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-14-002-077-001/163-B (SANNAUSI)
|
1714002000NRG24060720230217893
|
06/07/2023
|
Reshmi Devi Patel
|
1714002WL007979
|
Reshmi Devi Patel
|
00045
|
BARB0KHADDA
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
ReshmiDeviPatel
|
STATE BANK OF INDIA(508548)
|
2
|
JAISINGHNAGAR
|
MP-14-002-077-001/163-B (SANNAUSI)
|
1714002000NRG24060720230217892
|
06/07/2023
|
Reshmi Devi Patel
|
1714002WL007979
|
Reshmi Devi Patel
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
ReshmiDeviPatel
|
STATE BANK OF INDIA(508548)
|
3
|
JAISINGHNAGAR
|
MP-14-002-077-001/175-A (SANNAUSI)
|
1714002000NRG24060720230217903
|
06/07/2023
|
DEVRAJ PATEL
|
1714002WL007979
|
DEVRAJ PATEL
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807213365
|
|
DEVRAJPATEL
|
STATE BANK OF INDIA(508548)
|
4
|
JAISINGHNAGAR
|
MP-14-002-077-001/175-A (SANNAUSI)
|
1714002000NRG24060720230217902
|
06/07/2023
|
DEVRAJ PATEL
|
1714002WL007979
|
DEVRAJ PATEL
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
DEVRAJPATEL
|
STATE BANK OF INDIA(508548)
|
5
|
JAISINGHNAGAR
|
MP-14-002-077-001/176 (SANNAUSI)
|
1714002000NRG24060720230217906
|
06/07/2023
|
Ramnaresh
|
1714002WL007979
|
Ramnaresh
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramnaresh
|
BANK OF BARODA(606985)
|
6
|
JAISINGHNAGAR
|
MP-14-002-077-001/176 (SANNAUSI)
|
1714002000NRG24060720230217904
|
06/07/2023
|
Ramnaresh
|
1714002WL007979
|
Ramnaresh
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramnaresh
|
BANK OF BARODA(606985)
|
7
|
JAISINGHNAGAR
|
MP-14-002-077-001/177 (SANNAUSI)
|
1714002000NRG24060720230217911
|
06/07/2023
|
Ramdayal patel
|
1714002WL007979
|
Ramdayal patel
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramdayalpatel
|
BANK OF BARODA(606985)
|
8
|
JAISINGHNAGAR
|
MP-14-002-077-001/177 (SANNAUSI)
|
1714002000NRG24060720230217909
|
06/07/2023
|
Ramdayal patel
|
1714002WL007979
|
Ramdayal patel
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramdayalpatel
|
BANK OF BARODA(606985)
|
9
|
JAISINGHNAGAR
|
MP-14-002-077-001/208-A (SANNAUSI)
|
1714002000NRG24060720230217941
|
06/07/2023
|
Namrta
|
1714002WL007979
|
Namrta
|
00045
|
BARB0KHADDA
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
Namrta
|
BANK OF BARODA(606985)
|
10
|
JAISINGHNAGAR
|
MP-14-002-077-001/208-A (SANNAUSI)
|
1714002000NRG24060720230217939
|
06/07/2023
|
Namrta
|
1714002WL007979
|
Namrta
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Namrta
|
BANK OF BARODA(606985)
|
11
|
JAISINGHNAGAR
|
MP-14-002-077-001/239 (SANNAUSI)
|
1714002000NRG24060720230217951
|
06/07/2023
|
Vinod patel
|
1714002WL007979
|
Vinod patel
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807213365
|
|
Vinodpatel
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-077-001/239 (SANNAUSI)
|
1714002000NRG24060720230217950
|
06/07/2023
|
Vinod patel
|
1714002WL007979
|
Vinod patel
|
00045
|
BARB0KHADDA
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807213365
|
|
Vinodpatel
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-077-001/249-A (SANNAUSI)
|
1714002000NRG24060720230217961
|
06/07/2023
|
Sita gupta
|
1714002WL007979
|
Sita gupta
|
00045
|
BARB0KHADDA
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
Sitagupta
|
BANK OF BARODA(606985)
|
14
|
JAISINGHNAGAR
|
MP-14-002-077-001/249-A (SANNAUSI)
|
1714002000NRG24060720230217960
|
06/07/2023
|
Sita gupta
|
1714002WL007979
|
Sita gupta
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Sitagupta
|
BANK OF BARODA(606985)
|
15
|
JAISINGHNAGAR
|
MP-14-002-077-001/257 (SANNAUSI)
|
1714002000NRG24060720230217967
|
06/07/2023
|
sudha Devi Patel
|
1714002WL007979
|
sudha Devi Patel
|
00045
|
BARB0KHADDA
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
sudhaDeviPatel
|
BANK OF BARODA(606985)
|
16
|
JAISINGHNAGAR
|
MP-14-002-077-001/257 (SANNAUSI)
|
1714002000NRG24060720230217966
|
06/07/2023
|
sudha Devi Patel
|
1714002WL007979
|
sudha Devi Patel
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
sudhaDeviPatel
|
BANK OF BARODA(606985)
|
17
|
JAISINGHNAGAR
|
MP-14-002-077-001/279 (SANNAUSI)
|
1714002000NRG24060720230217978
|
06/07/2023
|
Prakash Patel
|
1714002WL007979
|
Prakash Patel
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
PrakashPatel
|
STATE BANK OF INDIA(508548)
|
18
|
JAISINGHNAGAR
|
MP-14-002-077-001/281 (SANNAUSI)
|
1714002000NRG24060720230217981
|
06/07/2023
|
kamta
|
1714002WL007979
|
kamta
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
19
|
JAISINGHNAGAR
|
MP-14-002-077-001/340 (SANNAUSI)
|
1714002000NRG24060720230217998
|
06/07/2023
|
Amratlal patel
|
1714002WL007979
|
Amratlal patel
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Amratlalpatel
|
BANK OF BARODA(606985)
|
20
|
JAISINGHNAGAR
|
MP-14-002-077-001/345-A (SANNAUSI)
|
1714002000NRG24060720230218001
|
06/07/2023
|
sushila
|
1714002WL007979
|
sushila
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
sushila
|
BANK OF BARODA(606985)
|
21
|
JAISINGHNAGAR
|
MP-14-002-077-001/92 (SANNAUSI)
|
1714002000NRG24060720230218032
|
06/07/2023
|
Balendra Kumar Patel
|
1714002WL007979
|
Balendra Kumar Patel
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
BalendraKumarPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23640
|
23640
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-077-001/151 (SANNAUSI)
|
1714002000NRG24060720230217881
|
06/07/2023
|
Seema Patel
|
1714002WL007979
|
Seema Patel
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
SeemaPatel
|
STATE BANK OF INDIA(508548)
|
23
|
JAISINGHNAGAR
|
MP-14-002-077-001/151 (SANNAUSI)
|
1714002000NRG24060720230217880
|
06/07/2023
|
Seema Patel
|
1714002WL007979
|
Seema Patel
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
SeemaPatel
|
STATE BANK OF INDIA(508548)
|
24
|
JAISINGHNAGAR
|
MP-14-002-077-001/283 (SANNAUSI)
|
1714002000NRG24060720230217985
|
06/07/2023
|
lavkesh
|
1714002WL007979
|
lavkesh
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
lavkesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
25
|
JAISINGHNAGAR
|
MP-14-002-077-001/283 (SANNAUSI)
|
1714002000NRG24060720230217986
|
06/07/2023
|
neeta
|
1714002WL007979
|
neeta
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807213365
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-077-001/288 (SANNAUSI)
|
1714002000NRG24060720230217988
|
06/07/2023
|
kushumkali
|
1714002WL007979
|
kushumkali
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
kushumkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
27
|
JAISINGHNAGAR
|
MP-14-002-077-001/288 (SANNAUSI)
|
1714002077NRG24060720230218177
|
06/07/2023
|
kushumkali
|
1714002077WL007988
|
kushumkali
|
00089
|
CBIN0281166
|
700
|
700
|
Processed
|
11/07/2023
|
|
807213365
|
|
kushumkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
28
|
JAISINGHNAGAR
|
MP-14-002-077-001/345-A (SANNAUSI)
|
1714002000NRG24060720230218000
|
06/07/2023
|
LAVKESH
|
1714002WL007979
|
LAVKESH
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807213365
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-077-001/383 (SANNAUSI)
|
1714002000NRG24060720230218012
|
06/07/2023
|
Rajendra
|
1714002WL007979
|
Rajendra
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807213365
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-077-001/383 (SANNAUSI)
|
1714002000NRG24060720230218013
|
06/07/2023
|
Seeta
|
1714002WL007979
|
Seeta
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
31
|
JAISINGHNAGAR
|
MP-14-002-077-001/384 (SANNAUSI)
|
1714002000NRG24060720230218014
|
06/07/2023
|
Vivek Kumar Patel
|
1714002WL007979
|
Vivek Kumar Patel
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
VivekKumarPatel
|
STATE BANK OF INDIA(508548)
|
32
|
JAISINGHNAGAR
|
MP-14-002-077-001/43 (SANNAUSI)
|
1714002000NRG24060720230218022
|
06/07/2023
|
suresh
|
1714002WL007979
|
suresh
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807213365
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-077-001/7 (SANNAUSI)
|
1714002000NRG24060720230218026
|
06/07/2023
|
Anakshi Patel
|
1714002WL007979
|
Anakshi Patel
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807213365
|
|
AnakshiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12020
|
12020
|
|
|
|
|
|
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-033-001/10 (GAJNI)
|
1714002033NRG24060720230215371
|
06/07/2023
|
kiran mourya
|
1714002033WL007899
|
kiran mourya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
kiranmourya
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-033-001/100-A (GAJNI)
|
1714002033NRG24060720230215372
|
06/07/2023
|
gudiya singh
|
1714002033WL007899
|
gudiya singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-033-001/102 (GAJNI)
|
1714002033NRG24060720230215373
|
06/07/2023
|
puniya
|
1714002033WL007899
|
puniya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-033-001/105-A (GAJNI)
|
1714002033NRG24060720230215374
|
06/07/2023
|
jagnnath singh
|
1714002033WL007899
|
jagnnath singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
jagnnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-033-001/121 (GAJNI)
|
1714002033NRG24060720230215375
|
06/07/2023
|
KESHKALI
|
1714002033WL007899
|
KESHKALI
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
12/07/2023
|
|
807213365
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-033-001/121 (GAJNI)
|
1714002033NRG24060720230215376
|
06/07/2023
|
MANBODHI
|
1714002033WL007899
|
MANBODHI
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
MANBODHI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-033-001/121-A (GAJNI)
|
1714002033NRG24060720230215377
|
06/07/2023
|
babulal singh
|
1714002033WL007899
|
babulal singh
|
00089
|
CBIN0282021
|
170
|
170
|
Processed
|
12/07/2023
|
|
807213365
|
|
babulalsingh
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-033-001/130 (GAJNI)
|
1714002033NRG24060720230215378
|
06/07/2023
|
SANGEETA DEVI SINGH
|
1714002033WL007899
|
SANGEETA DEVI SINGH
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
SANGEETADEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-033-001/157 (GAJNI)
|
1714002033NRG24060720230215379
|
06/07/2023
|
mirabai
|
1714002033WL007899
|
mirabai
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-033-001/161 (GAJNI)
|
1714002033NRG24060720230215380
|
06/07/2023
|
samatiya singh
|
1714002033WL007899
|
samatiya singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
samatiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-033-001/167 (GAJNI)
|
1714002033NRG24060720230215381
|
06/07/2023
|
DEVENDRA
|
1714002033WL007899
|
DEVENDRA
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
11/07/2023
|
|
807213365
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
JAISINGHNAGAR
|
MP-14-002-033-001/169 (GAJNI)
|
1714002033NRG24060720230215383
|
06/07/2023
|
Anuj Kumari Singh
|
1714002033WL007899
|
Anuj Kumari Singh
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
11/07/2023
|
|
807213365
|
|
AnujKumariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
JAISINGHNAGAR
|
MP-14-002-033-001/169 (GAJNI)
|
1714002033NRG24060720230215382
|
06/07/2023
|
savitri singh
|
1714002033WL007899
|
savitri singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-033-001/2 (GAJNI)
|
1714002033NRG24060720230215385
|
06/07/2023
|
shaymsundar
|
1714002033WL007899
|
shaymsundar
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
shaymsundar
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-033-001/24 (GAJNI)
|
1714002033NRG24060720230215386
|
06/07/2023
|
brajlal singh
|
1714002033WL007899
|
brajlal singh
|
00089
|
CBIN0282021
|
170
|
170
|
Processed
|
12/07/2023
|
|
807213365
|
|
brajlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-033-001/33 (GAJNI)
|
1714002033NRG24060720230215387
|
06/07/2023
|
amar singh
|
1714002033WL007899
|
amar singh
|
00089
|
CBIN0282021
|
170
|
170
|
Processed
|
12/07/2023
|
|
807213365
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-033-001/41 (GAJNI)
|
1714002033NRG24060720230215388
|
06/07/2023
|
GYANCHANDRA
|
1714002033WL007899
|
GYANCHANDRA
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807213365
|
|
GYANCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
51
|
JAISINGHNAGAR
|
MP-14-002-033-001/41 (GAJNI)
|
1714002033NRG24060720230215390
|
06/07/2023
|
sandeep
|
1714002033WL007899
|
sandeep
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
11/07/2023
|
|
807213365
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
JAISINGHNAGAR
|
MP-14-002-033-001/41 (GAJNI)
|
1714002033NRG24060720230215389
|
06/07/2023
|
saymbati
|
1714002033WL007899
|
saymbati
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
saymbati
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-033-001/58 (GAJNI)
|
1714002033NRG24060720230215391
|
06/07/2023
|
SONU MAURYA
|
1714002033WL007899
|
SONU MAURYA
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
12/07/2023
|
|
807213365
|
|
SONUMAURYA
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-033-001/68 (GAJNI)
|
1714002033NRG24060720230215392
|
06/07/2023
|
hiramani
|
1714002033WL007899
|
hiramani
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
hiramani
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-033-001/73 (GAJNI)
|
1714002033NRG24060720230215394
|
06/07/2023
|
munni
|
1714002033WL007899
|
munni
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
12/07/2023
|
|
807213365
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-033-001/73 (GAJNI)
|
1714002033NRG24060720230215393
|
06/07/2023
|
rambarn singh
|
1714002033WL007899
|
rambarn singh
|
00089
|
CBIN0282021
|
340
|
340
|
Processed
|
12/07/2023
|
|
807213365
|
|
rambarnsingh
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-033-001/94 (GAJNI)
|
1714002033NRG24060720230215396
|
06/07/2023
|
seema singh
|
1714002033WL007899
|
seema singh
|
00089
|
CBIN0282021
|
170
|
170
|
Processed
|
11/07/2023
|
|
807213365
|
|
seemasingh
|
STATE BANK OF INDIA(508548)
|
58
|
JAISINGHNAGAR
|
MP-14-002-033-001/96 (GAJNI)
|
1714002033NRG24060720230215397
|
06/07/2023
|
chandraprabha maurya
|
1714002033WL007899
|
chandraprabha maurya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
chandraprabhamaurya
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-033-001/97 (GAJNI)
|
1714002033NRG24060720230215399
|
06/07/2023
|
arti singh
|
1714002033WL007899
|
arti singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
artisingh
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-033-001/97 (GAJNI)
|
1714002033NRG24060720230215398
|
06/07/2023
|
hemraj
|
1714002033WL007899
|
hemraj
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-033-002/104-A (GAJNI)
|
1714002033NRG24060720230215400
|
06/07/2023
|
HEMA
|
1714002033WL007899
|
HEMA
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-033-002/108 (GAJNI)
|
1714002033NRG24060720230215403
|
06/07/2023
|
urmila
|
1714002033WL007899
|
urmila
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-033-002/108 (GAJNI)
|
1714002033NRG24060720230215402
|
06/07/2023
|
vikas
|
1714002033WL007899
|
vikas
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807213365
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
64
|
JAISINGHNAGAR
|
MP-14-002-033-002/12 (GAJNI)
|
1714002033NRG24060720230215404
|
06/07/2023
|
manojmaurya
|
1714002033WL007899
|
manojmaurya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
manojmaurya
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-033-002/134 (GAJNI)
|
1714002033NRG24060720230215406
|
06/07/2023
|
kangress
|
1714002033WL007899
|
kangress
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
kangress
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-033-002/134 (GAJNI)
|
1714002033NRG24060720230215407
|
06/07/2023
|
saroj
|
1714002033WL007899
|
saroj
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-033-002/138 (GAJNI)
|
1714002033NRG24060720230215408
|
06/07/2023
|
narayan
|
1714002033WL007899
|
narayan
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-033-002/138-A (GAJNI)
|
1714002033NRG24060720230215409
|
06/07/2023
|
parajeet singh
|
1714002033WL007899
|
parajeet singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
parajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-033-002/138-A (GAJNI)
|
1714002033NRG24060720230215410
|
06/07/2023
|
siyavati singh
|
1714002033WL007899
|
siyavati singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
siyavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-033-002/150 (GAJNI)
|
1714002033NRG24060720230215411
|
06/07/2023
|
ramkali singh
|
1714002033WL007899
|
ramkali singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-033-002/17 (GAJNI)
|
1714002033NRG24060720230215412
|
06/07/2023
|
rambati singh
|
1714002033WL007899
|
rambati singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
rambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-033-002/19 (GAJNI)
|
1714002033NRG24060720230215413
|
06/07/2023
|
KAMLESH
|
1714002033WL007899
|
KAMLESH
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-033-002/34 (GAJNI)
|
1714002033NRG24060720230215414
|
06/07/2023
|
ramnaresh
|
1714002033WL007899
|
ramnaresh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-033-002/42 (GAJNI)
|
1714002033NRG24060720230215415
|
06/07/2023
|
RAMGOPAL
|
1714002033WL007899
|
RAMGOPAL
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
12/07/2023
|
|
807213365
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-033-002/49 (GAJNI)
|
1714002033NRG24060720230215416
|
06/07/2023
|
JANKI SAHU
|
1714002033WL007899
|
JANKI SAHU
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
JANKISAHU
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-033-002/49 (GAJNI)
|
1714002033NRG24060720230215417
|
06/07/2023
|
shiv kumar sahu
|
1714002033WL007899
|
shiv kumar sahu
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
shivkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-033-002/50 (GAJNI)
|
1714002033NRG24060720230215418
|
06/07/2023
|
raju
|
1714002033WL007899
|
raju
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-033-002/50 (GAJNI)
|
1714002033NRG24060720230215419
|
06/07/2023
|
sunaina
|
1714002033WL007899
|
sunaina
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-033-002/51 (GAJNI)
|
1714002033NRG24060720230215421
|
06/07/2023
|
budhiya
|
1714002033WL007899
|
budhiya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-033-002/51 (GAJNI)
|
1714002033NRG24060720230215420
|
06/07/2023
|
mohelal
|
1714002033WL007899
|
mohelal
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
mohelal
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-033-002/62 (GAJNI)
|
1714002033NRG24060720230215422
|
06/07/2023
|
DALPRATAP
|
1714002033WL007899
|
DALPRATAP
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807213365
|
|
DALPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
JAISINGHNAGAR
|
MP-14-002-033-002/71 (GAJNI)
|
1714002033NRG24060720230215424
|
06/07/2023
|
lilavati
|
1714002033WL007899
|
lilavati
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
lilavati
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-033-002/71 (GAJNI)
|
1714002033NRG24060720230215423
|
06/07/2023
|
santosh
|
1714002033WL007899
|
santosh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-033-002/82 (GAJNI)
|
1714002033NRG24060720230215426
|
06/07/2023
|
nanbai
|
1714002033WL007899
|
nanbai
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-033-002/82 (GAJNI)
|
1714002033NRG24060720230215425
|
06/07/2023
|
ramdhani
|
1714002033WL007899
|
ramdhani
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-033-002/92 (GAJNI)
|
1714002033NRG24060720230215427
|
06/07/2023
|
manna
|
1714002033WL007899
|
manna
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
manna
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-033-002/92 (GAJNI)
|
1714002033NRG24060720230215428
|
06/07/2023
|
sunita
|
1714002033WL007899
|
sunita
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807213365
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48450
|
48450
|
|
|
|
|
|
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-020-001/136 (CHARHET)
|
1714002020NRG24060720230218110
|
06/07/2023
|
ARMITA
|
1714002020WL007985
|
ARMITA
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
ARMITA
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-020-001/138 (CHARHET)
|
1714002020NRG24060720230218111
|
06/07/2023
|
PREMBAI
|
1714002020WL007985
|
PREMBAI
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213365
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
JAISINGHNAGAR
|
MP-14-002-020-001/142-A (CHARHET)
|
1714002020NRG24060720230218113
|
06/07/2023
|
Ranu sahu
|
1714002020WL007985
|
Ranu sahu
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
Ranusahu
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-020-001/142-B (CHARHET)
|
1714002020NRG24060720230218114
|
06/07/2023
|
Sonu Sahu
|
1714002020WL007985
|
Sonu Sahu
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
SonuSahu
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-020-001/169 (CHARHET)
|
1714002020NRG24060720230218116
|
06/07/2023
|
DUIJI
|
1714002020WL007985
|
DUIJI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
DUIJI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-020-001/176 (CHARHET)
|
1714002020NRG24060720230218121
|
06/07/2023
|
SHANTI
|
1714002020WL007985
|
SHANTI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-020-001/177-A (CHARHET)
|
1714002020NRG24060720230218124
|
06/07/2023
|
SAVITRI
|
1714002020WL007985
|
SAVITRI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-020-001/19 (CHARHET)
|
1714002020NRG24060720230218126
|
06/07/2023
|
jaimantri teli
|
1714002020WL007985
|
jaimantri teli
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
jaimantriteli
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-020-001/253-A (CHARHET)
|
1714002020NRG24060720230218128
|
06/07/2023
|
Chandani kanwar
|
1714002020WL007985
|
Chandani kanwar
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
Chandanikanwar
|
STATE BANK OF INDIA(508548)
|
97
|
JAISINGHNAGAR
|
MP-14-002-020-001/258-B (CHARHET)
|
1714002020NRG24060720230218129
|
06/07/2023
|
MAYA
|
1714002020WL007985
|
MAYA
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-020-001/264-C (CHARHET)
|
1714002020NRG24060720230218131
|
06/07/2023
|
guddu yadev
|
1714002020WL007985
|
guddu yadev
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
gudduyadev
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-020-001/264-C (CHARHET)
|
1714002020NRG24060720230218130
|
06/07/2023
|
suendra yadev
|
1714002020WL007985
|
suendra yadev
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
suendrayadev
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-020-001/271-A (CHARHET)
|
1714002020NRG24060720230218132
|
06/07/2023
|
GUNDIYA
|
1714002020WL007985
|
GUNDIYA
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
GUNDIYA
|
STATE BANK OF INDIA(508548)
|
101
|
JAISINGHNAGAR
|
MP-14-002-020-001/28-B (CHARHET)
|
1714002020NRG24060720230218134
|
06/07/2023
|
SARITA
|
1714002020WL007985
|
SARITA
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-020-001/345-A (CHARHET)
|
1714002020NRG24060720230218136
|
06/07/2023
|
DROPATI
|
1714002020WL007985
|
DROPATI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
103
|
JAISINGHNAGAR
|
MP-14-002-020-001/443-A (CHARHET)
|
1714002020NRG24060720230218140
|
06/07/2023
|
KAMLESH SAHU
|
1714002020WL007985
|
KAMLESH SAHU
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
KAMLESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-020-001/443-A (CHARHET)
|
1714002020NRG24060720230218141
|
06/07/2023
|
LALITA SAHU
|
1714002020WL007985
|
LALITA SAHU
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807213365
|
|
LALITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-020-001/450 (CHARHET)
|
1714002020NRG24060720230218142
|
06/07/2023
|
rohani
|
1714002020WL007985
|
rohani
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
rohani
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-020-001/58-A (CHARHET)
|
1714002020NRG24060720230218143
|
06/07/2023
|
Susheela panika
|
1714002020WL007985
|
Susheela panika
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213365
|
|
Susheelapanika
|
STATE BANK OF INDIA(508548)
|
107
|
JAISINGHNAGAR
|
MP-14-002-020-001/82 (CHARHET)
|
1714002020NRG24060720230218145
|
06/07/2023
|
RANI
|
1714002020WL007985
|
RANI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-049-001/124-A (KANADIKHURD)
|
1714002000NRG24060720230217810
|
06/07/2023
|
bhaiya lal
|
1714002WL007978
|
bhaiya lal
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-049-001/130-A (KANADIKHURD)
|
1714002000NRG24060720230217811
|
06/07/2023
|
bablu
|
1714002WL007978
|
bablu
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
11/07/2023
|
|
807213365
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
110
|
JAISINGHNAGAR
|
MP-14-002-049-001/130-A (KANADIKHURD)
|
1714002000NRG24060720230217812
|
06/07/2023
|
phoolbai
|
1714002WL007978
|
phoolbai
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-049-001/153 (KANADIKHURD)
|
1714002000NRG24060720230217814
|
06/07/2023
|
rajbali
|
1714002WL007978
|
rajbali
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
rajbali
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-049-001/195 (KANADIKHURD)
|
1714002000NRG24060720230217815
|
06/07/2023
|
RAMRAJ
|
1714002WL007978
|
RAMRAJ
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-049-001/199 (KANADIKHURD)
|
1714002000NRG24060720230217817
|
06/07/2023
|
MUNNIBAI
|
1714002WL007978
|
MUNNIBAI
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-049-001/199 (KANADIKHURD)
|
1714002000NRG24060720230217816
|
06/07/2023
|
PAVAN
|
1714002WL007978
|
PAVAN
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
11/07/2023
|
|
807213365
|
|
PAVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
115
|
JAISINGHNAGAR
|
MP-14-002-049-001/202 (KANADIKHURD)
|
1714002000NRG24060720230217818
|
06/07/2023
|
RAMDASH
|
1714002WL007978
|
RAMDASH
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-049-001/235 (KANADIKHURD)
|
1714002000NRG24060720230217821
|
06/07/2023
|
MUNNI BAI
|
1714002WL007978
|
MUNNI BAI
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-049-001/256 (KANADIKHURD)
|
1714002000NRG24060720230217823
|
06/07/2023
|
RAMKUMAR
|
1714002WL007978
|
RAMKUMAR
|
00089
|
CBIN0283036
|
486
|
486
|
Processed
|
12/07/2023
|
|
807213365
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-049-001/271-A (KANADIKHURD)
|
1714002000NRG24060720230217825
|
06/07/2023
|
DEEPAK
|
1714002WL007978
|
DEEPAK
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-049-001/273 (KANADIKHURD)
|
1714002000NRG24060720230217827
|
06/07/2023
|
BELABAI
|
1714002WL007978
|
BELABAI
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-049-001/273 (KANADIKHURD)
|
1714002000NRG24060720230217826
|
06/07/2023
|
LALAN PRASAD
|
1714002WL007978
|
LALAN PRASAD
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
LALANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-049-001/274 (KANADIKHURD)
|
1714002000NRG24060720230217828
|
06/07/2023
|
MANGAL
|
1714002WL007978
|
MANGAL
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-049-001/274 (KANADIKHURD)
|
1714002000NRG24060720230217829
|
06/07/2023
|
PARVATI
|
1714002WL007978
|
PARVATI
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-049-001/301-B (KANADIKHURD)
|
1714002000NRG24060720230217831
|
06/07/2023
|
Sadhulal
|
1714002WL007978
|
Sadhulal
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
Sadhulal
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-049-001/325 (KANADIKHURD)
|
1714002000NRG24060720230217832
|
06/07/2023
|
MUNNI BAI
|
1714002WL007978
|
MUNNI BAI
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-049-001/325-A (KANADIKHURD)
|
1714002000NRG24060720230217833
|
06/07/2023
|
LAXMAN
|
1714002WL007978
|
LAXMAN
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-049-001/325-B (KANADIKHURD)
|
1714002000NRG24060720230217835
|
06/07/2023
|
Urmila
|
1714002WL007978
|
Urmila
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAISINGHNAGAR
|
MP-14-002-049-001/371 (KANADIKHURD)
|
1714002000NRG24060720230217837
|
06/07/2023
|
RAMKALI
|
1714002WL007978
|
RAMKALI
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-049-001/371 (KANADIKHURD)
|
1714002000NRG24060720230217836
|
06/07/2023
|
SAADHULAL
|
1714002WL007978
|
SAADHULAL
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
SAADHULAL
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-049-001/381 (KANADIKHURD)
|
1714002000NRG24060720230217838
|
06/07/2023
|
ramkali
|
1714002WL007978
|
ramkali
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-049-001/384 (KANADIKHURD)
|
1714002000NRG24060720230217839
|
06/07/2023
|
BUNDIBAI
|
1714002WL007978
|
BUNDIBAI
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
BUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAISINGHNAGAR
|
MP-14-002-049-001/390 (KANADIKHURD)
|
1714002000NRG24060720230217841
|
06/07/2023
|
Chandravati
|
1714002WL007978
|
Chandravati
|
00089
|
CBIN0283036
|
243
|
243
|
Processed
|
12/07/2023
|
|
807213365
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAISINGHNAGAR
|
MP-14-002-049-001/390 (KANADIKHURD)
|
1714002000NRG24060720230217840
|
06/07/2023
|
Suresh
|
1714002WL007978
|
Suresh
|
00089
|
CBIN0283036
|
243
|
243
|
Processed
|
12/07/2023
|
|
807213365
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-049-001/475-A (KANADIKHURD)
|
1714002000NRG24060720230217842
|
06/07/2023
|
MOTILAL GUPTA
|
1714002WL007978
|
MOTILAL GUPTA
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
MOTILALGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-049-001/475-A (KANADIKHURD)
|
1714002000NRG24060720230217843
|
06/07/2023
|
sheela gupta
|
1714002WL007978
|
sheela gupta
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
sheelagupta
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAISINGHNAGAR
|
MP-14-002-049-001/49 (KANADIKHURD)
|
1714002000NRG24060720230217844
|
06/07/2023
|
BADAN PRASAD
|
1714002WL007978
|
BADAN PRASAD
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
BADANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-049-001/49 (KANADIKHURD)
|
1714002000NRG24060720230217845
|
06/07/2023
|
MUNNI BAI
|
1714002WL007978
|
MUNNI BAI
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-049-001/50 (KANADIKHURD)
|
1714002000NRG24060720230217846
|
06/07/2023
|
KOSHAL
|
1714002WL007978
|
KOSHAL
|
00089
|
CBIN0283036
|
729
|
729
|
Processed
|
12/07/2023
|
|
807213365
|
|
KOSHAL
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-049-001/8 (KANADIKHURD)
|
1714002000NRG24060720230217848
|
06/07/2023
|
neetu
|
1714002WL007978
|
neetu
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-049-001/8 (KANADIKHURD)
|
1714002000NRG24060720230217847
|
06/07/2023
|
SANTOSH
|
1714002WL007978
|
SANTOSH
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-077-001/28 (SANNAUSI)
|
1714002077NRG24060720230218173
|
06/07/2023
|
Archana Sahu
|
1714002077WL007988
|
Archana Sahu
|
00415
|
SBIN0005495
|
700
|
700
|
Processed
|
11/07/2023
|
|
807213365
|
|
ArchanaSahu
|
STATE BANK OF INDIA(508548)
|
141
|
JAISINGHNAGAR
|
MP-14-002-077-001/28 (SANNAUSI)
|
1714002000NRG24060720230217979
|
06/07/2023
|
Archana Sahu
|
1714002WL007979
|
Archana Sahu
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
ArchanaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-020-001/387-A (CHARHET)
|
1714002020NRG24060720230218137
|
06/07/2023
|
Pappi kanwar
|
1714002020WL007985
|
Pappi kanwar
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
Pappikanwar
|
STATE BANK OF INDIA(508548)
|
143
|
JAISINGHNAGAR
|
MP-14-002-033-002/12 (GAJNI)
|
1714002033NRG24060720230215405
|
06/07/2023
|
NISHU MAURYA
|
1714002033WL007899
|
NISHU MAURYA
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
12/07/2023
|
|
807213365
|
|
NISHUMAURYA
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAISINGHNAGAR
|
MP-14-002-047-001/260 (JHIRIYA TOLA)
|
1714002047NRG24060720230215702
|
06/07/2023
|
Rahul singh
|
1714002047WL007913
|
Rahul singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
807213365
|
|
Rahulsingh
|
UNION BANK OF INDIA(508500)
|
145
|
JAISINGHNAGAR
|
MP-14-002-047-001/260 (JHIRIYA TOLA)
|
1714002047NRG24060720230215701
|
06/07/2023
|
rajkumari
|
1714002047WL007913
|
rajkumari
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807213365
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
JAISINGHNAGAR
|
MP-14-002-047-001/30 (JHIRIYA TOLA)
|
1714002047NRG24060720230215515
|
06/07/2023
|
birashani
|
1714002047WL007904
|
birashani
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213365
|
|
birashani
|
STATE BANK OF INDIA(508548)
|
147
|
JAISINGHNAGAR
|
MP-14-002-049-001/202-A (KANADIKHURD)
|
1714002000NRG24060720230217819
|
06/07/2023
|
POONAM
|
1714002WL007978
|
POONAM
|
00415
|
SBIN0005497
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAISINGHNAGAR
|
MP-14-002-049-001/224 (KANADIKHURD)
|
1714002000NRG24060720230217820
|
06/07/2023
|
ramrati singh gond
|
1714002WL007978
|
ramrati singh gond
|
00415
|
SBIN0005497
|
243
|
243
|
Processed
|
11/07/2023
|
|
807213365
|
|
ramratisinghgond
|
STATE BANK OF INDIA(508548)
|
149
|
JAISINGHNAGAR
|
MP-14-002-049-001/283 (KANADIKHURD)
|
1714002000NRG24060720230217830
|
06/07/2023
|
Bhari
|
1714002WL007978
|
Bhari
|
00415
|
SBIN0005497
|
972
|
972
|
Processed
|
11/07/2023
|
|
807213365
|
|
Bhari
|
STATE BANK OF INDIA(508548)
|
150
|
JAISINGHNAGAR
|
MP-14-002-049-001/325-A (KANADIKHURD)
|
1714002000NRG24060720230217834
|
06/07/2023
|
SAKUNTALA
|
1714002WL007978
|
SAKUNTALA
|
00415
|
SBIN0005497
|
972
|
972
|
Processed
|
12/07/2023
|
|
807213365
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAISINGHNAGAR
|
MP-14-002-049-001/92-B (KANADIKHURD)
|
1714002000NRG24060720230217849
|
06/07/2023
|
rani
|
1714002WL007978
|
rani
|
00415
|
SBIN0005497
|
243
|
243
|
Processed
|
12/07/2023
|
|
807213365
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAISINGHNAGAR
|
MP-14-002-077-001/199 (SANNAUSI)
|
1714002000NRG24060720230217926
|
06/07/2023
|
shivprasad
|
1714002WL007979
|
shivprasad
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
153
|
JAISINGHNAGAR
|
MP-14-002-077-001/199 (SANNAUSI)
|
1714002000NRG24060720230217924
|
06/07/2023
|
shivprasad
|
1714002WL007979
|
shivprasad
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13219
|
13219
|
|
|
|
|
|
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-046-001/48 (JHIRIYA)
|
1714002046NRG24060720230215431
|
06/07/2023
|
MUNNI BAI PATEL
|
1714002046WL007901
|
MUNNI BAI PATEL
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807213365
|
|
MUNNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
155
|
JAISINGHNAGAR
|
MP-14-002-046-001/48 (JHIRIYA)
|
1714002046NRG24060720230215430
|
06/07/2023
|
RAMAYAN PATEL
|
1714002046WL007901
|
RAMAYAN PATEL
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
807213365
|
|
RAMAYANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-046-001/49 (JHIRIYA)
|
1714002046NRG24060720230215434
|
06/07/2023
|
chandrakali
|
1714002046WL007901
|
chandrakali
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807213365
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
157
|
JAISINGHNAGAR
|
MP-14-002-046-001/49 (JHIRIYA)
|
1714002046NRG24060720230215433
|
06/07/2023
|
rajesh kumar patel
|
1714002046WL007901
|
rajesh kumar patel
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807213365
|
|
rajeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
158
|
JAISINGHNAGAR
|
MP-14-002-046-002/59 (JHIRIYA)
|
1714002046NRG24060720230215436
|
06/07/2023
|
amasiya
|
1714002046WL007901
|
amasiya
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
807213365
|
|
amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
JAISINGHNAGAR
|
MP-14-002-046-002/59 (JHIRIYA)
|
1714002046NRG24060720230215435
|
06/07/2023
|
KALAVATI
|
1714002046WL007901
|
KALAVATI
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
807213365
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
160
|
JAISINGHNAGAR
|
MP-14-002-077-001/1 (SANNAUSI)
|
1714002000NRG24060720230217851
|
06/07/2023
|
lala bai
|
1714002WL007979
|
lala bai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
161
|
JAISINGHNAGAR
|
MP-14-002-077-001/1 (SANNAUSI)
|
1714002000NRG24060720230217850
|
06/07/2023
|
lala bai
|
1714002WL007979
|
lala bai
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
162
|
JAISINGHNAGAR
|
MP-14-002-077-001/1-A (SANNAUSI)
|
1714002000NRG24060720230217853
|
06/07/2023
|
Pooja Devi Patel
|
1714002WL007979
|
Pooja Devi Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
PoojaDeviPatel
|
STATE BANK OF INDIA(508548)
|
163
|
JAISINGHNAGAR
|
MP-14-002-077-001/1-A (SANNAUSI)
|
1714002000NRG24060720230217852
|
06/07/2023
|
Pooja Devi Patel
|
1714002WL007979
|
Pooja Devi Patel
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
PoojaDeviPatel
|
STATE BANK OF INDIA(508548)
|
164
|
JAISINGHNAGAR
|
MP-14-002-077-001/102 (SANNAUSI)
|
1714002000NRG24060720230217855
|
06/07/2023
|
ramrudh
|
1714002WL007979
|
ramrudh
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
ramrudh
|
STATE BANK OF INDIA(508548)
|
165
|
JAISINGHNAGAR
|
MP-14-002-077-001/102 (SANNAUSI)
|
1714002000NRG24060720230217854
|
06/07/2023
|
ramrudh
|
1714002WL007979
|
ramrudh
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
ramrudh
|
STATE BANK OF INDIA(508548)
|
166
|
JAISINGHNAGAR
|
MP-14-002-077-001/113 (SANNAUSI)
|
1714002000NRG24060720230217857
|
06/07/2023
|
Bindu Kuswaha
|
1714002WL007979
|
Bindu Kuswaha
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
BinduKuswaha
|
STATE BANK OF INDIA(508548)
|
167
|
JAISINGHNAGAR
|
MP-14-002-077-001/113 (SANNAUSI)
|
1714002000NRG24060720230217856
|
06/07/2023
|
Ramkrashan
|
1714002WL007979
|
Ramkrashan
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramkrashan
|
STATE BANK OF INDIA(508548)
|
168
|
JAISINGHNAGAR
|
MP-14-002-077-001/135 (SANNAUSI)
|
1714002000NRG24060720230217861
|
06/07/2023
|
dayaram
|
1714002WL007979
|
dayaram
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807213365
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAISINGHNAGAR
|
MP-14-002-077-001/135 (SANNAUSI)
|
1714002000NRG24060720230217860
|
06/07/2023
|
dayaram
|
1714002WL007979
|
dayaram
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807213365
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
170
|
JAISINGHNAGAR
|
MP-14-002-077-001/136 (SANNAUSI)
|
1714002000NRG24060720230217864
|
06/07/2023
|
Rammani
|
1714002WL007979
|
Rammani
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
171
|
JAISINGHNAGAR
|
MP-14-002-077-001/136 (SANNAUSI)
|
1714002000NRG24060720230217862
|
06/07/2023
|
Rammani
|
1714002WL007979
|
Rammani
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
172
|
JAISINGHNAGAR
|
MP-14-002-077-001/136 (SANNAUSI)
|
1714002000NRG24060720230217863
|
06/07/2023
|
Sangeeta
|
1714002WL007979
|
Sangeeta
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
JAISINGHNAGAR
|
MP-14-002-077-001/136 (SANNAUSI)
|
1714002000NRG24060720230217865
|
06/07/2023
|
Sangeeta
|
1714002WL007979
|
Sangeeta
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
JAISINGHNAGAR
|
MP-14-002-077-001/137 (SANNAUSI)
|
1714002000NRG24060720230217866
|
06/07/2023
|
chudamani
|
1714002WL007979
|
chudamani
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
chudamani
|
STATE BANK OF INDIA(508548)
|
175
|
JAISINGHNAGAR
|
MP-14-002-077-001/137 (SANNAUSI)
|
1714002000NRG24060720230217868
|
06/07/2023
|
chudamani
|
1714002WL007979
|
chudamani
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
chudamani
|
STATE BANK OF INDIA(508548)
|
176
|
JAISINGHNAGAR
|
MP-14-002-077-001/137 (SANNAUSI)
|
1714002000NRG24060720230217867
|
06/07/2023
|
gudiya
|
1714002WL007979
|
gudiya
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
177
|
JAISINGHNAGAR
|
MP-14-002-077-001/137 (SANNAUSI)
|
1714002000NRG24060720230217869
|
06/07/2023
|
gudiya
|
1714002WL007979
|
gudiya
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
178
|
JAISINGHNAGAR
|
MP-14-002-077-001/138-A (SANNAUSI)
|
1714002000NRG24060720230217873
|
06/07/2023
|
savita
|
1714002WL007979
|
savita
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
savita
|
STATE BANK OF INDIA(508548)
|
179
|
JAISINGHNAGAR
|
MP-14-002-077-001/138-A (SANNAUSI)
|
1714002000NRG24060720230217871
|
06/07/2023
|
savita
|
1714002WL007979
|
savita
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
savita
|
STATE BANK OF INDIA(508548)
|
180
|
JAISINGHNAGAR
|
MP-14-002-077-001/138-A (SANNAUSI)
|
1714002000NRG24060720230217870
|
06/07/2023
|
umashankar
|
1714002WL007979
|
umashankar
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
181
|
JAISINGHNAGAR
|
MP-14-002-077-001/138-A (SANNAUSI)
|
1714002000NRG24060720230217872
|
06/07/2023
|
umashankar
|
1714002WL007979
|
umashankar
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
182
|
JAISINGHNAGAR
|
MP-14-002-077-001/138-B (SANNAUSI)
|
1714002000NRG24060720230217874
|
06/07/2023
|
bhedilal
|
1714002WL007979
|
bhedilal
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
bhedilal
|
STATE BANK OF INDIA(508548)
|
183
|
JAISINGHNAGAR
|
MP-14-002-077-001/138-B (SANNAUSI)
|
1714002000NRG24060720230217876
|
06/07/2023
|
bhedilal
|
1714002WL007979
|
bhedilal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
bhedilal
|
STATE BANK OF INDIA(508548)
|
184
|
JAISINGHNAGAR
|
MP-14-002-077-001/138-B (SANNAUSI)
|
1714002000NRG24060720230217875
|
06/07/2023
|
kaushilya
|
1714002WL007979
|
kaushilya
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
185
|
JAISINGHNAGAR
|
MP-14-002-077-001/138-B (SANNAUSI)
|
1714002000NRG24060720230217877
|
06/07/2023
|
kaushilya
|
1714002WL007979
|
kaushilya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
186
|
JAISINGHNAGAR
|
MP-14-002-077-001/15 (SANNAUSI)
|
1714002000NRG24060720230217879
|
06/07/2023
|
Satyam Charmkar
|
1714002WL007979
|
Satyam Charmkar
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
SatyamCharmkar
|
STATE BANK OF INDIA(508548)
|
187
|
JAISINGHNAGAR
|
MP-14-002-077-001/15 (SANNAUSI)
|
1714002000NRG24060720230217878
|
06/07/2023
|
Satyam Charmkar
|
1714002WL007979
|
Satyam Charmkar
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
SatyamCharmkar
|
STATE BANK OF INDIA(508548)
|
188
|
JAISINGHNAGAR
|
MP-14-002-077-001/153 (SANNAUSI)
|
1714002000NRG24060720230217883
|
06/07/2023
|
shanti bai
|
1714002WL007979
|
shanti bai
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
189
|
JAISINGHNAGAR
|
MP-14-002-077-001/153 (SANNAUSI)
|
1714002000NRG24060720230217882
|
06/07/2023
|
shanti bai
|
1714002WL007979
|
shanti bai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
190
|
JAISINGHNAGAR
|
MP-14-002-077-001/155 (SANNAUSI)
|
1714002000NRG24060720230217885
|
06/07/2023
|
Harihar Sahu
|
1714002WL007979
|
Harihar Sahu
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
HariharSahu
|
STATE BANK OF INDIA(508548)
|
191
|
JAISINGHNAGAR
|
MP-14-002-077-001/155 (SANNAUSI)
|
1714002000NRG24060720230217884
|
06/07/2023
|
Harihar Sahu
|
1714002WL007979
|
Harihar Sahu
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
HariharSahu
|
STATE BANK OF INDIA(508548)
|
192
|
JAISINGHNAGAR
|
MP-14-002-077-001/155-A (SANNAUSI)
|
1714002000NRG24060720230217887
|
06/07/2023
|
Sanju
|
1714002WL007979
|
Sanju
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Sanju
|
BANK OF BARODA(606985)
|
193
|
JAISINGHNAGAR
|
MP-14-002-077-001/155-A (SANNAUSI)
|
1714002000NRG24060720230217886
|
06/07/2023
|
Sanju
|
1714002WL007979
|
Sanju
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
Sanju
|
BANK OF BARODA(606985)
|
194
|
JAISINGHNAGAR
|
MP-14-002-077-001/155-B (SANNAUSI)
|
1714002000NRG24060720230217889
|
06/07/2023
|
Anju
|
1714002WL007979
|
Anju
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
195
|
JAISINGHNAGAR
|
MP-14-002-077-001/155-B (SANNAUSI)
|
1714002000NRG24060720230217888
|
06/07/2023
|
Anju
|
1714002WL007979
|
Anju
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
196
|
JAISINGHNAGAR
|
MP-14-002-077-001/163 (SANNAUSI)
|
1714002000NRG24060720230217891
|
06/07/2023
|
rajkumar
|
1714002WL007979
|
rajkumar
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
197
|
JAISINGHNAGAR
|
MP-14-002-077-001/163 (SANNAUSI)
|
1714002000NRG24060720230217890
|
06/07/2023
|
rajkumar
|
1714002WL007979
|
rajkumar
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
198
|
JAISINGHNAGAR
|
MP-14-002-077-001/168 (SANNAUSI)
|
1714002000NRG24060720230217896
|
06/07/2023
|
LALA
|
1714002WL007979
|
LALA
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
199
|
JAISINGHNAGAR
|
MP-14-002-077-001/168 (SANNAUSI)
|
1714002000NRG24060720230217894
|
06/07/2023
|
LALA
|
1714002WL007979
|
LALA
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
200
|
JAISINGHNAGAR
|
MP-14-002-077-001/168 (SANNAUSI)
|
1714002000NRG24060720230217895
|
06/07/2023
|
nanhi
|
1714002WL007979
|
nanhi
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
201
|
JAISINGHNAGAR
|
MP-14-002-077-001/168 (SANNAUSI)
|
1714002000NRG24060720230217897
|
06/07/2023
|
nanhi
|
1714002WL007979
|
nanhi
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
202
|
JAISINGHNAGAR
|
MP-14-002-077-001/175 (SANNAUSI)
|
1714002000NRG24060720230217898
|
06/07/2023
|
kailash
|
1714002WL007979
|
kailash
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807213365
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
203
|
JAISINGHNAGAR
|
MP-14-002-077-001/175 (SANNAUSI)
|
1714002000NRG24060720230217900
|
06/07/2023
|
kailash
|
1714002WL007979
|
kailash
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
204
|
JAISINGHNAGAR
|
MP-14-002-077-001/175 (SANNAUSI)
|
1714002000NRG24060720230217899
|
06/07/2023
|
lilavati
|
1714002WL007979
|
lilavati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807213365
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
205
|
JAISINGHNAGAR
|
MP-14-002-077-001/175 (SANNAUSI)
|
1714002000NRG24060720230217901
|
06/07/2023
|
lilavati
|
1714002WL007979
|
lilavati
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
206
|
JAISINGHNAGAR
|
MP-14-002-077-001/176 (SANNAUSI)
|
1714002000NRG24060720230217907
|
06/07/2023
|
chandrakali
|
1714002WL007979
|
chandrakali
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
207
|
JAISINGHNAGAR
|
MP-14-002-077-001/176 (SANNAUSI)
|
1714002000NRG24060720230217905
|
06/07/2023
|
chandrakali
|
1714002WL007979
|
chandrakali
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807213365
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
208
|
JAISINGHNAGAR
|
MP-14-002-077-001/177 (SANNAUSI)
|
1714002000NRG24060720230217908
|
06/07/2023
|
kanya
|
1714002WL007979
|
kanya
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
kanya
|
BANK OF BARODA(606985)
|
209
|
JAISINGHNAGAR
|
MP-14-002-077-001/177 (SANNAUSI)
|
1714002000NRG24060720230217910
|
06/07/2023
|
kanya
|
1714002WL007979
|
kanya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807213365
|
|
kanya
|
BANK OF BARODA(606985)
|
210
|
JAISINGHNAGAR
|
MP-14-002-077-001/177-A (SANNAUSI)
|
1714002000NRG24060720230217913
|
06/07/2023
|
RAKESH SO RAMDAYAL
|
1714002WL007979
|
RAKESH SO RAMDAYAL
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
RAKESHSORAMDAYAL
|
STATE BANK OF INDIA(508548)
|
211
|
JAISINGHNAGAR
|
MP-14-002-077-001/177-A (SANNAUSI)
|
1714002000NRG24060720230217912
|
06/07/2023
|
RAKESH SO RAMDAYAL
|
1714002WL007979
|
RAKESH SO RAMDAYAL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807213365
|
|
RAKESHSORAMDAYAL
|
STATE BANK OF INDIA(508548)
|
212
|
JAISINGHNAGAR
|
MP-14-002-077-001/188 (SANNAUSI)
|
1714002000NRG24060720230217915
|
06/07/2023
|
loli
|
1714002WL007979
|
loli
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
loli
|
STATE BANK OF INDIA(508548)
|
213
|
JAISINGHNAGAR
|
MP-14-002-077-001/188 (SANNAUSI)
|
1714002000NRG24060720230217917
|
06/07/2023
|
loli
|
1714002WL007979
|
loli
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807213365
|
|
loli
|
STATE BANK OF INDIA(508548)
|
214
|
JAISINGHNAGAR
|
MP-14-002-077-001/188 (SANNAUSI)
|
1714002000NRG24060720230217916
|
06/07/2023
|
suresh
|
1714002WL007979
|
suresh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807213365
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
215
|
JAISINGHNAGAR
|
MP-14-002-077-001/188 (SANNAUSI)
|
1714002000NRG24060720230217914
|
06/07/2023
|
suresh
|
1714002WL007979
|
suresh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
216
|
JAISINGHNAGAR
|
MP-14-002-077-001/192-A (SANNAUSI)
|
1714002000NRG24060720230217919
|
06/07/2023
|
GAURAV PATEL
|
1714002WL007979
|
GAURAV PATEL
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
GAURAVPATEL
|
BANK OF BARODA(606985)
|
217
|
JAISINGHNAGAR
|
MP-14-002-077-001/192-A (SANNAUSI)
|
1714002000NRG24060720230217918
|
06/07/2023
|
GAURAV PATEL
|
1714002WL007979
|
GAURAV PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
GAURAVPATEL
|
BANK OF BARODA(606985)
|
218
|
JAISINGHNAGAR
|
MP-14-002-077-001/193 (SANNAUSI)
|
1714002000NRG24060720230217921
|
06/07/2023
|
basanti
|
1714002WL007979
|
basanti
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
219
|
JAISINGHNAGAR
|
MP-14-002-077-001/193 (SANNAUSI)
|
1714002000NRG24060720230217920
|
06/07/2023
|
basanti
|
1714002WL007979
|
basanti
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
220
|
JAISINGHNAGAR
|
MP-14-002-077-001/194-A (SANNAUSI)
|
1714002000NRG24060720230217923
|
06/07/2023
|
Harshita Patel
|
1714002WL007979
|
Harshita Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
HarshitaPatel
|
STATE BANK OF INDIA(508548)
|
221
|
JAISINGHNAGAR
|
MP-14-002-077-001/194-A (SANNAUSI)
|
1714002000NRG24060720230217922
|
06/07/2023
|
Harshita Patel
|
1714002WL007979
|
Harshita Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
HarshitaPatel
|
STATE BANK OF INDIA(508548)
|
222
|
JAISINGHNAGAR
|
MP-14-002-077-001/199 (SANNAUSI)
|
1714002000NRG24060720230217925
|
06/07/2023
|
rambai
|
1714002WL007979
|
rambai
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
223
|
JAISINGHNAGAR
|
MP-14-002-077-001/199 (SANNAUSI)
|
1714002000NRG24060720230217927
|
06/07/2023
|
rambai
|
1714002WL007979
|
rambai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
224
|
JAISINGHNAGAR
|
MP-14-002-077-001/2 (SANNAUSI)
|
1714002000NRG24060720230217931
|
06/07/2023
|
ramdev
|
1714002WL007979
|
ramdev
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
225
|
JAISINGHNAGAR
|
MP-14-002-077-001/2 (SANNAUSI)
|
1714002000NRG24060720230217929
|
06/07/2023
|
ramdev
|
1714002WL007979
|
ramdev
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
226
|
JAISINGHNAGAR
|
MP-14-002-077-001/2 (SANNAUSI)
|
1714002000NRG24060720230217928
|
06/07/2023
|
Ramnarayan
|
1714002WL007979
|
Ramnarayan
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
227
|
JAISINGHNAGAR
|
MP-14-002-077-001/2 (SANNAUSI)
|
1714002000NRG24060720230217930
|
06/07/2023
|
Ramnarayan
|
1714002WL007979
|
Ramnarayan
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
228
|
JAISINGHNAGAR
|
MP-14-002-077-001/204 (SANNAUSI)
|
1714002000NRG24060720230217932
|
06/07/2023
|
Ravi Kumar Patel
|
1714002WL007979
|
Ravi Kumar Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
RaviKumarPatel
|
STATE BANK OF INDIA(508548)
|
229
|
JAISINGHNAGAR
|
MP-14-002-077-001/204 (SANNAUSI)
|
1714002000NRG24060720230217933
|
06/07/2023
|
Ravi Kumar Patel
|
1714002WL007979
|
Ravi Kumar Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
RaviKumarPatel
|
STATE BANK OF INDIA(508548)
|
230
|
JAISINGHNAGAR
|
MP-14-002-077-001/207 (SANNAUSI)
|
1714002000NRG24060720230217937
|
06/07/2023
|
Chandravati
|
1714002WL007979
|
Chandravati
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
231
|
JAISINGHNAGAR
|
MP-14-002-077-001/207 (SANNAUSI)
|
1714002000NRG24060720230217935
|
06/07/2023
|
Chandravati
|
1714002WL007979
|
Chandravati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
232
|
JAISINGHNAGAR
|
MP-14-002-077-001/207 (SANNAUSI)
|
1714002000NRG24060720230217936
|
06/07/2023
|
shriniwash
|
1714002WL007979
|
shriniwash
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
shriniwash
|
STATE BANK OF INDIA(508548)
|
233
|
JAISINGHNAGAR
|
MP-14-002-077-001/207 (SANNAUSI)
|
1714002000NRG24060720230217934
|
06/07/2023
|
shriniwash
|
1714002WL007979
|
shriniwash
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
shriniwash
|
STATE BANK OF INDIA(508548)
|
234
|
JAISINGHNAGAR
|
MP-14-002-077-001/217 (SANNAUSI)
|
1714002000NRG24060720230217942
|
06/07/2023
|
devideen
|
1714002WL007979
|
devideen
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
11/07/2023
|
|
807213365
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
235
|
JAISINGHNAGAR
|
MP-14-002-077-001/217 (SANNAUSI)
|
1714002000NRG24060720230217943
|
06/07/2023
|
Mamta Baiga
|
1714002WL007979
|
Mamta Baiga
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
11/07/2023
|
|
807213365
|
|
MamtaBaiga
|
STATE BANK OF INDIA(508548)
|
236
|
JAISINGHNAGAR
|
MP-14-002-077-001/233 (SANNAUSI)
|
1714002000NRG24060720230217946
|
06/07/2023
|
chanrakumar
|
1714002WL007979
|
chanrakumar
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
chanrakumar
|
STATE BANK OF INDIA(508548)
|
237
|
JAISINGHNAGAR
|
MP-14-002-077-001/233 (SANNAUSI)
|
1714002000NRG24060720230217944
|
06/07/2023
|
chanrakumar
|
1714002WL007979
|
chanrakumar
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
chanrakumar
|
STATE BANK OF INDIA(508548)
|
238
|
JAISINGHNAGAR
|
MP-14-002-077-001/238 (SANNAUSI)
|
1714002000NRG24060720230217949
|
06/07/2023
|
Rohit
|
1714002WL007979
|
Rohit
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
Rohit
|
BANK OF BARODA(606985)
|
239
|
JAISINGHNAGAR
|
MP-14-002-077-001/238 (SANNAUSI)
|
1714002000NRG24060720230217948
|
06/07/2023
|
Rohit
|
1714002WL007979
|
Rohit
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Rohit
|
BANK OF BARODA(606985)
|
240
|
JAISINGHNAGAR
|
MP-14-002-077-001/240 (SANNAUSI)
|
1714002000NRG24060720230217953
|
06/07/2023
|
anta
|
1714002WL007979
|
anta
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
anta
|
STATE BANK OF INDIA(508548)
|
241
|
JAISINGHNAGAR
|
MP-14-002-077-001/240 (SANNAUSI)
|
1714002000NRG24060720230217955
|
06/07/2023
|
anta
|
1714002WL007979
|
anta
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
anta
|
STATE BANK OF INDIA(508548)
|
242
|
JAISINGHNAGAR
|
MP-14-002-077-001/240 (SANNAUSI)
|
1714002000NRG24060720230217954
|
06/07/2023
|
indrkumar
|
1714002WL007979
|
indrkumar
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807213365
|
|
indrkumar
|
STATE BANK OF INDIA(508548)
|
243
|
JAISINGHNAGAR
|
MP-14-002-077-001/240 (SANNAUSI)
|
1714002000NRG24060720230217952
|
06/07/2023
|
indrkumar
|
1714002WL007979
|
indrkumar
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
indrkumar
|
STATE BANK OF INDIA(508548)
|
244
|
JAISINGHNAGAR
|
MP-14-002-077-001/247-A (SANNAUSI)
|
1714002000NRG24060720230217956
|
06/07/2023
|
bhallu kahar
|
1714002WL007979
|
bhallu kahar
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
bhallukahar
|
STATE BANK OF INDIA(508548)
|
245
|
JAISINGHNAGAR
|
MP-14-002-077-001/247-A (SANNAUSI)
|
1714002000NRG24060720230217957
|
06/07/2023
|
LALLI
|
1714002WL007979
|
LALLI
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
246
|
JAISINGHNAGAR
|
MP-14-002-077-001/249 (SANNAUSI)
|
1714002000NRG24060720230217959
|
06/07/2023
|
puspendra
|
1714002WL007979
|
puspendra
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
puspendra
|
BANK OF BARODA(606985)
|
247
|
JAISINGHNAGAR
|
MP-14-002-077-001/249 (SANNAUSI)
|
1714002000NRG24060720230217958
|
06/07/2023
|
puspendra
|
1714002WL007979
|
puspendra
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
puspendra
|
BANK OF BARODA(606985)
|
248
|
JAISINGHNAGAR
|
MP-14-002-077-001/252 (SANNAUSI)
|
1714002000NRG24060720230217965
|
06/07/2023
|
Anklesh Patel
|
1714002WL007979
|
Anklesh Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
AnkleshPatel
|
STATE BANK OF INDIA(508548)
|
249
|
JAISINGHNAGAR
|
MP-14-002-077-001/252 (SANNAUSI)
|
1714002000NRG24060720230217963
|
06/07/2023
|
Anklesh Patel
|
1714002WL007979
|
Anklesh Patel
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
AnkleshPatel
|
STATE BANK OF INDIA(508548)
|
250
|
JAISINGHNAGAR
|
MP-14-002-077-001/252 (SANNAUSI)
|
1714002000NRG24060720230217962
|
06/07/2023
|
sobhran
|
1714002WL007979
|
sobhran
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
sobhran
|
STATE BANK OF INDIA(508548)
|
251
|
JAISINGHNAGAR
|
MP-14-002-077-001/252 (SANNAUSI)
|
1714002000NRG24060720230217964
|
06/07/2023
|
sobhran
|
1714002WL007979
|
sobhran
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
sobhran
|
STATE BANK OF INDIA(508548)
|
252
|
JAISINGHNAGAR
|
MP-14-002-077-001/259-A (SANNAUSI)
|
1714002000NRG24060720230217969
|
06/07/2023
|
Ramprem
|
1714002WL007979
|
Ramprem
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramprem
|
BANK OF BARODA(606985)
|
253
|
JAISINGHNAGAR
|
MP-14-002-077-001/259-A (SANNAUSI)
|
1714002000NRG24060720230217968
|
06/07/2023
|
Ramprem
|
1714002WL007979
|
Ramprem
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramprem
|
BANK OF BARODA(606985)
|
254
|
JAISINGHNAGAR
|
MP-14-002-077-001/263 (SANNAUSI)
|
1714002000NRG24060720230217973
|
06/07/2023
|
raoshni
|
1714002WL007979
|
raoshni
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
raoshni
|
STATE BANK OF INDIA(508548)
|
255
|
JAISINGHNAGAR
|
MP-14-002-077-001/263 (SANNAUSI)
|
1714002000NRG24060720230217971
|
06/07/2023
|
raoshni
|
1714002WL007979
|
raoshni
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
raoshni
|
STATE BANK OF INDIA(508548)
|
256
|
JAISINGHNAGAR
|
MP-14-002-077-001/263 (SANNAUSI)
|
1714002000NRG24060720230217970
|
06/07/2023
|
suryaprkash
|
1714002WL007979
|
suryaprkash
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
suryaprkash
|
STATE BANK OF INDIA(508548)
|
257
|
JAISINGHNAGAR
|
MP-14-002-077-001/263 (SANNAUSI)
|
1714002000NRG24060720230217972
|
06/07/2023
|
suryaprkash
|
1714002WL007979
|
suryaprkash
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
suryaprkash
|
STATE BANK OF INDIA(508548)
|
258
|
JAISINGHNAGAR
|
MP-14-002-077-001/269 (SANNAUSI)
|
1714002000NRG24060720230217977
|
06/07/2023
|
Shaym bai
|
1714002WL007979
|
Shaym bai
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Shaymbai
|
STATE BANK OF INDIA(508548)
|
259
|
JAISINGHNAGAR
|
MP-14-002-077-001/269 (SANNAUSI)
|
1714002000NRG24060720230217975
|
06/07/2023
|
Shaym bai
|
1714002WL007979
|
Shaym bai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
Shaymbai
|
STATE BANK OF INDIA(508548)
|
260
|
JAISINGHNAGAR
|
MP-14-002-077-001/269 (SANNAUSI)
|
1714002000NRG24060720230217974
|
06/07/2023
|
Shiv kumar
|
1714002WL007979
|
Shiv kumar
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
261
|
JAISINGHNAGAR
|
MP-14-002-077-001/269 (SANNAUSI)
|
1714002000NRG24060720230217976
|
06/07/2023
|
Shiv kumar
|
1714002WL007979
|
Shiv kumar
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
262
|
JAISINGHNAGAR
|
MP-14-002-077-001/280 (SANNAUSI)
|
1714002000NRG24060720230217980
|
06/07/2023
|
santosh
|
1714002WL007979
|
santosh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
263
|
JAISINGHNAGAR
|
MP-14-002-077-001/282 (SANNAUSI)
|
1714002000NRG24060720230217983
|
06/07/2023
|
sudha
|
1714002WL007979
|
sudha
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
JAISINGHNAGAR
|
MP-14-002-077-001/282 (SANNAUSI)
|
1714002077NRG24060720230218174
|
06/07/2023
|
sudha
|
1714002077WL007988
|
sudha
|
00415
|
SBIN0006075
|
700
|
700
|
Processed
|
11/07/2023
|
|
807213365
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
JAISINGHNAGAR
|
MP-14-002-077-001/284-A (SANNAUSI)
|
1714002077NRG24060720230218176
|
06/07/2023
|
gdeeshwari Patel
|
1714002077WL007988
|
gdeeshwari Patel
|
00415
|
SBIN0006075
|
700
|
700
|
Processed
|
11/07/2023
|
|
807213365
|
|
gdeeshwariPatel
|
STATE BANK OF INDIA(508548)
|
266
|
JAISINGHNAGAR
|
MP-14-002-077-001/284-A (SANNAUSI)
|
1714002000NRG24060720230217987
|
06/07/2023
|
gdeeshwari Patel
|
1714002WL007979
|
gdeeshwari Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
gdeeshwariPatel
|
STATE BANK OF INDIA(508548)
|
267
|
JAISINGHNAGAR
|
MP-14-002-077-001/292-A (SANNAUSI)
|
1714002000NRG24060720230217989
|
06/07/2023
|
BHAGWANDEEN
|
1714002WL007979
|
BHAGWANDEEN
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
BHAGWANDEEN
|
STATE BANK OF INDIA(508548)
|
268
|
JAISINGHNAGAR
|
MP-14-002-077-001/292-A (SANNAUSI)
|
1714002077NRG24060720230218178
|
06/07/2023
|
BHAGWANDEEN
|
1714002077WL007988
|
BHAGWANDEEN
|
00415
|
SBIN0006075
|
700
|
700
|
Processed
|
11/07/2023
|
|
807213365
|
|
BHAGWANDEEN
|
STATE BANK OF INDIA(508548)
|
269
|
JAISINGHNAGAR
|
MP-14-002-077-001/316 (SANNAUSI)
|
1714002077NRG24060720230218180
|
06/07/2023
|
heerakali
|
1714002077WL007988
|
heerakali
|
00415
|
SBIN0006075
|
700
|
700
|
Processed
|
11/07/2023
|
|
807213365
|
|
heerakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
JAISINGHNAGAR
|
MP-14-002-077-001/316 (SANNAUSI)
|
1714002000NRG24060720230217992
|
06/07/2023
|
heerakali
|
1714002WL007979
|
heerakali
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
heerakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
JAISINGHNAGAR
|
MP-14-002-077-001/316 (SANNAUSI)
|
1714002000NRG24060720230217991
|
06/07/2023
|
Ramnaresh
|
1714002WL007979
|
Ramnaresh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
272
|
JAISINGHNAGAR
|
MP-14-002-077-001/316 (SANNAUSI)
|
1714002077NRG24060720230218179
|
06/07/2023
|
Ramnaresh
|
1714002077WL007988
|
Ramnaresh
|
00415
|
SBIN0006075
|
700
|
700
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
273
|
JAISINGHNAGAR
|
MP-14-002-077-001/331-A (SANNAUSI)
|
1714002000NRG24060720230217993
|
06/07/2023
|
Brajesh patel
|
1714002WL007979
|
Brajesh patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Brajeshpatel
|
STATE BANK OF INDIA(508548)
|
274
|
JAISINGHNAGAR
|
MP-14-002-077-001/331-A (SANNAUSI)
|
1714002000NRG24060720230217994
|
06/07/2023
|
Vindumati
|
1714002WL007979
|
Vindumati
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Vindumati
|
STATE BANK OF INDIA(508548)
|
275
|
JAISINGHNAGAR
|
MP-14-002-077-001/332 (SANNAUSI)
|
1714002000NRG24060720230217995
|
06/07/2023
|
Sukhendra
|
1714002WL007979
|
Sukhendra
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Sukhendra
|
BANK OF BARODA(606985)
|
276
|
JAISINGHNAGAR
|
MP-14-002-077-001/34-A (SANNAUSI)
|
1714002000NRG24060720230217997
|
06/07/2023
|
Prabhat Kumar Patel
|
1714002WL007979
|
Prabhat Kumar Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
PrabhatKumarPatel
|
STATE BANK OF INDIA(508548)
|
277
|
JAISINGHNAGAR
|
MP-14-002-077-001/340 (SANNAUSI)
|
1714002000NRG24060720230217999
|
06/07/2023
|
kalabati
|
1714002WL007979
|
kalabati
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
kalabati
|
BANK OF BARODA(606985)
|
278
|
JAISINGHNAGAR
|
MP-14-002-077-001/347 (SANNAUSI)
|
1714002000NRG24060720230218002
|
06/07/2023
|
Ramsumiran
|
1714002WL007979
|
Ramsumiran
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramsumiran
|
DCB BANK LTD(607290)
|
279
|
JAISINGHNAGAR
|
MP-14-002-077-001/347 (SANNAUSI)
|
1714002000NRG24060720230218003
|
06/07/2023
|
Sarojni
|
1714002WL007979
|
Sarojni
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Sarojni
|
STATE BANK OF INDIA(508548)
|
280
|
JAISINGHNAGAR
|
MP-14-002-077-001/356 (SANNAUSI)
|
1714002000NRG24060720230218005
|
06/07/2023
|
savita
|
1714002WL007979
|
savita
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
JAISINGHNAGAR
|
MP-14-002-077-001/356 (SANNAUSI)
|
1714002000NRG24060720230218004
|
06/07/2023
|
savita
|
1714002WL007979
|
savita
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
JAISINGHNAGAR
|
MP-14-002-077-001/370 (SANNAUSI)
|
1714002000NRG24060720230218006
|
06/07/2023
|
chandraprakash
|
1714002WL007979
|
chandraprakash
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
283
|
JAISINGHNAGAR
|
MP-14-002-077-001/370 (SANNAUSI)
|
1714002000NRG24060720230218007
|
06/07/2023
|
savita
|
1714002WL007979
|
savita
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
savita
|
STATE BANK OF INDIA(508548)
|
284
|
JAISINGHNAGAR
|
MP-14-002-077-001/371-A (SANNAUSI)
|
1714002000NRG24060720230218011
|
06/07/2023
|
ashish gupta
|
1714002WL007979
|
ashish gupta
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
ashishgupta
|
STATE BANK OF INDIA(508548)
|
285
|
JAISINGHNAGAR
|
MP-14-002-077-001/371-A (SANNAUSI)
|
1714002000NRG24060720230218010
|
06/07/2023
|
ashish gupta
|
1714002WL007979
|
ashish gupta
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
ashishgupta
|
STATE BANK OF INDIA(508548)
|
286
|
JAISINGHNAGAR
|
MP-14-002-077-001/392 (SANNAUSI)
|
1714002000NRG24060720230218015
|
06/07/2023
|
Pratibha Devi Patel
|
1714002WL007979
|
Pratibha Devi Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
PratibhaDeviPatel
|
BANK OF BARODA(606985)
|
287
|
JAISINGHNAGAR
|
MP-14-002-077-001/393 (SANNAUSI)
|
1714002000NRG24060720230218016
|
06/07/2023
|
Priya Patel
|
1714002WL007979
|
Priya Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
PriyaPatel
|
STATE BANK OF INDIA(508548)
|
288
|
JAISINGHNAGAR
|
MP-14-002-077-001/395 (SANNAUSI)
|
1714002000NRG24060720230218018
|
06/07/2023
|
durdhtiya
|
1714002WL007979
|
durdhtiya
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
durdhtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
JAISINGHNAGAR
|
MP-14-002-077-001/395 (SANNAUSI)
|
1714002000NRG24060720230218017
|
06/07/2023
|
rajbahor
|
1714002WL007979
|
rajbahor
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
290
|
JAISINGHNAGAR
|
MP-14-002-077-001/40 (SANNAUSI)
|
1714002000NRG24060720230218020
|
06/07/2023
|
PURSOOTAM
|
1714002WL007979
|
PURSOOTAM
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
PURSOOTAM
|
STATE BANK OF INDIA(508548)
|
291
|
JAISINGHNAGAR
|
MP-14-002-077-001/40 (SANNAUSI)
|
1714002000NRG24060720230218021
|
06/07/2023
|
sushila
|
1714002WL007979
|
sushila
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
292
|
JAISINGHNAGAR
|
MP-14-002-077-001/43 (SANNAUSI)
|
1714002000NRG24060720230218023
|
06/07/2023
|
Ankit
|
1714002WL007979
|
Ankit
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
293
|
JAISINGHNAGAR
|
MP-14-002-077-001/44 (SANNAUSI)
|
1714002000NRG24060720230218024
|
06/07/2023
|
Ramyash
|
1714002WL007979
|
Ramyash
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramyash
|
STATE BANK OF INDIA(508548)
|
294
|
JAISINGHNAGAR
|
MP-14-002-077-001/44 (SANNAUSI)
|
1714002000NRG24060720230218025
|
06/07/2023
|
sumitra
|
1714002WL007979
|
sumitra
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
295
|
JAISINGHNAGAR
|
MP-14-002-077-001/78-A (SANNAUSI)
|
1714002000NRG24060720230218027
|
06/07/2023
|
Meenu Devi Patel
|
1714002WL007979
|
Meenu Devi Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
MeenuDeviPatel
|
STATE BANK OF INDIA(508548)
|
296
|
JAISINGHNAGAR
|
MP-14-002-077-001/84 (SANNAUSI)
|
1714002000NRG24060720230218028
|
06/07/2023
|
Sitara Patel
|
1714002WL007979
|
Sitara Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
SitaraPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
JAISINGHNAGAR
|
MP-14-002-077-001/85 (SANNAUSI)
|
1714002000NRG24060720230218029
|
06/07/2023
|
Hafiz
|
1714002WL007979
|
Hafiz
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Hafiz
|
STATE BANK OF INDIA(508548)
|
298
|
JAISINGHNAGAR
|
MP-14-002-077-001/87 (SANNAUSI)
|
1714002000NRG24060720230218031
|
06/07/2023
|
Saukhilal
|
1714002WL007979
|
Saukhilal
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
Saukhilal
|
STATE BANK OF INDIA(508548)
|
299
|
JAISINGHNAGAR
|
MP-14-002-077-001/87 (SANNAUSI)
|
1714002000NRG24060720230218030
|
06/07/2023
|
Saukhilal
|
1714002WL007979
|
Saukhilal
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
Saukhilal
|
STATE BANK OF INDIA(508548)
|
300
|
JAISINGHNAGAR
|
MP-14-002-077-001/99-A (SANNAUSI)
|
1714002000NRG24060720230218033
|
06/07/2023
|
Dalveer Patel
|
1714002WL007979
|
Dalveer Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
DalveerPatel
|
STATE BANK OF INDIA(508548)
|
301
|
JAISINGHNAGAR
|
MP-14-002-077-002/12 (SANNAUSI)
|
1714002000NRG24060720230218035
|
06/07/2023
|
gudiya
|
1714002WL007979
|
gudiya
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
302
|
JAISINGHNAGAR
|
MP-14-002-077-002/12 (SANNAUSI)
|
1714002000NRG24060720230218034
|
06/07/2023
|
gudiya
|
1714002WL007979
|
gudiya
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
303
|
JAISINGHNAGAR
|
MP-14-002-077-002/20 (SANNAUSI)
|
1714002077NRG24060720230218155
|
06/07/2023
|
PARVATI
|
1714002077WL007987
|
PARVATI
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
11/07/2023
|
|
807213365
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
304
|
JAISINGHNAGAR
|
MP-14-002-077-002/23-A (SANNAUSI)
|
1714002000NRG24060720230218039
|
06/07/2023
|
pooja
|
1714002WL007979
|
pooja
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
305
|
JAISINGHNAGAR
|
MP-14-002-077-002/23-A (SANNAUSI)
|
1714002000NRG24060720230218037
|
06/07/2023
|
pooja
|
1714002WL007979
|
pooja
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
306
|
JAISINGHNAGAR
|
MP-14-002-077-002/23-B (SANNAUSI)
|
1714002000NRG24060720230218042
|
06/07/2023
|
sanjay
|
1714002WL007979
|
sanjay
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
307
|
JAISINGHNAGAR
|
MP-14-002-077-002/23-B (SANNAUSI)
|
1714002000NRG24060720230218040
|
06/07/2023
|
sanjay
|
1714002WL007979
|
sanjay
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
308
|
JAISINGHNAGAR
|
MP-14-002-077-002/23-B (SANNAUSI)
|
1714002000NRG24060720230218041
|
06/07/2023
|
seema patel
|
1714002WL007979
|
seema patel
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
seemapatel
|
STATE BANK OF INDIA(508548)
|
309
|
JAISINGHNAGAR
|
MP-14-002-077-002/23-B (SANNAUSI)
|
1714002000NRG24060720230218043
|
06/07/2023
|
seema patel
|
1714002WL007979
|
seema patel
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
seemapatel
|
STATE BANK OF INDIA(508548)
|
310
|
JAISINGHNAGAR
|
MP-14-002-077-002/29 (SANNAUSI)
|
1714002000NRG24060720230218047
|
06/07/2023
|
BABY BAY PATEL
|
1714002WL007979
|
BABY BAY PATEL
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
BABYBAYPATEL
|
STATE BANK OF INDIA(508548)
|
311
|
JAISINGHNAGAR
|
MP-14-002-077-002/29 (SANNAUSI)
|
1714002000NRG24060720230218045
|
06/07/2023
|
BABY BAY PATEL
|
1714002WL007979
|
BABY BAY PATEL
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
BABYBAYPATEL
|
STATE BANK OF INDIA(508548)
|
312
|
JAISINGHNAGAR
|
MP-14-002-077-002/29 (SANNAUSI)
|
1714002000NRG24060720230218044
|
06/07/2023
|
DADULAL
|
1714002WL007979
|
DADULAL
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
313
|
JAISINGHNAGAR
|
MP-14-002-077-002/29 (SANNAUSI)
|
1714002000NRG24060720230218046
|
06/07/2023
|
DADULAL
|
1714002WL007979
|
DADULAL
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
314
|
JAISINGHNAGAR
|
MP-14-002-077-002/34 (SANNAUSI)
|
1714002000NRG24060720230218049
|
06/07/2023
|
mamta bai
|
1714002WL007979
|
mamta bai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
315
|
JAISINGHNAGAR
|
MP-14-002-077-002/34 (SANNAUSI)
|
1714002000NRG24060720230218048
|
06/07/2023
|
mamta bai
|
1714002WL007979
|
mamta bai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
316
|
JAISINGHNAGAR
|
MP-14-002-077-002/39 (SANNAUSI)
|
1714002000NRG24060720230218055
|
06/07/2023
|
RAJENDRA PRASAD
|
1714002WL007979
|
RAJENDRA PRASAD
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
317
|
JAISINGHNAGAR
|
MP-14-002-077-002/39 (SANNAUSI)
|
1714002000NRG24060720230218053
|
06/07/2023
|
RAJENDRA PRASAD
|
1714002WL007979
|
RAJENDRA PRASAD
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
318
|
JAISINGHNAGAR
|
MP-14-002-077-002/39 (SANNAUSI)
|
1714002000NRG24060720230218054
|
06/07/2023
|
satyavati
|
1714002WL007979
|
satyavati
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
satyavati
|
STATE BANK OF INDIA(508548)
|
319
|
JAISINGHNAGAR
|
MP-14-002-077-002/39 (SANNAUSI)
|
1714002000NRG24060720230218056
|
06/07/2023
|
satyavati
|
1714002WL007979
|
satyavati
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
satyavati
|
STATE BANK OF INDIA(508548)
|
320
|
JAISINGHNAGAR
|
MP-14-002-077-002/41 (SANNAUSI)
|
1714002000NRG24060720230218057
|
06/07/2023
|
baijnath
|
1714002WL007979
|
baijnath
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
321
|
JAISINGHNAGAR
|
MP-14-002-077-002/41 (SANNAUSI)
|
1714002000NRG24060720230218059
|
06/07/2023
|
baijnath
|
1714002WL007979
|
baijnath
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
322
|
JAISINGHNAGAR
|
MP-14-002-077-002/41 (SANNAUSI)
|
1714002000NRG24060720230218058
|
06/07/2023
|
GEETABAI
|
1714002WL007979
|
GEETABAI
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
323
|
JAISINGHNAGAR
|
MP-14-002-077-002/41 (SANNAUSI)
|
1714002000NRG24060720230218060
|
06/07/2023
|
GEETABAI
|
1714002WL007979
|
GEETABAI
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
324
|
JAISINGHNAGAR
|
MP-14-002-077-002/44 (SANNAUSI)
|
1714002077NRG24060720230218157
|
06/07/2023
|
SUNITA BAI
|
1714002077WL007987
|
SUNITA BAI
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
11/07/2023
|
|
807213365
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
325
|
JAISINGHNAGAR
|
MP-14-002-077-002/52 (SANNAUSI)
|
1714002000NRG24060720230218063
|
06/07/2023
|
Ramadhar
|
1714002WL007979
|
Ramadhar
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramadhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
326
|
JAISINGHNAGAR
|
MP-14-002-077-002/52 (SANNAUSI)
|
1714002000NRG24060720230218064
|
06/07/2023
|
Sitabai
|
1714002WL007979
|
Sitabai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
327
|
JAISINGHNAGAR
|
MP-14-002-077-002/56 (SANNAUSI)
|
1714002000NRG24060720230218065
|
06/07/2023
|
ramjapan
|
1714002WL007979
|
ramjapan
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
ramjapan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
328
|
JAISINGHNAGAR
|
MP-14-002-077-002/59 (SANNAUSI)
|
1714002077NRG24060720230218158
|
06/07/2023
|
Bati Patel
|
1714002077WL007987
|
Bati Patel
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
11/07/2023
|
|
807213365
|
|
BatiPatel
|
STATE BANK OF INDIA(508548)
|
329
|
JAISINGHNAGAR
|
MP-14-002-077-002/59-A (SANNAUSI)
|
1714002077NRG24060720230218159
|
06/07/2023
|
Ramraj
|
1714002077WL007987
|
Ramraj
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
330
|
JAISINGHNAGAR
|
MP-14-002-077-002/60 (SANNAUSI)
|
1714002000NRG24060720230218068
|
06/07/2023
|
RAJIV KUMAR
|
1714002WL007979
|
RAJIV KUMAR
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
RAJIVKUMAR
|
BANK OF BARODA(606985)
|
331
|
JAISINGHNAGAR
|
MP-14-002-077-002/60 (SANNAUSI)
|
1714002000NRG24060720230218066
|
06/07/2023
|
RAJIV KUMAR
|
1714002WL007979
|
RAJIV KUMAR
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
RAJIVKUMAR
|
BANK OF BARODA(606985)
|
332
|
JAISINGHNAGAR
|
MP-14-002-077-002/60 (SANNAUSI)
|
1714002000NRG24060720230218069
|
06/07/2023
|
sarita
|
1714002WL007979
|
sarita
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
333
|
JAISINGHNAGAR
|
MP-14-002-077-002/60 (SANNAUSI)
|
1714002000NRG24060720230218067
|
06/07/2023
|
sarita
|
1714002WL007979
|
sarita
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
334
|
JAISINGHNAGAR
|
MP-14-002-077-002/63 (SANNAUSI)
|
1714002077NRG24060720230218160
|
06/07/2023
|
hiralal
|
1714002077WL007987
|
hiralal
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
11/07/2023
|
|
807213365
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
335
|
JAISINGHNAGAR
|
MP-14-002-077-002/63 (SANNAUSI)
|
1714002077NRG24060720230218161
|
06/07/2023
|
LALITA PATEL
|
1714002077WL007987
|
LALITA PATEL
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
11/07/2023
|
|
807213365
|
|
LALITAPATEL
|
STATE BANK OF INDIA(508548)
|
336
|
JAISINGHNAGAR
|
MP-14-002-077-002/73-A (SANNAUSI)
|
1714002000NRG24060720230218071
|
06/07/2023
|
dropti
|
1714002WL007979
|
dropti
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
337
|
JAISINGHNAGAR
|
MP-14-002-077-002/73-A (SANNAUSI)
|
1714002000NRG24060720230218070
|
06/07/2023
|
dropti
|
1714002WL007979
|
dropti
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
338
|
JAISINGHNAGAR
|
MP-14-002-077-002/77 (SANNAUSI)
|
1714002000NRG24060720230218075
|
06/07/2023
|
yashoda
|
1714002WL007979
|
yashoda
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
339
|
JAISINGHNAGAR
|
MP-14-002-077-002/77 (SANNAUSI)
|
1714002000NRG24060720230218073
|
06/07/2023
|
yashoda
|
1714002WL007979
|
yashoda
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
340
|
JAISINGHNAGAR
|
MP-14-002-077-002/77-A (SANNAUSI)
|
1714002000NRG24060720230218077
|
06/07/2023
|
phoolbai
|
1714002WL007979
|
phoolbai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
341
|
JAISINGHNAGAR
|
MP-14-002-077-002/77-A (SANNAUSI)
|
1714002000NRG24060720230218076
|
06/07/2023
|
phoolbai
|
1714002WL007979
|
phoolbai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
342
|
JAISINGHNAGAR
|
MP-14-002-077-002/81 (SANNAUSI)
|
1714002000NRG24060720230218078
|
06/07/2023
|
Arti Patel
|
1714002WL007979
|
Arti Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
ArtiPatel
|
STATE BANK OF INDIA(508548)
|
343
|
JAISINGHNAGAR
|
MP-14-002-077-002/82 (SANNAUSI)
|
1714002000NRG24060720230218079
|
06/07/2023
|
Pradeep Kumar Patel
|
1714002WL007979
|
Pradeep Kumar Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
PradeepKumarPatel
|
STATE BANK OF INDIA(508548)
|
344
|
JAISINGHNAGAR
|
MP-14-002-077-002/9 (SANNAUSI)
|
1714002000NRG24060720230218080
|
06/07/2023
|
CHINTAMANI
|
1714002WL007979
|
CHINTAMANI
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
345
|
JAISINGHNAGAR
|
MP-14-002-077-002/9 (SANNAUSI)
|
1714002000NRG24060720230218081
|
06/07/2023
|
LOLI BAI
|
1714002WL007979
|
LOLI BAI
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
LOLIBAI
|
STATE BANK OF INDIA(508548)
|
346
|
JAISINGHNAGAR
|
MP-14-002-077-002/9 (SANNAUSI)
|
1714002077NRG24060720230218162
|
06/07/2023
|
LOLI BAI
|
1714002077WL007987
|
LOLI BAI
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
11/07/2023
|
|
807213365
|
|
LOLIBAI
|
STATE BANK OF INDIA(508548)
|
347
|
JAISINGHNAGAR
|
MP-14-002-086-001/301 (TIHKI)
|
1714002086NRG24060720230217472
|
06/07/2023
|
shakuntla
|
1714002086WL007969
|
shakuntla
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807213365
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243333
|
243333
|
|
|
|
|
|
|
|
348
|
JAISINGHNAGAR
|
MP-14-002-047-001/260 (JHIRIYA TOLA)
|
1714002047NRG24060720230215703
|
06/07/2023
|
Pingla Singh
|
1714002047WL007913
|
Pingla Singh
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807213365
|
|
PinglaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
349
|
JAISINGHNAGAR
|
MP-14-002-077-001/371 (SANNAUSI)
|
1714002000NRG24060720230218009
|
06/07/2023
|
SUSHMA GUPTA
|
1714002WL007979
|
SUSHMA GUPTA
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807213365
|
|
SUSHMAGUPTA
|
UNION BANK OF INDIA(508500)
|
350
|
JAISINGHNAGAR
|
MP-14-002-077-001/371 (SANNAUSI)
|
1714002000NRG24060720230218008
|
06/07/2023
|
SUSHMA GUPTA
|
1714002WL007979
|
SUSHMA GUPTA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
SUSHMAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
351
|
JAISINGHNAGAR
|
MP-14-002-046-001/48 (JHIRIYA)
|
1714002046NRG24060720230215432
|
06/07/2023
|
rajkumar patel
|
1714002046WL007901
|
rajkumar patel
|
00468
|
UBIN0576433
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807213365
|
|
rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
352
|
JAISINGHNAGAR
|
MP-14-002-077-001/282 (SANNAUSI)
|
1714002077NRG24060720230218175
|
06/07/2023
|
Manish
|
1714002077WL007988
|
Manish
|
00468
|
UBIN0576433
|
700
|
700
|
Processed
|
11/07/2023
|
|
807213365
|
|
Manish
|
BANK OF BARODA(606985)
|
353
|
JAISINGHNAGAR
|
MP-14-002-077-001/282 (SANNAUSI)
|
1714002000NRG24060720230217984
|
06/07/2023
|
Manish
|
1714002WL007979
|
Manish
|
00468
|
UBIN0576433
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
Manish
|
BANK OF BARODA(606985)
|
354
|
JAISINGHNAGAR
|
MP-14-002-077-001/332-B (SANNAUSI)
|
1714002000NRG24060720230217996
|
06/07/2023
|
Shivam Patel
|
1714002WL007979
|
Shivam Patel
|
00468
|
UBIN0576433
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807213365
|
|
ShivamPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
355
|
JAISINGHNAGAR
|
MP-14-002-033-001/87 (GAJNI)
|
1714002033NRG24060720230215395
|
06/07/2023
|
Ramprakash singh
|
1714002033WL007899
|
Ramprakash singh
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
11/07/2023
|
|
807213365
|
|
Ramprakashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
356
|
JAISINGHNAGAR
|
MP-14-002-086-001/150 (TIHKI)
|
1714002086NRG24060720230217469
|
06/07/2023
|
RAMBAHADUR
|
1714002086WL007968
|
RAMBAHADUR
|
00697
|
BKID0MG0294
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213365
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
357
|
JAISINGHNAGAR
|
MP-14-002-020-001/135 (CHARHET)
|
1714002020NRG24060720230218109
|
06/07/2023
|
MUNNI
|
1714002020WL007985
|
MUNNI
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213365
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
JAISINGHNAGAR
|
MP-14-002-020-001/28-B (CHARHET)
|
1714002020NRG24060720230218133
|
06/07/2023
|
babulal baiga
|
1714002020WL007985
|
babulal baiga
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
babulalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
JAISINGHNAGAR
|
MP-14-002-020-001/96 (CHARHET)
|
1714002020NRG24060720230218146
|
06/07/2023
|
radhamohan pandey
|
1714002020WL007985
|
radhamohan pandey
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
radhamohanpandey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
360
|
JAISINGHNAGAR
|
MP-14-002-047-001/1 (JHIRIYA TOLA)
|
1714002047NRG24060720230215519
|
06/07/2023
|
daduram
|
1714002047WL007905
|
daduram
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213365
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
JAISINGHNAGAR
|
MP-14-002-047-001/132 (JHIRIYA TOLA)
|
1714002047NRG24060720230215521
|
06/07/2023
|
KALAVATI
|
1714002047WL007905
|
KALAVATI
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807213365
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
362
|
JAISINGHNAGAR
|
MP-14-002-047-001/171 (JHIRIYA TOLA)
|
1714002047NRG24060720230215510
|
06/07/2023
|
Rannu
|
1714002047WL007904
|
Rannu
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807213365
|
|
Rannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
JAISINGHNAGAR
|
MP-14-002-047-001/171 (JHIRIYA TOLA)
|
1714002047NRG24060720230215509
|
06/07/2023
|
Shyamsundar
|
1714002047WL007904
|
Shyamsundar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807213365
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
364
|
JAISINGHNAGAR
|
MP-14-002-047-001/198 (JHIRIYA TOLA)
|
1714002047NRG24060720230215513
|
06/07/2023
|
BIHARILAL
|
1714002047WL007904
|
BIHARILAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807213365
|
|
BIHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
JAISINGHNAGAR
|
MP-14-002-047-001/260 (JHIRIYA TOLA)
|
1714002047NRG24060720230215700
|
06/07/2023
|
Tejbhan Singh
|
1714002047WL007913
|
Tejbhan Singh
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807213365
|
|
TejbhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
JAISINGHNAGAR
|
MP-14-002-047-001/30 (JHIRIYA TOLA)
|
1714002047NRG24060720230215514
|
06/07/2023
|
MANPRABHA
|
1714002047WL007904
|
MANPRABHA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213365
|
|
MANPRABHA
|
STATE BANK OF INDIA(508548)
|
367
|
JAISINGHNAGAR
|
MP-14-002-047-001/383 (JHIRIYA TOLA)
|
1714002047NRG24060720230215508
|
06/07/2023
|
shanti
|
1714002047WL007903
|
shanti
|
00697
|
BKID0MG1525
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
807213365
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
JAISINGHNAGAR
|
MP-14-002-081-001/303 (TAGAWAR)
|
1714002000NRG24060720230218084
|
06/07/2023
|
Terasiya
|
1714002WL007981
|
Terasiya
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807213365
|
|
Terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
369
|
JAISINGHNAGAR
|
MP-14-002-081-001/351 (TAGAWAR)
|
1714002000NRG24060720230218085
|
06/07/2023
|
Devjaniya
|
1714002WL007981
|
Devjaniya
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807213365
|
|
Devjaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
JAISINGHNAGAR
|
MP-14-002-086-001/325 (TIHKI)
|
1714002086NRG24060720230217473
|
06/07/2023
|
ambika
|
1714002086WL007969
|
ambika
|
00697
|
BKID0MG1525
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807213365
|
|
ambika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
JAISINGHNAGAR
|
MP-14-002-086-001/326 (TIHKI)
|
1714002086NRG24060720230217470
|
06/07/2023
|
PRABHUDAYAL
|
1714002086WL007968
|
PRABHUDAYAL
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807213365
|
|
PRABHUDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
JAISINGHNAGAR
|
MP-14-002-086-001/89 (TIHKI)
|
1714002086NRG24060720230217475
|
06/07/2023
|
phoolbai
|
1714002086WL007969
|
phoolbai
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807213365
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22589
|
22589
|
|
|
|
|
|
|
|
373
|
JAISINGHNAGAR
|
MP-14-002-020-001/142 (CHARHET)
|
1714002020NRG24060720230218112
|
06/07/2023
|
sushila
|
1714002020WL007985
|
sushila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
JAISINGHNAGAR
|
MP-14-002-020-001/169 (CHARHET)
|
1714002020NRG24060720230218115
|
06/07/2023
|
RAMAWATAR
|
1714002020WL007985
|
RAMAWATAR
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
807213365
|
|
RAMAWATAR
|
CENTRAL BANK OF INDIA(607115)
|
375
|
JAISINGHNAGAR
|
MP-14-002-020-001/169-A (CHARHET)
|
1714002020NRG24060720230218118
|
06/07/2023
|
naresh and anita sahu
|
1714002020WL007985
|
naresh and anita sahu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/07/2023
|
|
807213365
|
|
nareshandanitasahu
|
CENTRAL BANK OF INDIA(607115)
|
376
|
JAISINGHNAGAR
|
MP-14-002-020-001/169-A (CHARHET)
|
1714002020NRG24060720230218117
|
06/07/2023
|
naresh sahu
|
1714002020WL007985
|
naresh sahu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
nareshsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
JAISINGHNAGAR
|
MP-14-002-020-001/173 (CHARHET)
|
1714002020NRG24060720230218119
|
06/07/2023
|
LALLI
|
1714002020WL007985
|
LALLI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
JAISINGHNAGAR
|
MP-14-002-020-001/176 (CHARHET)
|
1714002020NRG24060720230218120
|
06/07/2023
|
BREJBHAN
|
1714002020WL007985
|
BREJBHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
BREJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
379
|
JAISINGHNAGAR
|
MP-14-002-020-001/176-A (CHARHET)
|
1714002020NRG24060720230218123
|
06/07/2023
|
shivpoojan and Ranu sahu
|
1714002020WL007985
|
shivpoojan and Ranu sahu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213365
|
|
shivpoojanandRanusahu
|
CENTRAL BANK OF INDIA(607115)
|
380
|
JAISINGHNAGAR
|
MP-14-002-020-001/176-A (CHARHET)
|
1714002020NRG24060720230218122
|
06/07/2023
|
Shivpoojan sahu
|
1714002020WL007985
|
Shivpoojan sahu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
Shivpoojansahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
JAISINGHNAGAR
|
MP-14-002-020-001/239-A (CHARHET)
|
1714002020NRG24060720230218127
|
06/07/2023
|
LAKHAN SUNITA
|
1714002020WL007985
|
LAKHAN SUNITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
LAKHANSUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
JAISINGHNAGAR
|
MP-14-002-020-001/345-A (CHARHET)
|
1714002020NRG24060720230218135
|
06/07/2023
|
KAMLESH
|
1714002020WL007985
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
JAISINGHNAGAR
|
MP-14-002-020-001/442 (CHARHET)
|
1714002020NRG24060720230218139
|
06/07/2023
|
munni
|
1714002020WL007985
|
munni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
JAISINGHNAGAR
|
MP-14-002-020-001/442 (CHARHET)
|
1714002020NRG24060720230218138
|
06/07/2023
|
rohni
|
1714002020WL007985
|
rohni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
rohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
JAISINGHNAGAR
|
MP-14-002-020-001/82 (CHARHET)
|
1714002020NRG24060720230218144
|
06/07/2023
|
ramadhin teli
|
1714002020WL007985
|
ramadhin teli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213365
|
|
ramadhinteli
|
STATE BANK OF INDIA(508548)
|
386
|
JAISINGHNAGAR
|
MP-14-002-047-001/132 (JHIRIYA TOLA)
|
1714002047NRG24060720230215520
|
06/07/2023
|
dadun singh
|
1714002047WL007905
|
dadun singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807213365
|
|
dadunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
387
|
JAISINGHNAGAR
|
MP-14-002-047-001/174 (JHIRIYA TOLA)
|
1714002047NRG24060720230215511
|
06/07/2023
|
gaori bai
|
1714002047WL007904
|
gaori bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807213365
|
|
gaoribai
|
STATE BANK OF INDIA(508548)
|
388
|
JAISINGHNAGAR
|
MP-14-002-047-001/190 (JHIRIYA TOLA)
|
1714002047NRG24060720230215650
|
06/07/2023
|
ramdayal
|
1714002047WL007908
|
ramdayal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
807213365
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
389
|
JAISINGHNAGAR
|
MP-14-002-047-001/198 (JHIRIYA TOLA)
|
1714002047NRG24060720230215512
|
06/07/2023
|
ramrati
|
1714002047WL007904
|
ramrati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807213365
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
390
|
JAISINGHNAGAR
|
MP-14-002-047-001/245 (JHIRIYA TOLA)
|
1714002047NRG24060720230215505
|
06/07/2023
|
ROHANI PRASAD
|
1714002047WL007903
|
ROHANI PRASAD
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807213365
|
|
ROHANIPRASAD
|
STATE BANK OF INDIA(508548)
|
391
|
JAISINGHNAGAR
|
MP-14-002-047-001/257 (JHIRIYA TOLA)
|
1714002047NRG24060720230215507
|
06/07/2023
|
sushama
|
1714002047WL007903
|
sushama
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807213365
|
|
sushama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
JAISINGHNAGAR
|
MP-14-002-047-001/259 (JHIRIYA TOLA)
|
1714002047NRG24060720230215699
|
06/07/2023
|
kamalbhan
|
1714002047WL007913
|
kamalbhan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807213365
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
393
|
JAISINGHNAGAR
|
MP-14-002-047-001/28 (JHIRIYA TOLA)
|
1714002047NRG24060720230215523
|
06/07/2023
|
leelabai
|
1714002047WL007905
|
leelabai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
807213365
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
JAISINGHNAGAR
|
MP-14-002-047-001/28 (JHIRIYA TOLA)
|
1714002047NRG24060720230215522
|
06/07/2023
|
rajkumar
|
1714002047WL007905
|
rajkumar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
807213365
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
395
|
JAISINGHNAGAR
|
MP-14-002-047-001/364 (JHIRIYA TOLA)
|
1714002047NRG24060720230215516
|
06/07/2023
|
brajraj
|
1714002047WL007904
|
brajraj
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
11/07/2023
|
|
807213365
|
|
brajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36519
|
36519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471585
|
471585
|
|
|
|
|
|
|
|