|
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-14-002-003-001/110
(AMJHOR)
|
1714002000NRG24160620230131256
|
16/06/2023
|
mira bai
|
1714002WL004822
|
mira bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/168
(AMJHOR)
|
1714002000NRG24160620230131257
|
16/06/2023
|
RAMPRSAD
|
1714002WL004822
|
RAMPRSAD
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/202-A
(AMJHOR)
|
1714002000NRG24160620230131259
|
16/06/2023
|
ramu
|
1714002WL004822
|
ramu
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/274
(AMJHOR)
|
1714002000NRG24160620230131261
|
16/06/2023
|
pinki
|
1714002WL004822
|
pinki
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/274
(AMJHOR)
|
1714002000NRG24160620230131260
|
16/06/2023
|
rajesh
|
1714002WL004822
|
rajesh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/342
(AMJHOR)
|
1714002000NRG24160620230131262
|
16/06/2023
|
Kamlesh paw
|
1714002WL004822
|
Kamlesh paw
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
Kamleshpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/345-A
(AMJHOR)
|
1714002000NRG24160620230131263
|
16/06/2023
|
Ramji Paw
|
1714002WL004822
|
Ramji Paw
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
RamjiPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/382
(AMJHOR)
|
1714002000NRG24160620230131264
|
16/06/2023
|
amarsingh
|
1714002WL004822
|
amarsingh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/433
(AMJHOR)
|
1714002000NRG24160620230131266
|
16/06/2023
|
KEMALI
|
1714002WL004822
|
KEMALI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
KEMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/433
(AMJHOR)
|
1714002000NRG24160620230131265
|
16/06/2023
|
RAMESHVAR
|
1714002WL004822
|
RAMESHVAR
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/436
(AMJHOR)
|
1714002000NRG24160620230131268
|
16/06/2023
|
jugmatiya
|
1714002WL004822
|
jugmatiya
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
jugmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/436
(AMJHOR)
|
1714002000NRG24160620230131267
|
16/06/2023
|
RAMCHRAN
|
1714002WL004822
|
RAMCHRAN
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
RAMCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/459-A
(AMJHOR)
|
1714002000NRG24160620230131269
|
16/06/2023
|
Hemraj
|
1714002WL004822
|
Hemraj
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/465
(AMJHOR)
|
1714002000NRG24160620230131270
|
16/06/2023
|
basnti
|
1714002WL004822
|
basnti
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/465-B
(AMJHOR)
|
1714002000NRG24160620230131271
|
16/06/2023
|
Bablu Paw
|
1714002WL004822
|
Bablu Paw
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
BabluPaw
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/530
(AMJHOR)
|
1714002000NRG24160620230131272
|
16/06/2023
|
BASNTA
|
1714002WL004822
|
BASNTA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
BASNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/531
(AMJHOR)
|
1714002000NRG24160620230131275
|
16/06/2023
|
Rinki Kushwaha
|
1714002WL004822
|
Rinki Kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
RinkiKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/533
(AMJHOR)
|
1714002000NRG24160620230131277
|
16/06/2023
|
Pushpa Kushwaha
|
1714002WL004822
|
Pushpa Kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
PushpaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-003-001/533
(AMJHOR)
|
1714002000NRG24160620230131276
|
16/06/2023
|
Rajbhan
|
1714002WL004822
|
Rajbhan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
Rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-003-001/534
(AMJHOR)
|
1714002000NRG24160620230131278
|
16/06/2023
|
rambai
|
1714002WL004822
|
rambai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-003-001/534-B
(AMJHOR)
|
1714002000NRG24160620230131280
|
16/06/2023
|
Malikhe Singh
|
1714002WL004822
|
Malikhe Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
MalikheSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-003-001/551
(AMJHOR)
|
1714002000NRG24160620230131281
|
16/06/2023
|
rajesh
|
1714002WL004822
|
rajesh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-003-001/551
(AMJHOR)
|
1714002000NRG24160620230131282
|
16/06/2023
|
sunita
|
1714002WL004822
|
sunita
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-003-001/559
(AMJHOR)
|
1714002003NRG24160620230131284
|
16/06/2023
|
shankar sahu
|
1714002003WL004823
|
shankar sahu
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
shankarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-003-001/579
(AMJHOR)
|
1714002003NRG24160620230131286
|
16/06/2023
|
MITHLESH
|
1714002003WL004823
|
MITHLESH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-003-001/579
(AMJHOR)
|
1714002003NRG24160620230131287
|
16/06/2023
|
TARABATI
|
1714002003WL004823
|
TARABATI
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
TARABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-003-001/591
(AMJHOR)
|
1714002003NRG24160620230131288
|
16/06/2023
|
AHILYA
|
1714002003WL004823
|
AHILYA
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-003-001/657-A
(AMJHOR)
|
1714002003NRG24160620230131290
|
16/06/2023
|
Vandana Kushwaha
|
1714002003WL004823
|
Vandana Kushwaha
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
VandanaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-003-001/67
(AMJHOR)
|
1714002003NRG24160620230131291
|
16/06/2023
|
ramsahay
|
1714002003WL004823
|
ramsahay
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-004-002/13
(BADKADOL)
|
1714002000NRG24160620230130965
|
16/06/2023
|
Kamlesh Singh
|
1714002WL004815
|
Kamlesh Singh
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515135200
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-004-002/15
(BADKADOL)
|
1714002000NRG24160620230130967
|
16/06/2023
|
Dashoma
|
1714002WL004815
|
Dashoma
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515135200
|
|
Dashoma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-004-002/5
(BADKADOL)
|
1714002000NRG24160620230130970
|
16/06/2023
|
prembai
|
1714002WL004815
|
prembai
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515135200
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-004-002/58
(BADKADOL)
|
1714002000NRG24160620230130971
|
16/06/2023
|
Rani Singh
|
1714002WL004815
|
Rani Singh
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515135200
|
|
RaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-004-002/61
(BADKADOL)
|
1714002000NRG24160620230130972
|
16/06/2023
|
BAISHAKHIYA PAO
|
1714002WL004815
|
BAISHAKHIYA PAO
|
00089
|
CBIN0282021
|
190
|
190
|
Processed
|
23/06/2023
|
|
515135200
|
|
BAISHAKHIYAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-004-002/70
(BADKADOL)
|
1714002000NRG24160620230130973
|
16/06/2023
|
prveen
|
1714002WL004815
|
prveen
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
prveen
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-004-002/77
(BADKADOL)
|
1714002000NRG24160620230130974
|
16/06/2023
|
ASHISH KUMAR RAW
|
1714002WL004815
|
ASHISH KUMAR RAW
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515135200
|
|
ASHISHKUMARRAW
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-035-001/104
(GANDHIYA)
|
1714002000NRG24160620230132268
|
16/06/2023
|
Anchal DO Ashok Goswami
|
1714002WL004849
|
Anchal DO Ashok Goswami
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
AnchalDOAshokGoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-035-001/104
(GANDHIYA)
|
1714002000NRG24160620230132267
|
16/06/2023
|
ashok
|
1714002WL004849
|
ashok
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-035-001/105
(GANDHIYA)
|
1714002000NRG24160620230132269
|
16/06/2023
|
Badka baiya singh
|
1714002WL004849
|
Badka baiya singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
Badkabaiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-035-001/132
(GANDHIYA)
|
1714002000NRG24160620230132271
|
16/06/2023
|
jainarayan
|
1714002WL004849
|
jainarayan
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
jainarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-035-001/132
(GANDHIYA)
|
1714002000NRG24160620230132272
|
16/06/2023
|
JYOTI SHARMA
|
1714002WL004849
|
JYOTI SHARMA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
JYOTISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-035-001/150
(GANDHIYA)
|
1714002000NRG24160620230132275
|
16/06/2023
|
ROOPVARSHA YADAV
|
1714002WL004849
|
ROOPVARSHA YADAV
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
ROOPVARSHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-035-001/171
(GANDHIYA)
|
1714002000NRG24160620230132280
|
16/06/2023
|
PHOOL BAI
|
1714002WL004849
|
PHOOL BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135200
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-035-001/171
(GANDHIYA)
|
1714002000NRG24160620230132279
|
16/06/2023
|
ramnath
|
1714002WL004849
|
ramnath
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135200
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-035-001/171-A
(GANDHIYA)
|
1714002000NRG24160620230132283
|
16/06/2023
|
Terasiya Bai
|
1714002WL004849
|
Terasiya Bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135200
|
|
TerasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-035-001/213
(GANDHIYA)
|
1714002000NRG24160620230132289
|
16/06/2023
|
munni
|
1714002WL004849
|
munni
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-035-001/227
(GANDHIYA)
|
1714002000NRG24160620230132292
|
16/06/2023
|
MAMTA SINGH KANWAR
|
1714002WL004849
|
MAMTA SINGH KANWAR
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
MAMTASINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-035-001/251-B
(GANDHIYA)
|
1714002000NRG24160620230132293
|
16/06/2023
|
SUNITA
|
1714002WL004849
|
SUNITA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-035-001/258
(GANDHIYA)
|
1714002000NRG24160620230132296
|
16/06/2023
|
birend
|
1714002WL004849
|
birend
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
birend
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-035-001/258
(GANDHIYA)
|
1714002000NRG24160620230132294
|
16/06/2023
|
kashi
|
1714002WL004849
|
kashi
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-035-001/282
(GANDHIYA)
|
1714002000NRG24160620230132298
|
16/06/2023
|
UMESH
|
1714002WL004849
|
UMESH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135200
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-035-001/296
(GANDHIYA)
|
1714002000NRG24160620230132300
|
16/06/2023
|
Shanti
|
1714002WL004849
|
Shanti
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-035-001/296
(GANDHIYA)
|
1714002000NRG24160620230132299
|
16/06/2023
|
SURAJBATI
|
1714002WL004849
|
SURAJBATI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
SURAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-035-001/296-A
(GANDHIYA)
|
1714002000NRG24160620230132302
|
16/06/2023
|
archana
|
1714002WL004849
|
archana
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-035-001/296-A
(GANDHIYA)
|
1714002000NRG24160620230132301
|
16/06/2023
|
birend
|
1714002WL004849
|
birend
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
birend
|
IDBI BANK(607095)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-035-001/326-A
(GANDHIYA)
|
1714002000NRG24160620230132305
|
16/06/2023
|
Belakali Singh
|
1714002WL004849
|
Belakali Singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
BelakaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-035-001/326-A
(GANDHIYA)
|
1714002000NRG24160620230132304
|
16/06/2023
|
Lalbahadur Singh
|
1714002WL004849
|
Lalbahadur Singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
LalbahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-035-001/79-A
(GANDHIYA)
|
1714002000NRG24160620230132306
|
16/06/2023
|
Seeta Bai
|
1714002WL004849
|
Seeta Bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135200
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-045-002/12
(JHARA)
|
1714002045NRG24160620230129866
|
16/06/2023
|
PUSPRAJ
|
1714002045WL004789
|
PUSPRAJ
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515135200
|
|
PUSPRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-045-002/12
(JHARA)
|
1714002045NRG24160620230129867
|
16/06/2023
|
SHANTI
|
1714002045WL004789
|
SHANTI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515135200
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-045-002/30
(JHARA)
|
1714002045NRG24160620230129868
|
16/06/2023
|
DASRATH
|
1714002045WL004789
|
DASRATH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515135200
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-045-002/30
(JHARA)
|
1714002045NRG24160620230129869
|
16/06/2023
|
loli
|
1714002045WL004789
|
loli
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515135200
|
|
loli
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-045-002/30
(JHARA)
|
1714002045NRG24160620230129871
|
16/06/2023
|
SACHINSINGH
|
1714002045WL004789
|
SACHINSINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515135200
|
|
SACHINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-045-002/56
(JHARA)
|
1714002045NRG24160620230129875
|
16/06/2023
|
POOJA SINGH
|
1714002045WL004789
|
POOJA SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515135200
|
|
POOJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-045-002/56
(JHARA)
|
1714002045NRG24160620230129874
|
16/06/2023
|
Ravendra singh
|
1714002045WL004789
|
Ravendra singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515135200
|
|
Ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-045-002/58-B
(JHARA)
|
1714002045NRG24160620230129876
|
16/06/2023
|
juggi
|
1714002045WL004789
|
juggi
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515135200
|
|
juggi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-087-001/101
(UCHEHARA)
|
1714002000NRG24160620230130386
|
16/06/2023
|
shyamsundar gond
|
1714002WL004801
|
shyamsundar gond
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
shyamsundargond
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-087-001/138
(UCHEHARA)
|
1714002000NRG24160620230130387
|
16/06/2023
|
ganesh prasad
|
1714002WL004801
|
ganesh prasad
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-087-001/138
(UCHEHARA)
|
1714002000NRG24160620230130388
|
16/06/2023
|
malati
|
1714002WL004801
|
malati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
malati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-087-001/141
(UCHEHARA)
|
1714002000NRG24160620230130389
|
16/06/2023
|
pappu
|
1714002WL004801
|
pappu
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-087-001/142-A
(UCHEHARA)
|
1714002000NRG24160620230130390
|
16/06/2023
|
Sukhmanti singh
|
1714002WL004801
|
Sukhmanti singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
Sukhmantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-087-001/144
(UCHEHARA)
|
1714002000NRG24160620230130391
|
16/06/2023
|
shyamshah singh
|
1714002WL004801
|
shyamshah singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
shyamshahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-087-001/145
(UCHEHARA)
|
1714002000NRG24160620230130392
|
16/06/2023
|
champi bai
|
1714002WL004801
|
champi bai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
champibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-087-001/149
(UCHEHARA)
|
1714002000NRG24160620230130393
|
16/06/2023
|
SUKHRAM
|
1714002WL004801
|
SUKHRAM
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-087-001/164
(UCHEHARA)
|
1714002000NRG24160620230130394
|
16/06/2023
|
Rajendra singh
|
1714002WL004801
|
Rajendra singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-087-001/172
(UCHEHARA)
|
1714002000NRG24160620230130395
|
16/06/2023
|
chhotelal
|
1714002WL004801
|
chhotelal
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-087-001/173
(UCHEHARA)
|
1714002000NRG24160620230130396
|
16/06/2023
|
nandaua
|
1714002WL004801
|
nandaua
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
nandaua
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-087-001/175
(UCHEHARA)
|
1714002000NRG24160620230130398
|
16/06/2023
|
nanbai
|
1714002WL004801
|
nanbai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-087-001/175
(UCHEHARA)
|
1714002000NRG24160620230130399
|
16/06/2023
|
Ramchandra singh
|
1714002WL004801
|
Ramchandra singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
Ramchandrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-087-001/175
(UCHEHARA)
|
1714002000NRG24160620230130397
|
16/06/2023
|
tulsidas
|
1714002WL004801
|
tulsidas
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
tulsidas
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-087-001/176
(UCHEHARA)
|
1714002000NRG24160620230130401
|
16/06/2023
|
lalita singh
|
1714002WL004801
|
lalita singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
lalitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-087-001/176
(UCHEHARA)
|
1714002000NRG24160620230130400
|
16/06/2023
|
tirath
|
1714002WL004801
|
tirath
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-087-001/209
(UCHEHARA)
|
1714002000NRG24160620230130402
|
16/06/2023
|
chandrvati
|
1714002WL004801
|
chandrvati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-087-001/209
(UCHEHARA)
|
1714002000NRG24160620230130403
|
16/06/2023
|
pooran singh
|
1714002WL004801
|
pooran singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-087-001/209-A
(UCHEHARA)
|
1714002000NRG24160620230130404
|
16/06/2023
|
DROPATI SINGH
|
1714002WL004801
|
DROPATI SINGH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
DROPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-087-001/23
(UCHEHARA)
|
1714002000NRG24160620230130405
|
16/06/2023
|
bhagvati
|
1714002WL004801
|
bhagvati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-087-001/37
(UCHEHARA)
|
1714002000NRG24160620230130406
|
16/06/2023
|
munna singh
|
1714002WL004801
|
munna singh
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135200
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-087-001/38
(UCHEHARA)
|
1714002000NRG24160620230130407
|
16/06/2023
|
chandrabhan
|
1714002WL004801
|
chandrabhan
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135200
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-087-001/38
(UCHEHARA)
|
1714002000NRG24160620230130408
|
16/06/2023
|
ram bai
|
1714002WL004801
|
ram bai
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135200
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-087-001/39
(UCHEHARA)
|
1714002000NRG24160620230130409
|
16/06/2023
|
munni bai
|
1714002WL004801
|
munni bai
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135200
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-087-001/41
(UCHEHARA)
|
1714002000NRG24160620230130410
|
16/06/2023
|
rajaram
|
1714002WL004801
|
rajaram
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135200
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-087-001/41
(UCHEHARA)
|
1714002000NRG24160620230130411
|
16/06/2023
|
RAMBAI
|
1714002WL004801
|
RAMBAI
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135200
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-087-001/42-A
(UCHEHARA)
|
1714002000NRG24160620230130413
|
16/06/2023
|
gudiya
|
1714002WL004801
|
gudiya
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135200
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-087-001/42-A
(UCHEHARA)
|
1714002000NRG24160620230130412
|
16/06/2023
|
lallu singh
|
1714002WL004801
|
lallu singh
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135200
|
|
lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-087-001/71
(UCHEHARA)
|
1714002000NRG24160620230130414
|
16/06/2023
|
buddhsen
|
1714002WL004801
|
buddhsen
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135200
|
|
buddhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-087-001/71
(UCHEHARA)
|
1714002000NRG24160620230130415
|
16/06/2023
|
ramki
|
1714002WL004801
|
ramki
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135200
|
|
ramki
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-087-001/74
(UCHEHARA)
|
1714002000NRG24160620230130416
|
16/06/2023
|
santosh kumar
|
1714002WL004801
|
santosh kumar
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-087-001/80
(UCHEHARA)
|
1714002000NRG24160620230130417
|
16/06/2023
|
nan bai
|
1714002WL004801
|
nan bai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-087-001/81
(UCHEHARA)
|
1714002000NRG24160620230130418
|
16/06/2023
|
rambai
|
1714002WL004801
|
rambai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-087-001/81
(UCHEHARA)
|
1714002000NRG24160620230130419
|
16/06/2023
|
RAY SINGH
|
1714002WL004801
|
RAY SINGH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-087-001/87
(UCHEHARA)
|
1714002000NRG24160620230130420
|
16/06/2023
|
babulal
|
1714002WL004801
|
babulal
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-087-001/88
(UCHEHARA)
|
1714002000NRG24160620230130422
|
16/06/2023
|
dinna
|
1714002WL004801
|
dinna
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
dinna
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-087-001/88
(UCHEHARA)
|
1714002000NRG24160620230130423
|
16/06/2023
|
ramnarayan
|
1714002WL004801
|
ramnarayan
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-087-001/92
(UCHEHARA)
|
1714002000NRG24160620230130424
|
16/06/2023
|
chootelal
|
1714002WL004801
|
chootelal
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
chootelal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-087-001/95
(UCHEHARA)
|
1714002000NRG24160620230130425
|
16/06/2023
|
parvati
|
1714002WL004801
|
parvati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-087-001/96
(UCHEHARA)
|
1714002000NRG24160620230130426
|
16/06/2023
|
bhaddu
|
1714002WL004801
|
bhaddu
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-087-001/99
(UCHEHARA)
|
1714002000NRG24160620230130427
|
16/06/2023
|
babu
|
1714002WL004801
|
babu
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112850
|
112850
|
|
|
|
|
|
|
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-015-001/108
(BHARRI)
|
1714002015NRG24160620230129707
|
16/06/2023
|
CHANDRABATI
|
1714002015WL004783
|
CHANDRABATI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-015-001/109
(BHARRI)
|
1714002015NRG24160620230129708
|
16/06/2023
|
GEETA
|
1714002015WL004783
|
GEETA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-015-001/113
(BHARRI)
|
1714002015NRG24160620230129709
|
16/06/2023
|
SANGITA
|
1714002015WL004783
|
SANGITA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-015-001/115
(BHARRI)
|
1714002015NRG24160620230129710
|
16/06/2023
|
GENDI
|
1714002015WL004783
|
GENDI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
GENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-015-001/115
(BHARRI)
|
1714002015NRG24160620230129711
|
16/06/2023
|
RAMRATI
|
1714002015WL004783
|
RAMRATI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-015-001/116
(BHARRI)
|
1714002015NRG24160620230129712
|
16/06/2023
|
tula paw
|
1714002015WL004783
|
tula paw
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
tulapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-015-001/118
(BHARRI)
|
1714002015NRG24160620230129713
|
16/06/2023
|
PUSHPA
|
1714002015WL004783
|
PUSHPA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-015-001/119
(BHARRI)
|
1714002015NRG24160620230129714
|
16/06/2023
|
shyamkali
|
1714002015WL004783
|
shyamkali
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
23/06/2023
|
|
515135200
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-015-001/125
(BHARRI)
|
1714002015NRG24160620230129715
|
16/06/2023
|
SAVITRI
|
1714002015WL004783
|
SAVITRI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-015-001/126
(BHARRI)
|
1714002015NRG24160620230129716
|
16/06/2023
|
KALAVATI
|
1714002015WL004783
|
KALAVATI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-015-001/128
(BHARRI)
|
1714002015NRG24160620230129717
|
16/06/2023
|
CHANDRABATI
|
1714002015WL004783
|
CHANDRABATI
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135200
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-015-001/14
(BHARRI)
|
1714002015NRG24160620230129718
|
16/06/2023
|
JAGDISH
|
1714002015WL004783
|
JAGDISH
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-015-001/140
(BHARRI)
|
1714002015NRG24160620230129719
|
16/06/2023
|
semmu urf shyanbati
|
1714002015WL004783
|
semmu urf shyanbati
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
semmuurfshyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-015-001/145
(BHARRI)
|
1714002015NRG24160620230129720
|
16/06/2023
|
vimala
|
1714002015WL004783
|
vimala
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-015-001/146
(BHARRI)
|
1714002015NRG24160620230129721
|
16/06/2023
|
ramkaran
|
1714002015WL004783
|
ramkaran
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-015-001/152
(BHARRI)
|
1714002015NRG24160620230129722
|
16/06/2023
|
DANWATI PAO
|
1714002015WL004783
|
DANWATI PAO
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
DANWATIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-015-001/155
(BHARRI)
|
1714002015NRG24160620230129723
|
16/06/2023
|
gomti paw
|
1714002015WL004783
|
gomti paw
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
gomtipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-015-001/156
(BHARRI)
|
1714002015NRG24160620230129724
|
16/06/2023
|
BUDHDSEN
|
1714002015WL004783
|
BUDHDSEN
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
BUDHDSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-015-001/156
(BHARRI)
|
1714002015NRG24160620230129725
|
16/06/2023
|
MAMTA
|
1714002015WL004783
|
MAMTA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-015-001/167
(BHARRI)
|
1714002015NRG24160620230129726
|
16/06/2023
|
JHUMARATIYA
|
1714002015WL004783
|
JHUMARATIYA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
JHUMARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-015-001/17-A
(BHARRI)
|
1714002015NRG24160620230129727
|
16/06/2023
|
RAMNARESH PAO
|
1714002015WL004783
|
RAMNARESH PAO
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
RAMNARESHPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-015-001/177
(BHARRI)
|
1714002015NRG24160620230129729
|
16/06/2023
|
kamalbhan
|
1714002015WL004783
|
kamalbhan
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
kamalbhan
|
INDIAN BANK(607105)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-015-001/177
(BHARRI)
|
1714002015NRG24160620230129728
|
16/06/2023
|
RAMKESH
|
1714002015WL004783
|
RAMKESH
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-015-001/184
(BHARRI)
|
1714002015NRG24160620230129730
|
16/06/2023
|
BALADIN
|
1714002015WL004783
|
BALADIN
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
BALADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-015-001/185
(BHARRI)
|
1714002015NRG24160620230129731
|
16/06/2023
|
BALMEEK
|
1714002015WL004783
|
BALMEEK
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
BALMEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-015-001/188
(BHARRI)
|
1714002015NRG24160620230129732
|
16/06/2023
|
baisakhiya
|
1714002015WL004783
|
baisakhiya
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-015-001/2
(BHARRI)
|
1714002015NRG24160620230129733
|
16/06/2023
|
chandrawatee paw
|
1714002015WL004783
|
chandrawatee paw
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
chandrawateepaw
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-015-001/29
(BHARRI)
|
1714002015NRG24160620230129734
|
16/06/2023
|
shripatlal
|
1714002015WL004783
|
shripatlal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
shripatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-015-001/55
(BHARRI)
|
1714002015NRG24160620230129735
|
16/06/2023
|
PREMBAI
|
1714002015WL004783
|
PREMBAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-015-001/57
(BHARRI)
|
1714002015NRG24160620230129736
|
16/06/2023
|
sushila
|
1714002015WL004783
|
sushila
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-015-001/73
(BHARRI)
|
1714002015NRG24160620230129737
|
16/06/2023
|
GIRDHARI LAL
|
1714002015WL004783
|
GIRDHARI LAL
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
GIRDHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-015-001/73
(BHARRI)
|
1714002015NRG24160620230129738
|
16/06/2023
|
munni bai
|
1714002015WL004783
|
munni bai
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-015-001/75-A
(BHARRI)
|
1714002015NRG24160620230129739
|
16/06/2023
|
KAPSURAT BAIGA
|
1714002015WL004783
|
KAPSURAT BAIGA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
KAPSURATBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-015-001/84
(BHARRI)
|
1714002015NRG24160620230129740
|
16/06/2023
|
BABI
|
1714002015WL004783
|
BABI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-015-001/96
(BHARRI)
|
1714002015NRG24160620230129741
|
16/06/2023
|
malti
|
1714002015WL004783
|
malti
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-015-001/97
(BHARRI)
|
1714002015NRG24160620230129742
|
16/06/2023
|
SHAMBHU
|
1714002015WL004783
|
SHAMBHU
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-015-001/99
(BHARRI)
|
1714002015NRG24160620230129743
|
16/06/2023
|
SADHANA PAO
|
1714002015WL004783
|
SADHANA PAO
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135200
|
|
SADHANAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-015-002/58
(BHARRI)
|
1714002015NRG24160620230129744
|
16/06/2023
|
ramcharan gond
|
1714002015WL004783
|
ramcharan gond
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
23/06/2023
|
|
515135200
|
|
ramcharangond
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-015-002/78
(BHARRI)
|
1714002015NRG24160620230129745
|
16/06/2023
|
NEERAJ SINGH
|
1714002015WL004783
|
NEERAJ SINGH
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
23/06/2023
|
|
515135200
|
|
NEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-035-001/258-B
(GANDHIYA)
|
1714002000NRG24160620230132297
|
16/06/2023
|
bibha singh
|
1714002WL004849
|
bibha singh
|
00089
|
CBIN0282690
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
bibhasingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-049-001/1
(KANADIKHURD)
|
1714002049NRG24160620230132986
|
16/06/2023
|
DHIRAJIYA
|
1714002049WL004866
|
DHIRAJIYA
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
23/06/2023
|
|
515135200
|
|
DHIRAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-049-001/1-A
(KANADIKHURD)
|
1714002049NRG24160620230132987
|
16/06/2023
|
babulal
|
1714002049WL004866
|
babulal
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
23/06/2023
|
|
515135200
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-049-001/1-A
(KANADIKHURD)
|
1714002049NRG24160620230132988
|
16/06/2023
|
rannu
|
1714002049WL004866
|
rannu
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
23/06/2023
|
|
515135200
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-049-001/132
(KANADIKHURD)
|
1714002049NRG24160620230132990
|
16/06/2023
|
MAMTA
|
1714002049WL004866
|
MAMTA
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
23/06/2023
|
|
515135200
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-049-001/183
(KANADIKHURD)
|
1714002049NRG24160620230132993
|
16/06/2023
|
MAHENDRA
|
1714002049WL004866
|
MAHENDRA
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
23/06/2023
|
|
515135200
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-049-001/188
(KANADIKHURD)
|
1714002049NRG24160620230132994
|
16/06/2023
|
DWARIKA PRASAD
|
1714002049WL004866
|
DWARIKA PRASAD
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
23/06/2023
|
|
515135200
|
|
DWARIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-049-001/188
(KANADIKHURD)
|
1714002049NRG24160620230132995
|
16/06/2023
|
VIDDYABAI
|
1714002049WL004866
|
VIDDYABAI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
23/06/2023
|
|
515135200
|
|
VIDDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-049-001/311-A
(KANADIKHURD)
|
1714002049NRG24160620230132366
|
16/06/2023
|
JOGBATI
|
1714002049WL004852
|
JOGBATI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
23/06/2023
|
|
515135200
|
|
JOGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-049-001/311-A
(KANADIKHURD)
|
1714002049NRG24160620230132365
|
16/06/2023
|
RAMNARESH
|
1714002049WL004852
|
RAMNARESH
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
23/06/2023
|
|
515135200
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14247
|
14247
|
|
|
|
|
|
|
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-045-002/30
(JHARA)
|
1714002045NRG24160620230129870
|
16/06/2023
|
RaviSingh
|
1714002045WL004789
|
RaviSingh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515135200
|
|
RaviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-003-001/193
(AMJHOR)
|
1714002000NRG24160620230131258
|
16/06/2023
|
reenu
|
1714002WL004822
|
reenu
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
reenu
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-004-002/15
(BADKADOL)
|
1714002000NRG24160620230130966
|
16/06/2023
|
SHIVCHARAN
|
1714002WL004815
|
SHIVCHARAN
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
23/06/2023
|
|
515135200
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-004-002/16
(BADKADOL)
|
1714002000NRG24160620230130968
|
16/06/2023
|
babulal
|
1714002WL004815
|
babulal
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515135200
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-004-002/43
(BADKADOL)
|
1714002000NRG24160620230130969
|
16/06/2023
|
Rajeev Kumar
|
1714002WL004815
|
Rajeev Kumar
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515135200
|
|
RajeevKumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-004-002/78
(BADKADOL)
|
1714002000NRG24160620230130975
|
16/06/2023
|
Atul Raw
|
1714002WL004815
|
Atul Raw
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515135200
|
|
AtulRaw
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-004-003/16
(BADKADOL)
|
1714002000NRG24160620230130976
|
16/06/2023
|
charki paw
|
1714002WL004815
|
charki paw
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515135200
|
|
charkipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-004-003/16
(BADKADOL)
|
1714002000NRG24160620230130977
|
16/06/2023
|
Santosh Paw
|
1714002WL004815
|
Santosh Paw
|
00415
|
SBIN0005497
|
570
|
570
|
Rejected
|
23/06/2023
|
|
515135200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-004-004/70
(BADKADOL)
|
1714002000NRG24160620230130978
|
16/06/2023
|
sukhsen
|
1714002WL004815
|
sukhsen
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515135200
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-035-001/109
(GANDHIYA)
|
1714002000NRG24160620230132270
|
16/06/2023
|
lalman
|
1714002WL004849
|
lalman
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/06/2023
|
|
515135200
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-035-001/146
(GANDHIYA)
|
1714002000NRG24160620230132273
|
16/06/2023
|
daduram
|
1714002WL004849
|
daduram
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-035-001/147
(GANDHIYA)
|
1714002000NRG24160620230132274
|
16/06/2023
|
NANBAI
|
1714002WL004849
|
NANBAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-035-001/169
(GANDHIYA)
|
1714002000NRG24160620230132277
|
16/06/2023
|
dropti
|
1714002WL004849
|
dropti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135200
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-035-001/169
(GANDHIYA)
|
1714002000NRG24160620230132276
|
16/06/2023
|
surush
|
1714002WL004849
|
surush
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
surush
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-035-001/172
(GANDHIYA)
|
1714002000NRG24160620230132284
|
16/06/2023
|
JANTUBAI
|
1714002WL004849
|
JANTUBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135200
|
|
JANTUBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-035-001/172-A
(GANDHIYA)
|
1714002000NRG24160620230132285
|
16/06/2023
|
LALSHAH
|
1714002WL004849
|
LALSHAH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135200
|
|
LALSHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-035-001/18
(GANDHIYA)
|
1714002000NRG24160620230132286
|
16/06/2023
|
GHURSEN
|
1714002WL004849
|
GHURSEN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135200
|
|
GHURSEN
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-035-001/213
(GANDHIYA)
|
1714002000NRG24160620230132288
|
16/06/2023
|
bala
|
1714002WL004849
|
bala
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
bala
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-035-001/214
(GANDHIYA)
|
1714002000NRG24160620230132290
|
16/06/2023
|
benbahadur
|
1714002WL004849
|
benbahadur
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
benbahadur
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-035-001/258
(GANDHIYA)
|
1714002000NRG24160620230132295
|
16/06/2023
|
MOLIYASINGH
|
1714002WL004849
|
MOLIYASINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
MOLIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-035-001/308
(GANDHIYA)
|
1714002000NRG24160620230132303
|
16/06/2023
|
nemvatee
|
1714002WL004849
|
nemvatee
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
nemvatee
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-049-001/132
(KANADIKHURD)
|
1714002049NRG24160620230132989
|
16/06/2023
|
kedar
|
1714002049WL004866
|
kedar
|
00415
|
SBIN0005497
|
1583
|
1583
|
Processed
|
23/06/2023
|
|
515135200
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-049-001/177-A
(KANADIKHURD)
|
1714002049NRG24160620230132991
|
16/06/2023
|
balgovind
|
1714002049WL004866
|
balgovind
|
00415
|
SBIN0005497
|
1583
|
1583
|
Processed
|
23/06/2023
|
|
515135200
|
|
balgovind
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-049-001/177-A
(KANADIKHURD)
|
1714002049NRG24160620230132992
|
16/06/2023
|
sudha
|
1714002049WL004866
|
sudha
|
00415
|
SBIN0005497
|
1583
|
1583
|
Processed
|
23/06/2023
|
|
515135200
|
|
sudha
|
INDUSIND BANK(607189)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-051-001/92-A
(KATIRA)
|
1714002051NRG24160620230129878
|
16/06/2023
|
DWARIKA
|
1714002051WL004790
|
DWARIKA
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515135200
|
|
DWARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-051-001/92-A
(KATIRA)
|
1714002051NRG24160620230129879
|
16/06/2023
|
KANCHAN
|
1714002051WL004790
|
KANCHAN
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515135200
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-051-002/95-A
(KATIRA)
|
1714002051NRG24160620230129880
|
16/06/2023
|
maya
|
1714002051WL004790
|
maya
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515135200
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-051-003/135
(KATIRA)
|
1714002051NRG24160620230129883
|
16/06/2023
|
Hemraj kol
|
1714002051WL004791
|
Hemraj kol
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515135200
|
|
Hemrajkol
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-051-003/135
(KATIRA)
|
1714002051NRG24160620230129882
|
16/06/2023
|
JAYLAL KOL
|
1714002051WL004791
|
JAYLAL KOL
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515135200
|
|
JAYLALKOL
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-051-003/135
(KATIRA)
|
1714002051NRG24160620230129881
|
16/06/2023
|
shanti
|
1714002051WL004791
|
shanti
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515135200
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37267
|
37267
|
|
|
|
|
|
|
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-003-001/534-A
(AMJHOR)
|
1714002000NRG24160620230131279
|
16/06/2023
|
ranu singh
|
1714002WL004822
|
ranu singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135200
|
|
ranusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-003-001/466-A
(AMJHOR)
|
1714002003NRG24160620230131283
|
16/06/2023
|
Rajesh Pav
|
1714002003WL004823
|
Rajesh Pav
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135200
|
|
RajeshPav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-035-001/227
(GANDHIYA)
|
1714002000NRG24160620230132291
|
16/06/2023
|
mithlesh
|
1714002WL004849
|
mithlesh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135200
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193454
|
193454
|
|
|
|
|
|
|
|