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-14-002-003-001/109 (AMJHOR)
|
1714002003NRG24080620230099227
|
08/06/2023
|
Lalita
|
1714002003WL003690
|
Lalita
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/109 (AMJHOR)
|
1714002003NRG24080620230099226
|
08/06/2023
|
prakash
|
1714002003WL003690
|
prakash
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/112 (AMJHOR)
|
1714002003NRG24080620230099228
|
08/06/2023
|
ramchrit
|
1714002003WL003690
|
ramchrit
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramchrit
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/118 (AMJHOR)
|
1714002003NRG24080620230099229
|
08/06/2023
|
Premnath kanwar
|
1714002003WL003690
|
Premnath kanwar
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
Premnathkanwar
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/125 (AMJHOR)
|
1714002003NRG24080620230099231
|
08/06/2023
|
LALLU
|
1714002003WL003690
|
LALLU
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/152 (AMJHOR)
|
1714002003NRG24080620230099232
|
08/06/2023
|
vinod
|
1714002003WL003690
|
vinod
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/153-A (AMJHOR)
|
1714002003NRG24080620230099234
|
08/06/2023
|
Pusani Kol
|
1714002003WL003690
|
Pusani Kol
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
PusaniKol
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/155-A (AMJHOR)
|
1714002003NRG24080620230099235
|
08/06/2023
|
babulal yadav
|
1714002003WL003690
|
babulal yadav
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
babulalyadav
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/172 (AMJHOR)
|
1714002003NRG24080620230099236
|
08/06/2023
|
rajaram
|
1714002003WL003690
|
rajaram
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/180 (AMJHOR)
|
1714002003NRG24080620230099238
|
08/06/2023
|
BAIJNATH
|
1714002003WL003690
|
BAIJNATH
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/180 (AMJHOR)
|
1714002003NRG24080620230099239
|
08/06/2023
|
santi
|
1714002003WL003690
|
santi
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/228-A (AMJHOR)
|
1714002003NRG24080620230099240
|
08/06/2023
|
Ahilya Singh
|
1714002003WL003690
|
Ahilya Singh
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
AhilyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/236 (AMJHOR)
|
1714002003NRG24080620230099241
|
08/06/2023
|
dasrath
|
1714002003WL003690
|
dasrath
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/237 (AMJHOR)
|
1714002003NRG24080620230099243
|
08/06/2023
|
Roshani Lohar
|
1714002003WL003690
|
Roshani Lohar
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
RoshaniLohar
|
INDUSIND BANK(607189)
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/237 (AMJHOR)
|
1714002003NRG24080620230099242
|
08/06/2023
|
visheshar
|
1714002003WL003690
|
visheshar
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
visheshar
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/260 (AMJHOR)
|
1714002003NRG24080620230099244
|
08/06/2023
|
Bharat Paw
|
1714002003WL003690
|
Bharat Paw
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
BharatPaw
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/269 (AMJHOR)
|
1714002003NRG24080620230099245
|
08/06/2023
|
Chandraprakash Dwivedi
|
1714002003WL003690
|
Chandraprakash Dwivedi
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
ChandraprakashDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/348 (AMJHOR)
|
1714002003NRG24080620230099246
|
08/06/2023
|
Kamlesh Sahu
|
1714002003WL003690
|
Kamlesh Sahu
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
KamleshSahu
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-003-001/349 (AMJHOR)
|
1714002003NRG24080620230099247
|
08/06/2023
|
prakash
|
1714002003WL003690
|
prakash
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-003-001/349-A (AMJHOR)
|
1714002003NRG24080620230099248
|
08/06/2023
|
Chandrama Sahu
|
1714002003WL003690
|
Chandrama Sahu
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
ChandramaSahu
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-003-001/392 (AMJHOR)
|
1714002003NRG24080620230099250
|
08/06/2023
|
Rajneesh Sahu
|
1714002003WL003690
|
Rajneesh Sahu
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
RajneeshSahu
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-003-001/394 (AMJHOR)
|
1714002003NRG24080620230099251
|
08/06/2023
|
baijnath
|
1714002003WL003690
|
baijnath
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-003-001/394 (AMJHOR)
|
1714002003NRG24080620230099252
|
08/06/2023
|
REKHA
|
1714002003WL003690
|
REKHA
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
REKHA
|
INDUSIND BANK(607189)
|
24
|
JAISINGHNAGAR
|
MP-14-002-003-001/426 (AMJHOR)
|
1714002003NRG24080620230099253
|
08/06/2023
|
sonu
|
1714002003WL003690
|
sonu
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-003-001/440 (AMJHOR)
|
1714002003NRG24080620230099254
|
08/06/2023
|
sukmatiya
|
1714002003WL003690
|
sukmatiya
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
sukmatiya
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-004-002/13 (BADKADOL)
|
1714002004NRG24080620230099256
|
08/06/2023
|
Kamlesh Singh
|
1714002004WL003691
|
Kamlesh Singh
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-004-002/15 (BADKADOL)
|
1714002004NRG24080620230099257
|
08/06/2023
|
Dashoma
|
1714002004WL003691
|
Dashoma
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
Dashoma
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-004-002/5 (BADKADOL)
|
1714002004NRG24080620230099264
|
08/06/2023
|
prembai
|
1714002004WL003691
|
prembai
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-004-002/54-A (BADKADOL)
|
1714002004NRG24080620230099265
|
08/06/2023
|
PREMLAL
|
1714002004WL003691
|
PREMLAL
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-004-002/58 (BADKADOL)
|
1714002004NRG24080620230099266
|
08/06/2023
|
Rani Singh
|
1714002004WL003691
|
Rani Singh
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
RaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-004-002/61 (BADKADOL)
|
1714002004NRG24080620230099267
|
08/06/2023
|
BAISHAKHIYA PAO
|
1714002004WL003691
|
BAISHAKHIYA PAO
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
BAISHAKHIYAPAO
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-004-002/61 (BADKADOL)
|
1714002004NRG24080620230099268
|
08/06/2023
|
RAMWATI PAW
|
1714002004WL003691
|
RAMWATI PAW
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMWATIPAW
|
STATE BANK OF INDIA(508548)
|
33
|
JAISINGHNAGAR
|
MP-14-002-004-002/68 (BADKADOL)
|
1714002004NRG24080620230099269
|
08/06/2023
|
SANTOSH KUMAR RAW
|
1714002004WL003691
|
SANTOSH KUMAR RAW
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
SANTOSHKUMARRAW
|
UNION BANK OF INDIA(508500)
|
34
|
JAISINGHNAGAR
|
MP-14-002-004-002/77 (BADKADOL)
|
1714002004NRG24080620230099270
|
08/06/2023
|
ASHISH KUMAR RAW
|
1714002004WL003691
|
ASHISH KUMAR RAW
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
ASHISHKUMARRAW
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-004-002/78 (BADKADOL)
|
1714002004NRG24080620230099271
|
08/06/2023
|
Anil Rao
|
1714002004WL003691
|
Anil Rao
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
AnilRao
|
STATE BANK OF INDIA(508548)
|
36
|
JAISINGHNAGAR
|
MP-14-002-019-001/147-B (CHANDELA)
|
1714002019NRG24080620230099610
|
08/06/2023
|
Shivcharan Singh Kanwar
|
1714002019WL003709
|
Shivcharan Singh Kanwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
ShivcharanSinghKanwar
|
UNION BANK OF INDIA(508500)
|
37
|
JAISINGHNAGAR
|
MP-14-002-019-001/147-B (CHANDELA)
|
1714002019NRG24080620230099611
|
08/06/2023
|
Suman Singh Kanwar
|
1714002019WL003709
|
Suman Singh Kanwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
SumanSinghKanwar
|
STATE BANK OF INDIA(508548)
|
38
|
JAISINGHNAGAR
|
MP-14-002-019-001/307 (CHANDELA)
|
1714002019NRG24080620230099637
|
08/06/2023
|
RAMKALI JAISWAL
|
1714002019WL003709
|
RAMKALI JAISWAL
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMKALIJAISWAL
|
STATE BANK OF INDIA(508548)
|
39
|
JAISINGHNAGAR
|
MP-14-002-027-002/66 (DARAIN)
|
1714002027NRG24080620230100224
|
08/06/2023
|
gulbiya
|
1714002027WL003731
|
gulbiya
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
13/06/2023
|
|
321959139
|
|
gulbiya
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-035-001/114-B (GANDHIYA)
|
1714002000NRG24070620230094815
|
08/06/2023
|
Lalli
|
1714002WL003522
|
Lalli
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-035-001/116-A (GANDHIYA)
|
1714002000NRG24070620230094817
|
08/06/2023
|
CHADARIYAIN
|
1714002WL003522
|
CHADARIYAIN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
CHADARIYAIN
|
STATE BANK OF INDIA(508548)
|
42
|
JAISINGHNAGAR
|
MP-14-002-035-001/117 (GANDHIYA)
|
1714002000NRG24070620230094818
|
08/06/2023
|
Chandrabhan Baiga
|
1714002WL003522
|
Chandrabhan Baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
ChandrabhanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-035-001/13 (GANDHIYA)
|
1714002000NRG24070620230094819
|
08/06/2023
|
MEHILAL BAIGA
|
1714002WL003522
|
MEHILAL BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
MEHILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-035-001/150 (GANDHIYA)
|
1714002000NRG24070620230094820
|
08/06/2023
|
ROOPVARSHA YADAV
|
1714002WL003522
|
ROOPVARSHA YADAV
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
ROOPVARSHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-035-001/152 (GANDHIYA)
|
1714002000NRG24070620230094822
|
08/06/2023
|
SHANTI BAIGA
|
1714002WL003522
|
SHANTI BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
SHANTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-035-001/154 (GANDHIYA)
|
1714002000NRG24070620230094824
|
08/06/2023
|
BHINSARIYA BAIGA
|
1714002WL003522
|
BHINSARIYA BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
BHINSARIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-035-001/154 (GANDHIYA)
|
1714002000NRG24070620230094823
|
08/06/2023
|
SAMATIYA
|
1714002WL003522
|
SAMATIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-035-001/165 (GANDHIYA)
|
1714002000NRG24070620230094826
|
08/06/2023
|
Pooja Singh
|
1714002WL003522
|
Pooja Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
PoojaSingh
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-035-001/165 (GANDHIYA)
|
1714002000NRG24070620230094825
|
08/06/2023
|
RAJESH
|
1714002WL003522
|
RAJESH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-035-001/175 (GANDHIYA)
|
1714002000NRG24070620230094827
|
08/06/2023
|
ritesh
|
1714002WL003522
|
ritesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
ritesh
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-035-001/193 (GANDHIYA)
|
1714002000NRG24070620230094832
|
08/06/2023
|
RAJA BAIGA
|
1714002WL003522
|
RAJA BAIGA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAJABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-035-001/225 (GANDHIYA)
|
1714002000NRG24070620230094834
|
08/06/2023
|
RAIMUN
|
1714002WL003522
|
RAIMUN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAIMUN
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-035-001/239 (GANDHIYA)
|
1714002000NRG24070620230094836
|
08/06/2023
|
Sanjay kumar kanwar
|
1714002WL003522
|
Sanjay kumar kanwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
Sanjaykumarkanwar
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-035-001/266 (GANDHIYA)
|
1714002000NRG24070620230094839
|
08/06/2023
|
pankaj
|
1714002WL003522
|
pankaj
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
pankaj
|
UCO BANK(607066)
|
55
|
JAISINGHNAGAR
|
MP-14-002-035-001/276-A (GANDHIYA)
|
1714002000NRG24070620230094841
|
08/06/2023
|
Gudiya Singh
|
1714002WL003522
|
Gudiya Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
GudiyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-035-001/281-B (GANDHIYA)
|
1714002000NRG24070620230094843
|
08/06/2023
|
PAPPU SINGH KANWAR
|
1714002WL003522
|
PAPPU SINGH KANWAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
PAPPUSINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-035-001/282 (GANDHIYA)
|
1714002000NRG24070620230094845
|
08/06/2023
|
UMESH
|
1714002WL003522
|
UMESH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-035-001/282-A (GANDHIYA)
|
1714002000NRG24070620230094847
|
08/06/2023
|
kusum
|
1714002WL003522
|
kusum
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
59
|
JAISINGHNAGAR
|
MP-14-002-035-001/282-A (GANDHIYA)
|
1714002000NRG24070620230094846
|
08/06/2023
|
rajbahn
|
1714002WL003522
|
rajbahn
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
rajbahn
|
STATE BANK OF INDIA(508548)
|
60
|
JAISINGHNAGAR
|
MP-14-002-035-001/285 (GANDHIYA)
|
1714002000NRG24070620230094848
|
08/06/2023
|
Kuntabai
|
1714002WL003522
|
Kuntabai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
Kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-035-001/29 (GANDHIYA)
|
1714002000NRG24070620230094849
|
08/06/2023
|
OM SINGH
|
1714002WL003522
|
OM SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
OMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-035-001/29 (GANDHIYA)
|
1714002000NRG24070620230094850
|
08/06/2023
|
SUNITA SINGH
|
1714002WL003522
|
SUNITA SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
63
|
JAISINGHNAGAR
|
MP-14-002-035-001/297-A (GANDHIYA)
|
1714002000NRG24070620230094852
|
08/06/2023
|
RAMBAI
|
1714002WL003522
|
RAMBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
64
|
JAISINGHNAGAR
|
MP-14-002-035-001/332 (GANDHIYA)
|
1714002000NRG24070620230094857
|
08/06/2023
|
Geeta Singh Kanwar
|
1714002WL003522
|
Geeta Singh Kanwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
GeetaSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-035-001/342-C (GANDHIYA)
|
1714002000NRG24070620230094859
|
08/06/2023
|
BHUPENDRA SO RAMPRATAP SINGH KANWAR
|
1714002WL003522
|
BHUPENDRA SO RAMPRATAP SINGH KANWAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
BHUPENDRASORAMPRATAPSINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-035-001/342-C (GANDHIYA)
|
1714002000NRG24070620230094860
|
08/06/2023
|
Savitri kanwar
|
1714002WL003522
|
Savitri kanwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
Savitrikanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
JAISINGHNAGAR
|
MP-14-002-035-001/53-A (GANDHIYA)
|
1714002000NRG24070620230094861
|
08/06/2023
|
Khellu Baiga
|
1714002WL003522
|
Khellu Baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
KhelluBaiga
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-035-001/60 (GANDHIYA)
|
1714002000NRG24070620230094862
|
08/06/2023
|
SUNITA BAIGA
|
1714002WL003522
|
SUNITA BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
SUNITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-035-001/67-A (GANDHIYA)
|
1714002000NRG24070620230094864
|
08/06/2023
|
Gulabiya baiga
|
1714002WL003522
|
Gulabiya baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
Gulabiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-035-001/72 (GANDHIYA)
|
1714002000NRG24070620230094865
|
08/06/2023
|
NANBAI
|
1714002WL003522
|
NANBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-035-001/79 (GANDHIYA)
|
1714002000NRG24070620230094868
|
08/06/2023
|
SHIVKANT YADAV
|
1714002WL003522
|
SHIVKANT YADAV
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
SHIVKANTYADAV
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-054-001/105-A (KUBARA)
|
1714002000NRG24080620230099480
|
08/06/2023
|
BIKNU
|
1714002WL003699
|
BIKNU
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
BIKNU
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-054-001/24 (KUBARA)
|
1714002000NRG24080620230099492
|
08/06/2023
|
gudiya raidas
|
1714002WL003699
|
gudiya raidas
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
gudiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-054-001/265-A (KUBARA)
|
1714002000NRG24080620230099498
|
08/06/2023
|
ajhar akhtar ali
|
1714002WL003699
|
ajhar akhtar ali
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
ajharakhtarali
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-054-001/343 (KUBARA)
|
1714002000NRG24080620230099511
|
08/06/2023
|
rambodh
|
1714002WL003699
|
rambodh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
rambodh
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-054-001/571-B (KUBARA)
|
1714002000NRG24080620230099531
|
08/06/2023
|
RAMAKANT MISHRA
|
1714002WL003699
|
RAMAKANT MISHRA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMAKANTMISHRA
|
STATE BANK OF INDIA(508548)
|
77
|
JAISINGHNAGAR
|
MP-14-002-054-001/571-B (KUBARA)
|
1714002000NRG24080620230099532
|
08/06/2023
|
Seeta mishra
|
1714002WL003699
|
Seeta mishra
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
Seetamishra
|
INDUSIND BANK(607189)
|
78
|
JAISINGHNAGAR
|
MP-14-002-054-001/587-A (KUBARA)
|
1714002000NRG24080620230099533
|
08/06/2023
|
PARMANAND
|
1714002WL003699
|
PARMANAND
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-054-001/688-B (KUBARA)
|
1714002000NRG24080620230099539
|
08/06/2023
|
SUSHAMA
|
1714002WL003699
|
SUSHAMA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
SUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-055-001/123-B (KUDRI (3))
|
1714002055NRG24080620230100235
|
08/06/2023
|
kalavati singh
|
1714002055WL003732
|
kalavati singh
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
kalavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-055-001/135-B (KUDRI (3))
|
1714002055NRG24080620230100243
|
08/06/2023
|
sakuntla
|
1714002055WL003732
|
sakuntla
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-055-001/154 (KUDRI (3))
|
1714002055NRG24080620230100250
|
08/06/2023
|
rameswar ahirwar
|
1714002055WL003732
|
rameswar ahirwar
|
00089
|
CBIN0282021
|
780
|
780
|
Processed
|
13/06/2023
|
|
321959139
|
|
rameswarahirwar
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-055-001/303-A (KUDRI (3))
|
1714002055NRG24080620230100265
|
08/06/2023
|
ramvati
|
1714002055WL003732
|
ramvati
|
00089
|
CBIN0282021
|
780
|
780
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-055-001/339-A (KUDRI (3))
|
1714002055NRG24080620230100270
|
08/06/2023
|
bahadur ahirwar
|
1714002055WL003732
|
bahadur ahirwar
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
bahadurahirwar
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-055-001/384-A (KUDRI (3))
|
1714002055NRG24080620230100283
|
08/06/2023
|
lavkesh raidas
|
1714002055WL003732
|
lavkesh raidas
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
lavkeshraidas
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-055-001/60 (KUDRI (3))
|
1714002055NRG24080620230100291
|
08/06/2023
|
savita raidas
|
1714002055WL003732
|
savita raidas
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
savitaraidas
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-087-001/101 (UCHEHARA)
|
1714002087NRG24080620230099318
|
08/06/2023
|
shyamsundar gond
|
1714002087WL003694
|
shyamsundar gond
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
shyamsundargond
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-087-001/111 (UCHEHARA)
|
1714002087NRG24080620230099319
|
08/06/2023
|
rambati
|
1714002087WL003694
|
rambati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-087-001/136-A (UCHEHARA)
|
1714002087NRG24080620230099322
|
08/06/2023
|
Bharat singh
|
1714002087WL003694
|
Bharat singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
90
|
JAISINGHNAGAR
|
MP-14-002-087-001/136-A (UCHEHARA)
|
1714002087NRG24080620230099320
|
08/06/2023
|
jayram
|
1714002087WL003694
|
jayram
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-087-001/137 (UCHEHARA)
|
1714002087NRG24080620230099323
|
08/06/2023
|
SHYAM
|
1714002087WL003694
|
SHYAM
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-087-001/138 (UCHEHARA)
|
1714002087NRG24080620230099324
|
08/06/2023
|
ganesh prasad
|
1714002087WL003694
|
ganesh prasad
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-087-001/138 (UCHEHARA)
|
1714002087NRG24080620230099325
|
08/06/2023
|
malati
|
1714002087WL003694
|
malati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
malati
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-087-001/140 (UCHEHARA)
|
1714002087NRG24080620230099326
|
08/06/2023
|
hansu
|
1714002087WL003694
|
hansu
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
hansu
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-087-001/140 (UCHEHARA)
|
1714002087NRG24080620230099327
|
08/06/2023
|
kalavati
|
1714002087WL003694
|
kalavati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-087-001/140-A (UCHEHARA)
|
1714002087NRG24080620230099328
|
08/06/2023
|
Ravendra singh
|
1714002087WL003694
|
Ravendra singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
Ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-087-001/140-A (UCHEHARA)
|
1714002087NRG24080620230099329
|
08/06/2023
|
Sumitra singh
|
1714002087WL003694
|
Sumitra singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
Sumitrasingh
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-087-001/141 (UCHEHARA)
|
1714002087NRG24080620230099330
|
08/06/2023
|
pappu
|
1714002087WL003694
|
pappu
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-087-001/142-A (UCHEHARA)
|
1714002087NRG24080620230099331
|
08/06/2023
|
Jagdeesh singh
|
1714002087WL003694
|
Jagdeesh singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
Jagdeeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-087-001/142-A (UCHEHARA)
|
1714002087NRG24080620230099332
|
08/06/2023
|
Sukhmanti singh
|
1714002087WL003694
|
Sukhmanti singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
Sukhmantisingh
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-087-001/143-A (UCHEHARA)
|
1714002087NRG24080620230099333
|
08/06/2023
|
sunderiya
|
1714002087WL003694
|
sunderiya
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
sunderiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
JAISINGHNAGAR
|
MP-14-002-087-001/143-B (UCHEHARA)
|
1714002087NRG24080620230099334
|
08/06/2023
|
NARESH
|
1714002087WL003694
|
NARESH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-087-001/143-B (UCHEHARA)
|
1714002087NRG24080620230099335
|
08/06/2023
|
PHOOLBAI
|
1714002087WL003694
|
PHOOLBAI
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-087-001/144 (UCHEHARA)
|
1714002087NRG24080620230099336
|
08/06/2023
|
shyamshah singh
|
1714002087WL003694
|
shyamshah singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
shyamshahsingh
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-087-001/145 (UCHEHARA)
|
1714002087NRG24080620230099337
|
08/06/2023
|
champi bai
|
1714002087WL003694
|
champi bai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
champibai
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-087-001/150 (UCHEHARA)
|
1714002087NRG24080620230099338
|
08/06/2023
|
ramlal
|
1714002087WL003694
|
ramlal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-087-001/151 (UCHEHARA)
|
1714002087NRG24080620230099339
|
08/06/2023
|
indrapal
|
1714002087WL003694
|
indrapal
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-087-001/151 (UCHEHARA)
|
1714002087NRG24080620230099340
|
08/06/2023
|
rajni
|
1714002087WL003694
|
rajni
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-087-001/154 (UCHEHARA)
|
1714002087NRG24080620230099341
|
08/06/2023
|
mangal singh
|
1714002087WL003694
|
mangal singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-087-001/154 (UCHEHARA)
|
1714002087NRG24080620230099342
|
08/06/2023
|
sem bai
|
1714002087WL003694
|
sem bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-087-001/154-A (UCHEHARA)
|
1714002087NRG24080620230099344
|
08/06/2023
|
KUNTI BAI
|
1714002087WL003694
|
KUNTI BAI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-087-001/154-A (UCHEHARA)
|
1714002087NRG24080620230099343
|
08/06/2023
|
RAMNARAYAN SINGH
|
1714002087WL003694
|
RAMNARAYAN SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMNARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-087-001/172 (UCHEHARA)
|
1714002087NRG24080620230099345
|
08/06/2023
|
chhotelal
|
1714002087WL003694
|
chhotelal
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-087-001/173 (UCHEHARA)
|
1714002087NRG24080620230099346
|
08/06/2023
|
nandaua
|
1714002087WL003694
|
nandaua
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
nandaua
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-087-001/175 (UCHEHARA)
|
1714002087NRG24080620230099348
|
08/06/2023
|
nanbai
|
1714002087WL003694
|
nanbai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-087-001/175 (UCHEHARA)
|
1714002087NRG24080620230099347
|
08/06/2023
|
tulsidas
|
1714002087WL003694
|
tulsidas
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
tulsidas
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-087-001/177 (UCHEHARA)
|
1714002087NRG24080620230099349
|
08/06/2023
|
jain babu
|
1714002087WL003694
|
jain babu
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
jainbabu
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-087-001/178 (UCHEHARA)
|
1714002087NRG24080620230099350
|
08/06/2023
|
shiv prasad
|
1714002087WL003694
|
shiv prasad
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-087-001/183 (UCHEHARA)
|
1714002087NRG24080620230099351
|
08/06/2023
|
chandrabhan
|
1714002087WL003694
|
chandrabhan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-087-001/183 (UCHEHARA)
|
1714002087NRG24080620230099352
|
08/06/2023
|
SAVITA
|
1714002087WL003694
|
SAVITA
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-087-001/209 (UCHEHARA)
|
1714002087NRG24080620230099354
|
08/06/2023
|
chandrvati
|
1714002087WL003694
|
chandrvati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-087-001/209 (UCHEHARA)
|
1714002087NRG24080620230099355
|
08/06/2023
|
pooran singh
|
1714002087WL003694
|
pooran singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
JAISINGHNAGAR
|
MP-14-002-087-001/209 (UCHEHARA)
|
1714002087NRG24080620230099353
|
08/06/2023
|
rajbhan
|
1714002087WL003694
|
rajbhan
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
124
|
JAISINGHNAGAR
|
MP-14-002-087-001/209-A (UCHEHARA)
|
1714002087NRG24080620230099356
|
08/06/2023
|
DROPATI SINGH
|
1714002087WL003694
|
DROPATI SINGH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
DROPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-087-001/212 (UCHEHARA)
|
1714002087NRG24080620230099357
|
08/06/2023
|
prem lal
|
1714002087WL003694
|
prem lal
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
126
|
JAISINGHNAGAR
|
MP-14-002-087-001/38 (UCHEHARA)
|
1714002087NRG24080620230099358
|
08/06/2023
|
chandrabhan
|
1714002087WL003694
|
chandrabhan
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAISINGHNAGAR
|
MP-14-002-087-001/39 (UCHEHARA)
|
1714002087NRG24080620230099359
|
08/06/2023
|
munni bai
|
1714002087WL003694
|
munni bai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-087-001/41 (UCHEHARA)
|
1714002087NRG24080620230099360
|
08/06/2023
|
rajaram
|
1714002087WL003694
|
rajaram
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-087-001/41 (UCHEHARA)
|
1714002087NRG24080620230099361
|
08/06/2023
|
RAMBAI
|
1714002087WL003694
|
RAMBAI
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-087-001/41-A (UCHEHARA)
|
1714002087NRG24080620230099362
|
08/06/2023
|
KAVITA SINGH
|
1714002087WL003694
|
KAVITA SINGH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
KAVITASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
131
|
JAISINGHNAGAR
|
MP-14-002-087-001/41-B (UCHEHARA)
|
1714002087NRG24080620230099363
|
08/06/2023
|
Dhvan Singh
|
1714002087WL003694
|
Dhvan Singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
DhvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAISINGHNAGAR
|
MP-14-002-087-001/41-B (UCHEHARA)
|
1714002087NRG24080620230099364
|
08/06/2023
|
Rajvati Singh
|
1714002087WL003694
|
Rajvati Singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
RajvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-087-001/42-A (UCHEHARA)
|
1714002087NRG24080620230099365
|
08/06/2023
|
gudiya
|
1714002087WL003694
|
gudiya
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-087-001/46 (UCHEHARA)
|
1714002087NRG24080620230099366
|
08/06/2023
|
jaguni
|
1714002087WL003694
|
jaguni
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
jaguni
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAISINGHNAGAR
|
MP-14-002-087-001/71 (UCHEHARA)
|
1714002087NRG24080620230099367
|
08/06/2023
|
buddhsen
|
1714002087WL003694
|
buddhsen
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
buddhsen
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-087-001/74 (UCHEHARA)
|
1714002087NRG24080620230099368
|
08/06/2023
|
santosh kumar
|
1714002087WL003694
|
santosh kumar
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-087-001/81 (UCHEHARA)
|
1714002087NRG24080620230099369
|
08/06/2023
|
RAY SINGH
|
1714002087WL003694
|
RAY SINGH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-087-001/85-A (UCHEHARA)
|
1714002087NRG24080620230099370
|
08/06/2023
|
SEEMA SINGH
|
1714002087WL003694
|
SEEMA SINGH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
SEEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-087-001/87 (UCHEHARA)
|
1714002087NRG24080620230099371
|
08/06/2023
|
babulal
|
1714002087WL003694
|
babulal
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-087-001/92 (UCHEHARA)
|
1714002087NRG24080620230099374
|
08/06/2023
|
nanbai
|
1714002087WL003694
|
nanbai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-087-001/92-A (UCHEHARA)
|
1714002087NRG24080620230099375
|
08/06/2023
|
shanti bai
|
1714002087WL003694
|
shanti bai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-087-001/94 (UCHEHARA)
|
1714002087NRG24080620230099376
|
08/06/2023
|
chandravati
|
1714002087WL003694
|
chandravati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
143
|
JAISINGHNAGAR
|
MP-14-002-087-001/96 (UCHEHARA)
|
1714002087NRG24080620230099377
|
08/06/2023
|
bhaddu
|
1714002087WL003694
|
bhaddu
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAISINGHNAGAR
|
MP-14-002-087-001/98 (UCHEHARA)
|
1714002087NRG24080620230099378
|
08/06/2023
|
ARJUN
|
1714002087WL003694
|
ARJUN
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAISINGHNAGAR
|
MP-14-002-087-001/98 (UCHEHARA)
|
1714002087NRG24080620230099379
|
08/06/2023
|
prem vati
|
1714002087WL003694
|
prem vati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAISINGHNAGAR
|
MP-14-002-087-001/99 (UCHEHARA)
|
1714002087NRG24080620230099380
|
08/06/2023
|
babu
|
1714002087WL003694
|
babu
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157365
|
157365
|
|
|
|
|
|
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-022-001/101 (CHHAPRATOLA)
|
1714002022NRG24080620230099552
|
08/06/2023
|
Meera
|
1714002022WL003701
|
Meera
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
13/06/2023
|
|
321959139
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAISINGHNAGAR
|
MP-14-002-022-002/112 (CHHAPRATOLA)
|
1714002022NRG24080620230099548
|
08/06/2023
|
Sapheena
|
1714002022WL003700
|
Sapheena
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321959139
|
|
Sapheena
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAISINGHNAGAR
|
MP-14-002-022-002/208 (CHHAPRATOLA)
|
1714002022NRG24080620230099550
|
08/06/2023
|
janki
|
1714002022WL003700
|
janki
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321959139
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAISINGHNAGAR
|
MP-14-002-022-002/208 (CHHAPRATOLA)
|
1714002022NRG24080620230099549
|
08/06/2023
|
manoj
|
1714002022WL003700
|
manoj
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321959139
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAISINGHNAGAR
|
MP-14-002-022-002/219-A (CHHAPRATOLA)
|
1714002022NRG24080620230099555
|
08/06/2023
|
Neeraj Singh
|
1714002022WL003702
|
Neeraj Singh
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
13/06/2023
|
|
321959139
|
|
NeerajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
JAISINGHNAGAR
|
MP-14-002-022-002/85 (CHHAPRATOLA)
|
1714002022NRG24080620230099551
|
08/06/2023
|
Parwati
|
1714002022WL003700
|
Parwati
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321959139
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
153
|
JAISINGHNAGAR
|
MP-14-002-027-001/100-A (DARAIN)
|
1714002027NRG24080620230100133
|
08/06/2023
|
maya
|
1714002027WL003731
|
maya
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
154
|
JAISINGHNAGAR
|
MP-14-002-027-001/101 (DARAIN)
|
1714002027NRG24080620230100134
|
08/06/2023
|
lalit
|
1714002027WL003731
|
lalit
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
13/06/2023
|
|
321959139
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAISINGHNAGAR
|
MP-14-002-027-001/104-A (DARAIN)
|
1714002027NRG24080620230100136
|
08/06/2023
|
kusum singh
|
1714002027WL003731
|
kusum singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
kusumsingh
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-027-001/105-B (DARAIN)
|
1714002027NRG24080620230100138
|
08/06/2023
|
ramkali
|
1714002027WL003731
|
ramkali
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAISINGHNAGAR
|
MP-14-002-027-001/111-B (DARAIN)
|
1714002027NRG24080620230100139
|
08/06/2023
|
rinku
|
1714002027WL003731
|
rinku
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
13/06/2023
|
|
321959139
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAISINGHNAGAR
|
MP-14-002-027-001/115 (DARAIN)
|
1714002027NRG24080620230100140
|
08/06/2023
|
phulmati
|
1714002027WL003731
|
phulmati
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
13/06/2023
|
|
321959139
|
|
phulmati
|
CENTRAL BANK OF INDIA(607115)
|
159
|
JAISINGHNAGAR
|
MP-14-002-027-001/118 (DARAIN)
|
1714002027NRG24080620230100143
|
08/06/2023
|
shanti
|
1714002027WL003731
|
shanti
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
13/06/2023
|
|
321959139
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
160
|
JAISINGHNAGAR
|
MP-14-002-027-001/118 (DARAIN)
|
1714002027NRG24080620230100142
|
08/06/2023
|
subhagiya
|
1714002027WL003731
|
subhagiya
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
subhagiya
|
CENTRAL BANK OF INDIA(607115)
|
161
|
JAISINGHNAGAR
|
MP-14-002-027-001/119 (DARAIN)
|
1714002027NRG24080620230100144
|
08/06/2023
|
Rambhuvan agariya
|
1714002027WL003731
|
Rambhuvan agariya
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
13/06/2023
|
|
321959139
|
|
Rambhuvanagariya
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAISINGHNAGAR
|
MP-14-002-027-001/120 (DARAIN)
|
1714002027NRG24080620230100145
|
08/06/2023
|
anujkumari
|
1714002027WL003731
|
anujkumari
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
anujkumari
|
CENTRAL BANK OF INDIA(607115)
|
163
|
JAISINGHNAGAR
|
MP-14-002-027-001/123 (DARAIN)
|
1714002027NRG24080620230100147
|
08/06/2023
|
phulmati urf sukhamanti
|
1714002027WL003731
|
phulmati urf sukhamanti
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
13/06/2023
|
|
321959139
|
|
phulmatiurfsukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
164
|
JAISINGHNAGAR
|
MP-14-002-027-001/124 (DARAIN)
|
1714002027NRG24080620230100148
|
08/06/2023
|
matri
|
1714002027WL003731
|
matri
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
matri
|
CENTRAL BANK OF INDIA(607115)
|
165
|
JAISINGHNAGAR
|
MP-14-002-027-001/124-A (DARAIN)
|
1714002027NRG24080620230100149
|
08/06/2023
|
GUDIYA
|
1714002027WL003731
|
GUDIYA
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
13/06/2023
|
|
321959139
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
166
|
JAISINGHNAGAR
|
MP-14-002-027-001/125 (DARAIN)
|
1714002027NRG24080620230100152
|
08/06/2023
|
deepak singh
|
1714002027WL003731
|
deepak singh
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
deepaksingh
|
CENTRAL BANK OF INDIA(607115)
|
167
|
JAISINGHNAGAR
|
MP-14-002-027-001/125 (DARAIN)
|
1714002027NRG24080620230100151
|
08/06/2023
|
munni
|
1714002027WL003731
|
munni
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
168
|
JAISINGHNAGAR
|
MP-14-002-027-001/125 (DARAIN)
|
1714002027NRG24080620230100150
|
08/06/2023
|
SANKAR
|
1714002027WL003731
|
SANKAR
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAISINGHNAGAR
|
MP-14-002-027-001/126 (DARAIN)
|
1714002027NRG24080620230100153
|
08/06/2023
|
tersi
|
1714002027WL003731
|
tersi
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
tersi
|
CENTRAL BANK OF INDIA(607115)
|
170
|
JAISINGHNAGAR
|
MP-14-002-027-001/131 (DARAIN)
|
1714002027NRG24080620230100155
|
08/06/2023
|
kusumbai
|
1714002027WL003731
|
kusumbai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
171
|
JAISINGHNAGAR
|
MP-14-002-027-001/131 (DARAIN)
|
1714002027NRG24080620230100154
|
08/06/2023
|
mahipat
|
1714002027WL003731
|
mahipat
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
172
|
JAISINGHNAGAR
|
MP-14-002-027-001/134 (DARAIN)
|
1714002027NRG24080620230100156
|
08/06/2023
|
urmila
|
1714002027WL003731
|
urmila
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
13/06/2023
|
|
321959139
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
173
|
JAISINGHNAGAR
|
MP-14-002-027-001/14 (DARAIN)
|
1714002027NRG24080620230100157
|
08/06/2023
|
chandravati
|
1714002027WL003731
|
chandravati
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
13/06/2023
|
|
321959139
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
174
|
JAISINGHNAGAR
|
MP-14-002-027-001/15 (DARAIN)
|
1714002027NRG24080620230100158
|
08/06/2023
|
PHOOLCHANDRA
|
1714002027WL003731
|
PHOOLCHANDRA
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
13/06/2023
|
|
321959139
|
|
PHOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
175
|
JAISINGHNAGAR
|
MP-14-002-027-001/161-A (DARAIN)
|
1714002027NRG24080620230100159
|
08/06/2023
|
jagannath
|
1714002027WL003731
|
jagannath
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
176
|
JAISINGHNAGAR
|
MP-14-002-027-001/178-B (DARAIN)
|
1714002027NRG24080620230100161
|
08/06/2023
|
MATHURA
|
1714002027WL003731
|
MATHURA
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
177
|
JAISINGHNAGAR
|
MP-14-002-027-001/178-B (DARAIN)
|
1714002027NRG24080620230100160
|
08/06/2023
|
SANJU
|
1714002027WL003731
|
SANJU
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
178
|
JAISINGHNAGAR
|
MP-14-002-027-001/181 (DARAIN)
|
1714002027NRG24080620230100162
|
08/06/2023
|
bulli
|
1714002027WL003731
|
bulli
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
179
|
JAISINGHNAGAR
|
MP-14-002-027-001/198-A (DARAIN)
|
1714002027NRG24080620230100163
|
08/06/2023
|
yogvati
|
1714002027WL003731
|
yogvati
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
13/06/2023
|
|
321959139
|
|
yogvati
|
CENTRAL BANK OF INDIA(607115)
|
180
|
JAISINGHNAGAR
|
MP-14-002-027-001/198-B (DARAIN)
|
1714002027NRG24080620230100164
|
08/06/2023
|
babi
|
1714002027WL003731
|
babi
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
181
|
JAISINGHNAGAR
|
MP-14-002-027-001/235 (DARAIN)
|
1714002027NRG24080620230100165
|
08/06/2023
|
jaikaran and suneeta
|
1714002027WL003731
|
jaikaran and suneeta
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
13/06/2023
|
|
321959139
|
|
jaikaranandsuneeta
|
CENTRAL BANK OF INDIA(607115)
|
182
|
JAISINGHNAGAR
|
MP-14-002-027-001/248 (DARAIN)
|
1714002027NRG24080620230100166
|
08/06/2023
|
aasa bai
|
1714002027WL003731
|
aasa bai
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
13/06/2023
|
|
321959139
|
|
aasabai
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAISINGHNAGAR
|
MP-14-002-027-001/259 (DARAIN)
|
1714002027NRG24080620230100167
|
08/06/2023
|
parasnath
|
1714002027WL003731
|
parasnath
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
parasnath
|
CENTRAL BANK OF INDIA(607115)
|
184
|
JAISINGHNAGAR
|
MP-14-002-027-001/268 (DARAIN)
|
1714002027NRG24080620230100168
|
08/06/2023
|
premvati
|
1714002027WL003731
|
premvati
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
13/06/2023
|
|
321959139
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
185
|
JAISINGHNAGAR
|
MP-14-002-027-001/27 (DARAIN)
|
1714002027NRG24080620230100169
|
08/06/2023
|
Sunita singh
|
1714002027WL003731
|
Sunita singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
Sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAISINGHNAGAR
|
MP-14-002-027-001/272 (DARAIN)
|
1714002027NRG24080620230100170
|
08/06/2023
|
puran
|
1714002027WL003731
|
puran
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
187
|
JAISINGHNAGAR
|
MP-14-002-027-001/286 (DARAIN)
|
1714002027NRG24080620230100171
|
08/06/2023
|
chandrika
|
1714002027WL003731
|
chandrika
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
13/06/2023
|
|
321959139
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAISINGHNAGAR
|
MP-14-002-027-001/288-A (DARAIN)
|
1714002027NRG24080620230100172
|
08/06/2023
|
ramprasad
|
1714002027WL003731
|
ramprasad
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
189
|
JAISINGHNAGAR
|
MP-14-002-027-001/34-A (DARAIN)
|
1714002027NRG24080620230100173
|
08/06/2023
|
rajvati
|
1714002027WL003731
|
rajvati
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
190
|
JAISINGHNAGAR
|
MP-14-002-027-001/36-A (DARAIN)
|
1714002027NRG24080620230100174
|
08/06/2023
|
suneeta
|
1714002027WL003731
|
suneeta
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
13/06/2023
|
|
321959139
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAISINGHNAGAR
|
MP-14-002-027-001/37 (DARAIN)
|
1714002027NRG24080620230100175
|
08/06/2023
|
lalan
|
1714002027WL003731
|
lalan
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
13/06/2023
|
|
321959139
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-A (DARAIN)
|
1714002027NRG24080620230100176
|
08/06/2023
|
naresh
|
1714002027WL003731
|
naresh
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
193
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-B (DARAIN)
|
1714002027NRG24080620230100177
|
08/06/2023
|
parvati
|
1714002027WL003731
|
parvati
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
194
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-C (DARAIN)
|
1714002027NRG24080620230100178
|
08/06/2023
|
meena
|
1714002027WL003731
|
meena
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
195
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-D (DARAIN)
|
1714002027NRG24080620230100179
|
08/06/2023
|
reeta
|
1714002027WL003731
|
reeta
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
13/06/2023
|
|
321959139
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
196
|
JAISINGHNAGAR
|
MP-14-002-027-001/56 (DARAIN)
|
1714002027NRG24080620230100180
|
08/06/2023
|
sukwariya
|
1714002027WL003731
|
sukwariya
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAISINGHNAGAR
|
MP-14-002-027-001/58-A (DARAIN)
|
1714002027NRG24080620230100181
|
08/06/2023
|
munni gond
|
1714002027WL003731
|
munni gond
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
munnigond
|
CENTRAL BANK OF INDIA(607115)
|
198
|
JAISINGHNAGAR
|
MP-14-002-027-001/59 (DARAIN)
|
1714002027NRG24080620230100182
|
08/06/2023
|
suneeta
|
1714002027WL003731
|
suneeta
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
13/06/2023
|
|
321959139
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
199
|
JAISINGHNAGAR
|
MP-14-002-027-001/60-A (DARAIN)
|
1714002027NRG24080620230100183
|
08/06/2023
|
Roshni singh
|
1714002027WL003731
|
Roshni singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
Roshnisingh
|
CENTRAL BANK OF INDIA(607115)
|
200
|
JAISINGHNAGAR
|
MP-14-002-027-001/60-B (DARAIN)
|
1714002027NRG24080620230100184
|
08/06/2023
|
Omvati
|
1714002027WL003731
|
Omvati
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
13/06/2023
|
|
321959139
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAISINGHNAGAR
|
MP-14-002-027-001/61 (DARAIN)
|
1714002027NRG24080620230100185
|
08/06/2023
|
mansinh
|
1714002027WL003731
|
mansinh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
mansinh
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAISINGHNAGAR
|
MP-14-002-027-001/61 (DARAIN)
|
1714002027NRG24080620230100186
|
08/06/2023
|
phulbai
|
1714002027WL003731
|
phulbai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAISINGHNAGAR
|
MP-14-002-027-001/61-A (DARAIN)
|
1714002027NRG24080620230100187
|
08/06/2023
|
prembati
|
1714002027WL003731
|
prembati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAISINGHNAGAR
|
MP-14-002-027-001/62 (DARAIN)
|
1714002027NRG24080620230100189
|
08/06/2023
|
janki
|
1714002027WL003731
|
janki
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
205
|
JAISINGHNAGAR
|
MP-14-002-027-001/62 (DARAIN)
|
1714002027NRG24080620230100188
|
08/06/2023
|
RAMPHAL
|
1714002027WL003731
|
RAMPHAL
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAISINGHNAGAR
|
MP-14-002-027-001/63 (DARAIN)
|
1714002027NRG24080620230100190
|
08/06/2023
|
kiran
|
1714002027WL003731
|
kiran
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
13/06/2023
|
|
321959139
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
207
|
JAISINGHNAGAR
|
MP-14-002-027-001/64 (DARAIN)
|
1714002027NRG24080620230100191
|
08/06/2023
|
babiya bai
|
1714002027WL003731
|
babiya bai
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
13/06/2023
|
|
321959139
|
|
babiyabai
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAISINGHNAGAR
|
MP-14-002-027-001/70 (DARAIN)
|
1714002027NRG24080620230100192
|
08/06/2023
|
parvati
|
1714002027WL003731
|
parvati
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
13/06/2023
|
|
321959139
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
209
|
JAISINGHNAGAR
|
MP-14-002-027-001/71 (DARAIN)
|
1714002027NRG24080620230100193
|
08/06/2023
|
rambati
|
1714002027WL003731
|
rambati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
210
|
JAISINGHNAGAR
|
MP-14-002-027-001/74 (DARAIN)
|
1714002027NRG24080620230100194
|
08/06/2023
|
shanti
|
1714002027WL003731
|
shanti
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
211
|
JAISINGHNAGAR
|
MP-14-002-027-001/77-A (DARAIN)
|
1714002027NRG24080620230100195
|
08/06/2023
|
NANBAI GOND
|
1714002027WL003731
|
NANBAI GOND
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
13/06/2023
|
|
321959139
|
|
NANBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
212
|
JAISINGHNAGAR
|
MP-14-002-027-001/81-A (DARAIN)
|
1714002027NRG24080620230100196
|
08/06/2023
|
shanti
|
1714002027WL003731
|
shanti
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAISINGHNAGAR
|
MP-14-002-027-001/96 (DARAIN)
|
1714002027NRG24080620230100197
|
08/06/2023
|
PREMVATI
|
1714002027WL003731
|
PREMVATI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
JAISINGHNAGAR
|
MP-14-002-027-001/97 (DARAIN)
|
1714002027NRG24080620230100198
|
08/06/2023
|
nanbai
|
1714002027WL003731
|
nanbai
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
13/06/2023
|
|
321959139
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAISINGHNAGAR
|
MP-14-002-027-002/10 (DARAIN)
|
1714002027NRG24080620230100199
|
08/06/2023
|
bitti
|
1714002027WL003731
|
bitti
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
216
|
JAISINGHNAGAR
|
MP-14-002-027-002/119 (DARAIN)
|
1714002027NRG24080620230100200
|
08/06/2023
|
geeta
|
1714002027WL003731
|
geeta
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
217
|
JAISINGHNAGAR
|
MP-14-002-027-002/129 (DARAIN)
|
1714002027NRG24080620230100201
|
08/06/2023
|
Surendra raidas
|
1714002027WL003731
|
Surendra raidas
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
13/06/2023
|
|
321959139
|
|
Surendraraidas
|
STATE BANK OF INDIA(508548)
|
218
|
JAISINGHNAGAR
|
MP-14-002-027-002/16-A (DARAIN)
|
1714002027NRG24080620230100202
|
08/06/2023
|
svarti
|
1714002027WL003731
|
svarti
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
svarti
|
STATE BANK OF INDIA(508548)
|
219
|
JAISINGHNAGAR
|
MP-14-002-027-002/18 (DARAIN)
|
1714002027NRG24080620230100204
|
08/06/2023
|
kushum
|
1714002027WL003731
|
kushum
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
13/06/2023
|
|
321959139
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
220
|
JAISINGHNAGAR
|
MP-14-002-027-002/18 (DARAIN)
|
1714002027NRG24080620230100203
|
08/06/2023
|
ramnarayan
|
1714002027WL003731
|
ramnarayan
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
JAISINGHNAGAR
|
MP-14-002-027-002/22 (DARAIN)
|
1714002027NRG24080620230100205
|
08/06/2023
|
sabita
|
1714002027WL003731
|
sabita
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
222
|
JAISINGHNAGAR
|
MP-14-002-027-002/23 (DARAIN)
|
1714002027NRG24080620230100206
|
08/06/2023
|
BABUA
|
1714002027WL003731
|
BABUA
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
13/06/2023
|
|
321959139
|
|
BABUA
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAISINGHNAGAR
|
MP-14-002-027-002/24-A (DARAIN)
|
1714002027NRG24080620230100207
|
08/06/2023
|
sumeela
|
1714002027WL003731
|
sumeela
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
sumeela
|
CENTRAL BANK OF INDIA(607115)
|
224
|
JAISINGHNAGAR
|
MP-14-002-027-002/27 (DARAIN)
|
1714002027NRG24080620230100208
|
08/06/2023
|
munni
|
1714002027WL003731
|
munni
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
225
|
JAISINGHNAGAR
|
MP-14-002-027-002/27-A (DARAIN)
|
1714002027NRG24080620230100209
|
08/06/2023
|
shakuntala
|
1714002027WL003731
|
shakuntala
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
226
|
JAISINGHNAGAR
|
MP-14-002-027-002/29 (DARAIN)
|
1714002027NRG24080620230100210
|
08/06/2023
|
lalaniya
|
1714002027WL003731
|
lalaniya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
lalaniya
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAISINGHNAGAR
|
MP-14-002-027-002/34 (DARAIN)
|
1714002027NRG24080620230100211
|
08/06/2023
|
sumintree
|
1714002027WL003731
|
sumintree
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
13/06/2023
|
|
321959139
|
|
sumintree
|
CENTRAL BANK OF INDIA(607115)
|
228
|
JAISINGHNAGAR
|
MP-14-002-027-002/35 (DARAIN)
|
1714002027NRG24080620230100212
|
08/06/2023
|
milan
|
1714002027WL003731
|
milan
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
milan
|
CENTRAL BANK OF INDIA(607115)
|
229
|
JAISINGHNAGAR
|
MP-14-002-027-002/36 (DARAIN)
|
1714002027NRG24080620230100213
|
08/06/2023
|
gediya
|
1714002027WL003731
|
gediya
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
13/06/2023
|
|
321959139
|
|
gediya
|
CENTRAL BANK OF INDIA(607115)
|
230
|
JAISINGHNAGAR
|
MP-14-002-027-002/44-A (DARAIN)
|
1714002027NRG24080620230100214
|
08/06/2023
|
maya
|
1714002027WL003731
|
maya
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
13/06/2023
|
|
321959139
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
231
|
JAISINGHNAGAR
|
MP-14-002-027-002/45 (DARAIN)
|
1714002027NRG24080620230100215
|
08/06/2023
|
SHYAMKALI
|
1714002027WL003731
|
SHYAMKALI
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
13/06/2023
|
|
321959139
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
232
|
JAISINGHNAGAR
|
MP-14-002-027-002/46 (DARAIN)
|
1714002027NRG24080620230100216
|
08/06/2023
|
munneebai
|
1714002027WL003731
|
munneebai
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
13/06/2023
|
|
321959139
|
|
munneebai
|
CENTRAL BANK OF INDIA(607115)
|
233
|
JAISINGHNAGAR
|
MP-14-002-027-002/46-A (DARAIN)
|
1714002027NRG24080620230100217
|
08/06/2023
|
rangeela
|
1714002027WL003731
|
rangeela
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
rangeela
|
CENTRAL BANK OF INDIA(607115)
|
234
|
JAISINGHNAGAR
|
MP-14-002-027-002/46-A (DARAIN)
|
1714002027NRG24080620230100218
|
08/06/2023
|
sundarlal raidas
|
1714002027WL003731
|
sundarlal raidas
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
sundarlalraidas
|
CENTRAL BANK OF INDIA(607115)
|
235
|
JAISINGHNAGAR
|
MP-14-002-027-002/49 (DARAIN)
|
1714002027NRG24080620230100220
|
08/06/2023
|
parvati
|
1714002027WL003731
|
parvati
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
JAISINGHNAGAR
|
MP-14-002-027-002/49 (DARAIN)
|
1714002027NRG24080620230100219
|
08/06/2023
|
phukki
|
1714002027WL003731
|
phukki
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
phukki
|
CENTRAL BANK OF INDIA(607115)
|
237
|
JAISINGHNAGAR
|
MP-14-002-027-002/54 (DARAIN)
|
1714002027NRG24080620230100221
|
08/06/2023
|
kamlesh
|
1714002027WL003731
|
kamlesh
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
238
|
JAISINGHNAGAR
|
MP-14-002-027-002/55 (DARAIN)
|
1714002027NRG24080620230100222
|
08/06/2023
|
parmila
|
1714002027WL003731
|
parmila
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
239
|
JAISINGHNAGAR
|
MP-14-002-027-002/55-A (DARAIN)
|
1714002027NRG24080620230100223
|
08/06/2023
|
lolki
|
1714002027WL003731
|
lolki
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
lolki
|
CENTRAL BANK OF INDIA(607115)
|
240
|
JAISINGHNAGAR
|
MP-14-002-027-002/66-C (DARAIN)
|
1714002027NRG24080620230100225
|
08/06/2023
|
vijay
|
1714002027WL003731
|
vijay
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
13/06/2023
|
|
321959139
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
241
|
JAISINGHNAGAR
|
MP-14-002-027-002/76-B (DARAIN)
|
1714002027NRG24080620230100226
|
08/06/2023
|
gomti
|
1714002027WL003731
|
gomti
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
13/06/2023
|
|
321959139
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
242
|
JAISINGHNAGAR
|
MP-14-002-027-002/84 (DARAIN)
|
1714002027NRG24080620230100228
|
08/06/2023
|
amit kumar
|
1714002027WL003731
|
amit kumar
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
13/06/2023
|
|
321959139
|
|
amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
JAISINGHNAGAR
|
MP-14-002-027-002/84 (DARAIN)
|
1714002027NRG24080620230100227
|
08/06/2023
|
dasodiya
|
1714002027WL003731
|
dasodiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
dasodiya
|
CENTRAL BANK OF INDIA(607115)
|
244
|
JAISINGHNAGAR
|
MP-14-002-027-002/84-A (DARAIN)
|
1714002027NRG24080620230100229
|
08/06/2023
|
kundan raidash
|
1714002027WL003731
|
kundan raidash
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
kundanraidash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
JAISINGHNAGAR
|
MP-14-002-027-002/84-A (DARAIN)
|
1714002027NRG24080620230100230
|
08/06/2023
|
shakuntala
|
1714002027WL003731
|
shakuntala
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
246
|
JAISINGHNAGAR
|
MP-14-002-027-002/85 (DARAIN)
|
1714002027NRG24080620230100231
|
08/06/2023
|
chandravati
|
1714002027WL003731
|
chandravati
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
13/06/2023
|
|
321959139
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
247
|
JAISINGHNAGAR
|
MP-14-002-027-002/92 (DARAIN)
|
1714002027NRG24080620230100232
|
08/06/2023
|
suneeta
|
1714002027WL003731
|
suneeta
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
13/06/2023
|
|
321959139
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
248
|
JAISINGHNAGAR
|
MP-14-002-055-001/110 (KUDRI (3))
|
1714002055NRG24080620230100233
|
08/06/2023
|
SAVITA raidas
|
1714002055WL003732
|
SAVITA raidas
|
00089
|
CBIN0282690
|
585
|
585
|
Processed
|
13/06/2023
|
|
321959139
|
|
SAVITAraidas
|
CENTRAL BANK OF INDIA(607115)
|
249
|
JAISINGHNAGAR
|
MP-14-002-055-001/112 (KUDRI (3))
|
1714002055NRG24080620230100234
|
08/06/2023
|
gomti
|
1714002055WL003732
|
gomti
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
250
|
JAISINGHNAGAR
|
MP-14-002-055-001/125 (KUDRI (3))
|
1714002055NRG24080620230100236
|
08/06/2023
|
chandravati
|
1714002055WL003732
|
chandravati
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
251
|
JAISINGHNAGAR
|
MP-14-002-055-001/127 (KUDRI (3))
|
1714002055NRG24080620230100237
|
08/06/2023
|
gulabiya
|
1714002055WL003732
|
gulabiya
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
252
|
JAISINGHNAGAR
|
MP-14-002-055-001/134 (KUDRI (3))
|
1714002055NRG24080620230100239
|
08/06/2023
|
Sharda raidas
|
1714002055WL003732
|
Sharda raidas
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
Shardaraidas
|
CENTRAL BANK OF INDIA(607115)
|
253
|
JAISINGHNAGAR
|
MP-14-002-055-001/134 (KUDRI (3))
|
1714002055NRG24080620230100240
|
08/06/2023
|
SUBHADRA
|
1714002055WL003732
|
SUBHADRA
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
254
|
JAISINGHNAGAR
|
MP-14-002-055-001/135 (KUDRI (3))
|
1714002055NRG24080620230100241
|
08/06/2023
|
PANKHI BAI
|
1714002055WL003732
|
PANKHI BAI
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
PANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
JAISINGHNAGAR
|
MP-14-002-055-001/135-A (KUDRI (3))
|
1714002055NRG24080620230100242
|
08/06/2023
|
Asha bai
|
1714002055WL003732
|
Asha bai
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
256
|
JAISINGHNAGAR
|
MP-14-002-055-001/137 (KUDRI (3))
|
1714002055NRG24080620230100244
|
08/06/2023
|
Dewaki
|
1714002055WL003732
|
Dewaki
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
Dewaki
|
CENTRAL BANK OF INDIA(607115)
|
257
|
JAISINGHNAGAR
|
MP-14-002-055-001/140 (KUDRI (3))
|
1714002055NRG24080620230100247
|
08/06/2023
|
SUNAINA
|
1714002055WL003732
|
SUNAINA
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
SUNAINA
|
CENTRAL BANK OF INDIA(607115)
|
258
|
JAISINGHNAGAR
|
MP-14-002-055-001/141 (KUDRI (3))
|
1714002055NRG24080620230100248
|
08/06/2023
|
shyamvati
|
1714002055WL003732
|
shyamvati
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
JAISINGHNAGAR
|
MP-14-002-055-001/142 (KUDRI (3))
|
1714002055NRG24080620230100249
|
08/06/2023
|
Leela raidas
|
1714002055WL003732
|
Leela raidas
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
Leelaraidas
|
CENTRAL BANK OF INDIA(607115)
|
260
|
JAISINGHNAGAR
|
MP-14-002-055-001/157-A (KUDRI (3))
|
1714002055NRG24080620230100251
|
08/06/2023
|
geeta raidas
|
1714002055WL003732
|
geeta raidas
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
geetaraidas
|
CENTRAL BANK OF INDIA(607115)
|
261
|
JAISINGHNAGAR
|
MP-14-002-055-001/162-A (KUDRI (3))
|
1714002055NRG24080620230100252
|
08/06/2023
|
ramkali
|
1714002055WL003732
|
ramkali
|
00089
|
CBIN0282690
|
585
|
585
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
262
|
JAISINGHNAGAR
|
MP-14-002-055-001/164 (KUDRI (3))
|
1714002055NRG24080620230100253
|
08/06/2023
|
MANTUR BAI
|
1714002055WL003732
|
MANTUR BAI
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
MANTURBAI
|
CENTRAL BANK OF INDIA(607115)
|
263
|
JAISINGHNAGAR
|
MP-14-002-055-001/169-A (KUDRI (3))
|
1714002055NRG24080620230100255
|
08/06/2023
|
urmila
|
1714002055WL003732
|
urmila
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
264
|
JAISINGHNAGAR
|
MP-14-002-055-001/176 (KUDRI (3))
|
1714002055NRG24080620230100257
|
08/06/2023
|
geeta bai
|
1714002055WL003732
|
geeta bai
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
265
|
JAISINGHNAGAR
|
MP-14-002-055-001/176 (KUDRI (3))
|
1714002055NRG24080620230100256
|
08/06/2023
|
phodiya raidas
|
1714002055WL003732
|
phodiya raidas
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
phodiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
266
|
JAISINGHNAGAR
|
MP-14-002-055-001/204 (KUDRI (3))
|
1714002055NRG24080620230100258
|
08/06/2023
|
AMIRTI
|
1714002055WL003732
|
AMIRTI
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
AMIRTI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
JAISINGHNAGAR
|
MP-14-002-055-001/210 (KUDRI (3))
|
1714002055NRG24080620230100259
|
08/06/2023
|
babi
|
1714002055WL003732
|
babi
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
268
|
JAISINGHNAGAR
|
MP-14-002-055-001/210-A (KUDRI (3))
|
1714002055NRG24080620230100260
|
08/06/2023
|
dwarika prasad raidas
|
1714002055WL003732
|
dwarika prasad raidas
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
dwarikaprasadraidas
|
CENTRAL BANK OF INDIA(607115)
|
269
|
JAISINGHNAGAR
|
MP-14-002-055-001/275 (KUDRI (3))
|
1714002055NRG24080620230100261
|
08/06/2023
|
gorelal
|
1714002055WL003732
|
gorelal
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
270
|
JAISINGHNAGAR
|
MP-14-002-055-001/280 (KUDRI (3))
|
1714002055NRG24080620230100262
|
08/06/2023
|
boby raidas
|
1714002055WL003732
|
boby raidas
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
bobyraidas
|
CENTRAL BANK OF INDIA(607115)
|
271
|
JAISINGHNAGAR
|
MP-14-002-055-001/282 (KUDRI (3))
|
1714002055NRG24080620230100263
|
08/06/2023
|
butti
|
1714002055WL003732
|
butti
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
272
|
JAISINGHNAGAR
|
MP-14-002-055-001/300 (KUDRI (3))
|
1714002055NRG24080620230100264
|
08/06/2023
|
KALI ahirwar
|
1714002055WL003732
|
KALI ahirwar
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
KALIahirwar
|
CENTRAL BANK OF INDIA(607115)
|
273
|
JAISINGHNAGAR
|
MP-14-002-055-001/314 (KUDRI (3))
|
1714002055NRG24080620230100268
|
08/06/2023
|
shyam bai
|
1714002055WL003732
|
shyam bai
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
274
|
JAISINGHNAGAR
|
MP-14-002-055-001/332 (KUDRI (3))
|
1714002055NRG24080620230100269
|
08/06/2023
|
savita raidas
|
1714002055WL003732
|
savita raidas
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
savitaraidas
|
CENTRAL BANK OF INDIA(607115)
|
275
|
JAISINGHNAGAR
|
MP-14-002-055-001/340 (KUDRI (3))
|
1714002055NRG24080620230100272
|
08/06/2023
|
KHELLU
|
1714002055WL003732
|
KHELLU
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
KHELLU
|
CENTRAL BANK OF INDIA(607115)
|
276
|
JAISINGHNAGAR
|
MP-14-002-055-001/341 (KUDRI (3))
|
1714002055NRG24080620230100274
|
08/06/2023
|
lushan raidad
|
1714002055WL003732
|
lushan raidad
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
lushanraidad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
JAISINGHNAGAR
|
MP-14-002-055-001/363 (KUDRI (3))
|
1714002055NRG24080620230100275
|
08/06/2023
|
Sakunrala Raidas
|
1714002055WL003732
|
Sakunrala Raidas
|
00089
|
CBIN0282690
|
780
|
780
|
Processed
|
13/06/2023
|
|
321959139
|
|
SakunralaRaidas
|
INDUSIND BANK(607189)
|
278
|
JAISINGHNAGAR
|
MP-14-002-055-001/370 (KUDRI (3))
|
1714002055NRG24080620230100276
|
08/06/2023
|
maya raidas
|
1714002055WL003732
|
maya raidas
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
mayaraidas
|
CENTRAL BANK OF INDIA(607115)
|
279
|
JAISINGHNAGAR
|
MP-14-002-055-001/372 (KUDRI (3))
|
1714002055NRG24080620230100277
|
08/06/2023
|
chanda
|
1714002055WL003732
|
chanda
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
280
|
JAISINGHNAGAR
|
MP-14-002-055-001/377 (KUDRI (3))
|
1714002055NRG24080620230100279
|
08/06/2023
|
bhinsariya
|
1714002055WL003732
|
bhinsariya
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
bhinsariya
|
CENTRAL BANK OF INDIA(607115)
|
281
|
JAISINGHNAGAR
|
MP-14-002-055-001/377 (KUDRI (3))
|
1714002055NRG24080620230100278
|
08/06/2023
|
loknath
|
1714002055WL003732
|
loknath
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
282
|
JAISINGHNAGAR
|
MP-14-002-055-001/378-B (KUDRI (3))
|
1714002055NRG24080620230100281
|
08/06/2023
|
PRTIMA PANDEY
|
1714002055WL003732
|
PRTIMA PANDEY
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
321959139
|
|
PRTIMAPANDEY
|
STATE BANK OF INDIA(508548)
|
283
|
JAISINGHNAGAR
|
MP-14-002-055-001/378-B (KUDRI (3))
|
1714002055NRG24080620230100280
|
08/06/2023
|
UMAKANT PANDEY
|
1714002055WL003732
|
UMAKANT PANDEY
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
321959139
|
|
UMAKANTPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
284
|
JAISINGHNAGAR
|
MP-14-002-055-001/383 (KUDRI (3))
|
1714002055NRG24080620230100282
|
08/06/2023
|
Minta kahar
|
1714002055WL003732
|
Minta kahar
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
Mintakahar
|
CENTRAL BANK OF INDIA(607115)
|
285
|
JAISINGHNAGAR
|
MP-14-002-055-001/399 (KUDRI (3))
|
1714002055NRG24080620230100284
|
08/06/2023
|
geeta ahirwar
|
1714002055WL003732
|
geeta ahirwar
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
geetaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
286
|
JAISINGHNAGAR
|
MP-14-002-055-001/408 (KUDRI (3))
|
1714002055NRG24080620230100285
|
08/06/2023
|
shilya
|
1714002055WL003732
|
shilya
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
shilya
|
CENTRAL BANK OF INDIA(607115)
|
287
|
JAISINGHNAGAR
|
MP-14-002-055-001/425 (KUDRI (3))
|
1714002055NRG24080620230100287
|
08/06/2023
|
lalli bai
|
1714002055WL003732
|
lalli bai
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
288
|
JAISINGHNAGAR
|
MP-14-002-055-001/425 (KUDRI (3))
|
1714002055NRG24080620230100286
|
08/06/2023
|
lalman raidas
|
1714002055WL003732
|
lalman raidas
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
lalmanraidas
|
CENTRAL BANK OF INDIA(607115)
|
289
|
JAISINGHNAGAR
|
MP-14-002-055-001/46 (KUDRI (3))
|
1714002055NRG24080620230100288
|
08/06/2023
|
suneeta
|
1714002055WL003732
|
suneeta
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
290
|
JAISINGHNAGAR
|
MP-14-002-055-001/469-B (KUDRI (3))
|
1714002055NRG24080620230100289
|
08/06/2023
|
saroj raidas
|
1714002055WL003732
|
saroj raidas
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
sarojraidas
|
CENTRAL BANK OF INDIA(607115)
|
291
|
JAISINGHNAGAR
|
MP-14-002-055-001/49 (KUDRI (3))
|
1714002055NRG24080620230100290
|
08/06/2023
|
Bulloo
|
1714002055WL003732
|
Bulloo
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
Bulloo
|
CENTRAL BANK OF INDIA(607115)
|
292
|
JAISINGHNAGAR
|
MP-14-002-055-001/64 (KUDRI (3))
|
1714002055NRG24080620230100293
|
08/06/2023
|
phoolbai raidas
|
1714002055WL003732
|
phoolbai raidas
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
phoolbairaidas
|
CENTRAL BANK OF INDIA(607115)
|
293
|
JAISINGHNAGAR
|
MP-14-002-055-001/64 (KUDRI (3))
|
1714002055NRG24080620230100292
|
08/06/2023
|
Sakhu raidas
|
1714002055WL003732
|
Sakhu raidas
|
00089
|
CBIN0282690
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
Sakhuraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131212
|
131212
|
|
|
|
|
|
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-044-002/152 (JAMUNIHA)
|
1714002044NRG24080620230099397
|
08/06/2023
|
Harehar singh
|
1714002044WL003696
|
Harehar singh
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
13/06/2023
|
|
321959139
|
|
Hareharsingh
|
STATE BANK OF INDIA(508548)
|
295
|
JAISINGHNAGAR
|
MP-14-002-048-001/117 (KANADIKALA)
|
1714002048NRG24080620230099427
|
08/06/2023
|
SHITARAM
|
1714002048WL003698
|
SHITARAM
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
SHITARAM
|
CENTRAL BANK OF INDIA(607115)
|
296
|
JAISINGHNAGAR
|
MP-14-002-048-001/143 (KANADIKALA)
|
1714002048NRG24080620230099434
|
08/06/2023
|
RAJKARAN
|
1714002048WL003698
|
RAJKARAN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAJKARAN
|
CENTRAL BANK OF INDIA(607115)
|
297
|
JAISINGHNAGAR
|
MP-14-002-048-001/143 (KANADIKALA)
|
1714002048NRG24080620230099435
|
08/06/2023
|
subhadra
|
1714002048WL003698
|
subhadra
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
298
|
JAISINGHNAGAR
|
MP-14-002-048-001/236-A (KANADIKALA)
|
1714002048NRG24080620230099438
|
08/06/2023
|
sangita
|
1714002048WL003698
|
sangita
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
299
|
JAISINGHNAGAR
|
MP-14-002-048-001/294 (KANADIKALA)
|
1714002048NRG24080620230099439
|
08/06/2023
|
KALAVATI
|
1714002048WL003698
|
KALAVATI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
300
|
JAISINGHNAGAR
|
MP-14-002-048-001/312-A (KANADIKALA)
|
1714002048NRG24080620230099440
|
08/06/2023
|
Rohit soni
|
1714002048WL003698
|
Rohit soni
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
Rohitsoni
|
STATE BANK OF INDIA(508548)
|
301
|
JAISINGHNAGAR
|
MP-14-002-048-001/312-B (KANADIKALA)
|
1714002048NRG24080620230099443
|
08/06/2023
|
suneeta soni
|
1714002048WL003698
|
suneeta soni
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
suneetasoni
|
CENTRAL BANK OF INDIA(607115)
|
302
|
JAISINGHNAGAR
|
MP-14-002-048-001/321 (KANADIKALA)
|
1714002048NRG24080620230099444
|
08/06/2023
|
guljar
|
1714002048WL003698
|
guljar
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
303
|
JAISINGHNAGAR
|
MP-14-002-048-001/335-A (KANADIKALA)
|
1714002048NRG24080620230099445
|
08/06/2023
|
shibanand yadav
|
1714002048WL003698
|
shibanand yadav
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
shibanandyadav
|
ICICI BANK LTD(508534)
|
304
|
JAISINGHNAGAR
|
MP-14-002-048-001/336-A (KANADIKALA)
|
1714002048NRG24080620230099447
|
08/06/2023
|
Bhole yadav
|
1714002048WL003698
|
Bhole yadav
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
Bholeyadav
|
CENTRAL BANK OF INDIA(607115)
|
305
|
JAISINGHNAGAR
|
MP-14-002-048-001/351 (KANADIKALA)
|
1714002048NRG24080620230099449
|
08/06/2023
|
PARANIYA
|
1714002048WL003698
|
PARANIYA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
PARANIYA
|
CENTRAL BANK OF INDIA(607115)
|
306
|
JAISINGHNAGAR
|
MP-14-002-048-001/351-A (KANADIKALA)
|
1714002048NRG24080620230099450
|
08/06/2023
|
ramesh
|
1714002048WL003698
|
ramesh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
307
|
JAISINGHNAGAR
|
MP-14-002-048-001/351-A (KANADIKALA)
|
1714002048NRG24080620230099451
|
08/06/2023
|
sunita yadav
|
1714002048WL003698
|
sunita yadav
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
sunitayadav
|
INDUSIND BANK(607189)
|
308
|
JAISINGHNAGAR
|
MP-14-002-048-001/370 (KANADIKALA)
|
1714002048NRG24080620230099452
|
08/06/2023
|
JAYPRAKASH
|
1714002048WL003698
|
JAYPRAKASH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
309
|
JAISINGHNAGAR
|
MP-14-002-048-001/67 (KANADIKALA)
|
1714002048NRG24080620230099453
|
08/06/2023
|
SUKHILAL
|
1714002048WL003698
|
SUKHILAL
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
310
|
JAISINGHNAGAR
|
MP-14-002-048-002/11 (KANADIKALA)
|
1714002048NRG24080620230099457
|
08/06/2023
|
parbati
|
1714002048WL003698
|
parbati
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321959139
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
311
|
JAISINGHNAGAR
|
MP-14-002-048-002/18 (KANADIKALA)
|
1714002048NRG24080620230099458
|
08/06/2023
|
BALESWAR
|
1714002048WL003698
|
BALESWAR
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
BALESWAR
|
STATE BANK OF INDIA(508548)
|
312
|
JAISINGHNAGAR
|
MP-14-002-048-002/25 (KANADIKALA)
|
1714002048NRG24080620230099459
|
08/06/2023
|
sarita
|
1714002048WL003698
|
sarita
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
13/06/2023
|
|
321959139
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
313
|
JAISINGHNAGAR
|
MP-14-002-048-002/28-A (KANADIKALA)
|
1714002048NRG24080620230099461
|
08/06/2023
|
vidhya bai
|
1714002048WL003698
|
vidhya bai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
314
|
JAISINGHNAGAR
|
MP-14-002-048-002/29 (KANADIKALA)
|
1714002048NRG24080620230099462
|
08/06/2023
|
munni bai
|
1714002048WL003698
|
munni bai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
315
|
JAISINGHNAGAR
|
MP-14-002-048-002/36 (KANADIKALA)
|
1714002048NRG24080620230099464
|
08/06/2023
|
HEERASINGH
|
1714002048WL003698
|
HEERASINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
316
|
JAISINGHNAGAR
|
MP-14-002-048-002/36 (KANADIKALA)
|
1714002048NRG24080620230099465
|
08/06/2023
|
SHYAMBAI
|
1714002048WL003698
|
SHYAMBAI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
317
|
JAISINGHNAGAR
|
MP-14-002-048-002/40 (KANADIKALA)
|
1714002048NRG24080620230099467
|
08/06/2023
|
dhaniya singh
|
1714002048WL003698
|
dhaniya singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
dhaniyasingh
|
CENTRAL BANK OF INDIA(607115)
|
318
|
JAISINGHNAGAR
|
MP-14-002-048-002/45 (KANADIKALA)
|
1714002048NRG24080620230099469
|
08/06/2023
|
SUMITRA
|
1714002048WL003698
|
SUMITRA
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
319
|
JAISINGHNAGAR
|
MP-14-002-048-002/46 (KANADIKALA)
|
1714002048NRG24080620230099470
|
08/06/2023
|
CHANDRAVATI
|
1714002048WL003698
|
CHANDRAVATI
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
320
|
JAISINGHNAGAR
|
MP-14-002-048-002/47 (KANADIKALA)
|
1714002048NRG24080620230099471
|
08/06/2023
|
krishnchandra singh
|
1714002048WL003698
|
krishnchandra singh
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321959139
|
|
krishnchandrasingh
|
STATE BANK OF INDIA(508548)
|
321
|
JAISINGHNAGAR
|
MP-14-002-048-002/49 (KANADIKALA)
|
1714002048NRG24080620230099473
|
08/06/2023
|
lalita singh
|
1714002048WL003698
|
lalita singh
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321959139
|
|
lalitasingh
|
CENTRAL BANK OF INDIA(607115)
|
322
|
JAISINGHNAGAR
|
MP-14-002-048-002/51 (KANADIKALA)
|
1714002048NRG24080620230099474
|
08/06/2023
|
BALADEEN
|
1714002048WL003698
|
BALADEEN
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
13/06/2023
|
|
321959139
|
|
BALADEEN
|
CENTRAL BANK OF INDIA(607115)
|
323
|
JAISINGHNAGAR
|
MP-14-002-048-003/87 (KANADIKALA)
|
1714002048NRG24080620230099477
|
08/06/2023
|
deepak
|
1714002048WL003698
|
deepak
|
00089
|
CBIN0283036
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
321959139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
324
|
JAISINGHNAGAR
|
MP-14-002-003-001/172 (AMJHOR)
|
1714002003NRG24080620230099237
|
08/06/2023
|
Durgesh Sahu
|
1714002003WL003690
|
Durgesh Sahu
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
DurgeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
JAISINGHNAGAR
|
MP-14-002-003-001/349-A (AMJHOR)
|
1714002003NRG24080620230099249
|
08/06/2023
|
Ranu sahu
|
1714002003WL003690
|
Ranu sahu
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
Ranusahu
|
STATE BANK OF INDIA(508548)
|
326
|
JAISINGHNAGAR
|
MP-14-002-003-001/447 (AMJHOR)
|
1714002003NRG24080620230099255
|
08/06/2023
|
Munni
|
1714002003WL003690
|
Munni
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
321959139
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
327
|
JAISINGHNAGAR
|
MP-14-002-004-002/16 (BADKADOL)
|
1714002004NRG24080620230099258
|
08/06/2023
|
babulal
|
1714002004WL003691
|
babulal
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
328
|
JAISINGHNAGAR
|
MP-14-002-004-002/21 (BADKADOL)
|
1714002004NRG24080620230099259
|
08/06/2023
|
Satya Rav
|
1714002004WL003691
|
Satya Rav
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
SatyaRav
|
STATE BANK OF INDIA(508548)
|
329
|
JAISINGHNAGAR
|
MP-14-002-004-002/28 (BADKADOL)
|
1714002004NRG24080620230099260
|
08/06/2023
|
RAMESH
|
1714002004WL003691
|
RAMESH
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
330
|
JAISINGHNAGAR
|
MP-14-002-004-002/43 (BADKADOL)
|
1714002004NRG24080620230099261
|
08/06/2023
|
Rajeev Kumar
|
1714002004WL003691
|
Rajeev Kumar
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
RajeevKumar
|
STATE BANK OF INDIA(508548)
|
331
|
JAISINGHNAGAR
|
MP-14-002-004-002/46 (BADKADOL)
|
1714002004NRG24080620230099263
|
08/06/2023
|
MOHNI SINGH
|
1714002004WL003691
|
MOHNI SINGH
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
MOHNISINGH
|
STATE BANK OF INDIA(508548)
|
332
|
JAISINGHNAGAR
|
MP-14-002-004-002/46 (BADKADOL)
|
1714002004NRG24080620230099262
|
08/06/2023
|
shyambai
|
1714002004WL003691
|
shyambai
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
333
|
JAISINGHNAGAR
|
MP-14-002-004-003/16 (BADKADOL)
|
1714002004NRG24080620230099272
|
08/06/2023
|
charki paw
|
1714002004WL003691
|
charki paw
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
charkipaw
|
CENTRAL BANK OF INDIA(607115)
|
334
|
JAISINGHNAGAR
|
MP-14-002-004-003/20 (BADKADOL)
|
1714002004NRG24080620230099273
|
08/06/2023
|
KEMAL BAI
|
1714002004WL003691
|
KEMAL BAI
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
KEMALBAI
|
STATE BANK OF INDIA(508548)
|
335
|
JAISINGHNAGAR
|
MP-14-002-004-004/70 (BADKADOL)
|
1714002004NRG24080620230099274
|
08/06/2023
|
sukhsen
|
1714002004WL003691
|
sukhsen
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321959139
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
336
|
JAISINGHNAGAR
|
MP-14-002-019-001/111 (CHANDELA)
|
1714002019NRG24080620230099606
|
08/06/2023
|
GULABIYA
|
1714002019WL003709
|
GULABIYA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
337
|
JAISINGHNAGAR
|
MP-14-002-019-001/119 (CHANDELA)
|
1714002019NRG24080620230099607
|
08/06/2023
|
ramratan
|
1714002019WL003709
|
ramratan
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
338
|
JAISINGHNAGAR
|
MP-14-002-019-001/134-A (CHANDELA)
|
1714002019NRG24080620230099608
|
08/06/2023
|
Rakesh Kumar
|
1714002019WL003709
|
Rakesh Kumar
|
00415
|
SBIN0005497
|
190
|
190
|
Processed
|
13/06/2023
|
|
321959139
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
339
|
JAISINGHNAGAR
|
MP-14-002-019-001/147 (CHANDELA)
|
1714002019NRG24080620230099609
|
08/06/2023
|
JUGMUN
|
1714002019WL003709
|
JUGMUN
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
JUGMUN
|
STATE BANK OF INDIA(508548)
|
340
|
JAISINGHNAGAR
|
MP-14-002-019-001/168 (CHANDELA)
|
1714002019NRG24080620230099613
|
08/06/2023
|
SURENDRA RAIDASH
|
1714002019WL003709
|
SURENDRA RAIDASH
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
13/06/2023
|
|
321959139
|
|
SURENDRARAIDASH
|
STATE BANK OF INDIA(508548)
|
341
|
JAISINGHNAGAR
|
MP-14-002-019-001/170 (CHANDELA)
|
1714002019NRG24080620230099615
|
08/06/2023
|
BRINDABAN RAIDASH
|
1714002019WL003709
|
BRINDABAN RAIDASH
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
BRINDABANRAIDASH
|
STATE BANK OF INDIA(508548)
|
342
|
JAISINGHNAGAR
|
MP-14-002-019-001/170 (CHANDELA)
|
1714002019NRG24080620230099616
|
08/06/2023
|
SHYAMBAI
|
1714002019WL003709
|
SHYAMBAI
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
343
|
JAISINGHNAGAR
|
MP-14-002-019-001/209-A (CHANDELA)
|
1714002019NRG24080620230099618
|
08/06/2023
|
Aneeta Ahirwar
|
1714002019WL003709
|
Aneeta Ahirwar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
AneetaAhirwar
|
STATE BANK OF INDIA(508548)
|
344
|
JAISINGHNAGAR
|
MP-14-002-019-001/227-A (CHANDELA)
|
1714002019NRG24080620230099620
|
08/06/2023
|
MOTILAL
|
1714002019WL003709
|
MOTILAL
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
345
|
JAISINGHNAGAR
|
MP-14-002-019-001/227-A (CHANDELA)
|
1714002019NRG24080620230099621
|
08/06/2023
|
vinita
|
1714002019WL003709
|
vinita
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
346
|
JAISINGHNAGAR
|
MP-14-002-019-001/228 (CHANDELA)
|
1714002019NRG24080620230099622
|
08/06/2023
|
SURENDRA
|
1714002019WL003709
|
SURENDRA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
347
|
JAISINGHNAGAR
|
MP-14-002-019-001/228-A (CHANDELA)
|
1714002019NRG24080620230099623
|
08/06/2023
|
RAGENDRA JAISWAL
|
1714002019WL003709
|
RAGENDRA JAISWAL
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAGENDRAJAISWAL
|
STATE BANK OF INDIA(508548)
|
348
|
JAISINGHNAGAR
|
MP-14-002-019-001/228-A (CHANDELA)
|
1714002019NRG24080620230099624
|
08/06/2023
|
SUNEETA JAISWAL
|
1714002019WL003709
|
SUNEETA JAISWAL
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
SUNEETAJAISWAL
|
STATE BANK OF INDIA(508548)
|
349
|
JAISINGHNAGAR
|
MP-14-002-019-001/238 (CHANDELA)
|
1714002019NRG24080620230099625
|
08/06/2023
|
VIMLA
|
1714002019WL003709
|
VIMLA
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
350
|
JAISINGHNAGAR
|
MP-14-002-019-001/245 (CHANDELA)
|
1714002019NRG24080620230099626
|
08/06/2023
|
MUNNI
|
1714002019WL003709
|
MUNNI
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
13/06/2023
|
|
321959139
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
351
|
JAISINGHNAGAR
|
MP-14-002-019-001/264 (CHANDELA)
|
1714002019NRG24080620230099627
|
08/06/2023
|
Urmila Varman
|
1714002019WL003709
|
Urmila Varman
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
UrmilaVarman
|
STATE BANK OF INDIA(508548)
|
352
|
JAISINGHNAGAR
|
MP-14-002-019-001/287 (CHANDELA)
|
1714002019NRG24080620230099628
|
08/06/2023
|
Santdas
|
1714002019WL003709
|
Santdas
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
Santdas
|
STATE BANK OF INDIA(508548)
|
353
|
JAISINGHNAGAR
|
MP-14-002-019-001/287 (CHANDELA)
|
1714002019NRG24080620230099629
|
08/06/2023
|
subhagiya
|
1714002019WL003709
|
subhagiya
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
subhagiya
|
STATE BANK OF INDIA(508548)
|
354
|
JAISINGHNAGAR
|
MP-14-002-019-001/288-A (CHANDELA)
|
1714002019NRG24080620230099631
|
08/06/2023
|
Aneeta Sahu
|
1714002019WL003709
|
Aneeta Sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
AneetaSahu
|
STATE BANK OF INDIA(508548)
|
355
|
JAISINGHNAGAR
|
MP-14-002-019-001/288-A (CHANDELA)
|
1714002019NRG24080620230099630
|
08/06/2023
|
Raju Sahu
|
1714002019WL003709
|
Raju Sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
RajuSahu
|
STATE BANK OF INDIA(508548)
|
356
|
JAISINGHNAGAR
|
MP-14-002-019-001/293 (CHANDELA)
|
1714002019NRG24080620230099633
|
08/06/2023
|
Jaiprakash Ahirwar
|
1714002019WL003709
|
Jaiprakash Ahirwar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
JaiprakashAhirwar
|
AXIS BANK(607153)
|
357
|
JAISINGHNAGAR
|
MP-14-002-019-001/293 (CHANDELA)
|
1714002019NRG24080620230099632
|
08/06/2023
|
RAMSHIYA
|
1714002019WL003709
|
RAMSHIYA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMSHIYA
|
STATE BANK OF INDIA(508548)
|
358
|
JAISINGHNAGAR
|
MP-14-002-019-001/304-A (CHANDELA)
|
1714002019NRG24080620230099634
|
08/06/2023
|
rajesh singh
|
1714002019WL003709
|
rajesh singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
359
|
JAISINGHNAGAR
|
MP-14-002-019-001/304-A (CHANDELA)
|
1714002019NRG24080620230099635
|
08/06/2023
|
urmila singh
|
1714002019WL003709
|
urmila singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
urmilasingh
|
STATE BANK OF INDIA(508548)
|
360
|
JAISINGHNAGAR
|
MP-14-002-019-001/331-A (CHANDELA)
|
1714002019NRG24080620230099639
|
08/06/2023
|
Chakravati Singh Kanwar
|
1714002019WL003709
|
Chakravati Singh Kanwar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
ChakravatiSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
361
|
JAISINGHNAGAR
|
MP-14-002-019-001/331-A (CHANDELA)
|
1714002019NRG24080620230099638
|
08/06/2023
|
Kamlesh Singh Kavar
|
1714002019WL003709
|
Kamlesh Singh Kavar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
KamleshSinghKavar
|
CENTRAL BANK OF INDIA(607115)
|
362
|
JAISINGHNAGAR
|
MP-14-002-019-001/332 (CHANDELA)
|
1714002019NRG24080620230099641
|
08/06/2023
|
Dilip kumar kanwar
|
1714002019WL003709
|
Dilip kumar kanwar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
Dilipkumarkanwar
|
STATE BANK OF INDIA(508548)
|
363
|
JAISINGHNAGAR
|
MP-14-002-019-001/332 (CHANDELA)
|
1714002019NRG24080620230099640
|
08/06/2023
|
Vimla
|
1714002019WL003709
|
Vimla
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
364
|
JAISINGHNAGAR
|
MP-14-002-019-001/332-A (CHANDELA)
|
1714002019NRG24080620230099642
|
08/06/2023
|
Ashok Singh
|
1714002019WL003709
|
Ashok Singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
365
|
JAISINGHNAGAR
|
MP-14-002-019-001/332-A (CHANDELA)
|
1714002019NRG24080620230099643
|
08/06/2023
|
Meenu Singh
|
1714002019WL003709
|
Meenu Singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
MeenuSingh
|
STATE BANK OF INDIA(508548)
|
366
|
JAISINGHNAGAR
|
MP-14-002-019-001/335 (CHANDELA)
|
1714002019NRG24080620230099644
|
08/06/2023
|
ajeet jaiswal
|
1714002019WL003709
|
ajeet jaiswal
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
ajeetjaiswal
|
STATE BANK OF INDIA(508548)
|
367
|
JAISINGHNAGAR
|
MP-14-002-019-001/356 (CHANDELA)
|
1714002019NRG24080620230099645
|
08/06/2023
|
MUKESH
|
1714002019WL003709
|
MUKESH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
368
|
JAISINGHNAGAR
|
MP-14-002-019-001/356 (CHANDELA)
|
1714002019NRG24080620230099646
|
08/06/2023
|
Subhadra Shahu
|
1714002019WL003709
|
Subhadra Shahu
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
SubhadraShahu
|
STATE BANK OF INDIA(508548)
|
369
|
JAISINGHNAGAR
|
MP-14-002-019-001/363 (CHANDELA)
|
1714002019NRG24080620230099647
|
08/06/2023
|
Deepak Kumar Sahu
|
1714002019WL003709
|
Deepak Kumar Sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
DeepakKumarSahu
|
STATE BANK OF INDIA(508548)
|
370
|
JAISINGHNAGAR
|
MP-14-002-019-001/397 (CHANDELA)
|
1714002019NRG24080620230099648
|
08/06/2023
|
Heeralal Raidas
|
1714002019WL003709
|
Heeralal Raidas
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
HeeralalRaidas
|
STATE BANK OF INDIA(508548)
|
371
|
JAISINGHNAGAR
|
MP-14-002-019-001/410 (CHANDELA)
|
1714002019NRG24080620230099649
|
08/06/2023
|
kunti bai
|
1714002019WL003709
|
kunti bai
|
00415
|
SBIN0005497
|
190
|
190
|
Processed
|
13/06/2023
|
|
321959139
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
372
|
JAISINGHNAGAR
|
MP-14-002-019-001/415 (CHANDELA)
|
1714002019NRG24080620230099651
|
08/06/2023
|
Krishna
|
1714002019WL003709
|
Krishna
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
373
|
JAISINGHNAGAR
|
MP-14-002-019-001/415 (CHANDELA)
|
1714002019NRG24080620230099650
|
08/06/2023
|
LalaramJAISWAL
|
1714002019WL003709
|
LalaramJAISWAL
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
LalaramJAISWAL
|
STATE BANK OF INDIA(508548)
|
374
|
JAISINGHNAGAR
|
MP-14-002-019-001/421 (CHANDELA)
|
1714002019NRG24080620230099652
|
08/06/2023
|
urmila
|
1714002019WL003709
|
urmila
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
375
|
JAISINGHNAGAR
|
MP-14-002-019-001/434 (CHANDELA)
|
1714002019NRG24080620230099653
|
08/06/2023
|
gomti
|
1714002019WL003709
|
gomti
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
376
|
JAISINGHNAGAR
|
MP-14-002-019-001/446 (CHANDELA)
|
1714002019NRG24080620230099655
|
08/06/2023
|
Aneeta Sahu
|
1714002019WL003709
|
Aneeta Sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
AneetaSahu
|
STATE BANK OF INDIA(508548)
|
377
|
JAISINGHNAGAR
|
MP-14-002-019-001/446 (CHANDELA)
|
1714002019NRG24080620230099656
|
08/06/2023
|
Manoj Sahu
|
1714002019WL003709
|
Manoj Sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
ManojSahu
|
STATE BANK OF INDIA(508548)
|
378
|
JAISINGHNAGAR
|
MP-14-002-019-001/81 (CHANDELA)
|
1714002019NRG24080620230099659
|
08/06/2023
|
suneeta
|
1714002019WL003709
|
suneeta
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
13/06/2023
|
|
321959139
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
379
|
JAISINGHNAGAR
|
MP-14-002-019-001/820 (CHANDELA)
|
1714002019NRG24080620230099660
|
08/06/2023
|
Govind Yadav
|
1714002019WL003709
|
Govind Yadav
|
00415
|
SBIN0005497
|
190
|
190
|
Processed
|
13/06/2023
|
|
321959139
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
380
|
JAISINGHNAGAR
|
MP-14-002-019-001/820 (CHANDELA)
|
1714002019NRG24080620230099661
|
08/06/2023
|
Sunita Yadav
|
1714002019WL003709
|
Sunita Yadav
|
00415
|
SBIN0005497
|
190
|
190
|
Processed
|
13/06/2023
|
|
321959139
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
381
|
JAISINGHNAGAR
|
MP-14-002-024-001/124 (CHHUNDA)
|
1714002024NRG24080620230100052
|
08/06/2023
|
nanbai
|
1714002024WL003726
|
nanbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
382
|
JAISINGHNAGAR
|
MP-14-002-024-001/124 (CHHUNDA)
|
1714002024NRG24080620230100051
|
08/06/2023
|
prkashchnd
|
1714002024WL003726
|
prkashchnd
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
prkashchnd
|
STATE BANK OF INDIA(508548)
|
383
|
JAISINGHNAGAR
|
MP-14-002-024-001/129 (CHHUNDA)
|
1714002024NRG24080620230100053
|
08/06/2023
|
kuntee
|
1714002024WL003726
|
kuntee
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
kuntee
|
STATE BANK OF INDIA(508548)
|
384
|
JAISINGHNAGAR
|
MP-14-002-024-001/129 (CHHUNDA)
|
1714002024NRG24080620230100054
|
08/06/2023
|
ramkumar
|
1714002024WL003726
|
ramkumar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
385
|
JAISINGHNAGAR
|
MP-14-002-024-001/194 (CHHUNDA)
|
1714002024NRG24080620230100056
|
08/06/2023
|
GUDIYA
|
1714002024WL003726
|
GUDIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
386
|
JAISINGHNAGAR
|
MP-14-002-024-001/194 (CHHUNDA)
|
1714002024NRG24080620230100055
|
08/06/2023
|
RAVINDRA
|
1714002024WL003726
|
RAVINDRA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
387
|
JAISINGHNAGAR
|
MP-14-002-024-001/194-C (CHHUNDA)
|
1714002024NRG24080620230100057
|
08/06/2023
|
chotelal baiga
|
1714002024WL003726
|
chotelal baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
chotelalbaiga
|
STATE BANK OF INDIA(508548)
|
388
|
JAISINGHNAGAR
|
MP-14-002-024-001/194-C (CHHUNDA)
|
1714002024NRG24080620230100058
|
08/06/2023
|
manvati
|
1714002024WL003726
|
manvati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
389
|
JAISINGHNAGAR
|
MP-14-002-024-001/213 (CHHUNDA)
|
1714002024NRG24080620230100059
|
08/06/2023
|
GEETA
|
1714002024WL003726
|
GEETA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321959139
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
390
|
JAISINGHNAGAR
|
MP-14-002-024-001/245 (CHHUNDA)
|
1714002024NRG24080620230100060
|
08/06/2023
|
shantibai
|
1714002024WL003726
|
shantibai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
391
|
JAISINGHNAGAR
|
MP-14-002-024-001/45 (CHHUNDA)
|
1714002024NRG24080620230100062
|
08/06/2023
|
baijnath
|
1714002024WL003726
|
baijnath
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
392
|
JAISINGHNAGAR
|
MP-14-002-024-001/98 (CHHUNDA)
|
1714002024NRG24080620230100063
|
08/06/2023
|
PARVATI
|
1714002024WL003726
|
PARVATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
393
|
JAISINGHNAGAR
|
MP-14-002-027-001/120-A (DARAIN)
|
1714002027NRG24080620230100146
|
08/06/2023
|
Janvari singh
|
1714002027WL003731
|
Janvari singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321959139
|
|
Janvarisingh
|
STATE BANK OF INDIA(508548)
|
394
|
JAISINGHNAGAR
|
MP-14-002-035-001/116 (GANDHIYA)
|
1714002000NRG24070620230094816
|
08/06/2023
|
MAKHAN
|
1714002WL003522
|
MAKHAN
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
395
|
JAISINGHNAGAR
|
MP-14-002-035-001/151 (GANDHIYA)
|
1714002000NRG24070620230094821
|
08/06/2023
|
akali
|
1714002WL003522
|
akali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
akali
|
STATE BANK OF INDIA(508548)
|
396
|
JAISINGHNAGAR
|
MP-14-002-035-001/190 (GANDHIYA)
|
1714002000NRG24070620230094828
|
08/06/2023
|
mahdal
|
1714002WL003522
|
mahdal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
mahdal
|
STATE BANK OF INDIA(508548)
|
397
|
JAISINGHNAGAR
|
MP-14-002-035-001/190 (GANDHIYA)
|
1714002000NRG24070620230094829
|
08/06/2023
|
moliya
|
1714002WL003522
|
moliya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
398
|
JAISINGHNAGAR
|
MP-14-002-035-001/232 (GANDHIYA)
|
1714002000NRG24070620230094835
|
08/06/2023
|
MUNEEBAI
|
1714002WL003522
|
MUNEEBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
MUNEEBAI
|
STATE BANK OF INDIA(508548)
|
399
|
JAISINGHNAGAR
|
MP-14-002-035-001/276 (GANDHIYA)
|
1714002000NRG24070620230094840
|
08/06/2023
|
nanbai
|
1714002WL003522
|
nanbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
400
|
JAISINGHNAGAR
|
MP-14-002-035-001/281-A (GANDHIYA)
|
1714002000NRG24070620230094842
|
08/06/2023
|
Ajay Singh Kanwar
|
1714002WL003522
|
Ajay Singh Kanwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
AjaySinghKanwar
|
STATE BANK OF INDIA(508548)
|
401
|
JAISINGHNAGAR
|
MP-14-002-035-001/282 (GANDHIYA)
|
1714002000NRG24070620230094844
|
08/06/2023
|
AMRITEEYA
|
1714002WL003522
|
AMRITEEYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
AMRITEEYA
|
STATE BANK OF INDIA(508548)
|
402
|
JAISINGHNAGAR
|
MP-14-002-035-001/297 (GANDHIYA)
|
1714002000NRG24070620230094851
|
08/06/2023
|
rajesh
|
1714002WL003522
|
rajesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
403
|
JAISINGHNAGAR
|
MP-14-002-035-001/302 (GANDHIYA)
|
1714002000NRG24070620230094853
|
08/06/2023
|
gudiya
|
1714002WL003522
|
gudiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
404
|
JAISINGHNAGAR
|
MP-14-002-035-001/67 (GANDHIYA)
|
1714002000NRG24070620230094863
|
08/06/2023
|
RAMSAHAY
|
1714002WL003522
|
RAMSAHAY
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
405
|
JAISINGHNAGAR
|
MP-14-002-035-001/75-B (GANDHIYA)
|
1714002000NRG24070620230094866
|
08/06/2023
|
RAJENDRA SINGH
|
1714002WL003522
|
RAJENDRA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
406
|
JAISINGHNAGAR
|
MP-14-002-040-001/119 (GOPALPUR)
|
1714002000NRG24070620230094869
|
08/06/2023
|
abhisheak
|
1714002WL003523
|
abhisheak
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/06/2023
|
|
321959139
|
|
abhisheak
|
IDFC BANK LIMITED(608117)
|
407
|
JAISINGHNAGAR
|
MP-14-002-040-001/149-A (GOPALPUR)
|
1714002000NRG24070620230094870
|
08/06/2023
|
sant dash
|
1714002WL003523
|
sant dash
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
321959139
|
|
santdash
|
STATE BANK OF INDIA(508548)
|
408
|
JAISINGHNAGAR
|
MP-14-002-040-002/11 (GOPALPUR)
|
1714002000NRG24070620230094871
|
08/06/2023
|
JARAHU
|
1714002WL003523
|
JARAHU
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
321959139
|
|
JARAHU
|
STATE BANK OF INDIA(508548)
|
409
|
JAISINGHNAGAR
|
MP-14-002-040-002/11 (GOPALPUR)
|
1714002000NRG24070620230094872
|
08/06/2023
|
phaguni
|
1714002WL003523
|
phaguni
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
321959139
|
|
phaguni
|
STATE BANK OF INDIA(508548)
|
410
|
JAISINGHNAGAR
|
MP-14-002-040-002/114 (GOPALPUR)
|
1714002000NRG24070620230094873
|
08/06/2023
|
TERASIYA
|
1714002WL003523
|
TERASIYA
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
321959139
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
411
|
JAISINGHNAGAR
|
MP-14-002-040-002/116 (GOPALPUR)
|
1714002000NRG24070620230094875
|
08/06/2023
|
MUNNEE
|
1714002WL003523
|
MUNNEE
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
321959139
|
|
MUNNEE
|
STATE BANK OF INDIA(508548)
|
412
|
JAISINGHNAGAR
|
MP-14-002-040-002/116 (GOPALPUR)
|
1714002000NRG24070620230094874
|
08/06/2023
|
VAISAKHI
|
1714002WL003523
|
VAISAKHI
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
321959139
|
|
VAISAKHI
|
CENTRAL BANK OF INDIA(607115)
|
413
|
JAISINGHNAGAR
|
MP-14-002-040-002/117 (GOPALPUR)
|
1714002000NRG24070620230094876
|
08/06/2023
|
SHYAMBATI
|
1714002WL003523
|
SHYAMBATI
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
321959139
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
414
|
JAISINGHNAGAR
|
MP-14-002-040-002/118 (GOPALPUR)
|
1714002000NRG24070620230094877
|
08/06/2023
|
SUBHADRI
|
1714002WL003523
|
SUBHADRI
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
321959139
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
415
|
JAISINGHNAGAR
|
MP-14-002-040-002/12 (GOPALPUR)
|
1714002000NRG24070620230094878
|
08/06/2023
|
SHYAMBAI baiga
|
1714002WL003523
|
SHYAMBAI baiga
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
321959139
|
|
SHYAMBAIbaiga
|
STATE BANK OF INDIA(508548)
|
416
|
JAISINGHNAGAR
|
MP-14-002-044-002/110 (JAMUNIHA)
|
1714002044NRG24080620230099384
|
08/06/2023
|
PRAMBAI
|
1714002044WL003696
|
PRAMBAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/06/2023
|
|
321959139
|
|
PRAMBAI
|
STATE BANK OF INDIA(508548)
|
417
|
JAISINGHNAGAR
|
MP-14-002-044-002/115 (JAMUNIHA)
|
1714002044NRG24080620230099385
|
08/06/2023
|
galli
|
1714002044WL003696
|
galli
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
galli
|
STATE BANK OF INDIA(508548)
|
418
|
JAISINGHNAGAR
|
MP-14-002-044-002/117 (JAMUNIHA)
|
1714002044NRG24080620230099386
|
08/06/2023
|
guddi
|
1714002044WL003696
|
guddi
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
419
|
JAISINGHNAGAR
|
MP-14-002-044-002/118 (JAMUNIHA)
|
1714002044NRG24080620230099387
|
08/06/2023
|
chotalal
|
1714002044WL003696
|
chotalal
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/06/2023
|
|
321959139
|
|
chotalal
|
STATE BANK OF INDIA(508548)
|
420
|
JAISINGHNAGAR
|
MP-14-002-044-002/12 (JAMUNIHA)
|
1714002044NRG24080620230099388
|
08/06/2023
|
urmila
|
1714002044WL003696
|
urmila
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
421
|
JAISINGHNAGAR
|
MP-14-002-044-002/120 (JAMUNIHA)
|
1714002044NRG24080620230099389
|
08/06/2023
|
munna
|
1714002044WL003696
|
munna
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
munna
|
STATE BANK OF INDIA(508548)
|
422
|
JAISINGHNAGAR
|
MP-14-002-044-002/121 (JAMUNIHA)
|
1714002044NRG24080620230099390
|
08/06/2023
|
tijiya
|
1714002044WL003696
|
tijiya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
423
|
JAISINGHNAGAR
|
MP-14-002-044-002/126 (JAMUNIHA)
|
1714002044NRG24080620230099391
|
08/06/2023
|
suneta
|
1714002044WL003696
|
suneta
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
suneta
|
STATE BANK OF INDIA(508548)
|
424
|
JAISINGHNAGAR
|
MP-14-002-044-002/130 (JAMUNIHA)
|
1714002044NRG24080620230099392
|
08/06/2023
|
puniya
|
1714002044WL003696
|
puniya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
425
|
JAISINGHNAGAR
|
MP-14-002-044-002/137 (JAMUNIHA)
|
1714002044NRG24080620230099393
|
08/06/2023
|
rambahor
|
1714002044WL003696
|
rambahor
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/06/2023
|
|
321959139
|
|
rambahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
JAISINGHNAGAR
|
MP-14-002-044-002/137 (JAMUNIHA)
|
1714002044NRG24080620230099394
|
08/06/2023
|
udhayebhan
|
1714002044WL003696
|
udhayebhan
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
udhayebhan
|
STATE BANK OF INDIA(508548)
|
427
|
JAISINGHNAGAR
|
MP-14-002-044-002/142 (JAMUNIHA)
|
1714002044NRG24080620230099395
|
08/06/2023
|
challu
|
1714002044WL003696
|
challu
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
challu
|
STATE BANK OF INDIA(508548)
|
428
|
JAISINGHNAGAR
|
MP-14-002-044-002/142 (JAMUNIHA)
|
1714002044NRG24080620230099396
|
08/06/2023
|
umesh
|
1714002044WL003696
|
umesh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
429
|
JAISINGHNAGAR
|
MP-14-002-044-002/155 (JAMUNIHA)
|
1714002044NRG24080620230099399
|
08/06/2023
|
sakuntla
|
1714002044WL003696
|
sakuntla
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
430
|
JAISINGHNAGAR
|
MP-14-002-044-002/163 (JAMUNIHA)
|
1714002044NRG24080620230099400
|
08/06/2023
|
renki
|
1714002044WL003696
|
renki
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/06/2023
|
|
321959139
|
|
renki
|
STATE BANK OF INDIA(508548)
|
431
|
JAISINGHNAGAR
|
MP-14-002-044-002/166 (JAMUNIHA)
|
1714002044NRG24080620230099401
|
08/06/2023
|
gudiya
|
1714002044WL003696
|
gudiya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
432
|
JAISINGHNAGAR
|
MP-14-002-044-002/178 (JAMUNIHA)
|
1714002044NRG24080620230099402
|
08/06/2023
|
ragunandan
|
1714002044WL003696
|
ragunandan
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
ragunandan
|
STATE BANK OF INDIA(508548)
|
433
|
JAISINGHNAGAR
|
MP-14-002-044-002/187 (JAMUNIHA)
|
1714002044NRG24080620230099403
|
08/06/2023
|
lavkesh
|
1714002044WL003696
|
lavkesh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
434
|
JAISINGHNAGAR
|
MP-14-002-044-002/19 (JAMUNIHA)
|
1714002044NRG24080620230099404
|
08/06/2023
|
saroj
|
1714002044WL003696
|
saroj
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/06/2023
|
|
321959139
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
435
|
JAISINGHNAGAR
|
MP-14-002-044-002/2 (JAMUNIHA)
|
1714002044NRG24080620230099406
|
08/06/2023
|
ramkali
|
1714002044WL003696
|
ramkali
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
436
|
JAISINGHNAGAR
|
MP-14-002-044-002/2 (JAMUNIHA)
|
1714002044NRG24080620230099405
|
08/06/2023
|
sambhu
|
1714002044WL003696
|
sambhu
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/06/2023
|
|
321959139
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
437
|
JAISINGHNAGAR
|
MP-14-002-044-002/21 (JAMUNIHA)
|
1714002044NRG24080620230099407
|
08/06/2023
|
sanjay
|
1714002044WL003696
|
sanjay
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
438
|
JAISINGHNAGAR
|
MP-14-002-044-002/24 (JAMUNIHA)
|
1714002044NRG24080620230099408
|
08/06/2023
|
jaggu
|
1714002044WL003696
|
jaggu
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/06/2023
|
|
321959139
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
439
|
JAISINGHNAGAR
|
MP-14-002-044-002/24 (JAMUNIHA)
|
1714002044NRG24080620230099409
|
08/06/2023
|
tijeeya
|
1714002044WL003696
|
tijeeya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/06/2023
|
|
321959139
|
|
tijeeya
|
STATE BANK OF INDIA(508548)
|
440
|
JAISINGHNAGAR
|
MP-14-002-044-002/25 (JAMUNIHA)
|
1714002044NRG24080620230099410
|
08/06/2023
|
LALLI URF SEMBATIYA
|
1714002044WL003696
|
LALLI URF SEMBATIYA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
LALLIURFSEMBATIYA
|
STATE BANK OF INDIA(508548)
|
441
|
JAISINGHNAGAR
|
MP-14-002-044-002/27 (JAMUNIHA)
|
1714002044NRG24080620230099411
|
08/06/2023
|
bhagirathi
|
1714002044WL003696
|
bhagirathi
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
bhagirathi
|
STATE BANK OF INDIA(508548)
|
442
|
JAISINGHNAGAR
|
MP-14-002-044-002/28 (JAMUNIHA)
|
1714002044NRG24080620230099412
|
08/06/2023
|
SEMBATI
|
1714002044WL003696
|
SEMBATI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
SEMBATI
|
STATE BANK OF INDIA(508548)
|
443
|
JAISINGHNAGAR
|
MP-14-002-044-002/30 (JAMUNIHA)
|
1714002044NRG24080620230099413
|
08/06/2023
|
thhunu
|
1714002044WL003696
|
thhunu
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
thhunu
|
STATE BANK OF INDIA(508548)
|
444
|
JAISINGHNAGAR
|
MP-14-002-048-001/117-A (KANADIKALA)
|
1714002048NRG24080620230099428
|
08/06/2023
|
LALITA YADAV
|
1714002048WL003698
|
LALITA YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
445
|
JAISINGHNAGAR
|
MP-14-002-048-001/117-B (KANADIKALA)
|
1714002048NRG24080620230099429
|
08/06/2023
|
Suneel kumar yadav
|
1714002048WL003698
|
Suneel kumar yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
Suneelkumaryadav
|
STATE BANK OF INDIA(508548)
|
446
|
JAISINGHNAGAR
|
MP-14-002-048-001/129 (KANADIKALA)
|
1714002048NRG24080620230099431
|
08/06/2023
|
devki
|
1714002048WL003698
|
devki
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
devki
|
STATE BANK OF INDIA(508548)
|
447
|
JAISINGHNAGAR
|
MP-14-002-048-001/138-A (KANADIKALA)
|
1714002048NRG24080620230099432
|
08/06/2023
|
babulal yadav
|
1714002048WL003698
|
babulal yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
babulalyadav
|
CENTRAL BANK OF INDIA(607115)
|
448
|
JAISINGHNAGAR
|
MP-14-002-048-001/138-A (KANADIKALA)
|
1714002048NRG24080620230099433
|
08/06/2023
|
suneeta yadav
|
1714002048WL003698
|
suneeta yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
suneetayadav
|
STATE BANK OF INDIA(508548)
|
449
|
JAISINGHNAGAR
|
MP-14-002-048-001/2-A (KANADIKALA)
|
1714002048NRG24080620230099436
|
08/06/2023
|
amit soni
|
1714002048WL003698
|
amit soni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
amitsoni
|
STATE BANK OF INDIA(508548)
|
450
|
JAISINGHNAGAR
|
MP-14-002-048-001/236-A (KANADIKALA)
|
1714002048NRG24080620230099437
|
08/06/2023
|
ramesh
|
1714002048WL003698
|
ramesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
451
|
JAISINGHNAGAR
|
MP-14-002-048-001/336 (KANADIKALA)
|
1714002048NRG24080620230099446
|
08/06/2023
|
Santosh
|
1714002048WL003698
|
Santosh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
452
|
JAISINGHNAGAR
|
MP-14-002-048-001/83-A (KANADIKALA)
|
1714002048NRG24080620230099454
|
08/06/2023
|
Rani Sahu
|
1714002048WL003698
|
Rani Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
RaniSahu
|
STATE BANK OF INDIA(508548)
|
453
|
JAISINGHNAGAR
|
MP-14-002-048-002/11 (KANADIKALA)
|
1714002048NRG24080620230099456
|
08/06/2023
|
RAMNARESH
|
1714002048WL003698
|
RAMNARESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
454
|
JAISINGHNAGAR
|
MP-14-002-048-002/26 (KANADIKALA)
|
1714002048NRG24080620230099460
|
08/06/2023
|
sohagbati
|
1714002048WL003698
|
sohagbati
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321959139
|
|
sohagbati
|
CENTRAL BANK OF INDIA(607115)
|
455
|
JAISINGHNAGAR
|
MP-14-002-048-002/40 (KANADIKALA)
|
1714002048NRG24080620230099466
|
08/06/2023
|
jayveer singh
|
1714002048WL003698
|
jayveer singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
jayveersingh
|
STATE BANK OF INDIA(508548)
|
456
|
JAISINGHNAGAR
|
MP-14-002-048-002/43 (KANADIKALA)
|
1714002048NRG24080620230099468
|
08/06/2023
|
heeralal singh
|
1714002048WL003698
|
heeralal singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
heeralalsingh
|
CENTRAL BANK OF INDIA(607115)
|
457
|
JAISINGHNAGAR
|
MP-14-002-048-002/47-A (KANADIKALA)
|
1714002048NRG24080620230099472
|
08/06/2023
|
Anita singh
|
1714002048WL003698
|
Anita singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321959139
|
|
Anitasingh
|
CENTRAL BANK OF INDIA(607115)
|
458
|
JAISINGHNAGAR
|
MP-14-002-048-002/51 (KANADIKALA)
|
1714002048NRG24080620230099475
|
08/06/2023
|
susila
|
1714002048WL003698
|
susila
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/06/2023
|
|
321959139
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
459
|
JAISINGHNAGAR
|
MP-14-002-048-003/82 (KANADIKALA)
|
1714002048NRG24080620230099476
|
08/06/2023
|
ramesh
|
1714002048WL003698
|
ramesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
460
|
JAISINGHNAGAR
|
MP-14-002-054-001/103 (KUBARA)
|
1714002000NRG24080620230099479
|
08/06/2023
|
PUNIYA
|
1714002WL003699
|
PUNIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
461
|
JAISINGHNAGAR
|
MP-14-002-054-001/105-A (KUBARA)
|
1714002000NRG24080620230099481
|
08/06/2023
|
PREMIYA
|
1714002WL003699
|
PREMIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
462
|
JAISINGHNAGAR
|
MP-14-002-054-001/124 (KUBARA)
|
1714002000NRG24080620230099483
|
08/06/2023
|
GUNDIYA
|
1714002WL003699
|
GUNDIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
GUNDIYA
|
STATE BANK OF INDIA(508548)
|
463
|
JAISINGHNAGAR
|
MP-14-002-054-001/124 (KUBARA)
|
1714002000NRG24080620230099482
|
08/06/2023
|
RAMKAMAL
|
1714002WL003699
|
RAMKAMAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMKAMAL
|
STATE BANK OF INDIA(508548)
|
464
|
JAISINGHNAGAR
|
MP-14-002-054-001/169-A (KUBARA)
|
1714002000NRG24080620230099487
|
08/06/2023
|
rani
|
1714002WL003699
|
rani
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
JAISINGHNAGAR
|
MP-14-002-054-001/169-A (KUBARA)
|
1714002000NRG24080620230099486
|
08/06/2023
|
rani and anju
|
1714002WL003699
|
rani and anju
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
raniandanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
JAISINGHNAGAR
|
MP-14-002-054-001/170 (KUBARA)
|
1714002000NRG24080620230099488
|
08/06/2023
|
bulla
|
1714002WL003699
|
bulla
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
bulla
|
STATE BANK OF INDIA(508548)
|
467
|
JAISINGHNAGAR
|
MP-14-002-054-001/177 (KUBARA)
|
1714002000NRG24080620230099489
|
08/06/2023
|
GULABBAI
|
1714002WL003699
|
GULABBAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
468
|
JAISINGHNAGAR
|
MP-14-002-054-001/191 (KUBARA)
|
1714002000NRG24080620230099490
|
08/06/2023
|
BABULAL
|
1714002WL003699
|
BABULAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
469
|
JAISINGHNAGAR
|
MP-14-002-054-001/191 (KUBARA)
|
1714002000NRG24080620230099491
|
08/06/2023
|
GITA
|
1714002WL003699
|
GITA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
470
|
JAISINGHNAGAR
|
MP-14-002-054-001/244 (KUBARA)
|
1714002000NRG24080620230099493
|
08/06/2023
|
FULLI
|
1714002WL003699
|
FULLI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
FULLI
|
STATE BANK OF INDIA(508548)
|
471
|
JAISINGHNAGAR
|
MP-14-002-054-001/261 (KUBARA)
|
1714002000NRG24080620230099495
|
08/06/2023
|
SIYABAI
|
1714002WL003699
|
SIYABAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
472
|
JAISINGHNAGAR
|
MP-14-002-054-001/265-A (KUBARA)
|
1714002000NRG24080620230099497
|
08/06/2023
|
SITARA
|
1714002WL003699
|
SITARA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
SITARA
|
STATE BANK OF INDIA(508548)
|
473
|
JAISINGHNAGAR
|
MP-14-002-054-001/270 (KUBARA)
|
1714002000NRG24080620230099501
|
08/06/2023
|
KALLI
|
1714002WL003699
|
KALLI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
474
|
JAISINGHNAGAR
|
MP-14-002-054-001/270 (KUBARA)
|
1714002000NRG24080620230099500
|
08/06/2023
|
ramdas
|
1714002WL003699
|
ramdas
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
475
|
JAISINGHNAGAR
|
MP-14-002-054-001/283 (KUBARA)
|
1714002000NRG24080620230099503
|
08/06/2023
|
SUMITRA
|
1714002WL003699
|
SUMITRA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
476
|
JAISINGHNAGAR
|
MP-14-002-054-001/326 (KUBARA)
|
1714002000NRG24080620230099504
|
08/06/2023
|
RAMBAI
|
1714002WL003699
|
RAMBAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
477
|
JAISINGHNAGAR
|
MP-14-002-054-001/327 (KUBARA)
|
1714002000NRG24080620230099506
|
08/06/2023
|
KUSHUM
|
1714002WL003699
|
KUSHUM
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
478
|
JAISINGHNAGAR
|
MP-14-002-054-001/327 (KUBARA)
|
1714002000NRG24080620230099505
|
08/06/2023
|
RAMSAJIVAN
|
1714002WL003699
|
RAMSAJIVAN
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
479
|
JAISINGHNAGAR
|
MP-14-002-054-001/331 (KUBARA)
|
1714002000NRG24080620230099507
|
08/06/2023
|
kusum
|
1714002WL003699
|
kusum
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
480
|
JAISINGHNAGAR
|
MP-14-002-054-001/341 (KUBARA)
|
1714002000NRG24080620230099508
|
08/06/2023
|
badroom
|
1714002WL003699
|
badroom
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
badroom
|
STATE BANK OF INDIA(508548)
|
481
|
JAISINGHNAGAR
|
MP-14-002-054-001/341 (KUBARA)
|
1714002000NRG24080620230099509
|
08/06/2023
|
najir
|
1714002WL003699
|
najir
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
najir
|
STATE BANK OF INDIA(508548)
|
482
|
JAISINGHNAGAR
|
MP-14-002-054-001/341 (KUBARA)
|
1714002000NRG24080620230099510
|
08/06/2023
|
safina
|
1714002WL003699
|
safina
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
safina
|
STATE BANK OF INDIA(508548)
|
483
|
JAISINGHNAGAR
|
MP-14-002-054-001/348 (KUBARA)
|
1714002000NRG24080620230099512
|
08/06/2023
|
SUKWARIYA
|
1714002WL003699
|
SUKWARIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
484
|
JAISINGHNAGAR
|
MP-14-002-054-001/348-A (KUBARA)
|
1714002000NRG24080620230099513
|
08/06/2023
|
RANU
|
1714002WL003699
|
RANU
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
485
|
JAISINGHNAGAR
|
MP-14-002-054-001/395 (KUBARA)
|
1714002000NRG24080620230099516
|
08/06/2023
|
BALMIK
|
1714002WL003699
|
BALMIK
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
BALMIK
|
STATE BANK OF INDIA(508548)
|
486
|
JAISINGHNAGAR
|
MP-14-002-054-001/404-A (KUBARA)
|
1714002000NRG24080620230099518
|
08/06/2023
|
HEMA MISHRA
|
1714002WL003699
|
HEMA MISHRA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
HEMAMISHRA
|
STATE BANK OF INDIA(508548)
|
487
|
JAISINGHNAGAR
|
MP-14-002-054-001/468-A (KUBARA)
|
1714002000NRG24080620230099519
|
08/06/2023
|
jaimun
|
1714002WL003699
|
jaimun
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
jaimun
|
CENTRAL BANK OF INDIA(607115)
|
488
|
JAISINGHNAGAR
|
MP-14-002-054-001/475 (KUBARA)
|
1714002000NRG24080620230099520
|
08/06/2023
|
himanshu
|
1714002WL003699
|
himanshu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
himanshu
|
STATE BANK OF INDIA(508548)
|
489
|
JAISINGHNAGAR
|
MP-14-002-054-001/475 (KUBARA)
|
1714002000NRG24080620230099521
|
08/06/2023
|
priyanshu
|
1714002WL003699
|
priyanshu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
priyanshu
|
STATE BANK OF INDIA(508548)
|
490
|
JAISINGHNAGAR
|
MP-14-002-054-001/508 (KUBARA)
|
1714002000NRG24080620230099523
|
08/06/2023
|
ANUSUIYA
|
1714002WL003699
|
ANUSUIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
491
|
JAISINGHNAGAR
|
MP-14-002-054-001/508 (KUBARA)
|
1714002000NRG24080620230099522
|
08/06/2023
|
RAKESH
|
1714002WL003699
|
RAKESH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
492
|
JAISINGHNAGAR
|
MP-14-002-054-001/552 (KUBARA)
|
1714002000NRG24080620230099528
|
08/06/2023
|
SALMA
|
1714002WL003699
|
SALMA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
SALMA
|
STATE BANK OF INDIA(508548)
|
493
|
JAISINGHNAGAR
|
MP-14-002-054-001/571 (KUBARA)
|
1714002000NRG24080620230099529
|
08/06/2023
|
ganesh
|
1714002WL003699
|
ganesh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
JAISINGHNAGAR
|
MP-14-002-054-001/603 (KUBARA)
|
1714002000NRG24080620230099534
|
08/06/2023
|
BABLI
|
1714002WL003699
|
BABLI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
495
|
JAISINGHNAGAR
|
MP-14-002-054-001/624 (KUBARA)
|
1714002000NRG24080620230099536
|
08/06/2023
|
kalpana
|
1714002WL003699
|
kalpana
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
496
|
JAISINGHNAGAR
|
MP-14-002-054-001/624 (KUBARA)
|
1714002000NRG24080620230099535
|
08/06/2023
|
suresh
|
1714002WL003699
|
suresh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
497
|
JAISINGHNAGAR
|
MP-14-002-054-001/688-A (KUBARA)
|
1714002000NRG24080620230099537
|
08/06/2023
|
GUDIYA GAUTAM
|
1714002WL003699
|
GUDIYA GAUTAM
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
GUDIYAGAUTAM
|
STATE BANK OF INDIA(508548)
|
498
|
JAISINGHNAGAR
|
MP-14-002-054-001/688-B (KUBARA)
|
1714002000NRG24080620230099538
|
08/06/2023
|
VINAY KUMAR GAUTAM
|
1714002WL003699
|
VINAY KUMAR GAUTAM
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
VINAYKUMARGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
499
|
JAISINGHNAGAR
|
MP-14-002-054-001/788-B (KUBARA)
|
1714002000NRG24080620230099540
|
08/06/2023
|
PRAVEEN GAUTAM
|
1714002WL003699
|
PRAVEEN GAUTAM
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
PRAVEENGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
JAISINGHNAGAR
|
MP-14-002-054-001/788-B (KUBARA)
|
1714002000NRG24080620230099541
|
08/06/2023
|
SONU GAUTAM
|
1714002WL003699
|
SONU GAUTAM
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
SONUGAUTAM
|
STATE BANK OF INDIA(508548)
|
501
|
JAISINGHNAGAR
|
MP-14-002-054-001/822-A (KUBARA)
|
1714002000NRG24080620230099542
|
08/06/2023
|
BIDYA
|
1714002WL003699
|
BIDYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
BIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
JAISINGHNAGAR
|
MP-14-002-054-001/91 (KUBARA)
|
1714002000NRG24080620230099544
|
08/06/2023
|
NANBAI
|
1714002WL003699
|
NANBAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
503
|
JAISINGHNAGAR
|
MP-14-002-055-001/132 (KUDRI (3))
|
1714002055NRG24080620230100238
|
08/06/2023
|
lalli
|
1714002055WL003732
|
lalli
|
00415
|
SBIN0005497
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
504
|
JAISINGHNAGAR
|
MP-14-002-055-001/164-A (KUDRI (3))
|
1714002055NRG24080620230100254
|
08/06/2023
|
Samaylal
|
1714002055WL003732
|
Samaylal
|
00415
|
SBIN0005497
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
Samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
JAISINGHNAGAR
|
MP-14-002-055-001/310-A (KUDRI (3))
|
1714002055NRG24080620230100267
|
08/06/2023
|
Appi
|
1714002055WL003732
|
Appi
|
00415
|
SBIN0005497
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
Appi
|
INDUSIND BANK(607189)
|
506
|
JAISINGHNAGAR
|
MP-14-002-055-001/339-A (KUDRI (3))
|
1714002055NRG24080620230100271
|
08/06/2023
|
silochana
|
1714002055WL003732
|
silochana
|
00415
|
SBIN0005497
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
507
|
JAISINGHNAGAR
|
MP-14-002-055-001/76-A (KUDRI (3))
|
1714002055NRG24080620230100294
|
08/06/2023
|
satti bai
|
1714002055WL003732
|
satti bai
|
00415
|
SBIN0005497
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
321959139
|
|
sattibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204055
|
204055
|
|
|
|
|
|
|
|
508
|
JAISINGHNAGAR
|
MP-14-002-024-001/276 (CHHUNDA)
|
1714002024NRG24080620230100061
|
08/06/2023
|
bhagvat
|
1714002024WL003726
|
bhagvat
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
509
|
JAISINGHNAGAR
|
MP-14-002-048-001/312-A (KANADIKALA)
|
1714002048NRG24080620230099441
|
08/06/2023
|
Indu soni
|
1714002048WL003698
|
Indu soni
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321959139
|
|
Indusoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
510
|
JAISINGHNAGAR
|
MP-14-002-019-001/168-A (CHANDELA)
|
1714002019NRG24080620230099614
|
08/06/2023
|
Vivek Charmkar
|
1714002019WL003709
|
Vivek Charmkar
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
VivekCharmkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
511
|
JAISINGHNAGAR
|
MP-14-002-054-001/165 (KUBARA)
|
1714002000NRG24080620230099484
|
08/06/2023
|
BHAILAL
|
1714002WL003699
|
BHAILAL
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
BHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
512
|
JAISINGHNAGAR
|
MP-14-002-054-001/265-A (KUBARA)
|
1714002000NRG24080620230099496
|
08/06/2023
|
AKHTAR
|
1714002WL003699
|
AKHTAR
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
321959139
|
|
AKHTAR
|
IDFC BANK LIMITED(608117)
|
513
|
JAISINGHNAGAR
|
MP-14-002-054-001/97 (KUBARA)
|
1714002000NRG24080620230099546
|
08/06/2023
|
LEELAWATI
|
1714002WL003699
|
LEELAWATI
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321959139
|
|
LEELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
514
|
JAISINGHNAGAR
|
MP-14-002-019-001/56-A (CHANDELA)
|
1714002019NRG24080620230099658
|
08/06/2023
|
madhu baiga
|
1714002019WL003709
|
madhu baiga
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321959139
|
|
madhubaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532712
|
532712
|
|
|
|
|
|
|
|