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-14-002-055-001/102-A (KUDRI (3))
|
1714002055NRG24140920230294718
|
15/09/2023
|
narendra singh
|
1714002055WL015355
|
narendra singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
25/09/2023
|
|
394915897
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINGHNAGAR
|
MP-14-002-055-001/130-A (KUDRI (3))
|
1714002055NRG24140920230294721
|
15/09/2023
|
babli bai raidas
|
1714002055WL015355
|
babli bai raidas
|
00089
|
CBIN0282021
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915897
|
|
bablibairaidas
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-055-001/149 (KUDRI (3))
|
1714002055NRG24140920230294723
|
15/09/2023
|
janki kushwaha
|
1714002055WL015355
|
janki kushwaha
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
25/09/2023
|
|
394915897
|
|
jankikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-055-001/195-A (KUDRI (3))
|
1714002055NRG24140920230294758
|
15/09/2023
|
PUSHPA DEVI SINGH
|
1714002055WL015357
|
PUSHPA DEVI SINGH
|
00089
|
CBIN0282021
|
180
|
180
|
Processed
|
25/09/2023
|
|
394915897
|
|
PUSHPADEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-055-001/217 (KUDRI (3))
|
1714002055NRG24140920230294765
|
15/09/2023
|
urmila kushwaha
|
1714002055WL015357
|
urmila kushwaha
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
25/09/2023
|
|
394915897
|
|
urmilakushwaha
|
INDUSIND BANK(607189)
|
6
|
JAISINGHNAGAR
|
MP-14-002-055-001/267 (KUDRI (3))
|
1714002055NRG24140920230294772
|
15/09/2023
|
aitwariya singh
|
1714002055WL015357
|
aitwariya singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
aitwariyasingh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-055-001/334 (KUDRI (3))
|
1714002055NRG24140920230294784
|
15/09/2023
|
sanjay
|
1714002055WL015357
|
sanjay
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-055-001/488 (KUDRI (3))
|
1714002055NRG24140920230294809
|
15/09/2023
|
poonam
|
1714002055WL015357
|
poonam
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
25/09/2023
|
|
394915897
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-055-001/89 (KUDRI (3))
|
1714002055NRG24140920230294818
|
15/09/2023
|
Janki yadav
|
1714002055WL015357
|
Janki yadav
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
Jankiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7835
|
7835
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-055-001/63-A (KUDRI (3))
|
1714002055NRG24140920230294814
|
15/09/2023
|
dwarika singh
|
1714002055WL015357
|
dwarika singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
dwarikasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-020-001/142-A (CHARHET)
|
1714002020NRG24150920230295152
|
15/09/2023
|
Ranu sahu
|
1714002020WL015401
|
Ranu sahu
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
Ranusahu
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-020-001/158-B (CHARHET)
|
1714002020NRG24150920230295153
|
15/09/2023
|
NANHU
|
1714002020WL015401
|
NANHU
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-020-001/160 (CHARHET)
|
1714002020NRG24150920230295156
|
15/09/2023
|
MEERA
|
1714002020WL015401
|
MEERA
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915897
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-020-001/18-B (CHARHET)
|
1714002020NRG24150920230295159
|
15/09/2023
|
Babi sahu
|
1714002020WL015401
|
Babi sahu
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915897
|
|
Babisahu
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-020-001/19-A (CHARHET)
|
1714002020NRG24150920230295161
|
15/09/2023
|
RAJESH SAHU
|
1714002020WL015401
|
RAJESH SAHU
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915897
|
|
RAJESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
JAISINGHNAGAR
|
MP-14-002-020-001/19-A (CHARHET)
|
1714002020NRG24150920230295162
|
15/09/2023
|
santu sahu
|
1714002020WL015401
|
santu sahu
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915897
|
|
santusahu
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-020-001/199-A (CHARHET)
|
1714002020NRG24150920230295164
|
15/09/2023
|
gudiya teli
|
1714002020WL015401
|
gudiya teli
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
gudiyateli
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-020-001/21-C (CHARHET)
|
1714002020NRG24150920230295167
|
15/09/2023
|
Ramgopal sahu
|
1714002020WL015401
|
Ramgopal sahu
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915897
|
|
Ramgopalsahu
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
JAISINGHNAGAR
|
MP-14-002-020-001/235 (CHARHET)
|
1714002020NRG24150920230295175
|
15/09/2023
|
SANTOSHI
|
1714002020WL015401
|
SANTOSHI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-020-001/258-B (CHARHET)
|
1714002020NRG24150920230295177
|
15/09/2023
|
MAYA
|
1714002020WL015401
|
MAYA
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-020-001/349-A (CHARHET)
|
1714002020NRG24150920230295183
|
15/09/2023
|
NANBAI
|
1714002020WL015401
|
NANBAI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-020-001/354-D (CHARHET)
|
1714002020NRG24150920230295184
|
15/09/2023
|
Dinesh napit
|
1714002020WL015401
|
Dinesh napit
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
Dineshnapit
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-020-001/41-A (CHARHET)
|
1714002020NRG24150920230295186
|
15/09/2023
|
Ramnath sahu
|
1714002020WL015401
|
Ramnath sahu
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
Ramnathsahu
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-020-001/47 (CHARHET)
|
1714002020NRG24150920230295191
|
15/09/2023
|
SHYAMBAI
|
1714002020WL015401
|
SHYAMBAI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-020-001/8 (CHARHET)
|
1714002020NRG24150920230295193
|
15/09/2023
|
BUDA
|
1714002020WL015401
|
BUDA
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
BUDA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-020-001/8-A (CHARHET)
|
1714002020NRG24150920230295195
|
15/09/2023
|
kailashiya
|
1714002020WL015401
|
kailashiya
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
kailashiya
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-020-001/81 (CHARHET)
|
1714002020NRG24150920230295199
|
15/09/2023
|
MUNNI
|
1714002020WL015401
|
MUNNI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-020-001/82 (CHARHET)
|
1714002020NRG24150920230295201
|
15/09/2023
|
RANI
|
1714002020WL015401
|
RANI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-055-001/1-B (KUDRI (3))
|
1714002055NRG24140920230294715
|
15/09/2023
|
rajkumar
|
1714002055WL015355
|
rajkumar
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915897
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-055-001/1-B (KUDRI (3))
|
1714002055NRG24140920230294716
|
15/09/2023
|
rajvati
|
1714002055WL015355
|
rajvati
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915897
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-055-001/100 (KUDRI (3))
|
1714002055NRG24140920230294745
|
15/09/2023
|
maneesha paw
|
1714002055WL015357
|
maneesha paw
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
maneeshapaw
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-055-001/102 (KUDRI (3))
|
1714002055NRG24140920230294717
|
15/09/2023
|
nathu singh
|
1714002055WL015355
|
nathu singh
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
25/09/2023
|
|
394915897
|
|
nathusingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-055-001/116 (KUDRI (3))
|
1714002055NRG24140920230294746
|
15/09/2023
|
prembai
|
1714002055WL015357
|
prembai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-055-001/119 (KUDRI (3))
|
1714002055NRG24140920230294748
|
15/09/2023
|
JAILA
|
1714002055WL015357
|
JAILA
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
25/09/2023
|
|
394915897
|
|
JAILA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-055-001/12 (KUDRI (3))
|
1714002055NRG24140920230294719
|
15/09/2023
|
bhaddu
|
1714002055WL015355
|
bhaddu
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-055-001/130-A (KUDRI (3))
|
1714002055NRG24140920230294720
|
15/09/2023
|
basantlal raida
|
1714002055WL015355
|
basantlal raida
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915897
|
|
basantlalraida
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-055-001/133 (KUDRI (3))
|
1714002055NRG24140920230294722
|
15/09/2023
|
MANDHARI
|
1714002055WL015355
|
MANDHARI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
MANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-055-001/147 (KUDRI (3))
|
1714002055NRG24140920230294750
|
15/09/2023
|
geeta
|
1714002055WL015357
|
geeta
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
25/09/2023
|
|
394915897
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-055-001/16 (KUDRI (3))
|
1714002055NRG24140920230294724
|
15/09/2023
|
MUNNI singh
|
1714002055WL015355
|
MUNNI singh
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
25/09/2023
|
|
394915897
|
|
MUNNIsingh
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-055-001/17 (KUDRI (3))
|
1714002055NRG24140920230294725
|
15/09/2023
|
premlal
|
1714002055WL015355
|
premlal
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
25/09/2023
|
|
394915897
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-055-001/175 (KUDRI (3))
|
1714002055NRG24140920230294751
|
15/09/2023
|
nakul raidas
|
1714002055WL015357
|
nakul raidas
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
25/09/2023
|
|
394915897
|
|
nakulraidas
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-055-001/175 (KUDRI (3))
|
1714002055NRG24140920230294726
|
15/09/2023
|
shantibai
|
1714002055WL015355
|
shantibai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-055-001/175 (KUDRI (3))
|
1714002055NRG24140920230294727
|
15/09/2023
|
urmila ahirwar
|
1714002055WL015355
|
urmila ahirwar
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
25/09/2023
|
|
394915897
|
|
urmilaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-055-001/176 (KUDRI (3))
|
1714002055NRG24140920230294753
|
15/09/2023
|
geeta bai
|
1714002055WL015357
|
geeta bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-055-001/176 (KUDRI (3))
|
1714002055NRG24140920230294752
|
15/09/2023
|
phodiya raidas
|
1714002055WL015357
|
phodiya raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
phodiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-055-001/183 (KUDRI (3))
|
1714002055NRG24140920230294756
|
15/09/2023
|
amit kumar varman
|
1714002055WL015357
|
amit kumar varman
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
amitkumarvarman
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-055-001/183 (KUDRI (3))
|
1714002055NRG24140920230294755
|
15/09/2023
|
bendra
|
1714002055WL015357
|
bendra
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
bendra
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-055-001/186 (KUDRI (3))
|
1714002055NRG24140920230294757
|
15/09/2023
|
babli
|
1714002055WL015357
|
babli
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-055-001/196 (KUDRI (3))
|
1714002055NRG24140920230294759
|
15/09/2023
|
indrapal
|
1714002055WL015357
|
indrapal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-055-001/196 (KUDRI (3))
|
1714002055NRG24140920230294760
|
15/09/2023
|
rani
|
1714002055WL015357
|
rani
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-055-001/211 (KUDRI (3))
|
1714002055NRG24140920230294761
|
15/09/2023
|
CHAITI
|
1714002055WL015357
|
CHAITI
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
25/09/2023
|
|
394915897
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-055-001/213 (KUDRI (3))
|
1714002055NRG24140920230294763
|
15/09/2023
|
rajkumar
|
1714002055WL015357
|
rajkumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-055-001/214 (KUDRI (3))
|
1714002055NRG24140920230294764
|
15/09/2023
|
ramniwas
|
1714002055WL015357
|
ramniwas
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-055-001/218 (KUDRI (3))
|
1714002055NRG24140920230294728
|
15/09/2023
|
gendi
|
1714002055WL015355
|
gendi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
gendi
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-055-001/226 (KUDRI (3))
|
1714002055NRG24140920230294766
|
15/09/2023
|
phool bai
|
1714002055WL015357
|
phool bai
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
25/09/2023
|
|
394915897
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-055-001/23-A (KUDRI (3))
|
1714002055NRG24140920230294729
|
15/09/2023
|
kamlesh
|
1714002055WL015355
|
kamlesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
57
|
JAISINGHNAGAR
|
MP-14-002-055-001/23-A (KUDRI (3))
|
1714002055NRG24140920230294730
|
15/09/2023
|
sumitra
|
1714002055WL015355
|
sumitra
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-055-001/230 (KUDRI (3))
|
1714002055NRG24140920230294767
|
15/09/2023
|
puniya
|
1714002055WL015357
|
puniya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-055-001/230-A (KUDRI (3))
|
1714002055NRG24140920230294768
|
15/09/2023
|
sushila paw
|
1714002055WL015357
|
sushila paw
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
25/09/2023
|
|
394915897
|
|
sushilapaw
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-055-001/230-B (KUDRI (3))
|
1714002055NRG24140920230294769
|
15/09/2023
|
samarjeet
|
1714002055WL015357
|
samarjeet
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
samarjeet
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-055-001/235 (KUDRI (3))
|
1714002055NRG24140920230294770
|
15/09/2023
|
bhuvneshwar
|
1714002055WL015357
|
bhuvneshwar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
bhuvneshwar
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-055-001/238 (KUDRI (3))
|
1714002055NRG24140920230294731
|
15/09/2023
|
Juggi
|
1714002055WL015355
|
Juggi
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
25/09/2023
|
|
394915897
|
|
Juggi
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-055-001/240 (KUDRI (3))
|
1714002055NRG24140920230294732
|
15/09/2023
|
gudiya bai
|
1714002055WL015355
|
gudiya bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-055-001/25 (KUDRI (3))
|
1714002055NRG24140920230294771
|
15/09/2023
|
sindhu
|
1714002055WL015357
|
sindhu
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-055-001/261 (KUDRI (3))
|
1714002055NRG24140920230294733
|
15/09/2023
|
ramkali
|
1714002055WL015355
|
ramkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
JAISINGHNAGAR
|
MP-14-002-055-001/262-A (KUDRI (3))
|
1714002055NRG24140920230294734
|
15/09/2023
|
Garun singh
|
1714002055WL015355
|
Garun singh
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
25/09/2023
|
|
394915897
|
|
Garunsingh
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-055-001/267-A (KUDRI (3))
|
1714002055NRG24140920230294773
|
15/09/2023
|
bhuri singh
|
1714002055WL015357
|
bhuri singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
bhurisingh
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-055-001/275 (KUDRI (3))
|
1714002055NRG24140920230294775
|
15/09/2023
|
gorelal
|
1714002055WL015357
|
gorelal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-055-001/275 (KUDRI (3))
|
1714002055NRG24140920230294774
|
15/09/2023
|
gorelal raidas
|
1714002055WL015357
|
gorelal raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
gorelalraidas
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-055-001/290 (KUDRI (3))
|
1714002055NRG24140920230294776
|
15/09/2023
|
lalli
|
1714002055WL015357
|
lalli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-055-001/294 (KUDRI (3))
|
1714002055NRG24140920230294735
|
15/09/2023
|
ramkhelavan
|
1714002055WL015355
|
ramkhelavan
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
25/09/2023
|
|
394915897
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-055-001/294-A (KUDRI (3))
|
1714002055NRG24140920230294777
|
15/09/2023
|
kamlesh
|
1714002055WL015357
|
kamlesh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-055-001/294-A (KUDRI (3))
|
1714002055NRG24140920230294778
|
15/09/2023
|
kiran
|
1714002055WL015357
|
kiran
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-055-001/31 (KUDRI (3))
|
1714002055NRG24140920230294779
|
15/09/2023
|
rajvati
|
1714002055WL015357
|
rajvati
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
25/09/2023
|
|
394915897
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-055-001/315 (KUDRI (3))
|
1714002055NRG24140920230294780
|
15/09/2023
|
nisha
|
1714002055WL015357
|
nisha
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
nisha
|
INDUSIND BANK(607189)
|
76
|
JAISINGHNAGAR
|
MP-14-002-055-001/319 (KUDRI (3))
|
1714002055NRG24140920230294781
|
15/09/2023
|
melaram
|
1714002055WL015357
|
melaram
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-055-001/331 (KUDRI (3))
|
1714002055NRG24140920230294782
|
15/09/2023
|
AMIRTI
|
1714002055WL015357
|
AMIRTI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
AMIRTI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-055-001/334 (KUDRI (3))
|
1714002055NRG24140920230294783
|
15/09/2023
|
lala
|
1714002055WL015357
|
lala
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-055-001/350 (KUDRI (3))
|
1714002055NRG24140920230294785
|
15/09/2023
|
sugrive
|
1714002055WL015357
|
sugrive
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
sugrive
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-055-001/359 (KUDRI (3))
|
1714002055NRG24140920230294786
|
15/09/2023
|
sarita
|
1714002055WL015357
|
sarita
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
25/09/2023
|
|
394915897
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-055-001/368 (KUDRI (3))
|
1714002055NRG24140920230294787
|
15/09/2023
|
baldev
|
1714002055WL015357
|
baldev
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-055-001/37 (KUDRI (3))
|
1714002055NRG24140920230294736
|
15/09/2023
|
munni
|
1714002055WL015355
|
munni
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
25/09/2023
|
|
394915897
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-055-001/37-A (KUDRI (3))
|
1714002055NRG24140920230294737
|
15/09/2023
|
balkaran
|
1714002055WL015355
|
balkaran
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-055-001/375 (KUDRI (3))
|
1714002055NRG24140920230294788
|
15/09/2023
|
Kamalbati
|
1714002055WL015357
|
Kamalbati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
Kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-055-001/38 (KUDRI (3))
|
1714002055NRG24140920230294738
|
15/09/2023
|
foolbayi
|
1714002055WL015355
|
foolbayi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
foolbayi
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-055-001/382 (KUDRI (3))
|
1714002055NRG24140920230294789
|
15/09/2023
|
babulal
|
1714002055WL015357
|
babulal
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-055-001/386 (KUDRI (3))
|
1714002055NRG24140920230294791
|
15/09/2023
|
malti
|
1714002055WL015357
|
malti
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
25/09/2023
|
|
394915897
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-055-001/386 (KUDRI (3))
|
1714002055NRG24140920230294790
|
15/09/2023
|
prakash
|
1714002055WL015357
|
prakash
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
25/09/2023
|
|
394915897
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-055-001/387 (KUDRI (3))
|
1714002055NRG24140920230294793
|
15/09/2023
|
reeta
|
1714002055WL015357
|
reeta
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-055-001/387 (KUDRI (3))
|
1714002055NRG24140920230294792
|
15/09/2023
|
vinaykumar
|
1714002055WL015357
|
vinaykumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-055-001/396 (KUDRI (3))
|
1714002055NRG24140920230294794
|
15/09/2023
|
swamisharan
|
1714002055WL015357
|
swamisharan
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
swamisharan
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-055-001/401 (KUDRI (3))
|
1714002055NRG24140920230294795
|
15/09/2023
|
kamalesh kahar
|
1714002055WL015357
|
kamalesh kahar
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
kamaleshkahar
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-055-001/403 (KUDRI (3))
|
1714002055NRG24140920230294739
|
15/09/2023
|
madanlal
|
1714002055WL015355
|
madanlal
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
25/09/2023
|
|
394915897
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-055-001/410 (KUDRI (3))
|
1714002055NRG24140920230294796
|
15/09/2023
|
shanti
|
1714002055WL015357
|
shanti
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-055-001/411 (KUDRI (3))
|
1714002055NRG24140920230294797
|
15/09/2023
|
kemla
|
1714002055WL015357
|
kemla
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
kemla
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-055-001/412 (KUDRI (3))
|
1714002055NRG24140920230294799
|
15/09/2023
|
FOOLMATI
|
1714002055WL015357
|
FOOLMATI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
FOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-055-001/417 (KUDRI (3))
|
1714002055NRG24140920230294740
|
15/09/2023
|
Muniraj singh
|
1714002055WL015355
|
Muniraj singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
Munirajsingh
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-055-001/428-B (KUDRI (3))
|
1714002055NRG24140920230294802
|
15/09/2023
|
ramprasad singh
|
1714002055WL015357
|
ramprasad singh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
ramprasadsingh
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-055-001/433 (KUDRI (3))
|
1714002055NRG24140920230294803
|
15/09/2023
|
chandravati
|
1714002055WL015357
|
chandravati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-055-001/457 (KUDRI (3))
|
1714002055NRG24140920230294804
|
15/09/2023
|
ramsingh
|
1714002055WL015357
|
ramsingh
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-055-001/457-A (KUDRI (3))
|
1714002055NRG24140920230294805
|
15/09/2023
|
Rampal singh
|
1714002055WL015357
|
Rampal singh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
Rampalsingh
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-055-001/457-A (KUDRI (3))
|
1714002055NRG24140920230294806
|
15/09/2023
|
Tasa singh
|
1714002055WL015357
|
Tasa singh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
Tasasingh
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-055-001/471 (KUDRI (3))
|
1714002055NRG24140920230294808
|
15/09/2023
|
sarswati
|
1714002055WL015357
|
sarswati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-055-001/49 (KUDRI (3))
|
1714002055NRG24140920230294810
|
15/09/2023
|
Bulloo
|
1714002055WL015357
|
Bulloo
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
Bulloo
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-055-001/49 (KUDRI (3))
|
1714002055NRG24140920230294811
|
15/09/2023
|
Duasiya
|
1714002055WL015357
|
Duasiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
Duasiya
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-055-001/492 (KUDRI (3))
|
1714002055NRG24140920230294812
|
15/09/2023
|
lalli
|
1714002055WL015357
|
lalli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-055-001/53 (KUDRI (3))
|
1714002055NRG24140920230294813
|
15/09/2023
|
GOKUL
|
1714002055WL015357
|
GOKUL
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-055-001/56 (KUDRI (3))
|
1714002055NRG24140920230294741
|
15/09/2023
|
Priyanka kushwaha
|
1714002055WL015355
|
Priyanka kushwaha
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
25/09/2023
|
|
394915897
|
|
Priyankakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-055-001/62 (KUDRI (3))
|
1714002055NRG24140920230294742
|
15/09/2023
|
heeralal ahir
|
1714002055WL015355
|
heeralal ahir
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
heeralalahir
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-055-001/62 (KUDRI (3))
|
1714002055NRG24140920230294743
|
15/09/2023
|
manoj yadav
|
1714002055WL015355
|
manoj yadav
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
25/09/2023
|
|
394915897
|
|
manojyadav
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-055-001/64 (KUDRI (3))
|
1714002055NRG24140920230294815
|
15/09/2023
|
Sakhu raidas
|
1714002055WL015357
|
Sakhu raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394915897
|
|
Sakhuraidas
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-055-001/81 (KUDRI (3))
|
1714002055NRG24140920230294816
|
15/09/2023
|
SHIVPRASAD
|
1714002055WL015357
|
SHIVPRASAD
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-055-001/89 (KUDRI (3))
|
1714002055NRG24140920230294817
|
15/09/2023
|
rani
|
1714002055WL015357
|
rani
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
25/09/2023
|
|
394915897
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-055-001/90 (KUDRI (3))
|
1714002055NRG24140920230294819
|
15/09/2023
|
bhagwat
|
1714002055WL015357
|
bhagwat
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-055-001/90 (KUDRI (3))
|
1714002055NRG24140920230294820
|
15/09/2023
|
sakuntla
|
1714002055WL015357
|
sakuntla
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394915897
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104515
|
104515
|
|
|
|
|
|
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-049-001/333-A (KANADIKHURD)
|
1714002049NRG24150920230295358
|
15/09/2023
|
RAJARAM GUPTA
|
1714002049WL015412
|
RAJARAM GUPTA
|
00089
|
CBIN0283036
|
1216
|
1216
|
Processed
|
25/09/2023
|
|
394915897
|
|
RAJARAMGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-049-001/359 (KANADIKHURD)
|
1714002049NRG24150920230295955
|
15/09/2023
|
kamla singh
|
1714002049WL015433
|
kamla singh
|
00089
|
CBIN0283036
|
1459
|
1459
|
Processed
|
25/09/2023
|
|
394915897
|
|
kamlasingh
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-049-001/413 (KANADIKHURD)
|
1714002049NRG24150920230295956
|
15/09/2023
|
gorelal
|
1714002049WL015433
|
gorelal
|
00089
|
CBIN0283036
|
1459
|
1459
|
Processed
|
25/09/2023
|
|
394915897
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-049-001/413 (KANADIKHURD)
|
1714002049NRG24150920230295957
|
15/09/2023
|
keshkali
|
1714002049WL015433
|
keshkali
|
00089
|
CBIN0283036
|
1459
|
1459
|
Processed
|
25/09/2023
|
|
394915897
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-085-001/205-A (THENGARAHA)
|
1714002085NRG24140920230294713
|
15/09/2023
|
Tamsu Kol
|
1714002085WL015353
|
Tamsu Kol
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
25/09/2023
|
|
394915897
|
|
TamsuKol
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-085-001/215-A (THENGARAHA)
|
1714002085NRG24140920230294714
|
15/09/2023
|
Virend
|
1714002085WL015354
|
Virend
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
25/09/2023
|
|
394915897
|
|
Virend
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-085-001/224 (THENGARAHA)
|
1714002085NRG24140920230294826
|
15/09/2023
|
SHIVPRASAD
|
1714002085WL015362
|
SHIVPRASAD
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
25/09/2023
|
|
394915897
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-085-001/254-C (THENGARAHA)
|
1714002085NRG24140920230294824
|
15/09/2023
|
Ramfal
|
1714002085WL015360
|
Ramfal
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
25/09/2023
|
|
394915897
|
|
Ramfal
|
KOTAK MAHINDRA BANK LTD(607420)
|
124
|
JAISINGHNAGAR
|
MP-14-002-085-001/275 (THENGARAHA)
|
1714002085NRG24140920230294712
|
15/09/2023
|
keshav
|
1714002085WL015352
|
keshav
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
25/09/2023
|
|
394915897
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-085-001/278 (THENGARAHA)
|
1714002085NRG24140920230294744
|
15/09/2023
|
daduram
|
1714002085WL015356
|
daduram
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
25/09/2023
|
|
394915897
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-085-001/299 (THENGARAHA)
|
1714002085NRG24140920230294825
|
15/09/2023
|
durgesh
|
1714002085WL015361
|
durgesh
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
25/09/2023
|
|
394915897
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25193
|
25193
|
|
|
|
|
|
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-054-001/255-A (KUBARA)
|
1714002054NRG24140920230294706
|
15/09/2023
|
PREETI
|
1714002054WL015350
|
PREETI
|
00415
|
SBIN0004617
|
2200
|
2200
|
Processed
|
25/09/2023
|
|
394915897
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-013-001/112 (BASOHARA)
|
1714002013NRG24150920230296097
|
15/09/2023
|
jaikaran
|
1714002013WL015447
|
jaikaran
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
jaikaran
|
STATE BANK OF INDIA(508548)
|
129
|
JAISINGHNAGAR
|
MP-14-002-017-001/20 (BIJAHA)
|
1714002017NRG24150920230296172
|
15/09/2023
|
shyamlal singh
|
1714002017WL015453
|
shyamlal singh
|
00415
|
SBIN0005497
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
shyamlalsingh
|
STATE BANK OF INDIA(508548)
|
130
|
JAISINGHNAGAR
|
MP-14-002-017-001/94 (BIJAHA)
|
1714002017NRG24150920230296188
|
15/09/2023
|
Dhokhiya singh gond
|
1714002017WL015453
|
Dhokhiya singh gond
|
00415
|
SBIN0005497
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
Dhokhiyasinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
JAISINGHNAGAR
|
MP-14-002-020-001/214-B (CHARHET)
|
1714002020NRG24150920230295170
|
15/09/2023
|
Dwiji baiga
|
1714002020WL015401
|
Dwiji baiga
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915897
|
|
Dwijibaiga
|
STATE BANK OF INDIA(508548)
|
132
|
JAISINGHNAGAR
|
MP-14-002-020-001/22-B (CHARHET)
|
1714002020NRG24150920230295172
|
15/09/2023
|
RANU SAHU
|
1714002020WL015401
|
RANU SAHU
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
RANUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
JAISINGHNAGAR
|
MP-14-002-020-001/354-D (CHARHET)
|
1714002020NRG24150920230295185
|
15/09/2023
|
Lalita napit
|
1714002020WL015401
|
Lalita napit
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
Lalitanapit
|
STATE BANK OF INDIA(508548)
|
134
|
JAISINGHNAGAR
|
MP-14-002-021-001/231 (CHHAKTA)
|
1714002021NRG24140920230294940
|
15/09/2023
|
neelu singh
|
1714002021WL015380
|
neelu singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915897
|
|
neelusingh
|
STATE BANK OF INDIA(508548)
|
135
|
JAISINGHNAGAR
|
MP-14-002-021-002/169 (CHHAKTA)
|
1714002021NRG24140920230294942
|
15/09/2023
|
munni bai singh
|
1714002021WL015380
|
munni bai singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915897
|
|
munnibaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
JAISINGHNAGAR
|
MP-14-002-021-002/246 (CHHAKTA)
|
1714002021NRG24140920230294943
|
15/09/2023
|
savita singh
|
1714002021WL015380
|
savita singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915897
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
137
|
JAISINGHNAGAR
|
MP-14-002-049-001/333-A (KANADIKHURD)
|
1714002049NRG24150920230295359
|
15/09/2023
|
sonam
|
1714002049WL015412
|
sonam
|
00415
|
SBIN0005497
|
1216
|
1216
|
Processed
|
25/09/2023
|
|
394915897
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
138
|
JAISINGHNAGAR
|
MP-14-002-050-001/204-A (KARKI)
|
1714002050NRG24070920230287770
|
15/09/2023
|
suresh
|
1714002050WL014754
|
suresh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
139
|
JAISINGHNAGAR
|
MP-14-002-050-001/46-A (KARKI)
|
1714002050NRG24070920230287771
|
15/09/2023
|
arjun
|
1714002050WL014754
|
arjun
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
140
|
JAISINGHNAGAR
|
MP-14-002-054-001/1 (KUBARA)
|
1714002054NRG24140920230294702
|
15/09/2023
|
ramkali
|
1714002054WL015350
|
ramkali
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
25/09/2023
|
|
394915897
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
141
|
JAISINGHNAGAR
|
MP-14-002-054-001/255 (KUBARA)
|
1714002054NRG24140920230294704
|
15/09/2023
|
GEETA
|
1714002054WL015350
|
GEETA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
25/09/2023
|
|
394915897
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
142
|
JAISINGHNAGAR
|
MP-14-002-054-001/255 (KUBARA)
|
1714002054NRG24140920230294703
|
15/09/2023
|
RAMNARESH
|
1714002054WL015350
|
RAMNARESH
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
25/09/2023
|
|
394915897
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
143
|
JAISINGHNAGAR
|
MP-14-002-054-001/255-A (KUBARA)
|
1714002054NRG24140920230294705
|
15/09/2023
|
RAVI KUMAR TIWARI
|
1714002054WL015350
|
RAVI KUMAR TIWARI
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
25/09/2023
|
|
394915897
|
|
RAVIKUMARTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
144
|
JAISINGHNAGAR
|
MP-14-002-054-001/668 (KUBARA)
|
1714002054NRG24140920230294708
|
15/09/2023
|
RAMPRASAD
|
1714002054WL015350
|
RAMPRASAD
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
25/09/2023
|
|
394915897
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
145
|
JAISINGHNAGAR
|
MP-14-002-054-001/668-A (KUBARA)
|
1714002054NRG24140920230294710
|
15/09/2023
|
DURGA
|
1714002054WL015350
|
DURGA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
25/09/2023
|
|
394915897
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
146
|
JAISINGHNAGAR
|
MP-14-002-055-001/116-A (KUDRI (3))
|
1714002055NRG24140920230294747
|
15/09/2023
|
ansuiya
|
1714002055WL015357
|
ansuiya
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
25/09/2023
|
|
394915897
|
|
ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAISINGHNAGAR
|
MP-14-002-055-001/177-A (KUDRI (3))
|
1714002055NRG24140920230294754
|
15/09/2023
|
savita
|
1714002055WL015357
|
savita
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
25/09/2023
|
|
394915897
|
|
savita
|
STATE BANK OF INDIA(508548)
|
148
|
JAISINGHNAGAR
|
MP-14-002-055-001/428-A (KUDRI (3))
|
1714002055NRG24140920230294801
|
15/09/2023
|
motilal
|
1714002055WL015357
|
motilal
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915897
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29542
|
29542
|
|
|
|
|
|
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-074-001/642 (PONDIKALA)
|
1714002074NRG24140920230294922
|
15/09/2023
|
radha
|
1714002074WL015371
|
radha
|
00415
|
SBIN0006075
|
1212
|
1212
|
Processed
|
25/09/2023
|
|
394915897
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-070-001/259-A (PATHARAHATA)
|
1714002070NRG24150920230295913
|
15/09/2023
|
Anurag Dwivedi
|
1714002070WL015423
|
Anurag Dwivedi
|
00468
|
UBIN0576433
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394915897
|
|
AnuragDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-054-001/668-A (KUBARA)
|
1714002054NRG24140920230294709
|
15/09/2023
|
RAMSEWAK
|
1714002054WL015350
|
RAMSEWAK
|
00666
|
IDFB0041381
|
2200
|
2200
|
Processed
|
25/09/2023
|
|
394915897
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-020-001/159 (CHARHET)
|
1714002020NRG24150920230295154
|
15/09/2023
|
VIJAY
|
1714002020WL015401
|
VIJAY
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
153
|
JAISINGHNAGAR
|
MP-14-002-020-001/160 (CHARHET)
|
1714002020NRG24150920230295155
|
15/09/2023
|
RAMLAKHAN
|
1714002020WL015401
|
RAMLAKHAN
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915897
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
JAISINGHNAGAR
|
MP-14-002-020-001/20-B (CHARHET)
|
1714002020NRG24150920230295165
|
15/09/2023
|
DILIP SAHU
|
1714002020WL015401
|
DILIP SAHU
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915897
|
|
DILIPSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
JAISINGHNAGAR
|
MP-14-002-020-001/22-B (CHARHET)
|
1714002020NRG24150920230295171
|
15/09/2023
|
TEJBHAN SAHU
|
1714002020WL015401
|
TEJBHAN SAHU
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
TEJBHANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
JAISINGHNAGAR
|
MP-14-002-020-001/228 (CHARHET)
|
1714002020NRG24150920230295173
|
15/09/2023
|
Lala sahu
|
1714002020WL015401
|
Lala sahu
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
Lalasahu
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAISINGHNAGAR
|
MP-14-002-020-001/280-A (CHARHET)
|
1714002020NRG24150920230295180
|
15/09/2023
|
DHANU
|
1714002020WL015401
|
DHANU
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
DHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
JAISINGHNAGAR
|
MP-14-002-021-002/169 (CHHAKTA)
|
1714002021NRG24140920230294941
|
15/09/2023
|
BICHARAN SINGH
|
1714002021WL015380
|
BICHARAN SINGH
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915897
|
|
BICHARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-017-001/1 (BIJAHA)
|
1714002017NRG24150920230296161
|
15/09/2023
|
mohan
|
1714002017WL015453
|
mohan
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
JAISINGHNAGAR
|
MP-14-002-017-001/11 (BIJAHA)
|
1714002017NRG24150920230296163
|
15/09/2023
|
ramlakhan
|
1714002017WL015453
|
ramlakhan
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
JAISINGHNAGAR
|
MP-14-002-017-001/12 (BIJAHA)
|
1714002017NRG24150920230296164
|
15/09/2023
|
ramlal
|
1714002017WL015453
|
ramlal
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
JAISINGHNAGAR
|
MP-14-002-017-001/14 (BIJAHA)
|
1714002017NRG24150920230296166
|
15/09/2023
|
pusiya
|
1714002017WL015453
|
pusiya
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
pusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
JAISINGHNAGAR
|
MP-14-002-017-001/16 (BIJAHA)
|
1714002017NRG24150920230296168
|
15/09/2023
|
buiya
|
1714002017WL015453
|
buiya
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
buiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
JAISINGHNAGAR
|
MP-14-002-017-001/19 (BIJAHA)
|
1714002017NRG24150920230296170
|
15/09/2023
|
dasarath
|
1714002017WL015453
|
dasarath
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
165
|
JAISINGHNAGAR
|
MP-14-002-017-001/2 (BIJAHA)
|
1714002017NRG24150920230296171
|
15/09/2023
|
rammilan
|
1714002017WL015453
|
rammilan
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
JAISINGHNAGAR
|
MP-14-002-017-001/21 (BIJAHA)
|
1714002017NRG24150920230296173
|
15/09/2023
|
champi bai
|
1714002017WL015453
|
champi bai
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
champibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
JAISINGHNAGAR
|
MP-14-002-017-001/30 (BIJAHA)
|
1714002017NRG24150920230296175
|
15/09/2023
|
geeta
|
1714002017WL015453
|
geeta
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
168
|
JAISINGHNAGAR
|
MP-14-002-017-001/32 (BIJAHA)
|
1714002017NRG24150920230296176
|
15/09/2023
|
KAMLESH SINGH
|
1714002017WL015453
|
KAMLESH SINGH
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
169
|
JAISINGHNAGAR
|
MP-14-002-017-001/34 (BIJAHA)
|
1714002017NRG24150920230296178
|
15/09/2023
|
babulal
|
1714002017WL015453
|
babulal
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
JAISINGHNAGAR
|
MP-14-002-017-001/37 (BIJAHA)
|
1714002017NRG24150920230296180
|
15/09/2023
|
shivdeep
|
1714002017WL015453
|
shivdeep
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
shivdeep
|
STATE BANK OF INDIA(508548)
|
171
|
JAISINGHNAGAR
|
MP-14-002-017-001/39 (BIJAHA)
|
1714002017NRG24150920230296181
|
15/09/2023
|
sudarsan
|
1714002017WL015453
|
sudarsan
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
sudarsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
JAISINGHNAGAR
|
MP-14-002-017-001/83 (BIJAHA)
|
1714002017NRG24150920230296186
|
15/09/2023
|
champi
|
1714002017WL015453
|
champi
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
champi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
JAISINGHNAGAR
|
MP-14-002-017-001/85 (BIJAHA)
|
1714002017NRG24150920230296187
|
15/09/2023
|
GUDIYA
|
1714002017WL015453
|
GUDIYA
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
JAISINGHNAGAR
|
MP-14-002-017-001/95 (BIJAHA)
|
1714002017NRG24150920230296189
|
15/09/2023
|
Ramakant Shukla
|
1714002017WL015453
|
Ramakant Shukla
|
00697
|
BKID0MG1525
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
RamakantShukla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
JAISINGHNAGAR
|
MP-14-002-041-001/27 (HIDWAH)
|
1714002000NRG24150920230295656
|
15/09/2023
|
ram shushil
|
1714002WL015420
|
ram shushil
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915897
|
|
ramshushil
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
JAISINGHNAGAR
|
MP-14-002-041-001/48 (HIDWAH)
|
1714002000NRG24150920230295362
|
15/09/2023
|
BALBIR
|
1714002WL015414
|
BALBIR
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915897
|
|
BALBIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
JAISINGHNAGAR
|
MP-14-002-041-001/66 (HIDWAH)
|
1714002000NRG24150920230295364
|
15/09/2023
|
vrajbhan
|
1714002WL015414
|
vrajbhan
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915897
|
|
vrajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
JAISINGHNAGAR
|
MP-14-002-041-001/8 (HIDWAH)
|
1714002000NRG24150920230295365
|
15/09/2023
|
budhsen
|
1714002WL015414
|
budhsen
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915897
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
179
|
JAISINGHNAGAR
|
MP-14-002-041-001/8 (HIDWAH)
|
1714002000NRG24150920230295366
|
15/09/2023
|
rambai
|
1714002WL015414
|
rambai
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915897
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
180
|
JAISINGHNAGAR
|
MP-14-002-041-002/441 (HIDWAH)
|
1714002000NRG24150920230295367
|
15/09/2023
|
ramrati
|
1714002WL015414
|
ramrati
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915897
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
JAISINGHNAGAR
|
MP-14-002-041-005/57 (HIDWAH)
|
1714002000NRG24150920230295368
|
15/09/2023
|
mohan
|
1714002WL015414
|
mohan
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915897
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
JAISINGHNAGAR
|
MP-14-002-070-001/299 (PATHARAHATA)
|
1714002070NRG24150920230295360
|
15/09/2023
|
GONIND
|
1714002070WL015413
|
GONIND
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394915897
|
|
GONIND
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
JAISINGHNAGAR
|
MP-14-002-070-001/299 (PATHARAHATA)
|
1714002070NRG24150920230295361
|
15/09/2023
|
lalita
|
1714002070WL015413
|
lalita
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394915897
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
JAISINGHNAGAR
|
MP-14-002-074-001/435 (PONDIKALA)
|
1714002074NRG24140920230294921
|
15/09/2023
|
jaggibai
|
1714002074WL015371
|
jaggibai
|
00697
|
BKID0MG1525
|
1212
|
1212
|
Processed
|
25/09/2023
|
|
394915897
|
|
jaggibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19349
|
19349
|
|
|
|
|
|
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-017-001/13 (BIJAHA)
|
1714002017NRG24150920230296165
|
15/09/2023
|
shivbalak
|
1714002017WL015453
|
shivbalak
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
shivbalak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
JAISINGHNAGAR
|
MP-14-002-017-001/15 (BIJAHA)
|
1714002017NRG24150920230296167
|
15/09/2023
|
ramchandra
|
1714002017WL015453
|
ramchandra
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
JAISINGHNAGAR
|
MP-14-002-017-001/17 (BIJAHA)
|
1714002017NRG24150920230296169
|
15/09/2023
|
munnibai
|
1714002017WL015453
|
munnibai
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
JAISINGHNAGAR
|
MP-14-002-017-001/79 (BIJAHA)
|
1714002017NRG24150920230296183
|
15/09/2023
|
babiya
|
1714002017WL015453
|
babiya
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
babiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
189
|
JAISINGHNAGAR
|
MP-14-002-017-001/80 (BIJAHA)
|
1714002017NRG24150920230296184
|
15/09/2023
|
govind
|
1714002017WL015453
|
govind
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
25/09/2023
|
|
394915897
|
|
govind
|
STATE BANK OF INDIA(508548)
|
190
|
JAISINGHNAGAR
|
MP-14-002-020-001/169-A (CHARHET)
|
1714002020NRG24150920230295158
|
15/09/2023
|
naresh and anita sahu
|
1714002020WL015401
|
naresh and anita sahu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915897
|
|
nareshandanitasahu
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAISINGHNAGAR
|
MP-14-002-020-001/169-A (CHARHET)
|
1714002020NRG24150920230295157
|
15/09/2023
|
naresh sahu
|
1714002020WL015401
|
naresh sahu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
nareshsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
JAISINGHNAGAR
|
MP-14-002-020-001/19 (CHARHET)
|
1714002020NRG24150920230295160
|
15/09/2023
|
raghuvir teli
|
1714002020WL015401
|
raghuvir teli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
raghuvirteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
JAISINGHNAGAR
|
MP-14-002-020-001/199-A (CHARHET)
|
1714002020NRG24150920230295163
|
15/09/2023
|
ramkalesh teli
|
1714002020WL015401
|
ramkalesh teli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
ramkaleshteli
|
STATE BANK OF INDIA(508548)
|
194
|
JAISINGHNAGAR
|
MP-14-002-020-001/235 (CHARHET)
|
1714002020NRG24150920230295174
|
15/09/2023
|
PAPPU
|
1714002020WL015401
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
195
|
JAISINGHNAGAR
|
MP-14-002-020-001/258-B (CHARHET)
|
1714002020NRG24150920230295176
|
15/09/2023
|
BHAGWANDEEN
|
1714002020WL015401
|
BHAGWANDEEN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
BHAGWANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
196
|
JAISINGHNAGAR
|
MP-14-002-020-001/260 (CHARHET)
|
1714002020NRG24150920230295178
|
15/09/2023
|
shankar
|
1714002020WL015401
|
shankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
JAISINGHNAGAR
|
MP-14-002-020-001/28-A (CHARHET)
|
1714002020NRG24150920230295179
|
15/09/2023
|
lekhan baiga
|
1714002020WL015401
|
lekhan baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
lekhanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
JAISINGHNAGAR
|
MP-14-002-020-001/345 (CHARHET)
|
1714002020NRG24150920230295181
|
15/09/2023
|
KHELAN
|
1714002020WL015401
|
KHELAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
25/09/2023
|
|
394915897
|
|
KHELAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
199
|
JAISINGHNAGAR
|
MP-14-002-020-001/349-A (CHARHET)
|
1714002020NRG24150920230295182
|
15/09/2023
|
KASHI
|
1714002020WL015401
|
KASHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
KASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
JAISINGHNAGAR
|
MP-14-002-020-001/445 (CHARHET)
|
1714002020NRG24150920230295188
|
15/09/2023
|
RAJMAN
|
1714002020WL015401
|
RAJMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
RAJMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
JAISINGHNAGAR
|
MP-14-002-020-001/456 (CHARHET)
|
1714002020NRG24150920230295189
|
15/09/2023
|
kunuaa
|
1714002020WL015401
|
kunuaa
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915897
|
|
kunuaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
JAISINGHNAGAR
|
MP-14-002-020-001/47 (CHARHET)
|
1714002020NRG24150920230295190
|
15/09/2023
|
pappu teli
|
1714002020WL015401
|
pappu teli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
papputeli
|
STATE BANK OF INDIA(508548)
|
203
|
JAISINGHNAGAR
|
MP-14-002-020-001/8 (CHARHET)
|
1714002020NRG24150920230295192
|
15/09/2023
|
DADNU
|
1714002020WL015401
|
DADNU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
DADNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
JAISINGHNAGAR
|
MP-14-002-020-001/8-A (CHARHET)
|
1714002020NRG24150920230295194
|
15/09/2023
|
dharmdas teli
|
1714002020WL015401
|
dharmdas teli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
dharmdasteli
|
STATE BANK OF INDIA(508548)
|
205
|
JAISINGHNAGAR
|
MP-14-002-020-001/8-A (CHARHET)
|
1714002020NRG24150920230295196
|
15/09/2023
|
tula
|
1714002020WL015401
|
tula
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
tula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
JAISINGHNAGAR
|
MP-14-002-020-001/81 (CHARHET)
|
1714002020NRG24150920230295198
|
15/09/2023
|
MUNDIYA
|
1714002020WL015401
|
MUNDIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
MUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
JAISINGHNAGAR
|
MP-14-002-020-001/82 (CHARHET)
|
1714002020NRG24150920230295200
|
15/09/2023
|
ramadhin teli
|
1714002020WL015401
|
ramadhin teli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915897
|
|
ramadhinteli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228012
|
228012
|
|
|
|
|
|
|
|