|
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-14-002-035-001/116-A
(GANDHIYA)
|
1714002000NRG24010620230077330
|
01/06/2023
|
CHADARIYAIN
|
1714002WL002893
|
CHADARIYAIN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
CHADARIYAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-035-001/117
(GANDHIYA)
|
1714002000NRG24010620230077331
|
01/06/2023
|
Chandrabhan Baiga
|
1714002WL002893
|
Chandrabhan Baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
ChandrabhanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-035-001/13
(GANDHIYA)
|
1714002000NRG24010620230077332
|
01/06/2023
|
MEHILAL BAIGA
|
1714002WL002893
|
MEHILAL BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
MEHILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-035-001/193
(GANDHIYA)
|
1714002000NRG24010620230077337
|
01/06/2023
|
RAJA BAIGA
|
1714002WL002893
|
RAJA BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
RAJABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-035-001/225
(GANDHIYA)
|
1714002000NRG24010620230077339
|
01/06/2023
|
RAIMUN
|
1714002WL002893
|
RAIMUN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
RAIMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-035-001/239
(GANDHIYA)
|
1714002000NRG24010620230077341
|
01/06/2023
|
Sanjay kumar kanwar
|
1714002WL002893
|
Sanjay kumar kanwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
Sanjaykumarkanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-035-001/276-A
(GANDHIYA)
|
1714002000NRG24010620230077344
|
01/06/2023
|
Gudiya Singh
|
1714002WL002893
|
Gudiya Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
GudiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-035-001/281-B
(GANDHIYA)
|
1714002000NRG24010620230077346
|
01/06/2023
|
PAPPU SINGH KANWAR
|
1714002WL002893
|
PAPPU SINGH KANWAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
PAPPUSINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-035-001/282-A
(GANDHIYA)
|
1714002000NRG24010620230077348
|
01/06/2023
|
rajbahn
|
1714002WL002893
|
rajbahn
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
rajbahn
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-035-001/285
(GANDHIYA)
|
1714002000NRG24010620230077349
|
01/06/2023
|
Kuntabai
|
1714002WL002893
|
Kuntabai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
Kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-035-001/29
(GANDHIYA)
|
1714002000NRG24010620230077350
|
01/06/2023
|
OM SINGH
|
1714002WL002893
|
OM SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
OMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-035-001/29
(GANDHIYA)
|
1714002000NRG24010620230077351
|
01/06/2023
|
SUNITA SINGH
|
1714002WL002893
|
SUNITA SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-035-001/296
(GANDHIYA)
|
1714002000NRG24010620230077353
|
01/06/2023
|
Shanti
|
1714002WL002893
|
Shanti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-035-001/296
(GANDHIYA)
|
1714002000NRG24010620230077352
|
01/06/2023
|
SURAJBATI
|
1714002WL002893
|
SURAJBATI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
SURAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-035-001/297-A
(GANDHIYA)
|
1714002000NRG24010620230077355
|
01/06/2023
|
RAMBAI
|
1714002WL002893
|
RAMBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-035-001/325
(GANDHIYA)
|
1714002000NRG24010620230077357
|
01/06/2023
|
NAN BABU
|
1714002WL002893
|
NAN BABU
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
NANBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-035-001/332
(GANDHIYA)
|
1714002000NRG24010620230077359
|
01/06/2023
|
Geeta Singh Kanwar
|
1714002WL002893
|
Geeta Singh Kanwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
GeetaSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-035-001/342-C
(GANDHIYA)
|
1714002000NRG24010620230077360
|
01/06/2023
|
BHUPENDRA SO RAMPRATAP SINGH KANWAR
|
1714002WL002893
|
BHUPENDRA SO RAMPRATAP SINGH KANWAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
BHUPENDRASORAMPRATAPSINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-035-001/349
(GANDHIYA)
|
1714002000NRG24010620230077361
|
01/06/2023
|
shivprasad
|
1714002WL002893
|
shivprasad
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-035-001/53-A
(GANDHIYA)
|
1714002000NRG24010620230077362
|
01/06/2023
|
Khellu Baiga
|
1714002WL002893
|
Khellu Baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
KhelluBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-035-001/60
(GANDHIYA)
|
1714002000NRG24010620230077363
|
01/06/2023
|
SUNITA BAIGA
|
1714002WL002893
|
SUNITA BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
SUNITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-069-001/1
(PATERIYATOLA)
|
1714002000NRG24010620230077446
|
01/06/2023
|
Geeta
|
1714002WL002899
|
Geeta
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-069-001/10
(PATERIYATOLA)
|
1714002000NRG24010620230077366
|
01/06/2023
|
Aasha Bai
|
1714002WL002894
|
Aasha Bai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-069-001/10
(PATERIYATOLA)
|
1714002000NRG24010620230077365
|
01/06/2023
|
Sundariya
|
1714002WL002894
|
Sundariya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-069-001/102
(PATERIYATOLA)
|
1714002000NRG24010620230077448
|
01/06/2023
|
Deepak
|
1714002WL002899
|
Deepak
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-069-001/102
(PATERIYATOLA)
|
1714002000NRG24010620230077447
|
01/06/2023
|
Narendra
|
1714002WL002899
|
Narendra
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-069-001/106
(PATERIYATOLA)
|
1714002000NRG24010620230077367
|
01/06/2023
|
Ganga
|
1714002WL002894
|
Ganga
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-069-001/107
(PATERIYATOLA)
|
1714002000NRG24010620230077449
|
01/06/2023
|
Ramkailash
|
1714002WL002899
|
Ramkailash
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ramkailash
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-069-001/120
(PATERIYATOLA)
|
1714002000NRG24010620230077450
|
01/06/2023
|
Shivshankar
|
1714002WL002899
|
Shivshankar
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
07/06/2023
|
|
209214591
|
|
Shivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-069-001/127
(PATERIYATOLA)
|
1714002000NRG24010620230077451
|
01/06/2023
|
Shikari
|
1714002WL002899
|
Shikari
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Shikari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-069-001/13
(PATERIYATOLA)
|
1714002000NRG24010620230077452
|
01/06/2023
|
Ramkali
|
1714002WL002899
|
Ramkali
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-069-001/136
(PATERIYATOLA)
|
1714002000NRG24010620230077453
|
01/06/2023
|
janki singh
|
1714002WL002899
|
janki singh
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-069-001/136-A
(PATERIYATOLA)
|
1714002000NRG24010620230077369
|
01/06/2023
|
Sudha Singh
|
1714002WL002894
|
Sudha Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-069-001/137
(PATERIYATOLA)
|
1714002000NRG24010620230077370
|
01/06/2023
|
baabi bai
|
1714002WL002894
|
baabi bai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
baabibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-069-001/137
(PATERIYATOLA)
|
1714002000NRG24010620230077371
|
01/06/2023
|
Sukhsen
|
1714002WL002894
|
Sukhsen
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-069-001/137
(PATERIYATOLA)
|
1714002000NRG24010620230077372
|
01/06/2023
|
Sunita
|
1714002WL002894
|
Sunita
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-069-001/137
(PATERIYATOLA)
|
1714002000NRG24010620230077373
|
01/06/2023
|
vijay singh
|
1714002WL002894
|
vijay singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-069-001/138
(PATERIYATOLA)
|
1714002000NRG24010620230077375
|
01/06/2023
|
Bitti
|
1714002WL002894
|
Bitti
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-069-001/138
(PATERIYATOLA)
|
1714002000NRG24010620230077376
|
01/06/2023
|
Motilal
|
1714002WL002894
|
Motilal
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
07/06/2023
|
|
209214591
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-069-001/138
(PATERIYATOLA)
|
1714002000NRG24010620230077374
|
01/06/2023
|
ramprasad
|
1714002WL002894
|
ramprasad
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-069-001/139
(PATERIYATOLA)
|
1714002000NRG24010620230077378
|
01/06/2023
|
Rangbahadur
|
1714002WL002894
|
Rangbahadur
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Rangbahadur
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-069-001/14
(PATERIYATOLA)
|
1714002000NRG24010620230077454
|
01/06/2023
|
Dhanpat
|
1714002WL002899
|
Dhanpat
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-069-001/145
(PATERIYATOLA)
|
1714002000NRG24010620230077456
|
01/06/2023
|
Lalita
|
1714002WL002899
|
Lalita
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
07/06/2023
|
|
209214591
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-069-001/150
(PATERIYATOLA)
|
1714002000NRG24010620230077381
|
01/06/2023
|
Sukhdev
|
1714002WL002894
|
Sukhdev
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-069-001/155
(PATERIYATOLA)
|
1714002000NRG24010620230077457
|
01/06/2023
|
Santoshi
|
1714002WL002899
|
Santoshi
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-069-001/156
(PATERIYATOLA)
|
1714002000NRG24010620230077458
|
01/06/2023
|
Fulbai
|
1714002WL002899
|
Fulbai
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-069-001/156-A
(PATERIYATOLA)
|
1714002000NRG24010620230077460
|
01/06/2023
|
anusuiya
|
1714002WL002899
|
anusuiya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-069-001/156-A
(PATERIYATOLA)
|
1714002000NRG24010620230077459
|
01/06/2023
|
mansingh
|
1714002WL002899
|
mansingh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-069-001/157
(PATERIYATOLA)
|
1714002000NRG24010620230077461
|
01/06/2023
|
Dhanvanti
|
1714002WL002899
|
Dhanvanti
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
07/06/2023
|
|
209214591
|
|
Dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-069-001/172
(PATERIYATOLA)
|
1714002000NRG24010620230077462
|
01/06/2023
|
Babli
|
1714002WL002899
|
Babli
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-069-001/173
(PATERIYATOLA)
|
1714002000NRG24010620230077463
|
01/06/2023
|
Munni
|
1714002WL002899
|
Munni
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-069-001/174
(PATERIYATOLA)
|
1714002000NRG24010620230077383
|
01/06/2023
|
Babli
|
1714002WL002894
|
Babli
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-069-001/174
(PATERIYATOLA)
|
1714002000NRG24010620230077384
|
01/06/2023
|
surendra
|
1714002WL002894
|
surendra
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-069-001/176
(PATERIYATOLA)
|
1714002000NRG24010620230077466
|
01/06/2023
|
raghuraj
|
1714002WL002899
|
raghuraj
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
07/06/2023
|
|
209214591
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-069-001/176
(PATERIYATOLA)
|
1714002000NRG24010620230077464
|
01/06/2023
|
Ramlallu
|
1714002WL002899
|
Ramlallu
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ramlallu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-069-001/176
(PATERIYATOLA)
|
1714002000NRG24010620230077465
|
01/06/2023
|
Uarmila
|
1714002WL002899
|
Uarmila
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-A
(PATERIYATOLA)
|
1714002000NRG24010620230077386
|
01/06/2023
|
bailu
|
1714002WL002894
|
bailu
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
07/06/2023
|
|
209214591
|
|
bailu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-A
(PATERIYATOLA)
|
1714002000NRG24010620230077385
|
01/06/2023
|
ramsajiwav
|
1714002WL002894
|
ramsajiwav
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
07/06/2023
|
|
209214591
|
|
ramsajiwav
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-069-001/182
(PATERIYATOLA)
|
1714002000NRG24010620230077469
|
01/06/2023
|
Kamlesh Singh
|
1714002WL002899
|
Kamlesh Singh
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
07/06/2023
|
|
209214591
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-069-001/182
(PATERIYATOLA)
|
1714002000NRG24010620230077468
|
01/06/2023
|
Kiran Singh
|
1714002WL002899
|
Kiran Singh
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
07/06/2023
|
|
209214591
|
|
KiranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-069-001/182
(PATERIYATOLA)
|
1714002000NRG24010620230077467
|
01/06/2023
|
Ramkali
|
1714002WL002899
|
Ramkali
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-069-001/183
(PATERIYATOLA)
|
1714002000NRG24010620230077473
|
01/06/2023
|
Khemvati Panika
|
1714002WL002899
|
Khemvati Panika
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
07/06/2023
|
|
209214591
|
|
KhemvatiPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-069-001/183
(PATERIYATOLA)
|
1714002000NRG24010620230077470
|
01/06/2023
|
Rambai
|
1714002WL002899
|
Rambai
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
07/06/2023
|
|
209214591
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-069-001/183
(PATERIYATOLA)
|
1714002000NRG24010620230077471
|
01/06/2023
|
Ramesh
|
1714002WL002899
|
Ramesh
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-069-001/183
(PATERIYATOLA)
|
1714002000NRG24010620230077472
|
01/06/2023
|
ranu
|
1714002WL002899
|
ranu
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
07/06/2023
|
|
209214591
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-069-001/184
(PATERIYATOLA)
|
1714002000NRG24010620230077474
|
01/06/2023
|
Kamlesh
|
1714002WL002899
|
Kamlesh
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-069-001/184-A
(PATERIYATOLA)
|
1714002000NRG24010620230077475
|
01/06/2023
|
mahadev
|
1714002WL002899
|
mahadev
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
07/06/2023
|
|
209214591
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-069-001/184-A
(PATERIYATOLA)
|
1714002000NRG24010620230077476
|
01/06/2023
|
meena
|
1714002WL002899
|
meena
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
07/06/2023
|
|
209214591
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-069-001/186
(PATERIYATOLA)
|
1714002000NRG24010620230077477
|
01/06/2023
|
Samatiya
|
1714002WL002899
|
Samatiya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-069-001/186-A
(PATERIYATOLA)
|
1714002000NRG24010620230077478
|
01/06/2023
|
bhaiyalal
|
1714002WL002899
|
bhaiyalal
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-069-001/186-A
(PATERIYATOLA)
|
1714002000NRG24010620230077479
|
01/06/2023
|
nanbai
|
1714002WL002899
|
nanbai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-069-001/186-A
(PATERIYATOLA)
|
1714002000NRG24010620230077480
|
01/06/2023
|
Sakuntala Devi Singh
|
1714002WL002899
|
Sakuntala Devi Singh
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
07/06/2023
|
|
209214591
|
|
SakuntalaDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002000NRG24010620230077482
|
01/06/2023
|
Birbhan Singh
|
1714002WL002899
|
Birbhan Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
BirbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002000NRG24010620230077481
|
01/06/2023
|
Koushilya
|
1714002WL002899
|
Koushilya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002000NRG24010620230077485
|
01/06/2023
|
Rajkumari singh
|
1714002WL002899
|
Rajkumari singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Rajkumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002000NRG24010620230077483
|
01/06/2023
|
Ramdulare
|
1714002WL002899
|
Ramdulare
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ramdulare
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-069-001/188
(PATERIYATOLA)
|
1714002000NRG24010620230077388
|
01/06/2023
|
Anjulee Singh
|
1714002WL002894
|
Anjulee Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
AnjuleeSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-069-001/190
(PATERIYATOLA)
|
1714002000NRG24010620230077486
|
01/06/2023
|
Dhananjay Kumar
|
1714002WL002899
|
Dhananjay Kumar
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
DhananjayKumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-069-001/193-A
(PATERIYATOLA)
|
1714002000NRG24010620230077389
|
01/06/2023
|
shushmita
|
1714002WL002894
|
shushmita
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
shushmita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-069-001/194
(PATERIYATOLA)
|
1714002000NRG24010620230077391
|
01/06/2023
|
Sita
|
1714002WL002894
|
Sita
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-069-001/194
(PATERIYATOLA)
|
1714002000NRG24010620230077390
|
01/06/2023
|
Tejbahadur
|
1714002WL002894
|
Tejbahadur
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-069-001/195
(PATERIYATOLA)
|
1714002000NRG24010620230077487
|
01/06/2023
|
Kamlesh
|
1714002WL002899
|
Kamlesh
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
07/06/2023
|
|
209214591
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-069-001/195
(PATERIYATOLA)
|
1714002000NRG24010620230077488
|
01/06/2023
|
Savitri Mahara
|
1714002WL002899
|
Savitri Mahara
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
SavitriMahara
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-069-001/199
(PATERIYATOLA)
|
1714002000NRG24010620230077489
|
01/06/2023
|
Rajni Mahra
|
1714002WL002899
|
Rajni Mahra
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
RajniMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-069-001/2
(PATERIYATOLA)
|
1714002000NRG24010620230077491
|
01/06/2023
|
charki
|
1714002WL002899
|
charki
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-069-001/2
(PATERIYATOLA)
|
1714002000NRG24010620230077490
|
01/06/2023
|
Siya Yadav
|
1714002WL002899
|
Siya Yadav
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
SiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-069-001/200
(PATERIYATOLA)
|
1714002000NRG24010620230077393
|
01/06/2023
|
Neeraj Sharma
|
1714002WL002894
|
Neeraj Sharma
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
NeerajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-069-001/200
(PATERIYATOLA)
|
1714002000NRG24010620230077392
|
01/06/2023
|
Ramdyal
|
1714002WL002894
|
Ramdyal
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-069-001/202
(PATERIYATOLA)
|
1714002000NRG24010620230077395
|
01/06/2023
|
lalli bai
|
1714002WL002894
|
lalli bai
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-069-001/202
(PATERIYATOLA)
|
1714002000NRG24010620230077394
|
01/06/2023
|
satendra
|
1714002WL002894
|
satendra
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-069-001/204
(PATERIYATOLA)
|
1714002000NRG24010620230077492
|
01/06/2023
|
Noumi
|
1714002WL002899
|
Noumi
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Noumi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-069-001/25
(PATERIYATOLA)
|
1714002000NRG24010620230077493
|
01/06/2023
|
uarmila
|
1714002WL002899
|
uarmila
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-069-001/27
(PATERIYATOLA)
|
1714002000NRG24010620230077396
|
01/06/2023
|
Sitaram
|
1714002WL002894
|
Sitaram
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
07/06/2023
|
|
209214591
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002000NRG24010620230077398
|
01/06/2023
|
geeta singh
|
1714002WL002894
|
geeta singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
geetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002000NRG24010620230077397
|
01/06/2023
|
Ramsumer
|
1714002WL002894
|
Ramsumer
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ramsumer
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-069-001/29-A
(PATERIYATOLA)
|
1714002000NRG24010620230077399
|
01/06/2023
|
Foolbai
|
1714002WL002894
|
Foolbai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-069-001/32
(PATERIYATOLA)
|
1714002000NRG24010620230077494
|
01/06/2023
|
Champi
|
1714002WL002899
|
Champi
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-069-001/44
(PATERIYATOLA)
|
1714002000NRG24010620230077400
|
01/06/2023
|
Jeevanlal
|
1714002WL002894
|
Jeevanlal
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
07/06/2023
|
|
209214591
|
|
Jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-069-001/44
(PATERIYATOLA)
|
1714002000NRG24010620230077401
|
01/06/2023
|
terasiya
|
1714002WL002894
|
terasiya
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
07/06/2023
|
|
209214591
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-069-001/47
(PATERIYATOLA)
|
1714002000NRG24010620230077402
|
01/06/2023
|
Abhiman
|
1714002WL002894
|
Abhiman
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
07/06/2023
|
|
209214591
|
|
Abhiman
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-069-001/47
(PATERIYATOLA)
|
1714002000NRG24010620230077403
|
01/06/2023
|
Ramkali
|
1714002WL002894
|
Ramkali
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-069-001/54
(PATERIYATOLA)
|
1714002000NRG24010620230077404
|
01/06/2023
|
dalveer
|
1714002WL002894
|
dalveer
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-069-001/54
(PATERIYATOLA)
|
1714002000NRG24010620230077405
|
01/06/2023
|
Jaymantri Singh
|
1714002WL002894
|
Jaymantri Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
JaymantriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-069-001/66
(PATERIYATOLA)
|
1714002000NRG24010620230077495
|
01/06/2023
|
BHAGWANDIN
|
1714002WL002899
|
BHAGWANDIN
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
BHAGWANDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-069-001/66
(PATERIYATOLA)
|
1714002000NRG24010620230077496
|
01/06/2023
|
Premvati Singh
|
1714002WL002899
|
Premvati Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
PremvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-069-001/69
(PATERIYATOLA)
|
1714002000NRG24010620230077498
|
01/06/2023
|
Champhi
|
1714002WL002899
|
Champhi
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Champhi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-069-001/69
(PATERIYATOLA)
|
1714002000NRG24010620230077497
|
01/06/2023
|
Sukhsen
|
1714002WL002899
|
Sukhsen
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-069-001/71
(PATERIYATOLA)
|
1714002000NRG24010620230077407
|
01/06/2023
|
Gudiya
|
1714002WL002894
|
Gudiya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-069-001/71
(PATERIYATOLA)
|
1714002000NRG24010620230077406
|
01/06/2023
|
Vinod
|
1714002WL002894
|
Vinod
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Vinod
|
IDFC BANK LIMITED(608117)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-069-001/72
(PATERIYATOLA)
|
1714002000NRG24010620230077499
|
01/06/2023
|
Lalbahadur
|
1714002WL002899
|
Lalbahadur
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-069-001/72
(PATERIYATOLA)
|
1714002000NRG24010620230077500
|
01/06/2023
|
Sunita
|
1714002WL002899
|
Sunita
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-069-001/75
(PATERIYATOLA)
|
1714002000NRG24010620230077501
|
01/06/2023
|
Lalmani
|
1714002WL002899
|
Lalmani
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Lalmani
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-069-001/75
(PATERIYATOLA)
|
1714002000NRG24010620230077502
|
01/06/2023
|
Munni
|
1714002WL002899
|
Munni
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-069-001/9
(PATERIYATOLA)
|
1714002000NRG24010620230077408
|
01/06/2023
|
bhimsen
|
1714002WL002894
|
bhimsen
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
07/06/2023
|
|
209214591
|
|
bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-069-001/90
(PATERIYATOLA)
|
1714002000NRG24010620230077409
|
01/06/2023
|
Kunvar
|
1714002WL002894
|
Kunvar
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-069-001/90
(PATERIYATOLA)
|
1714002000NRG24010620230077410
|
01/06/2023
|
Rajvati
|
1714002WL002894
|
Rajvati
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-069-001/91
(PATERIYATOLA)
|
1714002000NRG24010620230077505
|
01/06/2023
|
Indravati
|
1714002WL002899
|
Indravati
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-069-001/91
(PATERIYATOLA)
|
1714002000NRG24010620230077506
|
01/06/2023
|
Neelesh
|
1714002WL002899
|
Neelesh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-069-001/91
(PATERIYATOLA)
|
1714002000NRG24010620230077504
|
01/06/2023
|
Rambahor
|
1714002WL002899
|
Rambahor
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Rambahor
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-069-001/96
(PATERIYATOLA)
|
1714002000NRG24010620230077507
|
01/06/2023
|
prembai
|
1714002WL002899
|
prembai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-069-002/104
(PATERIYATOLA)
|
1714002000NRG24010620230077511
|
01/06/2023
|
gudiya
|
1714002WL002899
|
gudiya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-069-002/104
(PATERIYATOLA)
|
1714002000NRG24010620230077510
|
01/06/2023
|
Shivkumar Singh
|
1714002WL002899
|
Shivkumar Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
ShivkumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-069-002/109
(PATERIYATOLA)
|
1714002000NRG24010620230077512
|
01/06/2023
|
Omkar
|
1714002WL002899
|
Omkar
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-069-002/109
(PATERIYATOLA)
|
1714002000NRG24010620230077513
|
01/06/2023
|
usha
|
1714002WL002899
|
usha
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-069-002/115-A
(PATERIYATOLA)
|
1714002000NRG24010620230077516
|
01/06/2023
|
Indrapal
|
1714002WL002899
|
Indrapal
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Indrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-069-002/125
(PATERIYATOLA)
|
1714002000NRG24010620230077518
|
01/06/2023
|
Laxmi Mahra
|
1714002WL002899
|
Laxmi Mahra
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
07/06/2023
|
|
209214591
|
|
LaxmiMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-069-002/131
(PATERIYATOLA)
|
1714002000NRG24010620230077519
|
01/06/2023
|
Bhagwandeen
|
1714002WL002899
|
Bhagwandeen
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-069-002/131
(PATERIYATOLA)
|
1714002000NRG24010620230077520
|
01/06/2023
|
Nanbai
|
1714002WL002899
|
Nanbai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-069-002/132
(PATERIYATOLA)
|
1714002000NRG24010620230077521
|
01/06/2023
|
Janakdulari
|
1714002WL002899
|
Janakdulari
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Janakdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-069-002/139
(PATERIYATOLA)
|
1714002000NRG24010620230077522
|
01/06/2023
|
Parvati Singh
|
1714002WL002899
|
Parvati Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-069-002/140
(PATERIYATOLA)
|
1714002000NRG24010620230077414
|
01/06/2023
|
Premsingh
|
1714002WL002894
|
Premsingh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-069-002/140
(PATERIYATOLA)
|
1714002000NRG24010620230077523
|
01/06/2023
|
ramniranjan
|
1714002WL002899
|
ramniranjan
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
ramniranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-069-002/141
(PATERIYATOLA)
|
1714002000NRG24010620230077524
|
01/06/2023
|
Shyamvati
|
1714002WL002899
|
Shyamvati
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-069-002/142
(PATERIYATOLA)
|
1714002000NRG24010620230077525
|
01/06/2023
|
Daiyaa Mahra
|
1714002WL002899
|
Daiyaa Mahra
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
07/06/2023
|
|
209214591
|
|
DaiyaaMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-069-002/145
(PATERIYATOLA)
|
1714002000NRG24010620230077526
|
01/06/2023
|
Amritlal
|
1714002WL002899
|
Amritlal
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-069-002/156
(PATERIYATOLA)
|
1714002000NRG24010620230077529
|
01/06/2023
|
Babi Singh
|
1714002WL002899
|
Babi Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
BabiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-069-002/156
(PATERIYATOLA)
|
1714002000NRG24010620230077528
|
01/06/2023
|
Rampratap
|
1714002WL002899
|
Rampratap
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
07/06/2023
|
|
209214591
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-069-002/166
(PATERIYATOLA)
|
1714002000NRG24010620230077530
|
01/06/2023
|
Shivnarayan
|
1714002WL002899
|
Shivnarayan
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-069-002/179
(PATERIYATOLA)
|
1714002000NRG24010620230077532
|
01/06/2023
|
Parwati
|
1714002WL002899
|
Parwati
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-069-002/179
(PATERIYATOLA)
|
1714002000NRG24010620230077531
|
01/06/2023
|
ramdaman
|
1714002WL002899
|
ramdaman
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
ramdaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-069-002/183
(PATERIYATOLA)
|
1714002000NRG24010620230077533
|
01/06/2023
|
Sunita
|
1714002WL002899
|
Sunita
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-069-002/184
(PATERIYATOLA)
|
1714002000NRG24010620230077534
|
01/06/2023
|
Ahibaran Charmkar
|
1714002WL002899
|
Ahibaran Charmkar
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
AhibaranCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-069-002/201
(PATERIYATOLA)
|
1714002000NRG24010620230077536
|
01/06/2023
|
Duvasiya Mahra
|
1714002WL002899
|
Duvasiya Mahra
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
DuvasiyaMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-069-002/201
(PATERIYATOLA)
|
1714002000NRG24010620230077535
|
01/06/2023
|
Sukhsen Mahra
|
1714002WL002899
|
Sukhsen Mahra
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
SukhsenMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-069-002/201-A
(PATERIYATOLA)
|
1714002000NRG24010620230077538
|
01/06/2023
|
pappi
|
1714002WL002899
|
pappi
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-069-002/201-A
(PATERIYATOLA)
|
1714002000NRG24010620230077537
|
01/06/2023
|
santosh
|
1714002WL002899
|
santosh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-069-002/205-A
(PATERIYATOLA)
|
1714002000NRG24010620230077539
|
01/06/2023
|
Ashok
|
1714002WL002899
|
Ashok
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-069-002/205-A
(PATERIYATOLA)
|
1714002000NRG24010620230077540
|
01/06/2023
|
Rannu kushwaha
|
1714002WL002899
|
Rannu kushwaha
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Rannukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-069-002/221
(PATERIYATOLA)
|
1714002000NRG24010620230077541
|
01/06/2023
|
kuber
|
1714002WL002899
|
kuber
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
kuber
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-069-002/221
(PATERIYATOLA)
|
1714002000NRG24010620230077542
|
01/06/2023
|
Munnibai
|
1714002WL002899
|
Munnibai
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-069-002/222
(PATERIYATOLA)
|
1714002000NRG24010620230077543
|
01/06/2023
|
Sukbariya
|
1714002WL002899
|
Sukbariya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Sukbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-069-002/32
(PATERIYATOLA)
|
1714002000NRG24010620230077545
|
01/06/2023
|
Ramkali
|
1714002WL002899
|
Ramkali
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-069-002/33
(PATERIYATOLA)
|
1714002000NRG24010620230077546
|
01/06/2023
|
Nanbaiya
|
1714002WL002899
|
Nanbaiya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Nanbaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-069-002/35
(PATERIYATOLA)
|
1714002000NRG24010620230077548
|
01/06/2023
|
bablu
|
1714002WL002899
|
bablu
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-069-002/35
(PATERIYATOLA)
|
1714002000NRG24010620230077547
|
01/06/2023
|
badkabai
|
1714002WL002899
|
badkabai
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
07/06/2023
|
|
209214591
|
|
badkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-069-002/39
(PATERIYATOLA)
|
1714002000NRG24010620230077550
|
01/06/2023
|
Munni
|
1714002WL002899
|
Munni
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-069-002/39
(PATERIYATOLA)
|
1714002000NRG24010620230077549
|
01/06/2023
|
Ramavtar Singh
|
1714002WL002899
|
Ramavtar Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
RamavtarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-069-002/40
(PATERIYATOLA)
|
1714002000NRG24010620230077552
|
01/06/2023
|
Bailu
|
1714002WL002899
|
Bailu
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Bailu
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-069-002/40
(PATERIYATOLA)
|
1714002000NRG24010620230077551
|
01/06/2023
|
MANSUKH
|
1714002WL002899
|
MANSUKH
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
MANSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-069-002/40
(PATERIYATOLA)
|
1714002000NRG24010620230077554
|
01/06/2023
|
Rajni Singh Gond
|
1714002WL002899
|
Rajni Singh Gond
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
RajniSinghGond
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-069-002/40
(PATERIYATOLA)
|
1714002000NRG24010620230077553
|
01/06/2023
|
Ramlal Singh
|
1714002WL002899
|
Ramlal Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
RamlalSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-069-002/43
(PATERIYATOLA)
|
1714002000NRG24010620230077556
|
01/06/2023
|
Sharda
|
1714002WL002899
|
Sharda
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-069-002/43
(PATERIYATOLA)
|
1714002000NRG24010620230077555
|
01/06/2023
|
Shivkumar Mishra
|
1714002WL002899
|
Shivkumar Mishra
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
ShivkumarMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-069-002/53
(PATERIYATOLA)
|
1714002000NRG24010620230077557
|
01/06/2023
|
Ramkaran
|
1714002WL002899
|
Ramkaran
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-069-002/58
(PATERIYATOLA)
|
1714002000NRG24010620230077558
|
01/06/2023
|
Shyambihari
|
1714002WL002899
|
Shyambihari
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
07/06/2023
|
|
209214591
|
|
Shyambihari
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-069-002/59
(PATERIYATOLA)
|
1714002000NRG24010620230077559
|
01/06/2023
|
rajkumari
|
1714002WL002899
|
rajkumari
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-069-002/63
(PATERIYATOLA)
|
1714002000NRG24010620230077560
|
01/06/2023
|
Terasi
|
1714002WL002899
|
Terasi
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
209214591
|
|
Terasi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-069-002/68
(PATERIYATOLA)
|
1714002000NRG24010620230077561
|
01/06/2023
|
CHANDRAWATI
|
1714002WL002899
|
CHANDRAWATI
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-069-002/84
(PATERIYATOLA)
|
1714002000NRG24010620230077563
|
01/06/2023
|
ramatiya
|
1714002WL002899
|
ramatiya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-069-002/90
(PATERIYATOLA)
|
1714002000NRG24010620230077564
|
01/06/2023
|
Sandeep
|
1714002WL002899
|
Sandeep
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
07/06/2023
|
|
209214591
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-069-002/96
(PATERIYATOLA)
|
1714002000NRG24010620230077565
|
01/06/2023
|
Munni
|
1714002WL002899
|
Munni
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-069-002/99
(PATERIYATOLA)
|
1714002000NRG24010620230077566
|
01/06/2023
|
Kamta Yadav
|
1714002WL002899
|
Kamta Yadav
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
KamtaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-069-003/17
(PATERIYATOLA)
|
1714002000NRG24010620230077568
|
01/06/2023
|
Gudiya
|
1714002WL002899
|
Gudiya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-069-003/17
(PATERIYATOLA)
|
1714002000NRG24010620230077567
|
01/06/2023
|
Ramchandra
|
1714002WL002899
|
Ramchandra
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
209214591
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-069-003/18
(PATERIYATOLA)
|
1714002000NRG24010620230077569
|
01/06/2023
|
LALAN
|
1714002WL002899
|
LALAN
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
07/06/2023
|
|
209214591
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159176
|
159176
|
|
|
|
|
|
|
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-018-001/113
(BINAIKA)
|
1714002018NRG24010620230076917
|
01/06/2023
|
MUNNIBAI
|
1714002018WL002873
|
MUNNIBAI
|
00089
|
CBIN0283036
|
190
|
190
|
Processed
|
07/06/2023
|
|
209214591
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-018-001/144
(BINAIKA)
|
1714002018NRG24010620230076919
|
01/06/2023
|
BUDIBAI
|
1714002018WL002873
|
BUDIBAI
|
00089
|
CBIN0283036
|
190
|
190
|
Processed
|
07/06/2023
|
|
209214591
|
|
BUDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-018-002/112
(BINAIKA)
|
1714002018NRG24010620230076920
|
01/06/2023
|
BIHARILAL
|
1714002018WL002873
|
BIHARILAL
|
00089
|
CBIN0283036
|
190
|
190
|
Processed
|
07/06/2023
|
|
209214591
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-018-002/138-B
(BINAIKA)
|
1714002018NRG24010620230076921
|
01/06/2023
|
VISHAMBHAR SINGH
|
1714002018WL002873
|
VISHAMBHAR SINGH
|
00089
|
CBIN0283036
|
190
|
190
|
Processed
|
07/06/2023
|
|
209214591
|
|
VISHAMBHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-018-002/89
(BINAIKA)
|
1714002018NRG24010620230076922
|
01/06/2023
|
MAHANT
|
1714002018WL002873
|
MAHANT
|
00089
|
CBIN0283036
|
190
|
190
|
Processed
|
07/06/2023
|
|
209214591
|
|
MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-035-001/116
(GANDHIYA)
|
1714002000NRG24010620230077329
|
01/06/2023
|
MAKHAN
|
1714002WL002893
|
MAKHAN
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
07/06/2023
|
|
209214591
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-035-001/151
(GANDHIYA)
|
1714002000NRG24010620230077333
|
01/06/2023
|
akali
|
1714002WL002893
|
akali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
akali
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-035-001/158
(GANDHIYA)
|
1714002000NRG24010620230077334
|
01/06/2023
|
LALITA
|
1714002WL002893
|
LALITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-035-001/190
(GANDHIYA)
|
1714002000NRG24010620230077335
|
01/06/2023
|
moliya
|
1714002WL002893
|
moliya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-035-001/232
(GANDHIYA)
|
1714002000NRG24010620230077340
|
01/06/2023
|
MUNEEBAI
|
1714002WL002893
|
MUNEEBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
MUNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-035-001/276
(GANDHIYA)
|
1714002000NRG24010620230077343
|
01/06/2023
|
nanbai
|
1714002WL002893
|
nanbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-035-001/281-A
(GANDHIYA)
|
1714002000NRG24010620230077345
|
01/06/2023
|
Ajay Singh Kanwar
|
1714002WL002893
|
Ajay Singh Kanwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
AjaySinghKanwar
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-035-001/282
(GANDHIYA)
|
1714002000NRG24010620230077347
|
01/06/2023
|
AMRITEEYA
|
1714002WL002893
|
AMRITEEYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
AMRITEEYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-035-001/297
(GANDHIYA)
|
1714002000NRG24010620230077354
|
01/06/2023
|
rajesh
|
1714002WL002893
|
rajesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-035-001/302
(GANDHIYA)
|
1714002000NRG24010620230077356
|
01/06/2023
|
gudiya
|
1714002WL002893
|
gudiya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
07/06/2023
|
|
209214591
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-035-001/75-B
(GANDHIYA)
|
1714002000NRG24010620230077364
|
01/06/2023
|
RAJENDRA SINGH
|
1714002WL002893
|
RAJENDRA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209214591
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197326
|
197326
|
|
|
|
|
|
|
|