|
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-14-002-065-001/323
(NAGNAUDI)
|
1714002065NRG24040620230087648
|
05/06/2023
|
Ramdayal patel
|
1714002065WL003205
|
Ramdayal patel
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261609122
|
|
Ramdayalpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-032-003/176-A
(DHONDHA)
|
1714002032NRG24040620230087434
|
05/06/2023
|
Gnyani
|
1714002032WL003194
|
Gnyani
|
00089
|
CBIN0281166
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Gnyani
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-032-003/190
(DHONDHA)
|
1714002032NRG24040620230087437
|
05/06/2023
|
Seeta
|
1714002032WL003194
|
Seeta
|
00089
|
CBIN0281166
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-001/158
(GAJNI)
|
1714002033NRG24050620230087892
|
05/06/2023
|
brejbhan
|
1714002033WL003214
|
brejbhan
|
00089
|
CBIN0282021
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261609122
|
|
brejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-001/158
(GAJNI)
|
1714002033NRG24050620230087893
|
05/06/2023
|
malti
|
1714002033WL003214
|
malti
|
00089
|
CBIN0282021
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261609122
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-002/131
(GAJNI)
|
1714002033NRG24050620230087889
|
05/06/2023
|
sukhman
|
1714002033WL003213
|
sukhman
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261609122
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-033-002/37
(GAJNI)
|
1714002033NRG24050620230087894
|
05/06/2023
|
naresh
|
1714002033WL003214
|
naresh
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261609122
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-033-002/55
(GAJNI)
|
1714002033NRG24050620230087890
|
05/06/2023
|
ishwardeen
|
1714002033WL003213
|
ishwardeen
|
00089
|
CBIN0282021
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
261609122
|
|
ishwardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-002/55
(GAJNI)
|
1714002033NRG24050620230087891
|
05/06/2023
|
rambai
|
1714002033WL003213
|
rambai
|
00089
|
CBIN0282021
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
261609122
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-033-002/85
(GAJNI)
|
1714002033NRG24050620230087895
|
05/06/2023
|
bai
|
1714002033WL003214
|
bai
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261609122
|
|
bai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-058-001/238-B
(LAPARI)
|
1714002058NRG24040620230087502
|
05/06/2023
|
nisha panika
|
1714002058WL003199
|
nisha panika
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
09/06/2023
|
|
261609122
|
|
nishapanika
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-058-001/456
(LAPARI)
|
1714002058NRG24040620230087547
|
05/06/2023
|
Akhilesh
|
1714002058WL003199
|
Akhilesh
|
00089
|
CBIN0282021
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-058-002/15
(LAPARI)
|
1714002058NRG24040620230087567
|
05/06/2023
|
Gangawati yadav
|
1714002058WL003199
|
Gangawati yadav
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
10/06/2023
|
|
261609122
|
|
Gangawatiyadav
|
INDUSIND BANK(607189)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-058-002/27
(LAPARI)
|
1714002058NRG24040620230087573
|
05/06/2023
|
sukhram singh
|
1714002058WL003199
|
sukhram singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
sukhramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-058-001/102
(LAPARI)
|
1714002058NRG24040620230087483
|
05/06/2023
|
Radha
|
1714002058WL003199
|
Radha
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
10/06/2023
|
|
261609122
|
|
Radha
|
INDUSIND BANK(607189)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-058-001/111
(LAPARI)
|
1714002058NRG24040620230087484
|
05/06/2023
|
Dinesh
|
1714002058WL003199
|
Dinesh
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
09/06/2023
|
|
261609122
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-058-001/120-A
(LAPARI)
|
1714002058NRG24040620230087485
|
05/06/2023
|
reshami
|
1714002058WL003199
|
reshami
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
reshami
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-058-001/121
(LAPARI)
|
1714002058NRG24040620230087486
|
05/06/2023
|
kadir
|
1714002058WL003199
|
kadir
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
09/06/2023
|
|
261609122
|
|
kadir
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-058-001/131
(LAPARI)
|
1714002058NRG24040620230087487
|
05/06/2023
|
kerabai
|
1714002058WL003199
|
kerabai
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
09/06/2023
|
|
261609122
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-058-001/153
(LAPARI)
|
1714002058NRG24040620230087488
|
05/06/2023
|
khunni
|
1714002058WL003199
|
khunni
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
khunni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-058-001/153-A
(LAPARI)
|
1714002058NRG24040620230087489
|
05/06/2023
|
Sadhana kol
|
1714002058WL003199
|
Sadhana kol
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
Sadhanakol
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-058-001/156
(LAPARI)
|
1714002058NRG24040620230087490
|
05/06/2023
|
shyambai
|
1714002058WL003199
|
shyambai
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-058-001/180
(LAPARI)
|
1714002058NRG24040620230087492
|
05/06/2023
|
jaykaran
|
1714002058WL003199
|
jaykaran
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
09/06/2023
|
|
261609122
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-058-001/207
(LAPARI)
|
1714002058NRG24040620230087494
|
05/06/2023
|
brajesh
|
1714002058WL003199
|
brajesh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-058-001/207
(LAPARI)
|
1714002058NRG24040620230087493
|
05/06/2023
|
Kalawati
|
1714002058WL003199
|
Kalawati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-058-001/207
(LAPARI)
|
1714002058NRG24040620230087496
|
05/06/2023
|
mukesh raidas
|
1714002058WL003199
|
mukesh raidas
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
mukeshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-058-001/207
(LAPARI)
|
1714002058NRG24040620230087495
|
05/06/2023
|
sareeta
|
1714002058WL003199
|
sareeta
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
sareeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-058-001/217
(LAPARI)
|
1714002058NRG24040620230087497
|
05/06/2023
|
lalabati
|
1714002058WL003199
|
lalabati
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
09/06/2023
|
|
261609122
|
|
lalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-058-001/219
(LAPARI)
|
1714002058NRG24040620230087498
|
05/06/2023
|
kalawati
|
1714002058WL003199
|
kalawati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-058-001/221
(LAPARI)
|
1714002058NRG24040620230087499
|
05/06/2023
|
Juggi bai
|
1714002058WL003199
|
Juggi bai
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
Juggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-058-001/234
(LAPARI)
|
1714002058NRG24040620230087500
|
05/06/2023
|
phoolbai
|
1714002058WL003199
|
phoolbai
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
09/06/2023
|
|
261609122
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-058-001/234
(LAPARI)
|
1714002058NRG24040620230087501
|
05/06/2023
|
ravind
|
1714002058WL003199
|
ravind
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
09/06/2023
|
|
261609122
|
|
ravind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-058-001/247
(LAPARI)
|
1714002058NRG24040620230087503
|
05/06/2023
|
shiv prashad
|
1714002058WL003199
|
shiv prashad
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
09/06/2023
|
|
261609122
|
|
shivprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-058-001/260
(LAPARI)
|
1714002058NRG24040620230087505
|
05/06/2023
|
lilabati
|
1714002058WL003199
|
lilabati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-058-001/261
(LAPARI)
|
1714002058NRG24040620230087506
|
05/06/2023
|
shiv kumari
|
1714002058WL003199
|
shiv kumari
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-058-001/276
(LAPARI)
|
1714002058NRG24040620230087507
|
05/06/2023
|
shyamkali
|
1714002058WL003199
|
shyamkali
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
09/06/2023
|
|
261609122
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-058-001/281
(LAPARI)
|
1714002058NRG24040620230087508
|
05/06/2023
|
Ramwaran
|
1714002058WL003199
|
Ramwaran
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
Ramwaran
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-058-001/286
(LAPARI)
|
1714002058NRG24040620230087509
|
05/06/2023
|
Rani
|
1714002058WL003199
|
Rani
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
09/06/2023
|
|
261609122
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-058-001/294
(LAPARI)
|
1714002058NRG24040620230087510
|
05/06/2023
|
Seeta
|
1714002058WL003199
|
Seeta
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-058-001/295
(LAPARI)
|
1714002058NRG24040620230087512
|
05/06/2023
|
brajbhan
|
1714002058WL003199
|
brajbhan
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-058-001/295
(LAPARI)
|
1714002058NRG24040620230087511
|
05/06/2023
|
chandrawati
|
1714002058WL003199
|
chandrawati
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-058-001/300
(LAPARI)
|
1714002058NRG24040620230087514
|
05/06/2023
|
haseena
|
1714002058WL003199
|
haseena
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
haseena
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-058-001/300
(LAPARI)
|
1714002058NRG24040620230087513
|
05/06/2023
|
iklakh
|
1714002058WL003199
|
iklakh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
iklakh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-058-001/306
(LAPARI)
|
1714002058NRG24040620230087516
|
05/06/2023
|
geeta
|
1714002058WL003199
|
geeta
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-058-001/306
(LAPARI)
|
1714002058NRG24040620230087515
|
05/06/2023
|
Ramchand
|
1714002058WL003199
|
Ramchand
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
Ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-058-001/310-A
(LAPARI)
|
1714002058NRG24040620230087517
|
05/06/2023
|
savitri
|
1714002058WL003199
|
savitri
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-058-001/312
(LAPARI)
|
1714002058NRG24040620230087518
|
05/06/2023
|
dhirshah
|
1714002058WL003199
|
dhirshah
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
dhirshah
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-058-001/317
(LAPARI)
|
1714002058NRG24040620230087519
|
05/06/2023
|
Shyambai
|
1714002058WL003199
|
Shyambai
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-058-001/320-A
(LAPARI)
|
1714002058NRG24040620230087520
|
05/06/2023
|
Malti Yadav
|
1714002058WL003199
|
Malti Yadav
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
09/06/2023
|
|
261609122
|
|
MaltiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-058-001/320-B
(LAPARI)
|
1714002058NRG24040620230087521
|
05/06/2023
|
VIJAY YADAV
|
1714002058WL003199
|
VIJAY YADAV
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
VIJAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-058-001/327
(LAPARI)
|
1714002058NRG24040620230087522
|
05/06/2023
|
Sunita
|
1714002058WL003199
|
Sunita
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-058-001/331
(LAPARI)
|
1714002058NRG24040620230087523
|
05/06/2023
|
munni
|
1714002058WL003199
|
munni
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-058-001/331-A
(LAPARI)
|
1714002058NRG24040620230087524
|
05/06/2023
|
Ammarbai
|
1714002058WL003199
|
Ammarbai
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
Ammarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-058-001/332
(LAPARI)
|
1714002058NRG24040620230087525
|
05/06/2023
|
Sughari
|
1714002058WL003199
|
Sughari
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
Sughari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-058-001/332-A
(LAPARI)
|
1714002058NRG24040620230087526
|
05/06/2023
|
kamlesh raidas
|
1714002058WL003199
|
kamlesh raidas
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
kamleshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-A
(LAPARI)
|
1714002058NRG24040620230087527
|
05/06/2023
|
babli
|
1714002058WL003199
|
babli
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-058-001/335-A
(LAPARI)
|
1714002058NRG24040620230087528
|
05/06/2023
|
Saeena bee
|
1714002058WL003199
|
Saeena bee
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
Saeenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-058-001/336
(LAPARI)
|
1714002058NRG24040620230087529
|
05/06/2023
|
Ritu
|
1714002058WL003199
|
Ritu
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-058-001/358
(LAPARI)
|
1714002058NRG24040620230087531
|
05/06/2023
|
krishnapal
|
1714002058WL003199
|
krishnapal
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-058-001/359
(LAPARI)
|
1714002058NRG24040620230087532
|
05/06/2023
|
leelawati
|
1714002058WL003199
|
leelawati
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-058-001/376-A
(LAPARI)
|
1714002058NRG24040620230087533
|
05/06/2023
|
Seema Vishwakarma
|
1714002058WL003199
|
Seema Vishwakarma
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
SeemaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-058-001/381
(LAPARI)
|
1714002058NRG24040620230087534
|
05/06/2023
|
sameena
|
1714002058WL003199
|
sameena
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
sameena
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-058-001/382
(LAPARI)
|
1714002058NRG24040620230087535
|
05/06/2023
|
Shyambai
|
1714002058WL003199
|
Shyambai
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-058-001/385
(LAPARI)
|
1714002058NRG24040620230087536
|
05/06/2023
|
ramjiyawan
|
1714002058WL003199
|
ramjiyawan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
ramjiyawan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-058-001/386
(LAPARI)
|
1714002058NRG24040620230087537
|
05/06/2023
|
kushum
|
1714002058WL003199
|
kushum
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-058-001/387
(LAPARI)
|
1714002058NRG24040620230087538
|
05/06/2023
|
rajkumar
|
1714002058WL003199
|
rajkumar
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-058-001/389
(LAPARI)
|
1714002058NRG24040620230087539
|
05/06/2023
|
dhyan singh
|
1714002058WL003199
|
dhyan singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
dhyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-058-001/389
(LAPARI)
|
1714002058NRG24040620230087540
|
05/06/2023
|
Lalli
|
1714002058WL003199
|
Lalli
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-058-001/394
(LAPARI)
|
1714002058NRG24040620230087541
|
05/06/2023
|
Sayra bee
|
1714002058WL003199
|
Sayra bee
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
10/06/2023
|
|
261609122
|
|
Sayrabee
|
INDUSIND BANK(607189)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-058-001/410
(LAPARI)
|
1714002058NRG24040620230087543
|
05/06/2023
|
husain
|
1714002058WL003199
|
husain
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
husain
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-058-001/433
(LAPARI)
|
1714002058NRG24040620230087544
|
05/06/2023
|
santoshi
|
1714002058WL003199
|
santoshi
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-058-001/437
(LAPARI)
|
1714002058NRG24040620230087545
|
05/06/2023
|
salim
|
1714002058WL003199
|
salim
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
salim
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-058-001/444
(LAPARI)
|
1714002058NRG24040620230087546
|
05/06/2023
|
pushparaj
|
1714002058WL003199
|
pushparaj
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
pushparaj
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-058-001/471-A
(LAPARI)
|
1714002058NRG24040620230087548
|
05/06/2023
|
durga tiwari
|
1714002058WL003199
|
durga tiwari
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
durgatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-058-001/482-A
(LAPARI)
|
1714002058NRG24040620230087549
|
05/06/2023
|
Babi gond
|
1714002058WL003199
|
Babi gond
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
Babigond
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-058-001/5
(LAPARI)
|
1714002058NRG24040620230087550
|
05/06/2023
|
VIKLESH
|
1714002058WL003199
|
VIKLESH
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
VIKLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-058-001/508
(LAPARI)
|
1714002058NRG24040620230087552
|
05/06/2023
|
NANKI
|
1714002058WL003199
|
NANKI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-058-001/76
(LAPARI)
|
1714002058NRG24040620230087553
|
05/06/2023
|
MUKUNDI
|
1714002058WL003199
|
MUKUNDI
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
MUKUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-058-001/76
(LAPARI)
|
1714002058NRG24040620230087555
|
05/06/2023
|
Ramkali
|
1714002058WL003199
|
Ramkali
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-058-001/76
(LAPARI)
|
1714002058NRG24040620230087554
|
05/06/2023
|
ramlakhan
|
1714002058WL003199
|
ramlakhan
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
09/06/2023
|
|
261609122
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-058-001/77
(LAPARI)
|
1714002058NRG24040620230087556
|
05/06/2023
|
GUDIYA
|
1714002058WL003199
|
GUDIYA
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-058-001/80
(LAPARI)
|
1714002058NRG24040620230087557
|
05/06/2023
|
Sangeeta
|
1714002058WL003199
|
Sangeeta
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-058-001/84-A
(LAPARI)
|
1714002058NRG24040620230087558
|
05/06/2023
|
shirshi
|
1714002058WL003199
|
shirshi
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
shirshi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-058-001/88
(LAPARI)
|
1714002058NRG24040620230087560
|
05/06/2023
|
Dropati
|
1714002058WL003199
|
Dropati
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
09/06/2023
|
|
261609122
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-058-001/89
(LAPARI)
|
1714002058NRG24040620230087561
|
05/06/2023
|
MANIYA
|
1714002058WL003199
|
MANIYA
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-058-001/90
(LAPARI)
|
1714002058NRG24040620230087562
|
05/06/2023
|
KEMALBHAN
|
1714002058WL003199
|
KEMALBHAN
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
KEMALBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-058-002/1
(LAPARI)
|
1714002058NRG24040620230087563
|
05/06/2023
|
RAMLALI
|
1714002058WL003199
|
RAMLALI
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-058-002/10
(LAPARI)
|
1714002058NRG24040620230087565
|
05/06/2023
|
Rajkali
|
1714002058WL003199
|
Rajkali
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
09/06/2023
|
|
261609122
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-058-002/10
(LAPARI)
|
1714002058NRG24040620230087564
|
05/06/2023
|
SURJIYA
|
1714002058WL003199
|
SURJIYA
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
SURJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-058-002/16
(LAPARI)
|
1714002058NRG24040620230087568
|
05/06/2023
|
Babi
|
1714002058WL003199
|
Babi
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
Babi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-058-002/17
(LAPARI)
|
1714002058NRG24040620230087569
|
05/06/2023
|
SAMAYLAL
|
1714002058WL003199
|
SAMAYLAL
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-058-002/21
(LAPARI)
|
1714002058NRG24040620230087570
|
05/06/2023
|
Laldas
|
1714002058WL003199
|
Laldas
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
Laldas
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-058-002/24
(LAPARI)
|
1714002058NRG24040620230087571
|
05/06/2023
|
CHUNNI
|
1714002058WL003199
|
CHUNNI
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
09/06/2023
|
|
261609122
|
|
CHUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-058-002/28
(LAPARI)
|
1714002058NRG24040620230087574
|
05/06/2023
|
Sadik
|
1714002058WL003199
|
Sadik
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
Sadik
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-058-002/29
(LAPARI)
|
1714002058NRG24040620230087575
|
05/06/2023
|
SAMAYLAL
|
1714002058WL003199
|
SAMAYLAL
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-058-002/33
(LAPARI)
|
1714002058NRG24040620230087576
|
05/06/2023
|
Dauaa
|
1714002058WL003199
|
Dauaa
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
Dauaa
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-058-002/34
(LAPARI)
|
1714002058NRG24040620230087577
|
05/06/2023
|
APPI
|
1714002058WL003199
|
APPI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
APPI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-058-002/35
(LAPARI)
|
1714002058NRG24040620230087578
|
05/06/2023
|
sangeeta baiga
|
1714002058WL003199
|
sangeeta baiga
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
sangeetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-058-002/36
(LAPARI)
|
1714002058NRG24040620230087579
|
05/06/2023
|
Chandrakali
|
1714002058WL003199
|
Chandrakali
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
09/06/2023
|
|
261609122
|
|
Chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-058-002/4-A
(LAPARI)
|
1714002058NRG24040620230087580
|
05/06/2023
|
AASHIK
|
1714002058WL003199
|
AASHIK
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
09/06/2023
|
|
261609122
|
|
AASHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-058-002/44-A
(LAPARI)
|
1714002058NRG24040620230087582
|
05/06/2023
|
mamta
|
1714002058WL003199
|
mamta
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
10/06/2023
|
|
261609122
|
|
mamta
|
INDUSIND BANK(607189)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-058-002/51
(LAPARI)
|
1714002058NRG24040620230087583
|
05/06/2023
|
phoolbai
|
1714002058WL003199
|
phoolbai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-058-002/51-B
(LAPARI)
|
1714002058NRG24040620230087584
|
05/06/2023
|
Lalti bai
|
1714002058WL003199
|
Lalti bai
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
09/06/2023
|
|
261609122
|
|
Laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-058-002/6
(LAPARI)
|
1714002058NRG24040620230087585
|
05/06/2023
|
PHOOLBAI
|
1714002058WL003199
|
PHOOLBAI
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
09/06/2023
|
|
261609122
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-058-002/8
(LAPARI)
|
1714002058NRG24040620230087586
|
05/06/2023
|
INDRAJEET
|
1714002058WL003199
|
INDRAJEET
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
09/06/2023
|
|
261609122
|
|
INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-080-001/234-A
(SIDHI)
|
1714002080NRG24040620230087444
|
05/06/2023
|
kemli bai
|
1714002080WL003195
|
kemli bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261609122
|
|
kemlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-080-001/234-A
(SIDHI)
|
1714002080NRG24040620230087445
|
05/06/2023
|
Rammilan Prajapati
|
1714002080WL003195
|
Rammilan Prajapati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261609122
|
|
RammilanPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-080-001/351
(SIDHI)
|
1714002080NRG24040620230087446
|
05/06/2023
|
drobti
|
1714002080WL003195
|
drobti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261609122
|
|
drobti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-080-001/419
(SIDHI)
|
1714002080NRG24040620230087450
|
05/06/2023
|
dropadi
|
1714002080WL003195
|
dropadi
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261609122
|
|
dropadi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-080-001/419
(SIDHI)
|
1714002080NRG24040620230087449
|
05/06/2023
|
durga
|
1714002080WL003195
|
durga
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261609122
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-080-001/419
(SIDHI)
|
1714002080NRG24040620230087447
|
05/06/2023
|
kamala prasad
|
1714002080WL003195
|
kamala prasad
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261609122
|
|
kamalaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-080-001/419
(SIDHI)
|
1714002080NRG24040620230087448
|
05/06/2023
|
shyamvati
|
1714002080WL003195
|
shyamvati
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261609122
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-080-001/58
(SIDHI)
|
1714002080NRG24040620230087452
|
05/06/2023
|
CHANDRAWATI
|
1714002080WL003195
|
CHANDRAWATI
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261609122
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-080-001/58
(SIDHI)
|
1714002080NRG24040620230087451
|
05/06/2023
|
HEMLAL
|
1714002080WL003195
|
HEMLAL
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261609122
|
|
HEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-080-001/84
(SIDHI)
|
1714002080NRG24040620230087454
|
05/06/2023
|
parvati
|
1714002080WL003195
|
parvati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261609122
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-080-001/84
(SIDHI)
|
1714002080NRG24040620230087453
|
05/06/2023
|
ramsingh
|
1714002080WL003195
|
ramsingh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261609122
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-080-001/86
(SIDHI)
|
1714002080NRG24040620230087456
|
05/06/2023
|
SHANTI
|
1714002080WL003195
|
SHANTI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261609122
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-080-001/86
(SIDHI)
|
1714002080NRG24040620230087455
|
05/06/2023
|
SHIV SINGH
|
1714002080WL003195
|
SHIV SINGH
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261609122
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-080-001/87
(SIDHI)
|
1714002080NRG24040620230087457
|
05/06/2023
|
URMILA
|
1714002080WL003195
|
URMILA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261609122
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86470
|
86470
|
|
|
|
|
|
|
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-008-001/259-A
(BANSUKALI)
|
1714002008NRG24040620230087384
|
05/06/2023
|
gudiya
|
1714002008WL003193
|
gudiya
|
00415
|
SBIN0005497
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
261609122
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-058-001/168
(LAPARI)
|
1714002058NRG24040620230087491
|
05/06/2023
|
sakiya begam
|
1714002058WL003199
|
sakiya begam
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
09/06/2023
|
|
261609122
|
|
sakiyabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-058-001/346-A
(LAPARI)
|
1714002058NRG24040620230087530
|
05/06/2023
|
akbar
|
1714002058WL003199
|
akbar
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
09/06/2023
|
|
261609122
|
|
akbar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-058-001/84-B
(LAPARI)
|
1714002058NRG24040620230087559
|
05/06/2023
|
sooraj prasad sant
|
1714002058WL003199
|
sooraj prasad sant
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
soorajprasadsant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-032-001/13
(DHONDHA)
|
1714002032NRG24040620230087401
|
05/06/2023
|
Edrabhan
|
1714002032WL003194
|
Edrabhan
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
261609122
|
|
Edrabhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-032-001/13
(DHONDHA)
|
1714002032NRG24040620230087402
|
05/06/2023
|
sunita
|
1714002032WL003194
|
sunita
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
261609122
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-032-001/137
(DHONDHA)
|
1714002032NRG24040620230087403
|
05/06/2023
|
sumiran
|
1714002032WL003194
|
sumiran
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
261609122
|
|
sumiran
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-032-001/138-A
(DHONDHA)
|
1714002032NRG24040620230087404
|
05/06/2023
|
Phulbai
|
1714002032WL003194
|
Phulbai
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
261609122
|
|
Phulbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-032-001/14
(DHONDHA)
|
1714002032NRG24040620230087405
|
05/06/2023
|
Koleram
|
1714002032WL003194
|
Koleram
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
261609122
|
|
Koleram
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-032-001/149
(DHONDHA)
|
1714002032NRG24040620230087406
|
05/06/2023
|
ramkishor
|
1714002032WL003194
|
ramkishor
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
261609122
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-032-001/149
(DHONDHA)
|
1714002032NRG24040620230087407
|
05/06/2023
|
sarita
|
1714002032WL003194
|
sarita
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
261609122
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-032-001/156
(DHONDHA)
|
1714002032NRG24040620230087408
|
05/06/2023
|
Ramkalesh
|
1714002032WL003194
|
Ramkalesh
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
261609122
|
|
Ramkalesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-032-001/156-A
(DHONDHA)
|
1714002032NRG24040620230087409
|
05/06/2023
|
tirath
|
1714002032WL003194
|
tirath
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
261609122
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-032-001/189-A
(DHONDHA)
|
1714002032NRG24040620230087410
|
05/06/2023
|
Dharmendra
|
1714002032WL003194
|
Dharmendra
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
261609122
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-032-001/218
(DHONDHA)
|
1714002032NRG24040620230087412
|
05/06/2023
|
Atmaram
|
1714002032WL003194
|
Atmaram
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Atmaram
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-032-001/218
(DHONDHA)
|
1714002032NRG24040620230087411
|
05/06/2023
|
Devdyanand
|
1714002032WL003194
|
Devdyanand
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Devdyanand
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-032-001/23
(DHONDHA)
|
1714002032NRG24040620230087413
|
05/06/2023
|
daduram
|
1714002032WL003194
|
daduram
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-032-001/243
(DHONDHA)
|
1714002032NRG24040620230087415
|
05/06/2023
|
Saroj Baiga
|
1714002032WL003194
|
Saroj Baiga
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
SarojBaiga
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-032-001/243
(DHONDHA)
|
1714002032NRG24040620230087414
|
05/06/2023
|
Vinod
|
1714002032WL003194
|
Vinod
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-032-001/25
(DHONDHA)
|
1714002032NRG24040620230087416
|
05/06/2023
|
Premlal
|
1714002032WL003194
|
Premlal
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-032-001/25
(DHONDHA)
|
1714002032NRG24040620230087417
|
05/06/2023
|
Yashoda kol
|
1714002032WL003194
|
Yashoda kol
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Yashodakol
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-032-001/4
(DHONDHA)
|
1714002032NRG24040620230087418
|
05/06/2023
|
rajiv
|
1714002032WL003194
|
rajiv
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
rajiv
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-032-001/431
(DHONDHA)
|
1714002032NRG24040620230087420
|
05/06/2023
|
rajkumar
|
1714002032WL003194
|
rajkumar
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-032-001/45
(DHONDHA)
|
1714002032NRG24040620230087423
|
05/06/2023
|
Deepa
|
1714002032WL003194
|
Deepa
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-032-001/45
(DHONDHA)
|
1714002032NRG24040620230087422
|
05/06/2023
|
kuber
|
1714002032WL003194
|
kuber
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-032-001/81
(DHONDHA)
|
1714002032NRG24040620230087424
|
05/06/2023
|
Balmik
|
1714002032WL003194
|
Balmik
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Balmik
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-032-001/81
(DHONDHA)
|
1714002032NRG24040620230087425
|
05/06/2023
|
siyabai
|
1714002032WL003194
|
siyabai
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-032-001/97
(DHONDHA)
|
1714002032NRG24040620230087426
|
05/06/2023
|
guniya
|
1714002032WL003194
|
guniya
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
guniya
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-032-001/98
(DHONDHA)
|
1714002032NRG24040620230087427
|
05/06/2023
|
birbal
|
1714002032WL003194
|
birbal
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-032-003/120
(DHONDHA)
|
1714002032NRG24040620230087428
|
05/06/2023
|
Ramgnayan
|
1714002032WL003194
|
Ramgnayan
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Ramgnayan
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-032-003/146
(DHONDHA)
|
1714002032NRG24040620230087429
|
05/06/2023
|
Akash
|
1714002032WL003194
|
Akash
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-032-003/154
(DHONDHA)
|
1714002032NRG24040620230087430
|
05/06/2023
|
Kamta
|
1714002032WL003194
|
Kamta
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Kamta
|
BANK OF BARODA(606985)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-032-003/167
(DHONDHA)
|
1714002032NRG24040620230087431
|
05/06/2023
|
RAMDINESH
|
1714002032WL003194
|
RAMDINESH
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
RAMDINESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-032-003/175
(DHONDHA)
|
1714002032NRG24040620230087432
|
05/06/2023
|
Savita Devi
|
1714002032WL003194
|
Savita Devi
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
SavitaDevi
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-032-003/175-A
(DHONDHA)
|
1714002032NRG24040620230087433
|
05/06/2023
|
aneesh
|
1714002032WL003194
|
aneesh
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
aneesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-032-003/176-A
(DHONDHA)
|
1714002032NRG24040620230087435
|
05/06/2023
|
Asha
|
1714002032WL003194
|
Asha
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-032-003/189
(DHONDHA)
|
1714002032NRG24040620230087436
|
05/06/2023
|
Raju
|
1714002032WL003194
|
Raju
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-032-003/190
(DHONDHA)
|
1714002032NRG24040620230087438
|
05/06/2023
|
kuldeep
|
1714002032WL003194
|
kuldeep
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-032-003/192-A
(DHONDHA)
|
1714002032NRG24040620230087439
|
05/06/2023
|
Ramgnyan
|
1714002032WL003194
|
Ramgnyan
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Ramgnyan
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-032-003/50
(DHONDHA)
|
1714002032NRG24040620230087440
|
05/06/2023
|
janeram
|
1714002032WL003194
|
janeram
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
janeram
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-032-003/70
(DHONDHA)
|
1714002032NRG24040620230087441
|
05/06/2023
|
sulochana
|
1714002032WL003194
|
sulochana
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-032-003/91
(DHONDHA)
|
1714002032NRG24040620230087442
|
05/06/2023
|
Abdhesh
|
1714002032WL003194
|
Abdhesh
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Abdhesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-032-003/94
(DHONDHA)
|
1714002032NRG24040620230087443
|
05/06/2023
|
ARJUN
|
1714002032WL003194
|
ARJUN
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-065-001/11
(NAGNAUDI)
|
1714002065NRG24040620230087640
|
05/06/2023
|
GOKUL
|
1714002065WL003205
|
GOKUL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261609122
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-065-001/111
(NAGNAUDI)
|
1714002065NRG24040620230087641
|
05/06/2023
|
lalmani
|
1714002065WL003205
|
lalmani
|
00415
|
SBIN0006075
|
3200
|
3200
|
Processed
|
09/06/2023
|
|
261609122
|
|
lalmani
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-065-001/194
(NAGNAUDI)
|
1714002065NRG24040620230087642
|
05/06/2023
|
chotelal
|
1714002065WL003205
|
chotelal
|
00415
|
SBIN0006075
|
2600
|
2600
|
Processed
|
09/06/2023
|
|
261609122
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-065-001/275
(NAGNAUDI)
|
1714002065NRG24040620230087644
|
05/06/2023
|
saroj Devi patel
|
1714002065WL003205
|
saroj Devi patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261609122
|
|
sarojDevipatel
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-065-001/275
(NAGNAUDI)
|
1714002065NRG24040620230087643
|
05/06/2023
|
shivprasad Patel
|
1714002065WL003205
|
shivprasad Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261609122
|
|
shivprasadPatel
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-065-001/276
(NAGNAUDI)
|
1714002065NRG24040620230087645
|
05/06/2023
|
damodar
|
1714002065WL003205
|
damodar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261609122
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-065-001/276
(NAGNAUDI)
|
1714002065NRG24040620230087646
|
05/06/2023
|
manvati
|
1714002065WL003205
|
manvati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261609122
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-065-001/291
(NAGNAUDI)
|
1714002065NRG24040620230087647
|
05/06/2023
|
Lavkesh Parasad patel
|
1714002065WL003205
|
Lavkesh Parasad patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261609122
|
|
LavkeshParasadpatel
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-065-001/323
(NAGNAUDI)
|
1714002065NRG24040620230087649
|
05/06/2023
|
Nan bai patel
|
1714002065WL003205
|
Nan bai patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261609122
|
|
Nanbaipatel
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-065-001/366
(NAGNAUDI)
|
1714002065NRG24040620230087650
|
05/06/2023
|
kalavati
|
1714002065WL003205
|
kalavati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261609122
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-065-001/396
(NAGNAUDI)
|
1714002065NRG24040620230087651
|
05/06/2023
|
Pankaj patel
|
1714002065WL003205
|
Pankaj patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261609122
|
|
Pankajpatel
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-075-002/106
(REUSA)
|
1714002075NRG24050620230087970
|
05/06/2023
|
RAMAI
|
1714002075WL003220
|
RAMAI
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
RAMAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-075-002/119
(REUSA)
|
1714002075NRG24050620230087973
|
05/06/2023
|
Laxhmi
|
1714002075WL003220
|
Laxhmi
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
Laxhmi
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-075-002/124-A
(REUSA)
|
1714002075NRG24050620230087975
|
05/06/2023
|
MADHU SAKET
|
1714002075WL003220
|
MADHU SAKET
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
MADHUSAKET
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-075-002/124-A
(REUSA)
|
1714002075NRG24050620230087974
|
05/06/2023
|
ramesh
|
1714002075WL003220
|
ramesh
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-075-002/130
(REUSA)
|
1714002075NRG24050620230087976
|
05/06/2023
|
ramrati
|
1714002075WL003220
|
ramrati
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-075-002/146
(REUSA)
|
1714002075NRG24050620230087980
|
05/06/2023
|
deena
|
1714002075WL003220
|
deena
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-075-002/156
(REUSA)
|
1714002075NRG24050620230087981
|
05/06/2023
|
dhaniram
|
1714002075WL003220
|
dhaniram
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-075-002/161
(REUSA)
|
1714002075NRG24050620230087983
|
05/06/2023
|
vimla
|
1714002075WL003220
|
vimla
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-075-002/163-A
(REUSA)
|
1714002075NRG24050620230087984
|
05/06/2023
|
babu yadav
|
1714002075WL003220
|
babu yadav
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
babuyadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-075-002/163-A
(REUSA)
|
1714002075NRG24050620230087985
|
05/06/2023
|
dhanubay
|
1714002075WL003220
|
dhanubay
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
dhanubay
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-075-002/60
(REUSA)
|
1714002075NRG24050620230087986
|
05/06/2023
|
CHINTA
|
1714002075WL003220
|
CHINTA
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-075-002/67
(REUSA)
|
1714002075NRG24050620230087987
|
05/06/2023
|
pintu
|
1714002075WL003220
|
pintu
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-075-002/68
(REUSA)
|
1714002075NRG24050620230087988
|
05/06/2023
|
omprakash
|
1714002075WL003220
|
omprakash
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92447
|
92447
|
|
|
|
|
|
|
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-032-001/43
(DHONDHA)
|
1714002032NRG24040620230087419
|
05/06/2023
|
Sonelal patel
|
1714002032WL003194
|
Sonelal patel
|
00688
|
FINO0001001
|
1407
|
1407
|
Processed
|
09/06/2023
|
|
261609122
|
|
Sonelalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-058-001/5-B
(LAPARI)
|
1714002058NRG24040620230087551
|
05/06/2023
|
kaushilya kol
|
1714002058WL003199
|
kaushilya kol
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261609122
|
|
kaushilyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-058-002/9-B
(LAPARI)
|
1714002058NRG24040620230087587
|
05/06/2023
|
Umendra yadav
|
1714002058WL003199
|
Umendra yadav
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
09/06/2023
|
|
261609122
|
|
Umendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3277
|
3277
|
|
|
|
|
|
|
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-008-001/159
(BANSUKALI)
|
1714002008NRG24040620230087376
|
05/06/2023
|
DULARI
|
1714002008WL003193
|
DULARI
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
09/06/2023
|
|
261609122
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-008-001/204
(BANSUKALI)
|
1714002008NRG24040620230087377
|
05/06/2023
|
MUNNIBAI
|
1714002008WL003193
|
MUNNIBAI
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
261609122
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-008-001/204-A
(BANSUKALI)
|
1714002008NRG24040620230087378
|
05/06/2023
|
Ramkali
|
1714002008WL003193
|
Ramkali
|
00697
|
BKID0MG1518
|
202
|
202
|
Processed
|
09/06/2023
|
|
261609122
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-008-001/232
(BANSUKALI)
|
1714002008NRG24040620230087379
|
05/06/2023
|
SHYAMKALI
|
1714002008WL003193
|
SHYAMKALI
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
09/06/2023
|
|
261609122
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-008-001/232-A
(BANSUKALI)
|
1714002008NRG24040620230087380
|
05/06/2023
|
babulal baiga
|
1714002008WL003193
|
babulal baiga
|
00697
|
BKID0MG1518
|
606
|
606
|
Processed
|
09/06/2023
|
|
261609122
|
|
babulalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-008-001/246
(BANSUKALI)
|
1714002008NRG24040620230087381
|
05/06/2023
|
FOOLMATI
|
1714002008WL003193
|
FOOLMATI
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
09/06/2023
|
|
261609122
|
|
FOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-008-001/259
(BANSUKALI)
|
1714002008NRG24040620230087382
|
05/06/2023
|
tijiya
|
1714002008WL003193
|
tijiya
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
261609122
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-008-001/259-A
(BANSUKALI)
|
1714002008NRG24040620230087383
|
05/06/2023
|
RAJBAHORI
|
1714002008WL003193
|
RAJBAHORI
|
00697
|
BKID0MG1518
|
606
|
606
|
Processed
|
09/06/2023
|
|
261609122
|
|
RAJBAHORI
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-008-001/3
(BANSUKALI)
|
1714002008NRG24040620230087385
|
05/06/2023
|
SUFNIBAI
|
1714002008WL003193
|
SUFNIBAI
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
261609122
|
|
SUFNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-A
(BANSUKALI)
|
1714002008NRG24040620230087386
|
05/06/2023
|
DHANNU BAIGA
|
1714002008WL003193
|
DHANNU BAIGA
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
261609122
|
|
DHANNUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-A
(BANSUKALI)
|
1714002008NRG24040620230087387
|
05/06/2023
|
RAMKALI
|
1714002008WL003193
|
RAMKALI
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
261609122
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-B
(BANSUKALI)
|
1714002008NRG24040620230087389
|
05/06/2023
|
anita
|
1714002008WL003193
|
anita
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
261609122
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-B
(BANSUKALI)
|
1714002008NRG24040620230087388
|
05/06/2023
|
babulal
|
1714002008WL003193
|
babulal
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
261609122
|
|
babulal
|
UCO BANK(607066)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-008-001/67-A
(BANSUKALI)
|
1714002008NRG24040620230087391
|
05/06/2023
|
shanti
|
1714002008WL003193
|
shanti
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
09/06/2023
|
|
261609122
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-008-001/67-B
(BANSUKALI)
|
1714002008NRG24040620230087392
|
05/06/2023
|
BABLI
|
1714002008WL003193
|
BABLI
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
261609122
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-008-001/69
(BANSUKALI)
|
1714002008NRG24040620230087393
|
05/06/2023
|
BASANTIBAI
|
1714002008WL003193
|
BASANTIBAI
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
261609122
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-008-001/69-A
(BANSUKALI)
|
1714002008NRG24040620230087395
|
05/06/2023
|
Hiraundiya
|
1714002008WL003193
|
Hiraundiya
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
261609122
|
|
Hiraundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-008-001/69-A
(BANSUKALI)
|
1714002008NRG24040620230087394
|
05/06/2023
|
lala ram
|
1714002008WL003193
|
lala ram
|
00697
|
BKID0MG1518
|
202
|
202
|
Processed
|
09/06/2023
|
|
261609122
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-008-001/70
(BANSUKALI)
|
1714002008NRG24040620230087396
|
05/06/2023
|
SHITASHARAN
|
1714002008WL003193
|
SHITASHARAN
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
09/06/2023
|
|
261609122
|
|
SHITASHARAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-008-001/70
(BANSUKALI)
|
1714002008NRG24040620230087397
|
05/06/2023
|
Tejbhan
|
1714002008WL003193
|
Tejbhan
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
261609122
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-008-001/70-A
(BANSUKALI)
|
1714002008NRG24040620230087398
|
05/06/2023
|
ramlal
|
1714002008WL003193
|
ramlal
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
261609122
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-008-001/70-B
(BANSUKALI)
|
1714002008NRG24040620230087399
|
05/06/2023
|
RAJBHAN
|
1714002008WL003193
|
RAJBHAN
|
00697
|
BKID0MG1518
|
606
|
606
|
Processed
|
09/06/2023
|
|
261609122
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-008-001/72-B
(BANSUKALI)
|
1714002008NRG24040620230087400
|
05/06/2023
|
SANGEETA
|
1714002008WL003193
|
SANGEETA
|
00697
|
BKID0MG1518
|
202
|
202
|
Processed
|
09/06/2023
|
|
261609122
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-038-001/45
(GIRUI KHURD)
|
1714002038NRG24040620230087590
|
05/06/2023
|
laxhmidevi
|
1714002038WL003200
|
laxhmidevi
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609122
|
|
laxhmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-038-001/45
(GIRUI KHURD)
|
1714002038NRG24040620230087589
|
05/06/2023
|
santosh
|
1714002038WL003200
|
santosh
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609122
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-075-002/139
(REUSA)
|
1714002075NRG24050620230087979
|
05/06/2023
|
MUNNE LAL
|
1714002075WL003220
|
MUNNE LAL
|
00697
|
BKID0MG1525
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
MUNNELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-075-002/118
(REUSA)
|
1714002075NRG24050620230087972
|
05/06/2023
|
mansingh
|
1714002075WL003220
|
mansingh
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-075-002/137
(REUSA)
|
1714002075NRG24050620230087977
|
05/06/2023
|
GORELAL
|
1714002075WL003220
|
GORELAL
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-075-002/137
(REUSA)
|
1714002075NRG24050620230087978
|
05/06/2023
|
lalita
|
1714002075WL003220
|
lalita
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609122
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238922
|
238922
|
|
|
|
|
|
|
|