|
MP-14-002-001-001/132 (JORA)
|
1714002000NRG24140620230124578
|
14/06/2023
|
bgijnath
|
1714002WL004584
|
bgijnath
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
bgijnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
707
|
JAISINGHNAGAR
|
MP-14-002-001-001/132 (JORA)
|
1714002000NRG24140620230124576
|
14/06/2023
|
bgijnath
|
1714002WL004584
|
bgijnath
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
bgijnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
708
|
JAISINGHNAGAR
|
MP-14-002-001-001/50 (JORA)
|
1714002000NRG24140620230124603
|
14/06/2023
|
foolbai
|
1714002WL004584
|
foolbai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
709
|
JAISINGHNAGAR
|
MP-14-002-001-001/50 (JORA)
|
1714002000NRG24140620230124601
|
14/06/2023
|
foolbai
|
1714002WL004584
|
foolbai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
710
|
JAISINGHNAGAR
|
MP-14-002-001-002/130 (JORA)
|
1714002000NRG24140620230124635
|
14/06/2023
|
moteelal
|
1714002WL004584
|
moteelal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
moteelal
|
STATE BANK OF INDIA(508548)
|
711
|
JAISINGHNAGAR
|
MP-14-002-001-002/130 (JORA)
|
1714002000NRG24140620230124636
|
14/06/2023
|
ram bai
|
1714002WL004584
|
ram bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
712
|
JAISINGHNAGAR
|
MP-14-002-001-002/138 (JORA)
|
1714002000NRG24140620230124641
|
14/06/2023
|
rammol
|
1714002WL004584
|
rammol
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
rammol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
713
|
JAISINGHNAGAR
|
MP-14-002-001-004/15 (JORA)
|
1714002000NRG24140620230124663
|
14/06/2023
|
ramsipahi
|
1714002WL004584
|
ramsipahi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramsipahi
|
STATE BANK OF INDIA(508548)
|
714
|
JAISINGHNAGAR
|
MP-14-002-007-001/18 (BANSA)
|
1714002007NRG24140620230122869
|
14/06/2023
|
bhurelal
|
1714002007WL004532
|
bhurelal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
715
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-C (BANSUKALI)
|
1714002000NRG24140620230124491
|
14/06/2023
|
lalita
|
1714002WL004581
|
lalita
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
17/06/2023
|
|
393278409
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
JAISINGHNAGAR
|
MP-14-002-036-001/79-C (GHIAR)
|
1714002000NRG24140620230124530
|
14/06/2023
|
rannu bai and mahendra
|
1714002WL004583
|
rannu bai and mahendra
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
rannubaiandmahendra
|
STATE BANK OF INDIA(508548)
|
717
|
JAISINGHNAGAR
|
MP-14-002-036-003/10 (GHIAR)
|
1714002000NRG24140620230124521
|
14/06/2023
|
saiukhilal singh
|
1714002WL004582
|
saiukhilal singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
17/06/2023
|
|
393278409
|
|
saiukhilalsingh
|
STATE BANK OF INDIA(508548)
|
718
|
JAISINGHNAGAR
|
MP-14-002-036-003/34 (GHIAR)
|
1714002000NRG24140620230124544
|
14/06/2023
|
prembai
|
1714002WL004583
|
prembai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393278409
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
719
|
JAISINGHNAGAR
|
MP-14-002-038-002/183-A (GIRUI KHURD)
|
1714002038NRG24130620230120793
|
14/06/2023
|
ramprasad panika
|
1714002038WL004432
|
ramprasad panika
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
ramprasadpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
720
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-A (GIRUI KHURD)
|
1714002038NRG24130620230120799
|
14/06/2023
|
SESHMANI
|
1714002038WL004432
|
SESHMANI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393278409
|
|
SESHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
721
|
JAISINGHNAGAR
|
MP-14-002-038-003/27-A (GIRUI KHURD)
|
1714002038NRG24130620230120818
|
14/06/2023
|
SAVITRI
|
1714002038WL004432
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278409
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
722
|
JAISINGHNAGAR
|
MP-14-002-051-002/72-A (KATIRA)
|
1714002051NRG24140620230121606
|
14/06/2023
|
RAMDAS PANIKA
|
1714002051WL004479
|
RAMDAS PANIKA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393278409
|
|
RAMDASPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23738
|
23738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
845760
|
845760
|
|
|
|
|
|
|
|