|
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-14-002-032-001/118
(DHONDHA)
|
1714002032NRG24090620230101066
|
09/06/2023
|
Dharmendra
|
1714002032WL003769
|
Dharmendra
|
00089
|
CBIN0281166
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/179
(AMJHOR)
|
1714002003NRG24090620230102397
|
09/06/2023
|
ramlal
|
1714002003WL003808
|
ramlal
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/19
(AMJHOR)
|
1714002003NRG24090620230102398
|
09/06/2023
|
maya
|
1714002003WL003808
|
maya
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/266
(AMJHOR)
|
1714002003NRG24090620230102399
|
09/06/2023
|
PARVATI
|
1714002003WL003808
|
PARVATI
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/291
(AMJHOR)
|
1714002003NRG24090620230102400
|
09/06/2023
|
balkaran
|
1714002003WL003808
|
balkaran
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/352
(AMJHOR)
|
1714002003NRG24090620230102402
|
09/06/2023
|
Rekha tiwari
|
1714002003WL003808
|
Rekha tiwari
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
Rekhatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/357
(AMJHOR)
|
1714002003NRG24090620230102403
|
09/06/2023
|
shalendra
|
1714002003WL003808
|
shalendra
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
shalendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/370
(AMJHOR)
|
1714002003NRG24090620230102404
|
09/06/2023
|
rambhan
|
1714002003WL003808
|
rambhan
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
rambhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/370
(AMJHOR)
|
1714002003NRG24090620230102405
|
09/06/2023
|
ramkali
|
1714002003WL003808
|
ramkali
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/374
(AMJHOR)
|
1714002003NRG24090620230102406
|
09/06/2023
|
Manoj Tiwari
|
1714002003WL003808
|
Manoj Tiwari
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
ManojTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/377
(AMJHOR)
|
1714002003NRG24090620230102407
|
09/06/2023
|
Nanvada
|
1714002003WL003808
|
Nanvada
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
Nanvada
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/377
(AMJHOR)
|
1714002003NRG24090620230102408
|
09/06/2023
|
soniya
|
1714002003WL003808
|
soniya
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/529
(AMJHOR)
|
1714002003NRG24090620230102409
|
09/06/2023
|
DADUAA
|
1714002003WL003808
|
DADUAA
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
DADUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/529
(AMJHOR)
|
1714002003NRG24090620230102410
|
09/06/2023
|
GUDIYA
|
1714002003WL003808
|
GUDIYA
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/618-A
(AMJHOR)
|
1714002003NRG24090620230102411
|
09/06/2023
|
govind
|
1714002003WL003808
|
govind
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/89
(AMJHOR)
|
1714002003NRG24090620230102412
|
09/06/2023
|
AITBARIYA
|
1714002003WL003808
|
AITBARIYA
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365834540
|
|
AITBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-001/101
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101529
|
09/06/2023
|
rajvati
|
1714002016WL003788
|
rajvati
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-001/103
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101466
|
09/06/2023
|
rambai
|
1714002016WL003787
|
rambai
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-001/106
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101467
|
09/06/2023
|
CHOTELAL
|
1714002016WL003787
|
CHOTELAL
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-016-001/106
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101468
|
09/06/2023
|
MUNNI BAI
|
1714002016WL003787
|
MUNNI BAI
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-016-001/106-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101469
|
09/06/2023
|
kunti bai
|
1714002016WL003787
|
kunti bai
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-016-001/107
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101470
|
09/06/2023
|
MUNNI
|
1714002016WL003787
|
MUNNI
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-016-001/108
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101616
|
09/06/2023
|
RAKESH
|
1714002016WL003790
|
RAKESH
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-016-001/109
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101472
|
09/06/2023
|
ADALATI SINGH
|
1714002016WL003787
|
ADALATI SINGH
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
15/06/2023
|
|
365834540
|
|
ADALATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-016-001/11
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101473
|
09/06/2023
|
CHANDA BAI
|
1714002016WL003787
|
CHANDA BAI
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-016-001/111
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101474
|
09/06/2023
|
MUNNI BAI
|
1714002016WL003787
|
MUNNI BAI
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-016-001/113
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101476
|
09/06/2023
|
MUNNIBAI
|
1714002016WL003787
|
MUNNIBAI
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-016-001/116
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101478
|
09/06/2023
|
GEETA BAI
|
1714002016WL003787
|
GEETA BAI
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-016-001/116
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101477
|
09/06/2023
|
KAUSHAL
|
1714002016WL003787
|
KAUSHAL
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-016-001/117
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101479
|
09/06/2023
|
brejbhan
|
1714002016WL003787
|
brejbhan
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
brejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-016-001/117
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101480
|
09/06/2023
|
moti
|
1714002016WL003787
|
moti
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
moti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-016-001/118
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101481
|
09/06/2023
|
SHYAMBAI
|
1714002016WL003787
|
SHYAMBAI
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-016-001/118-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101482
|
09/06/2023
|
parmila
|
1714002016WL003787
|
parmila
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-016-001/119
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101483
|
09/06/2023
|
manti
|
1714002016WL003787
|
manti
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
15/06/2023
|
|
365834540
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-016-001/119-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101484
|
09/06/2023
|
mansingh
|
1714002016WL003787
|
mansingh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-016-001/12
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101485
|
09/06/2023
|
RAMDHANI
|
1714002016WL003787
|
RAMDHANI
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-016-001/120
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101486
|
09/06/2023
|
ramnath
|
1714002016WL003787
|
ramnath
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-016-001/122
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101531
|
09/06/2023
|
CHAMPA SINGH
|
1714002016WL003788
|
CHAMPA SINGH
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
CHAMPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-016-001/122-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101532
|
09/06/2023
|
aditya
|
1714002016WL003788
|
aditya
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
15/06/2023
|
|
365834540
|
|
aditya
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-016-001/124
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101533
|
09/06/2023
|
GEETA
|
1714002016WL003788
|
GEETA
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-016-001/125
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101488
|
09/06/2023
|
GEETA BAI
|
1714002016WL003787
|
GEETA BAI
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-016-001/125
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101534
|
09/06/2023
|
MOLAI
|
1714002016WL003788
|
MOLAI
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
MOLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-016-001/127
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101535
|
09/06/2023
|
SUKHDEV
|
1714002016WL003788
|
SUKHDEV
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-016-001/127
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101489
|
09/06/2023
|
sunita
|
1714002016WL003787
|
sunita
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-016-001/128
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101490
|
09/06/2023
|
BHIM SEN
|
1714002016WL003787
|
BHIM SEN
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
BHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-016-001/128
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101491
|
09/06/2023
|
MIRA BAI
|
1714002016WL003787
|
MIRA BAI
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-B
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101492
|
09/06/2023
|
santoshi
|
1714002016WL003787
|
santoshi
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-016-001/129
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101536
|
09/06/2023
|
TARA BAI
|
1714002016WL003788
|
TARA BAI
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-016-001/135
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101493
|
09/06/2023
|
durghatiya
|
1714002016WL003787
|
durghatiya
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
15/06/2023
|
|
365834540
|
|
durghatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-016-001/135-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101537
|
09/06/2023
|
PREMBATI
|
1714002016WL003788
|
PREMBATI
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-016-001/139
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101538
|
09/06/2023
|
munni
|
1714002016WL003788
|
munni
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-016-001/139
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101494
|
09/06/2023
|
urmila
|
1714002016WL003787
|
urmila
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-016-001/144
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101495
|
09/06/2023
|
ganesh
|
1714002016WL003787
|
ganesh
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
15/06/2023
|
|
365834540
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-016-001/144
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101496
|
09/06/2023
|
siyabati
|
1714002016WL003787
|
siyabati
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
siyabati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-016-001/146
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101497
|
09/06/2023
|
butibai
|
1714002016WL003787
|
butibai
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
15/06/2023
|
|
365834540
|
|
butibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-016-001/147
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101498
|
09/06/2023
|
radha
|
1714002016WL003787
|
radha
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
15/06/2023
|
|
365834540
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-016-001/149
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101540
|
09/06/2023
|
nanbai
|
1714002016WL003788
|
nanbai
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-016-001/149
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101539
|
09/06/2023
|
sohan
|
1714002016WL003788
|
sohan
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-016-001/150
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101541
|
09/06/2023
|
RAMKUMAR
|
1714002016WL003788
|
RAMKUMAR
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-016-001/150
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101542
|
09/06/2023
|
sushila bai
|
1714002016WL003788
|
sushila bai
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-016-001/151
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101501
|
09/06/2023
|
sumitra
|
1714002016WL003787
|
sumitra
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-016-001/152
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101544
|
09/06/2023
|
parvati
|
1714002016WL003788
|
parvati
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-016-001/152
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101543
|
09/06/2023
|
ranbhansingh
|
1714002016WL003788
|
ranbhansingh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
ranbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-016-001/153
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101545
|
09/06/2023
|
RAMLAL
|
1714002016WL003788
|
RAMLAL
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-016-001/153
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101546
|
09/06/2023
|
rukmun
|
1714002016WL003788
|
rukmun
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
15/06/2023
|
|
365834540
|
|
rukmun
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-016-001/157-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101503
|
09/06/2023
|
babi
|
1714002016WL003787
|
babi
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-016-001/16
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101504
|
09/06/2023
|
rameshwar
|
1714002016WL003787
|
rameshwar
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-016-001/16
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101547
|
09/06/2023
|
SUKHMANTI
|
1714002016WL003788
|
SUKHMANTI
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-016-001/167
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101548
|
09/06/2023
|
chandrvati
|
1714002016WL003788
|
chandrvati
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-016-001/168
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101505
|
09/06/2023
|
durgesh
|
1714002016WL003787
|
durgesh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-016-001/169
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101549
|
09/06/2023
|
anita
|
1714002016WL003788
|
anita
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-016-001/170
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101550
|
09/06/2023
|
bimla
|
1714002016WL003788
|
bimla
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-016-001/173
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101506
|
09/06/2023
|
sushila
|
1714002016WL003787
|
sushila
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-016-001/174
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101551
|
09/06/2023
|
hembati
|
1714002016WL003788
|
hembati
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-016-001/174
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101507
|
09/06/2023
|
RAMNARESH
|
1714002016WL003787
|
RAMNARESH
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-016-001/176
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101552
|
09/06/2023
|
nandkumar
|
1714002016WL003788
|
nandkumar
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-016-001/182
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101553
|
09/06/2023
|
chandrvati
|
1714002016WL003788
|
chandrvati
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-016-001/182
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101508
|
09/06/2023
|
chokhelal
|
1714002016WL003787
|
chokhelal
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-016-001/185
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101554
|
09/06/2023
|
rajmani
|
1714002016WL003788
|
rajmani
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
rajmani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-016-001/189
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101555
|
09/06/2023
|
rajbati
|
1714002016WL003788
|
rajbati
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-016-001/190
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101617
|
09/06/2023
|
bhupal singh
|
1714002016WL003790
|
bhupal singh
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
bhupalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-016-001/191
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101509
|
09/06/2023
|
BUDHSEN
|
1714002016WL003787
|
BUDHSEN
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-016-001/191
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101510
|
09/06/2023
|
chandabai
|
1714002016WL003787
|
chandabai
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-016-001/199
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101619
|
09/06/2023
|
shanti
|
1714002016WL003790
|
shanti
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-016-001/20-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101556
|
09/06/2023
|
KAMTA
|
1714002016WL003788
|
KAMTA
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-016-001/23
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101511
|
09/06/2023
|
indrakali
|
1714002016WL003787
|
indrakali
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
indrakali
|
INDUSIND BANK(607189)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-016-001/26
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101512
|
09/06/2023
|
MUNNIBAI
|
1714002016WL003787
|
MUNNIBAI
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-016-001/31
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101557
|
09/06/2023
|
MUKESH
|
1714002016WL003788
|
MUKESH
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-016-001/4
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101513
|
09/06/2023
|
mohni
|
1714002016WL003787
|
mohni
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
15/06/2023
|
|
365834540
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-016-001/40
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101559
|
09/06/2023
|
banmali
|
1714002016WL003788
|
banmali
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
15/06/2023
|
|
365834540
|
|
banmali
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-016-001/40
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101560
|
09/06/2023
|
KAUSILYA
|
1714002016WL003788
|
KAUSILYA
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
15/06/2023
|
|
365834540
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-016-001/43
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101561
|
09/06/2023
|
SHYAMLAL
|
1714002016WL003788
|
SHYAMLAL
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-016-001/53
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101515
|
09/06/2023
|
devti
|
1714002016WL003787
|
devti
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
devti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-016-001/60
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101516
|
09/06/2023
|
babulal
|
1714002016WL003787
|
babulal
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-016-001/61
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101518
|
09/06/2023
|
daddusingh
|
1714002016WL003787
|
daddusingh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
daddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-016-001/62
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101519
|
09/06/2023
|
SAVITRI
|
1714002016WL003787
|
SAVITRI
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-016-001/63
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101520
|
09/06/2023
|
janki
|
1714002016WL003787
|
janki
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-016-001/68
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101521
|
09/06/2023
|
ashabai
|
1714002016WL003787
|
ashabai
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-016-001/74
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101522
|
09/06/2023
|
SOHAGBATI AND JANKI
|
1714002016WL003787
|
SOHAGBATI AND JANKI
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
SOHAGBATIANDJANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-016-001/8
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101562
|
09/06/2023
|
dayaram
|
1714002016WL003788
|
dayaram
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-016-001/8
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101563
|
09/06/2023
|
sunaina
|
1714002016WL003788
|
sunaina
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-016-001/84
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101565
|
09/06/2023
|
haviya
|
1714002016WL003788
|
haviya
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
haviya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-016-001/84
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101566
|
09/06/2023
|
Rampratap
|
1714002016WL003788
|
Rampratap
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-016-001/84
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101564
|
09/06/2023
|
ramsingh
|
1714002016WL003788
|
ramsingh
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-016-001/85
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101568
|
09/06/2023
|
gudiya singh
|
1714002016WL003788
|
gudiya singh
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-016-001/85
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101567
|
09/06/2023
|
RAMLAKHAN
|
1714002016WL003788
|
RAMLAKHAN
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-016-001/87
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101523
|
09/06/2023
|
kavarsingh
|
1714002016WL003787
|
kavarsingh
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
kavarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-016-001/87
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101524
|
09/06/2023
|
pholbai
|
1714002016WL003787
|
pholbai
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
pholbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-016-001/94
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101621
|
09/06/2023
|
CHANDRABATI AND UARMILA
|
1714002016WL003790
|
CHANDRABATI AND UARMILA
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
CHANDRABATIANDUARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-016-001/94
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101620
|
09/06/2023
|
prabhusingh
|
1714002016WL003790
|
prabhusingh
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
prabhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-016-001/95
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101569
|
09/06/2023
|
pholbai
|
1714002016WL003788
|
pholbai
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
pholbai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-016-001/95
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101525
|
09/06/2023
|
ramdhani
|
1714002016WL003787
|
ramdhani
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-016-001/97
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101571
|
09/06/2023
|
chandrvati
|
1714002016WL003788
|
chandrvati
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-016-001/97
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101572
|
09/06/2023
|
sumitra
|
1714002016WL003788
|
sumitra
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-016-002/10
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101622
|
09/06/2023
|
babulal
|
1714002016WL003791
|
babulal
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-016-002/10-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101623
|
09/06/2023
|
kamalbhan
|
1714002016WL003791
|
kamalbhan
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
kamalbhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-016-002/100
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101624
|
09/06/2023
|
juggibai
|
1714002016WL003791
|
juggibai
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
juggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-016-002/103
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101574
|
09/06/2023
|
ghovind singh
|
1714002016WL003788
|
ghovind singh
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
15/06/2023
|
|
365834540
|
|
ghovindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-016-002/106-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101625
|
09/06/2023
|
rekha
|
1714002016WL003791
|
rekha
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-016-002/110
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101626
|
09/06/2023
|
LIKHARI SINGH
|
1714002016WL003791
|
LIKHARI SINGH
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
LIKHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-016-002/116
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101627
|
09/06/2023
|
SARDHAN SINGH
|
1714002016WL003791
|
SARDHAN SINGH
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
SARDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-016-002/12
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101628
|
09/06/2023
|
JAYMATIYA
|
1714002016WL003791
|
JAYMATIYA
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
JAYMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-016-002/135
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101630
|
09/06/2023
|
PARSHOTTAM
|
1714002016WL003791
|
PARSHOTTAM
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-016-002/139
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101631
|
09/06/2023
|
rajbati
|
1714002016WL003791
|
rajbati
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-016-002/142
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101633
|
09/06/2023
|
Anil
|
1714002016WL003791
|
Anil
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-016-002/142
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101632
|
09/06/2023
|
RAMDAMAN
|
1714002016WL003791
|
RAMDAMAN
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
RAMDAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-016-002/143
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101634
|
09/06/2023
|
kamlabai
|
1714002016WL003791
|
kamlabai
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-016-002/147
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101635
|
09/06/2023
|
SNEHLATA
|
1714002016WL003791
|
SNEHLATA
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
SNEHLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-016-002/149
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101636
|
09/06/2023
|
bhole
|
1714002016WL003791
|
bhole
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
bhole
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-016-002/15-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101637
|
09/06/2023
|
RAJBHAN GOND
|
1714002016WL003791
|
RAJBHAN GOND
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
RAJBHANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-016-002/17
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101638
|
09/06/2023
|
SHANKHI
|
1714002016WL003791
|
SHANKHI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
SHANKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-016-002/20
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101639
|
09/06/2023
|
BRAJBHAN
|
1714002016WL003791
|
BRAJBHAN
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-016-002/27
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101640
|
09/06/2023
|
prembai
|
1714002016WL003791
|
prembai
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-016-002/37
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101578
|
09/06/2023
|
CHANDA
|
1714002016WL003788
|
CHANDA
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-016-002/39
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101528
|
09/06/2023
|
GULAAB PRAJAPATI
|
1714002016WL003787
|
GULAAB PRAJAPATI
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
GULAABPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-016-002/40
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101641
|
09/06/2023
|
RAJAN
|
1714002016WL003791
|
RAJAN
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-016-002/49-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101644
|
09/06/2023
|
GUDDA GOND
|
1714002016WL003791
|
GUDDA GOND
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
GUDDAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-016-002/49-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101645
|
09/06/2023
|
shanti
|
1714002016WL003791
|
shanti
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-016-002/5-B
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101647
|
09/06/2023
|
shyambai
|
1714002016WL003791
|
shyambai
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-016-002/50
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101648
|
09/06/2023
|
leelavati
|
1714002016WL003791
|
leelavati
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-016-002/55
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101650
|
09/06/2023
|
BABI BAI
|
1714002016WL003791
|
BABI BAI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-016-002/55
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101649
|
09/06/2023
|
SHYAMLAL
|
1714002016WL003791
|
SHYAMLAL
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-016-002/55-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101651
|
09/06/2023
|
ravendra
|
1714002016WL003791
|
ravendra
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
ravendra
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-016-002/55-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101652
|
09/06/2023
|
sumeena
|
1714002016WL003791
|
sumeena
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
sumeena
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-016-002/7-B
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101654
|
09/06/2023
|
neelam
|
1714002016WL003791
|
neelam
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-016-002/72
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101655
|
09/06/2023
|
DADOLE SINGH
|
1714002016WL003791
|
DADOLE SINGH
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
DADOLESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-016-002/74
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101656
|
09/06/2023
|
RAMDEEN
|
1714002016WL003791
|
RAMDEEN
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-016-002/95
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101662
|
09/06/2023
|
BALMIK
|
1714002016WL003791
|
BALMIK
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
BALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-016-002/95
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101661
|
09/06/2023
|
mohansingh
|
1714002016WL003791
|
mohansingh
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-016-002/99
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101663
|
09/06/2023
|
babi
|
1714002016WL003791
|
babi
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160794
|
160794
|
|
|
|
|
|
|
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-018-001/113
(BINAIKA)
|
1714002018NRG24090620230101132
|
09/06/2023
|
MUNNIBAI
|
1714002018WL003770
|
MUNNIBAI
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
15/06/2023
|
|
365834540
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-018-001/144
(BINAIKA)
|
1714002018NRG24090620230101134
|
09/06/2023
|
BUDIBAI
|
1714002018WL003770
|
BUDIBAI
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
15/06/2023
|
|
365834540
|
|
BUDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-018-001/217
(BINAIKA)
|
1714002018NRG24090620230101135
|
09/06/2023
|
kalavati
|
1714002018WL003770
|
kalavati
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
15/06/2023
|
|
365834540
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-018-001/34
(BINAIKA)
|
1714002018NRG24090620230101136
|
09/06/2023
|
SHUSHEELA
|
1714002018WL003770
|
SHUSHEELA
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
15/06/2023
|
|
365834540
|
|
SHUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-018-002/112
(BINAIKA)
|
1714002018NRG24090620230101137
|
09/06/2023
|
BIHARILAL
|
1714002018WL003770
|
BIHARILAL
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
15/06/2023
|
|
365834540
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-018-002/138-B
(BINAIKA)
|
1714002018NRG24090620230101139
|
09/06/2023
|
SAVITRI SINGH
|
1714002018WL003770
|
SAVITRI SINGH
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
15/06/2023
|
|
365834540
|
|
SAVITRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-018-002/138-B
(BINAIKA)
|
1714002018NRG24090620230101138
|
09/06/2023
|
VISHAMBHAR SINGH
|
1714002018WL003770
|
VISHAMBHAR SINGH
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
15/06/2023
|
|
365834540
|
|
VISHAMBHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-018-002/77
(BINAIKA)
|
1714002018NRG24090620230101140
|
09/06/2023
|
hanuman
|
1714002018WL003770
|
hanuman
|
00089
|
CBIN0283036
|
180
|
180
|
Processed
|
15/06/2023
|
|
365834540
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-060-001/71
(MASIRA)
|
1714002060NRG24090620230101050
|
09/06/2023
|
jagan
|
1714002060WL003765
|
jagan
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365834540
|
|
jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-060-001/71
(MASIRA)
|
1714002060NRG24090620230101051
|
09/06/2023
|
munni bai
|
1714002060WL003765
|
munni bai
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365834540
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-060-001/97
(MASIRA)
|
1714002060NRG24090620230101055
|
09/06/2023
|
geeta
|
1714002060WL003765
|
geeta
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365834540
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-060-001/97
(MASIRA)
|
1714002060NRG24090620230101054
|
09/06/2023
|
suresh
|
1714002060WL003765
|
suresh
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365834540
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15076
|
15076
|
|
|
|
|
|
|
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-007-001/176
(BANSA)
|
1714002007NRG24090620230101151
|
09/06/2023
|
Pappu Baiga
|
1714002007WL003773
|
Pappu Baiga
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365834540
|
|
PappuBaiga
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-007-001/210
(BANSA)
|
1714002007NRG24090620230101153
|
09/06/2023
|
Rajju
|
1714002007WL003773
|
Rajju
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365834540
|
|
Rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-007-001/210
(BANSA)
|
1714002007NRG24090620230101154
|
09/06/2023
|
Shanti
|
1714002007WL003773
|
Shanti
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365834540
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-007-001/317
(BANSA)
|
1714002007NRG24090620230101156
|
09/06/2023
|
Mamta
|
1714002007WL003773
|
Mamta
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365834540
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-007-001/317
(BANSA)
|
1714002007NRG24090620230101155
|
09/06/2023
|
ramnivash
|
1714002007WL003773
|
ramnivash
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365834540
|
|
ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-007-001/334
(BANSA)
|
1714002007NRG24090620230101158
|
09/06/2023
|
rambha
|
1714002007WL003773
|
rambha
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365834540
|
|
rambha
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-007-001/334
(BANSA)
|
1714002007NRG24090620230101157
|
09/06/2023
|
Tulsidas
|
1714002007WL003773
|
Tulsidas
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365834540
|
|
Tulsidas
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-007-001/342
(BANSA)
|
1714002007NRG24090620230101159
|
09/06/2023
|
sevakram
|
1714002007WL003773
|
sevakram
|
00415
|
SBIN0005497
|
645
|
645
|
Processed
|
15/06/2023
|
|
365834540
|
|
sevakram
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-007-001/358
(BANSA)
|
1714002007NRG24090620230101162
|
09/06/2023
|
gudiya
|
1714002007WL003773
|
gudiya
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365834540
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-007-001/358
(BANSA)
|
1714002007NRG24090620230101161
|
09/06/2023
|
Ramnath Baiga
|
1714002007WL003773
|
Ramnath Baiga
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365834540
|
|
RamnathBaiga
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-007-001/466
(BANSA)
|
1714002007NRG24090620230101163
|
09/06/2023
|
ramkali
|
1714002007WL003773
|
ramkali
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365834540
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-016-001/147
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101499
|
09/06/2023
|
puja
|
1714002016WL003787
|
puja
|
00415
|
SBIN0005497
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-016-001/149-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101500
|
09/06/2023
|
munni
|
1714002016WL003787
|
munni
|
00415
|
SBIN0005497
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-016-002/69-B
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101581
|
09/06/2023
|
chandr bhan
|
1714002016WL003788
|
chandr bhan
|
00415
|
SBIN0005497
|
804
|
804
|
Processed
|
15/06/2023
|
|
365834540
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-016-002/82-B
(BHATIGAWANKHURD)
|
1714002016NRG24090620230101659
|
09/06/2023
|
anirudhh
|
1714002016WL003791
|
anirudhh
|
00415
|
SBIN0005497
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
anirudhh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-047-001/160-A
(JHIRIYA TOLA)
|
1714002047NRG24090620230100927
|
09/06/2023
|
rani
|
1714002047WL003750
|
rani
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
15/06/2023
|
|
365834540
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19922
|
19922
|
|
|
|
|
|
|
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-032-001/118
(DHONDHA)
|
1714002032NRG24090620230101065
|
09/06/2023
|
Kamlesh
|
1714002032WL003769
|
Kamlesh
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-032-001/118
(DHONDHA)
|
1714002032NRG24090620230101067
|
09/06/2023
|
Mahendra
|
1714002032WL003769
|
Mahendra
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-032-001/121
(DHONDHA)
|
1714002032NRG24090620230101068
|
09/06/2023
|
RAMADHAR
|
1714002032WL003769
|
RAMADHAR
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-032-001/130
(DHONDHA)
|
1714002032NRG24090620230101070
|
09/06/2023
|
Himanchal
|
1714002032WL003769
|
Himanchal
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Himanchal
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-032-001/132
(DHONDHA)
|
1714002032NRG24090620230101071
|
09/06/2023
|
Dinbandhu
|
1714002032WL003769
|
Dinbandhu
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Dinbandhu
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-032-001/132
(DHONDHA)
|
1714002032NRG24090620230101072
|
09/06/2023
|
sirbatiya
|
1714002032WL003769
|
sirbatiya
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
sirbatiya
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-032-001/137
(DHONDHA)
|
1714002032NRG24090620230101073
|
09/06/2023
|
sumiran
|
1714002032WL003769
|
sumiran
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
sumiran
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-032-001/141
(DHONDHA)
|
1714002032NRG24090620230101074
|
09/06/2023
|
jailal napit
|
1714002032WL003769
|
jailal napit
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
jailalnapit
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-032-001/154
(DHONDHA)
|
1714002032NRG24090620230101076
|
09/06/2023
|
ajay
|
1714002032WL003769
|
ajay
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-032-001/154
(DHONDHA)
|
1714002032NRG24090620230101077
|
09/06/2023
|
savita
|
1714002032WL003769
|
savita
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-032-001/155-B
(DHONDHA)
|
1714002032NRG24090620230101078
|
09/06/2023
|
pancham baiga
|
1714002032WL003769
|
pancham baiga
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
panchambaiga
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-032-001/155-B
(DHONDHA)
|
1714002032NRG24090620230101079
|
09/06/2023
|
soniya
|
1714002032WL003769
|
soniya
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-032-001/156
(DHONDHA)
|
1714002032NRG24090620230101082
|
09/06/2023
|
But I bai
|
1714002032WL003769
|
But I bai
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
ButIbai
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-032-001/156
(DHONDHA)
|
1714002032NRG24090620230101081
|
09/06/2023
|
Ramkalesh
|
1714002032WL003769
|
Ramkalesh
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
Ramkalesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-032-001/156-A
(DHONDHA)
|
1714002032NRG24090620230101084
|
09/06/2023
|
butuwa
|
1714002032WL003769
|
butuwa
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
butuwa
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-032-001/156-A
(DHONDHA)
|
1714002032NRG24090620230101083
|
09/06/2023
|
tirath
|
1714002032WL003769
|
tirath
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-032-001/159
(DHONDHA)
|
1714002032NRG24090620230101086
|
09/06/2023
|
guddi
|
1714002032WL003769
|
guddi
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-032-001/159
(DHONDHA)
|
1714002032NRG24090620230101085
|
09/06/2023
|
rajendra
|
1714002032WL003769
|
rajendra
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-032-001/166-A
(DHONDHA)
|
1714002032NRG24090620230101087
|
09/06/2023
|
Parshnath Kol
|
1714002032WL003769
|
Parshnath Kol
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
ParshnathKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-032-001/170
(DHONDHA)
|
1714002032NRG24090620230101089
|
09/06/2023
|
jailal
|
1714002032WL003769
|
jailal
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
jailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-032-001/170
(DHONDHA)
|
1714002032NRG24090620230101088
|
09/06/2023
|
KALABATI
|
1714002032WL003769
|
KALABATI
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-032-001/178
(DHONDHA)
|
1714002032NRG24090620230101091
|
09/06/2023
|
Bikram
|
1714002032WL003769
|
Bikram
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Bikram
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-032-001/207
(DHONDHA)
|
1714002032NRG24090620230101093
|
09/06/2023
|
Anjulata Patel
|
1714002032WL003769
|
Anjulata Patel
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
AnjulataPatel
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-032-001/213
(DHONDHA)
|
1714002032NRG24090620230101095
|
09/06/2023
|
mamta
|
1714002032WL003769
|
mamta
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-032-001/213
(DHONDHA)
|
1714002032NRG24090620230101094
|
09/06/2023
|
viran patel
|
1714002032WL003769
|
viran patel
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
viranpatel
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-032-001/214
(DHONDHA)
|
1714002032NRG24090620230101096
|
09/06/2023
|
ramkesh
|
1714002032WL003769
|
ramkesh
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-032-001/219
(DHONDHA)
|
1714002032NRG24090620230101097
|
09/06/2023
|
Anklesh
|
1714002032WL003769
|
Anklesh
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
Anklesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-032-001/219
(DHONDHA)
|
1714002032NRG24090620230101098
|
09/06/2023
|
Satayvati
|
1714002032WL003769
|
Satayvati
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
Satayvati
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-032-001/23
(DHONDHA)
|
1714002032NRG24090620230101099
|
09/06/2023
|
daduram
|
1714002032WL003769
|
daduram
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-032-001/243
(DHONDHA)
|
1714002032NRG24090620230101102
|
09/06/2023
|
Saroj Baiga
|
1714002032WL003769
|
Saroj Baiga
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
SarojBaiga
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-032-001/243
(DHONDHA)
|
1714002032NRG24090620230101101
|
09/06/2023
|
Vinod
|
1714002032WL003769
|
Vinod
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-032-001/43
(DHONDHA)
|
1714002032NRG24090620230101103
|
09/06/2023
|
Shanbhu
|
1714002032WL003769
|
Shanbhu
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
Shanbhu
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-032-001/43-A
(DHONDHA)
|
1714002032NRG24090620230101104
|
09/06/2023
|
Chunamani
|
1714002032WL003769
|
Chunamani
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Chunamani
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-032-001/43-A
(DHONDHA)
|
1714002032NRG24090620230101105
|
09/06/2023
|
Sukhraniya
|
1714002032WL003769
|
Sukhraniya
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Sukhraniya
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-032-001/431
(DHONDHA)
|
1714002032NRG24090620230101106
|
09/06/2023
|
rajkumar
|
1714002032WL003769
|
rajkumar
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-032-001/45
(DHONDHA)
|
1714002032NRG24090620230101110
|
09/06/2023
|
Deepa
|
1714002032WL003769
|
Deepa
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-032-001/45
(DHONDHA)
|
1714002032NRG24090620230101109
|
09/06/2023
|
kuber
|
1714002032WL003769
|
kuber
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-032-001/49
(DHONDHA)
|
1714002032NRG24090620230101112
|
09/06/2023
|
ashok
|
1714002032WL003769
|
ashok
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-032-001/65-B
(DHONDHA)
|
1714002032NRG24090620230101113
|
09/06/2023
|
Meera
|
1714002032WL003769
|
Meera
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-032-001/67-B
(DHONDHA)
|
1714002032NRG24090620230101114
|
09/06/2023
|
Rahul
|
1714002032WL003769
|
Rahul
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-032-001/97-B
(DHONDHA)
|
1714002032NRG24090620230101117
|
09/06/2023
|
Ramkumar
|
1714002032WL003769
|
Ramkumar
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-032-001/97-B
(DHONDHA)
|
1714002032NRG24090620230101118
|
09/06/2023
|
urmila
|
1714002032WL003769
|
urmila
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-032-001/98
(DHONDHA)
|
1714002032NRG24090620230101119
|
09/06/2023
|
dinvatiya
|
1714002032WL003769
|
dinvatiya
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
dinvatiya
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-032-001/98
(DHONDHA)
|
1714002032NRG24090620230101120
|
09/06/2023
|
Krasankumar
|
1714002032WL003769
|
Krasankumar
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Krasankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-032-002/15
(DHONDHA)
|
1714002032NRG24090620230101121
|
09/06/2023
|
ramsuhaban
|
1714002032WL003769
|
ramsuhaban
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
ramsuhaban
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-032-002/15
(DHONDHA)
|
1714002032NRG24090620230101122
|
09/06/2023
|
vidyabati
|
1714002032WL003769
|
vidyabati
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
vidyabati
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-032-002/69
(DHONDHA)
|
1714002032NRG24090620230101124
|
09/06/2023
|
Janvati
|
1714002032WL003769
|
Janvati
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Janvati
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-032-002/69
(DHONDHA)
|
1714002032NRG24090620230101127
|
09/06/2023
|
ramcharan
|
1714002032WL003769
|
ramcharan
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-032-002/69
(DHONDHA)
|
1714002032NRG24090620230101125
|
09/06/2023
|
Ramkesh
|
1714002032WL003769
|
Ramkesh
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-032-002/69
(DHONDHA)
|
1714002032NRG24090620230101126
|
09/06/2023
|
reena
|
1714002032WL003769
|
reena
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-032-002/69
(DHONDHA)
|
1714002032NRG24090620230101123
|
09/06/2023
|
shaymbahadur
|
1714002032WL003769
|
shaymbahadur
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
shaymbahadur
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-032-003/153
(DHONDHA)
|
1714002032NRG24090620230101128
|
09/06/2023
|
gorelal patel
|
1714002032WL003769
|
gorelal patel
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
gorelalpatel
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-032-003/160
(DHONDHA)
|
1714002032NRG24090620230101129
|
09/06/2023
|
Lallu
|
1714002032WL003769
|
Lallu
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-032-003/160
(DHONDHA)
|
1714002032NRG24090620230101130
|
09/06/2023
|
mamta devi
|
1714002032WL003769
|
mamta devi
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-065-001/10
(NAGNAUDI)
|
1714002065NRG24090620230100916
|
09/06/2023
|
ramkumar baiga
|
1714002065WL003749
|
ramkumar baiga
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365834540
|
|
ramkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-065-001/113
(NAGNAUDI)
|
1714002065NRG24090620230100917
|
09/06/2023
|
daduram
|
1714002065WL003749
|
daduram
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365834540
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-065-001/145
(NAGNAUDI)
|
1714002065NRG24090620230100918
|
09/06/2023
|
keshav
|
1714002065WL003749
|
keshav
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365834540
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-065-001/149
(NAGNAUDI)
|
1714002065NRG24090620230100919
|
09/06/2023
|
kamta
|
1714002065WL003749
|
kamta
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365834540
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-065-001/15
(NAGNAUDI)
|
1714002065NRG24090620230100920
|
09/06/2023
|
terasiya
|
1714002065WL003749
|
terasiya
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365834540
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-065-001/197
(NAGNAUDI)
|
1714002065NRG24090620230100922
|
09/06/2023
|
julekha
|
1714002065WL003749
|
julekha
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365834540
|
|
julekha
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-065-001/197
(NAGNAUDI)
|
1714002065NRG24090620230100921
|
09/06/2023
|
mushtufa
|
1714002065WL003749
|
mushtufa
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365834540
|
|
mushtufa
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-065-001/20
(NAGNAUDI)
|
1714002065NRG24090620230100923
|
09/06/2023
|
ramjash
|
1714002065WL003749
|
ramjash
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365834540
|
|
ramjash
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-065-001/23
(NAGNAUDI)
|
1714002065NRG24090620230100924
|
09/06/2023
|
lolibai
|
1714002065WL003749
|
lolibai
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365834540
|
|
lolibai
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-065-001/73
(NAGNAUDI)
|
1714002065NRG24090620230100925
|
09/06/2023
|
PURAN
|
1714002065WL003749
|
PURAN
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365834540
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71908
|
71908
|
|
|
|
|
|
|
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-032-001/67-B
(DHONDHA)
|
1714002032NRG24090620230101115
|
09/06/2023
|
Malti
|
1714002032WL003769
|
Malti
|
00468
|
UBIN0576433
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-047-001/160-A
(JHIRIYA TOLA)
|
1714002047NRG24090620230100926
|
09/06/2023
|
chandrapakas lohar
|
1714002047WL003750
|
chandrapakas lohar
|
00532
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365834540
|
|
chandrapakaslohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-032-001/15-A
(DHONDHA)
|
1714002032NRG24090620230101075
|
09/06/2023
|
Rampravesh kol
|
1714002032WL003769
|
Rampravesh kol
|
00688
|
FINO0001446
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365834540
|
|
Rampraveshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-032-001/174-A
(DHONDHA)
|
1714002032NRG24090620230101090
|
09/06/2023
|
Meenu
|
1714002032WL003769
|
Meenu
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Meenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-032-001/88
(DHONDHA)
|
1714002032NRG24090620230101116
|
09/06/2023
|
Jaina
|
1714002032WL003769
|
Jaina
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365834540
|
|
Jaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-047-001/220
(JHIRIYA TOLA)
|
1714002047NRG24090620230100928
|
09/06/2023
|
sabitri
|
1714002047WL003750
|
sabitri
|
00697
|
BKID0MG1525
|
408
|
408
|
Processed
|
15/06/2023
|
|
365834540
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-047-001/220
(JHIRIYA TOLA)
|
1714002047NRG24090620230100929
|
09/06/2023
|
tulsi das
|
1714002047WL003750
|
tulsi das
|
00697
|
BKID0MG1525
|
612
|
612
|
Processed
|
15/06/2023
|
|
365834540
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275569
|
275569
|
|
|
|
|
|
|
|