|
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-14-002-015-001/108
(BHARRI)
|
1714002015NRG24160520230030958
|
16/05/2023
|
CHANDRABATI
|
1714002015WL001215
|
CHANDRABATI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167957
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-015-001/109
(BHARRI)
|
1714002015NRG24160520230030959
|
16/05/2023
|
jaypal
|
1714002015WL001215
|
jaypal
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167957
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-015-001/113
(BHARRI)
|
1714002015NRG24160520230030960
|
16/05/2023
|
BRIJLAL
|
1714002015WL001215
|
BRIJLAL
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167957
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-015-001/115
(BHARRI)
|
1714002015NRG24160520230030961
|
16/05/2023
|
RAMRATI
|
1714002015WL001215
|
RAMRATI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-015-001/116
(BHARRI)
|
1714002015NRG24160520230030962
|
16/05/2023
|
tula paw
|
1714002015WL001215
|
tula paw
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167957
|
|
tulapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-015-001/118
(BHARRI)
|
1714002015NRG24160520230030963
|
16/05/2023
|
PUSHPA
|
1714002015WL001215
|
PUSHPA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167957
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-015-001/13
(BHARRI)
|
1714002015NRG24160520230030964
|
16/05/2023
|
jitlal
|
1714002015WL001215
|
jitlal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167957
|
|
jitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-015-001/13
(BHARRI)
|
1714002015NRG24160520230030965
|
16/05/2023
|
LAL BAI
|
1714002015WL001215
|
LAL BAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167957
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-015-001/146
(BHARRI)
|
1714002015NRG24160520230030966
|
16/05/2023
|
ramkaran
|
1714002015WL001215
|
ramkaran
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167957
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-015-001/155
(BHARRI)
|
1714002015NRG24160520230030967
|
16/05/2023
|
gomti paw
|
1714002015WL001215
|
gomti paw
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167957
|
|
gomtipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-015-001/17-A
(BHARRI)
|
1714002015NRG24160520230030968
|
16/05/2023
|
RAMNARESH PAO
|
1714002015WL001215
|
RAMNARESH PAO
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMNARESHPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-015-001/173
(BHARRI)
|
1714002015NRG24160520230030969
|
16/05/2023
|
RAMDEV
|
1714002015WL001215
|
RAMDEV
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-015-001/173
(BHARRI)
|
1714002015NRG24160520230030970
|
16/05/2023
|
ujiyariya
|
1714002015WL001215
|
ujiyariya
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
20/05/2023
|
|
787167957
|
|
ujiyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-015-001/183
(BHARRI)
|
1714002015NRG24160520230030971
|
16/05/2023
|
CHARKI BAI
|
1714002015WL001215
|
CHARKI BAI
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167957
|
|
CHARKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-015-001/183
(BHARRI)
|
1714002015NRG24160520230030972
|
16/05/2023
|
RUKMUN
|
1714002015WL001215
|
RUKMUN
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167957
|
|
RUKMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-015-001/187-A
(BHARRI)
|
1714002015NRG24160520230030973
|
16/05/2023
|
RANI GAUTAM
|
1714002015WL001215
|
RANI GAUTAM
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167957
|
|
RANIGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-015-001/57
(BHARRI)
|
1714002015NRG24160520230030974
|
16/05/2023
|
sushila
|
1714002015WL001215
|
sushila
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167957
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-015-001/73
(BHARRI)
|
1714002015NRG24160520230030975
|
16/05/2023
|
GIRDHARI LAL
|
1714002015WL001215
|
GIRDHARI LAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167957
|
|
GIRDHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-015-001/73
(BHARRI)
|
1714002015NRG24160520230030976
|
16/05/2023
|
munni bai
|
1714002015WL001215
|
munni bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167957
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-015-001/78
(BHARRI)
|
1714002015NRG24160520230030977
|
16/05/2023
|
belpatiya
|
1714002015WL001215
|
belpatiya
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167957
|
|
belpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-015-001/97
(BHARRI)
|
1714002015NRG24160520230030978
|
16/05/2023
|
SHAMBHU
|
1714002015WL001215
|
SHAMBHU
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167957
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-015-001/99
(BHARRI)
|
1714002015NRG24160520230030979
|
16/05/2023
|
SADHANA PAO
|
1714002015WL001215
|
SADHANA PAO
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167957
|
|
SADHANAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-015-002/78
(BHARRI)
|
1714002015NRG24160520230030980
|
16/05/2023
|
NEERAJ SINGH
|
1714002015WL001215
|
NEERAJ SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167957
|
|
NEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-053-001/118
(KOTHIGARH)
|
1714002053NRG24160520230031697
|
16/05/2023
|
rampiyaree
|
1714002053WL001251
|
rampiyaree
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
rampiyaree
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-053-001/119
(KOTHIGARH)
|
1714002053NRG24160520230031698
|
16/05/2023
|
rambai
|
1714002053WL001251
|
rambai
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787167957
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-053-001/120
(KOTHIGARH)
|
1714002053NRG24160520230031699
|
16/05/2023
|
SOBHNATH
|
1714002053WL001251
|
SOBHNATH
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
SOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-053-001/135
(KOTHIGARH)
|
1714002053NRG24160520230031701
|
16/05/2023
|
ram dulare
|
1714002053WL001251
|
ram dulare
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167957
|
|
ramdulare
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-053-001/148
(KOTHIGARH)
|
1714002053NRG24160520230031703
|
16/05/2023
|
sunita
|
1714002053WL001251
|
sunita
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167957
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-053-001/165
(KOTHIGARH)
|
1714002053NRG24160520230031706
|
16/05/2023
|
kaleshbai
|
1714002053WL001251
|
kaleshbai
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167957
|
|
kaleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-053-001/165
(KOTHIGARH)
|
1714002053NRG24160520230031707
|
16/05/2023
|
ranee
|
1714002053WL001251
|
ranee
|
00089
|
CBIN0283036
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167957
|
|
ranee
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-053-001/165-A
(KOTHIGARH)
|
1714002053NRG24160520230031710
|
16/05/2023
|
anita bai bhurtiya
|
1714002053WL001251
|
anita bai bhurtiya
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787167957
|
|
anitabaibhurtiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-053-001/165-A
(KOTHIGARH)
|
1714002053NRG24160520230031709
|
16/05/2023
|
munni bhurtiya
|
1714002053WL001251
|
munni bhurtiya
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
munnibhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-053-001/165-D
(KOTHIGARH)
|
1714002053NRG24160520230031711
|
16/05/2023
|
ramdhani
|
1714002053WL001251
|
ramdhani
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-053-001/167-B
(KOTHIGARH)
|
1714002053NRG24160520230031712
|
16/05/2023
|
chhotkaiya bhurtiya
|
1714002053WL001251
|
chhotkaiya bhurtiya
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
chhotkaiyabhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-053-001/170
(KOTHIGARH)
|
1714002053NRG24160520230031713
|
16/05/2023
|
ramsujeevan
|
1714002053WL001251
|
ramsujeevan
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
ramsujeevan
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-053-001/176-A
(KOTHIGARH)
|
1714002053NRG24160520230031716
|
16/05/2023
|
urmila bhurtiya
|
1714002053WL001251
|
urmila bhurtiya
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
urmilabhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-053-001/23-B
(KOTHIGARH)
|
1714002053NRG24160520230031718
|
16/05/2023
|
manilal yadav
|
1714002053WL001251
|
manilal yadav
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
manilalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-053-001/24
(KOTHIGARH)
|
1714002053NRG24160520230031719
|
16/05/2023
|
sunita
|
1714002053WL001251
|
sunita
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-053-001/29
(KOTHIGARH)
|
1714002053NRG24160520230031720
|
16/05/2023
|
shuneeta
|
1714002053WL001251
|
shuneeta
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
shuneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-053-001/48
(KOTHIGARH)
|
1714002053NRG24160520230031722
|
16/05/2023
|
ballu prasad baiga
|
1714002053WL001251
|
ballu prasad baiga
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
balluprasadbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-053-001/52
(KOTHIGARH)
|
1714002053NRG24160520230031725
|
16/05/2023
|
rajvati
|
1714002053WL001251
|
rajvati
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787167957
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-053-001/52
(KOTHIGARH)
|
1714002053NRG24160520230031724
|
16/05/2023
|
RAMAVATAR
|
1714002053WL001251
|
RAMAVATAR
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMAVATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-053-001/52
(KOTHIGARH)
|
1714002053NRG24160520230031726
|
16/05/2023
|
rampal yadav
|
1714002053WL001251
|
rampal yadav
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
rampalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-053-001/57
(KOTHIGARH)
|
1714002053NRG24160520230031727
|
16/05/2023
|
ramkali
|
1714002053WL001251
|
ramkali
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-053-001/69
(KOTHIGARH)
|
1714002053NRG24160520230031729
|
16/05/2023
|
shyasundar
|
1714002053WL001251
|
shyasundar
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
shyasundar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-053-001/7
(KOTHIGARH)
|
1714002053NRG24160520230031732
|
16/05/2023
|
kalli
|
1714002053WL001251
|
kalli
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-053-001/70
(KOTHIGARH)
|
1714002053NRG24160520230031733
|
16/05/2023
|
munna
|
1714002053WL001251
|
munna
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-053-001/70
(KOTHIGARH)
|
1714002053NRG24160520230031734
|
16/05/2023
|
Tejbhan
|
1714002053WL001251
|
Tejbhan
|
00089
|
CBIN0283036
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167957
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-053-001/98
(KOTHIGARH)
|
1714002053NRG24160520230031735
|
16/05/2023
|
charku
|
1714002053WL001251
|
charku
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
charku
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-053-003/111
(KOTHIGARH)
|
1714002053NRG24160520230031736
|
16/05/2023
|
gorelal
|
1714002053WL001251
|
gorelal
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-053-003/112
(KOTHIGARH)
|
1714002053NRG24160520230031737
|
16/05/2023
|
pusani
|
1714002053WL001251
|
pusani
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
pusani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-053-003/44
(KOTHIGARH)
|
1714002053NRG24160520230031739
|
16/05/2023
|
budiya baiga
|
1714002053WL001251
|
budiya baiga
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
budiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-053-003/46
(KOTHIGARH)
|
1714002053NRG24160520230031740
|
16/05/2023
|
pinki bai baiga
|
1714002053WL001251
|
pinki bai baiga
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
pinkibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-053-003/56
(KOTHIGARH)
|
1714002053NRG24160520230031741
|
16/05/2023
|
praduman singh
|
1714002053WL001251
|
praduman singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
pradumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-053-003/64
(KOTHIGARH)
|
1714002053NRG24160520230031743
|
16/05/2023
|
rani
|
1714002053WL001251
|
rani
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-053-003/64
(KOTHIGARH)
|
1714002053NRG24160520230031744
|
16/05/2023
|
shiv prasad
|
1714002053WL001251
|
shiv prasad
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40848
|
40848
|
|
|
|
|
|
|
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-011-001/200
(BARNA)
|
1714002011NRG24160520230030999
|
16/05/2023
|
anarkali singh
|
1714002011WL001219
|
anarkali singh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
anarkalisingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-011-001/200
(BARNA)
|
1714002011NRG24160520230030998
|
16/05/2023
|
parmeshwardeen
|
1714002011WL001219
|
parmeshwardeen
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
parmeshwardeen
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-011-002/172
(BARNA)
|
1714002011NRG24160520230031000
|
16/05/2023
|
KALAM SINGH GOND
|
1714002011WL001219
|
KALAM SINGH GOND
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
KALAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-011-002/172
(BARNA)
|
1714002011NRG24160520230031001
|
16/05/2023
|
MUNNIBAI SINGH
|
1714002011WL001219
|
MUNNIBAI SINGH
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
MUNNIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-011-002/78
(BARNA)
|
1714002011NRG24160520230031002
|
16/05/2023
|
urmila
|
1714002011WL001219
|
urmila
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-011-002/82
(BARNA)
|
1714002011NRG24160520230031003
|
16/05/2023
|
BABBU
|
1714002011WL001219
|
BABBU
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-013-001/100
(BASOHARA)
|
1714002013NRG24100520230022430
|
16/05/2023
|
man singh
|
1714002013WL000827
|
man singh
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-013-001/100
(BASOHARA)
|
1714002013NRG24160520230031269
|
16/05/2023
|
man singh
|
1714002013WL001236
|
man singh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-013-001/103
(BASOHARA)
|
1714002013NRG24160520230031270
|
16/05/2023
|
bhaiyalal and savita
|
1714002013WL001236
|
bhaiyalal and savita
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
bhaiyalalandsavita
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-013-001/103
(BASOHARA)
|
1714002013NRG24100520230022431
|
16/05/2023
|
bhaiyalal and savita
|
1714002013WL000827
|
bhaiyalal and savita
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
bhaiyalalandsavita
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-013-001/117
(BASOHARA)
|
1714002013NRG24100520230022432
|
16/05/2023
|
Baghvendra
|
1714002013WL000827
|
Baghvendra
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
Baghvendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-013-001/117
(BASOHARA)
|
1714002013NRG24160520230031271
|
16/05/2023
|
Baghvendra
|
1714002013WL001236
|
Baghvendra
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
Baghvendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-013-001/120
(BASOHARA)
|
1714002013NRG24160520230031272
|
16/05/2023
|
kalabai
|
1714002013WL001236
|
kalabai
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-013-001/120
(BASOHARA)
|
1714002013NRG24100520230022433
|
16/05/2023
|
kalabai
|
1714002013WL000827
|
kalabai
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-013-001/137
(BASOHARA)
|
1714002013NRG24100520230022434
|
16/05/2023
|
phoolbai
|
1714002013WL000827
|
phoolbai
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-013-001/137
(BASOHARA)
|
1714002013NRG24160520230031273
|
16/05/2023
|
phoolbai
|
1714002013WL001236
|
phoolbai
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-013-001/140
(BASOHARA)
|
1714002013NRG24160520230031274
|
16/05/2023
|
GORELAL
|
1714002013WL001236
|
GORELAL
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-013-001/140
(BASOHARA)
|
1714002013NRG24100520230022435
|
16/05/2023
|
GORELAL
|
1714002013WL000827
|
GORELAL
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-013-001/141
(BASOHARA)
|
1714002013NRG24100520230022436
|
16/05/2023
|
nanbai
|
1714002013WL000827
|
nanbai
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-013-001/141
(BASOHARA)
|
1714002013NRG24160520230031275
|
16/05/2023
|
nanbai
|
1714002013WL001236
|
nanbai
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-013-001/142
(BASOHARA)
|
1714002013NRG24160520230031276
|
16/05/2023
|
rajkumari
|
1714002013WL001236
|
rajkumari
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-013-001/142
(BASOHARA)
|
1714002013NRG24100520230022437
|
16/05/2023
|
rajkumari
|
1714002013WL000827
|
rajkumari
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-013-001/154
(BASOHARA)
|
1714002013NRG24100520230022438
|
16/05/2023
|
UARMILA
|
1714002013WL000827
|
UARMILA
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-013-001/154
(BASOHARA)
|
1714002013NRG24160520230031277
|
16/05/2023
|
UARMILA
|
1714002013WL001236
|
UARMILA
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-013-001/166
(BASOHARA)
|
1714002013NRG24160520230031280
|
16/05/2023
|
Rajesh yadav
|
1714002013WL001236
|
Rajesh yadav
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
Rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-013-001/166
(BASOHARA)
|
1714002013NRG24100520230022441
|
16/05/2023
|
Rajesh yadav
|
1714002013WL000827
|
Rajesh yadav
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
Rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-013-001/168
(BASOHARA)
|
1714002013NRG24100520230022442
|
16/05/2023
|
ahailya
|
1714002013WL000827
|
ahailya
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
ahailya
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-013-001/168
(BASOHARA)
|
1714002013NRG24160520230031281
|
16/05/2023
|
ahailya
|
1714002013WL001236
|
ahailya
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
ahailya
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-013-001/17
(BASOHARA)
|
1714002013NRG24160520230031283
|
16/05/2023
|
sakun
|
1714002013WL001236
|
sakun
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-013-001/17
(BASOHARA)
|
1714002013NRG24100520230022444
|
16/05/2023
|
sakun
|
1714002013WL000827
|
sakun
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-013-001/17-A
(BASOHARA)
|
1714002013NRG24100520230022445
|
16/05/2023
|
deenbandhu
|
1714002013WL000827
|
deenbandhu
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-013-001/17-A
(BASOHARA)
|
1714002013NRG24160520230031284
|
16/05/2023
|
deenbandhu
|
1714002013WL001236
|
deenbandhu
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-013-001/177
(BASOHARA)
|
1714002013NRG24160520230031288
|
16/05/2023
|
girdhari
|
1714002013WL001236
|
girdhari
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-013-001/177
(BASOHARA)
|
1714002013NRG24100520230022449
|
16/05/2023
|
girdhari
|
1714002013WL000827
|
girdhari
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-013-001/181
(BASOHARA)
|
1714002013NRG24100520230022451
|
16/05/2023
|
Brajesh yadav
|
1714002013WL000827
|
Brajesh yadav
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
Brajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-013-001/181
(BASOHARA)
|
1714002013NRG24160520230031290
|
16/05/2023
|
Brajesh yadav
|
1714002013WL001236
|
Brajesh yadav
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
Brajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-013-001/181
(BASOHARA)
|
1714002013NRG24160520230031291
|
16/05/2023
|
parwati yadav
|
1714002013WL001236
|
parwati yadav
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
parwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-013-001/181
(BASOHARA)
|
1714002013NRG24100520230022452
|
16/05/2023
|
parwati yadav
|
1714002013WL000827
|
parwati yadav
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
parwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-013-001/182
(BASOHARA)
|
1714002013NRG24100520230022453
|
16/05/2023
|
ramdas
|
1714002013WL000827
|
ramdas
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-013-001/182
(BASOHARA)
|
1714002013NRG24160520230031292
|
16/05/2023
|
ramdas
|
1714002013WL001236
|
ramdas
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-013-001/183
(BASOHARA)
|
1714002013NRG24160520230031294
|
16/05/2023
|
kamla singh
|
1714002013WL001236
|
kamla singh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
kamlasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-013-001/183
(BASOHARA)
|
1714002013NRG24100520230022455
|
16/05/2023
|
kamla singh
|
1714002013WL000827
|
kamla singh
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
kamlasingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-013-001/183
(BASOHARA)
|
1714002013NRG24100520230022456
|
16/05/2023
|
radha singh
|
1714002013WL000827
|
radha singh
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
radhasingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-013-001/183
(BASOHARA)
|
1714002013NRG24160520230031295
|
16/05/2023
|
radha singh
|
1714002013WL001236
|
radha singh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
radhasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-013-001/183
(BASOHARA)
|
1714002013NRG24160520230031293
|
16/05/2023
|
SHYAMLAL
|
1714002013WL001236
|
SHYAMLAL
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-013-001/183
(BASOHARA)
|
1714002013NRG24100520230022454
|
16/05/2023
|
SHYAMLAL
|
1714002013WL000827
|
SHYAMLAL
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-013-001/186
(BASOHARA)
|
1714002013NRG24100520230022457
|
16/05/2023
|
babbu
|
1714002013WL000827
|
babbu
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-013-001/186
(BASOHARA)
|
1714002013NRG24160520230031296
|
16/05/2023
|
babbu
|
1714002013WL001236
|
babbu
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-013-001/199
(BASOHARA)
|
1714002013NRG24160520230031297
|
16/05/2023
|
GAUKARAN YADAV
|
1714002013WL001236
|
GAUKARAN YADAV
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
GAUKARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-013-001/199
(BASOHARA)
|
1714002013NRG24100520230022458
|
16/05/2023
|
GAUKARAN YADAV
|
1714002013WL000827
|
GAUKARAN YADAV
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
GAUKARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-013-001/199
(BASOHARA)
|
1714002013NRG24100520230022459
|
16/05/2023
|
SITA BAI
|
1714002013WL000827
|
SITA BAI
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-013-001/199
(BASOHARA)
|
1714002013NRG24160520230031298
|
16/05/2023
|
SITA BAI
|
1714002013WL001236
|
SITA BAI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-013-001/31
(BASOHARA)
|
1714002013NRG24160520230031300
|
16/05/2023
|
Rambai
|
1714002013WL001236
|
Rambai
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-013-001/31
(BASOHARA)
|
1714002013NRG24100520230022461
|
16/05/2023
|
Rambai
|
1714002013WL000827
|
Rambai
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
20/05/2023
|
|
787167957
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-013-001/31
(BASOHARA)
|
1714002013NRG24100520230022460
|
16/05/2023
|
sambhu
|
1714002013WL000827
|
sambhu
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
20/05/2023
|
|
787167957
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-013-001/31
(BASOHARA)
|
1714002013NRG24160520230031299
|
16/05/2023
|
sambhu
|
1714002013WL001236
|
sambhu
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-013-001/32
(BASOHARA)
|
1714002013NRG24160520230031301
|
16/05/2023
|
LOLLI
|
1714002013WL001236
|
LOLLI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
LOLLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-013-001/32
(BASOHARA)
|
1714002013NRG24100520230022462
|
16/05/2023
|
LOLLI
|
1714002013WL000827
|
LOLLI
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
20/05/2023
|
|
787167957
|
|
LOLLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-013-001/37
(BASOHARA)
|
1714002013NRG24100520230022463
|
16/05/2023
|
SATULIYA BAI KEWAT
|
1714002013WL000827
|
SATULIYA BAI KEWAT
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
20/05/2023
|
|
787167957
|
|
SATULIYABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-013-001/37
(BASOHARA)
|
1714002013NRG24160520230031302
|
16/05/2023
|
SATULIYA BAI KEWAT
|
1714002013WL001236
|
SATULIYA BAI KEWAT
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
SATULIYABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-013-001/52
(BASOHARA)
|
1714002013NRG24160520230031303
|
16/05/2023
|
SIYABAI
|
1714002013WL001236
|
SIYABAI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-013-001/52
(BASOHARA)
|
1714002013NRG24100520230022464
|
16/05/2023
|
SIYABAI
|
1714002013WL000827
|
SIYABAI
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
20/05/2023
|
|
787167957
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-013-001/52
(BASOHARA)
|
1714002013NRG24100520230022465
|
16/05/2023
|
YASHODA
|
1714002013WL000827
|
YASHODA
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
20/05/2023
|
|
787167957
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-013-001/52
(BASOHARA)
|
1714002013NRG24160520230031304
|
16/05/2023
|
YASHODA
|
1714002013WL001236
|
YASHODA
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-013-001/54
(BASOHARA)
|
1714002013NRG24160520230031306
|
16/05/2023
|
pramya
|
1714002013WL001236
|
pramya
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
pramya
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-013-001/54
(BASOHARA)
|
1714002013NRG24100520230022467
|
16/05/2023
|
pramya
|
1714002013WL000827
|
pramya
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
20/05/2023
|
|
787167957
|
|
pramya
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-013-001/74
(BASOHARA)
|
1714002013NRG24100520230022470
|
16/05/2023
|
MUNNI
|
1714002013WL000827
|
MUNNI
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-013-001/74
(BASOHARA)
|
1714002013NRG24160520230031309
|
16/05/2023
|
MUNNI
|
1714002013WL001236
|
MUNNI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-013-001/74
(BASOHARA)
|
1714002013NRG24160520230031308
|
16/05/2023
|
NANDLAL
|
1714002013WL001236
|
NANDLAL
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-013-001/74
(BASOHARA)
|
1714002013NRG24100520230022469
|
16/05/2023
|
NANDLAL
|
1714002013WL000827
|
NANDLAL
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
20/05/2023
|
|
787167957
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-013-001/75
(BASOHARA)
|
1714002013NRG24100520230022471
|
16/05/2023
|
siyaram
|
1714002013WL000827
|
siyaram
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-013-001/75
(BASOHARA)
|
1714002013NRG24160520230031310
|
16/05/2023
|
siyaram
|
1714002013WL001236
|
siyaram
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-013-001/75
(BASOHARA)
|
1714002013NRG24160520230031311
|
16/05/2023
|
suneeta
|
1714002013WL001236
|
suneeta
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-013-001/75
(BASOHARA)
|
1714002013NRG24100520230022472
|
16/05/2023
|
suneeta
|
1714002013WL000827
|
suneeta
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-013-001/80
(BASOHARA)
|
1714002013NRG24100520230022473
|
16/05/2023
|
munni
|
1714002013WL000827
|
munni
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-013-001/80
(BASOHARA)
|
1714002013NRG24160520230031312
|
16/05/2023
|
munni
|
1714002013WL001236
|
munni
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-013-001/82-A
(BASOHARA)
|
1714002013NRG24160520230031313
|
16/05/2023
|
sankar
|
1714002013WL001236
|
sankar
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-013-001/82-A
(BASOHARA)
|
1714002013NRG24100520230022474
|
16/05/2023
|
sankar
|
1714002013WL000827
|
sankar
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-013-001/83
(BASOHARA)
|
1714002013NRG24100520230022475
|
16/05/2023
|
Ramsuman
|
1714002013WL000827
|
Ramsuman
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
Ramsuman
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-013-001/83
(BASOHARA)
|
1714002013NRG24160520230031314
|
16/05/2023
|
Ramsuman
|
1714002013WL001236
|
Ramsuman
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
Ramsuman
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-013-001/84
(BASOHARA)
|
1714002013NRG24160520230031315
|
16/05/2023
|
RAMRAJIYA
|
1714002013WL001236
|
RAMRAJIYA
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMRAJIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-013-001/84
(BASOHARA)
|
1714002013NRG24100520230022476
|
16/05/2023
|
RAMRAJIYA
|
1714002013WL000827
|
RAMRAJIYA
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMRAJIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-013-001/86
(BASOHARA)
|
1714002013NRG24100520230022478
|
16/05/2023
|
RAMBAI
|
1714002013WL000827
|
RAMBAI
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-013-001/86
(BASOHARA)
|
1714002013NRG24160520230031317
|
16/05/2023
|
RAMBAI
|
1714002013WL001236
|
RAMBAI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-013-001/86
(BASOHARA)
|
1714002013NRG24160520230031316
|
16/05/2023
|
RAMDASH
|
1714002013WL001236
|
RAMDASH
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-013-001/86
(BASOHARA)
|
1714002013NRG24100520230022477
|
16/05/2023
|
RAMDASH
|
1714002013WL000827
|
RAMDASH
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-013-001/87
(BASOHARA)
|
1714002013NRG24100520230022480
|
16/05/2023
|
meera kewat
|
1714002013WL000827
|
meera kewat
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
meerakewat
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-013-001/87
(BASOHARA)
|
1714002013NRG24160520230031319
|
16/05/2023
|
meera kewat
|
1714002013WL001236
|
meera kewat
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
meerakewat
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-013-001/95
(BASOHARA)
|
1714002013NRG24160520230031320
|
16/05/2023
|
kavita
|
1714002013WL001236
|
kavita
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-013-001/95
(BASOHARA)
|
1714002013NRG24100520230022481
|
16/05/2023
|
kavita
|
1714002013WL000827
|
kavita
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-013-001/96
(BASOHARA)
|
1714002013NRG24100520230022483
|
16/05/2023
|
phoolmati
|
1714002013WL000827
|
phoolmati
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-013-001/96
(BASOHARA)
|
1714002013NRG24160520230031322
|
16/05/2023
|
phoolmati
|
1714002013WL001236
|
phoolmati
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-013-001/96
(BASOHARA)
|
1714002013NRG24160520230031321
|
16/05/2023
|
RAMKISHOR
|
1714002013WL001236
|
RAMKISHOR
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-013-001/96
(BASOHARA)
|
1714002013NRG24100520230022482
|
16/05/2023
|
RAMKISHOR
|
1714002013WL000827
|
RAMKISHOR
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-013-002/19
(BASOHARA)
|
1714002013NRG24160520230031267
|
16/05/2023
|
RAMRATI
|
1714002013WL001234
|
RAMRATI
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-013-002/42
(BASOHARA)
|
1714002013NRG24160520230031268
|
16/05/2023
|
RAMRATI
|
1714002013WL001235
|
RAMRATI
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-025-001/134
(CHITRAON)
|
1714002025NRG24160520230031901
|
16/05/2023
|
dadan
|
1714002025WL001260
|
dadan
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
20/05/2023
|
|
787167957
|
|
dadan
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-025-001/134
(CHITRAON)
|
1714002025NRG24160520230031900
|
16/05/2023
|
gediya
|
1714002025WL001260
|
gediya
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
20/05/2023
|
|
787167957
|
|
gediya
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-025-001/134
(CHITRAON)
|
1714002025NRG24160520230031902
|
16/05/2023
|
Janki Baiga
|
1714002025WL001260
|
Janki Baiga
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
20/05/2023
|
|
787167957
|
|
JankiBaiga
|
INDIAN BANK(607105)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-025-001/145
(CHITRAON)
|
1714002025NRG24160520230031903
|
16/05/2023
|
ASHOK
|
1714002025WL001260
|
ASHOK
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167957
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-025-001/149
(CHITRAON)
|
1714002025NRG24160520230031904
|
16/05/2023
|
AMASHIYA
|
1714002025WL001260
|
AMASHIYA
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
20/05/2023
|
|
787167957
|
|
AMASHIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-025-001/167
(CHITRAON)
|
1714002025NRG24160520230031905
|
16/05/2023
|
DUASIYA
|
1714002025WL001260
|
DUASIYA
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
20/05/2023
|
|
787167957
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-025-001/19
(CHITRAON)
|
1714002025NRG24160520230031906
|
16/05/2023
|
shyambai
|
1714002025WL001260
|
shyambai
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
20/05/2023
|
|
787167957
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-025-001/217
(CHITRAON)
|
1714002025NRG24160520230032357
|
16/05/2023
|
Brajesh Napit
|
1714002025WL001281
|
Brajesh Napit
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787167957
|
|
BrajeshNapit
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-025-001/217
(CHITRAON)
|
1714002025NRG24160520230032356
|
16/05/2023
|
sobha napit
|
1714002025WL001281
|
sobha napit
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787167957
|
|
sobhanapit
|
IDFC BANK LIMITED(608117)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-025-001/217
(CHITRAON)
|
1714002025NRG24160520230032355
|
16/05/2023
|
Tulsidas Napit
|
1714002025WL001281
|
Tulsidas Napit
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787167957
|
|
TulsidasNapit
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-025-001/32
(CHITRAON)
|
1714002025NRG24160520230031907
|
16/05/2023
|
Ramrati paw
|
1714002025WL001260
|
Ramrati paw
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
20/05/2023
|
|
787167957
|
|
Ramratipaw
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-025-001/363
(CHITRAON)
|
1714002025NRG24160520230031908
|
16/05/2023
|
LALAN
|
1714002025WL001260
|
LALAN
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
20/05/2023
|
|
787167957
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-025-001/371
(CHITRAON)
|
1714002025NRG24160520230031909
|
16/05/2023
|
rupatiya
|
1714002025WL001260
|
rupatiya
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167957
|
|
rupatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-025-001/41
(CHITRAON)
|
1714002025NRG24160520230031911
|
16/05/2023
|
mohanlal
|
1714002025WL001260
|
mohanlal
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167957
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-025-001/437
(CHITRAON)
|
1714002025NRG24160520230031912
|
16/05/2023
|
kalawati
|
1714002025WL001260
|
kalawati
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167957
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-025-001/462-A
(CHITRAON)
|
1714002025NRG24160520230031914
|
16/05/2023
|
Suneeta
|
1714002025WL001260
|
Suneeta
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167957
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-025-001/536
(CHITRAON)
|
1714002025NRG24160520230031915
|
16/05/2023
|
RAMBAI
|
1714002025WL001260
|
RAMBAI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167957
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-025-001/538
(CHITRAON)
|
1714002025NRG24160520230031916
|
16/05/2023
|
kunti
|
1714002025WL001260
|
kunti
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167957
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-025-001/539-A
(CHITRAON)
|
1714002025NRG24160520230031922
|
16/05/2023
|
rajesh napit
|
1714002025WL001262
|
rajesh napit
|
00415
|
SBIN0005497
|
650
|
650
|
Processed
|
20/05/2023
|
|
787167957
|
|
rajeshnapit
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-053-001/124
(KOTHIGARH)
|
1714002053NRG24160520230031700
|
16/05/2023
|
rajbati
|
1714002053WL001251
|
rajbati
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-053-001/136
(KOTHIGARH)
|
1714002053NRG24160520230031702
|
16/05/2023
|
keshav prasad bhurtiya
|
1714002053WL001251
|
keshav prasad bhurtiya
|
00415
|
SBIN0005497
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167957
|
|
keshavprasadbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-053-001/165
(KOTHIGARH)
|
1714002053NRG24160520230031705
|
16/05/2023
|
ramdash bhurtiya
|
1714002053WL001251
|
ramdash bhurtiya
|
00415
|
SBIN0005497
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167957
|
|
ramdashbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-053-001/165-A
(KOTHIGARH)
|
1714002053NRG24160520230031708
|
16/05/2023
|
kalua bhurtiya
|
1714002053WL001251
|
kalua bhurtiya
|
00415
|
SBIN0005497
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167957
|
|
kaluabhurtiya
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-053-001/176
(KOTHIGARH)
|
1714002053NRG24160520230031714
|
16/05/2023
|
radha
|
1714002053WL001251
|
radha
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-053-001/176-A
(KOTHIGARH)
|
1714002053NRG24160520230031715
|
16/05/2023
|
shivalal bhurtiya
|
1714002053WL001251
|
shivalal bhurtiya
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
shivalalbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-053-001/48
(KOTHIGARH)
|
1714002053NRG24160520230031721
|
16/05/2023
|
savitri
|
1714002053WL001251
|
savitri
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-053-001/64
(KOTHIGARH)
|
1714002053NRG24160520230031728
|
16/05/2023
|
kuishi
|
1714002053WL001251
|
kuishi
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
kuishi
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-066-001/236
(NAWATOLA)
|
1714002000NRG24160520230032354
|
16/05/2023
|
ashok
|
1714002WL001280
|
ashok
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167957
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146198
|
146198
|
|
|
|
|
|
|
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-053-001/51
(KOTHIGARH)
|
1714002053NRG24160520230031723
|
16/05/2023
|
dallu
|
1714002053WL001251
|
dallu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167957
|
|
dallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206306
|
206306
|
|
|
|
|
|
|
|