|
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-14-002-034-002/11-A
(GAJWAHI)
|
1714002034NRG24041120230369199
|
04/11/2023
|
Prabhudayal Baiga
|
1714002034WL019110
|
Prabhudayal Baiga
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332523125
|
|
PrabhudayalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-058-001/121
(LAPARI)
|
1714002058NRG24041120230369836
|
04/11/2023
|
Mahrun nisha
|
1714002058WL019138
|
Mahrun nisha
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Mahrunnisha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-058-001/173-A
(LAPARI)
|
1714002058NRG24041120230369843
|
04/11/2023
|
sumitra baiga
|
1714002058WL019138
|
sumitra baiga
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
sumitrabaiga
|
INDUSIND BANK(607189)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-058-001/301
(LAPARI)
|
1714002058NRG24041120230369872
|
04/11/2023
|
shukrana bee
|
1714002058WL019138
|
shukrana bee
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
shukranabee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-050-001/550-A
(KARKI)
|
1714002050NRG24041120230369262
|
04/11/2023
|
DEVKI
|
1714002050WL019112
|
DEVKI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-020-001/280-A
(CHARHET)
|
1714002020NRG24041120230369915
|
04/11/2023
|
BABLI
|
1714002020WL019139
|
BABLI
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-020-001/454
(CHARHET)
|
1714002020NRG24041120230369921
|
04/11/2023
|
geeta panika
|
1714002020WL019139
|
geeta panika
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
geetapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-058-001/106
(LAPARI)
|
1714002058NRG24041120230369830
|
04/11/2023
|
Amreen
|
1714002058WL019138
|
Amreen
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Amreen
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-058-001/106
(LAPARI)
|
1714002058NRG24041120230369831
|
04/11/2023
|
mo. rahish
|
1714002058WL019138
|
mo. rahish
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
mo.rahish
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-058-001/117
(LAPARI)
|
1714002058NRG24041120230369832
|
04/11/2023
|
Shantee
|
1714002058WL019138
|
Shantee
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Shantee
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-058-001/120-A
(LAPARI)
|
1714002058NRG24041120230369834
|
04/11/2023
|
gaya prasad sant
|
1714002058WL019138
|
gaya prasad sant
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
gayaprasadsant
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-058-001/120-A
(LAPARI)
|
1714002058NRG24041120230369833
|
04/11/2023
|
reshami
|
1714002058WL019138
|
reshami
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
reshami
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-058-001/121
(LAPARI)
|
1714002058NRG24041120230369835
|
04/11/2023
|
kadir
|
1714002058WL019138
|
kadir
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
kadir
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-058-001/124-A
(LAPARI)
|
1714002058NRG24041120230369837
|
04/11/2023
|
rakesh panika
|
1714002058WL019138
|
rakesh panika
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
rakeshpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-058-001/151
(LAPARI)
|
1714002058NRG24041120230369838
|
04/11/2023
|
meera kol
|
1714002058WL019138
|
meera kol
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
meerakol
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-058-001/153-A
(LAPARI)
|
1714002058NRG24041120230369839
|
04/11/2023
|
Sadhana kol
|
1714002058WL019138
|
Sadhana kol
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Sadhanakol
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-058-001/156
(LAPARI)
|
1714002058NRG24041120230369840
|
04/11/2023
|
shyambai
|
1714002058WL019138
|
shyambai
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
02/01/2024
|
|
332523125
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-058-001/173
(LAPARI)
|
1714002058NRG24041120230369841
|
04/11/2023
|
ammardin
|
1714002058WL019138
|
ammardin
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
ammardin
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-058-001/173
(LAPARI)
|
1714002058NRG24041120230369842
|
04/11/2023
|
Nanbai
|
1714002058WL019138
|
Nanbai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-058-001/177
(LAPARI)
|
1714002058NRG24041120230369844
|
04/11/2023
|
balmik
|
1714002058WL019138
|
balmik
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
balmik
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-058-001/186
(LAPARI)
|
1714002058NRG24041120230369845
|
04/11/2023
|
kalyan
|
1714002058WL019138
|
kalyan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-058-001/188
(LAPARI)
|
1714002058NRG24041120230369846
|
04/11/2023
|
rajkumar
|
1714002058WL019138
|
rajkumar
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-058-001/215
(LAPARI)
|
1714002058NRG24041120230369847
|
04/11/2023
|
durghatiya
|
1714002058WL019138
|
durghatiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
durghatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-058-001/217
(LAPARI)
|
1714002058NRG24041120230369848
|
04/11/2023
|
lalabati
|
1714002058WL019138
|
lalabati
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
02/01/2024
|
|
332523125
|
|
lalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-058-001/219
(LAPARI)
|
1714002058NRG24041120230369849
|
04/11/2023
|
kalawati
|
1714002058WL019138
|
kalawati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-058-001/221
(LAPARI)
|
1714002058NRG24041120230369851
|
04/11/2023
|
Juggi bai
|
1714002058WL019138
|
Juggi bai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Juggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-058-001/222
(LAPARI)
|
1714002058NRG24041120230369852
|
04/11/2023
|
sant lal
|
1714002058WL019138
|
sant lal
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-058-001/223
(LAPARI)
|
1714002058NRG24041120230369853
|
04/11/2023
|
nanbabu
|
1714002058WL019138
|
nanbabu
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
nanbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-058-001/235
(LAPARI)
|
1714002058NRG24041120230369854
|
04/11/2023
|
sarita
|
1714002058WL019138
|
sarita
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-058-001/237
(LAPARI)
|
1714002058NRG24041120230369855
|
04/11/2023
|
mira
|
1714002058WL019138
|
mira
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-058-001/252
(LAPARI)
|
1714002058NRG24041120230369857
|
04/11/2023
|
shyamlal
|
1714002058WL019138
|
shyamlal
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-058-001/257-A
(LAPARI)
|
1714002058NRG24041120230369859
|
04/11/2023
|
chandbi
|
1714002058WL019138
|
chandbi
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
chandbi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-058-001/257-A
(LAPARI)
|
1714002058NRG24041120230369858
|
04/11/2023
|
kasim
|
1714002058WL019138
|
kasim
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
kasim
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-058-001/259
(LAPARI)
|
1714002058NRG24041120230369860
|
04/11/2023
|
gangotri
|
1714002058WL019138
|
gangotri
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
02/01/2024
|
|
332523125
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-058-001/260
(LAPARI)
|
1714002058NRG24041120230369861
|
04/11/2023
|
lilabati
|
1714002058WL019138
|
lilabati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-058-001/284
(LAPARI)
|
1714002058NRG24041120230369862
|
04/11/2023
|
sukhbariya
|
1714002058WL019138
|
sukhbariya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-058-001/290
(LAPARI)
|
1714002058NRG24041120230369863
|
04/11/2023
|
Ramlal
|
1714002058WL019138
|
Ramlal
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
02/01/2024
|
|
332523125
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-058-001/290
(LAPARI)
|
1714002058NRG24041120230369864
|
04/11/2023
|
Ramwati
|
1714002058WL019138
|
Ramwati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-058-001/293
(LAPARI)
|
1714002058NRG24041120230369865
|
04/11/2023
|
Shaheed
|
1714002058WL019138
|
Shaheed
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Shaheed
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-058-001/293
(LAPARI)
|
1714002058NRG24041120230369866
|
04/11/2023
|
Shahnaj
|
1714002058WL019138
|
Shahnaj
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Shahnaj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-058-001/293-A
(LAPARI)
|
1714002058NRG24041120230369867
|
04/11/2023
|
Saina Bee
|
1714002058WL019138
|
Saina Bee
|
00089
|
CBIN0282690
|
1020
|
1020
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-058-001/295
(LAPARI)
|
1714002058NRG24041120230369868
|
04/11/2023
|
chandrawati
|
1714002058WL019138
|
chandrawati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-058-001/298
(LAPARI)
|
1714002058NRG24041120230369869
|
04/11/2023
|
Shviya bee
|
1714002058WL019138
|
Shviya bee
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Shviyabee
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-058-001/301
(LAPARI)
|
1714002058NRG24041120230369871
|
04/11/2023
|
wahid
|
1714002058WL019138
|
wahid
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
wahid
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-058-001/301
(LAPARI)
|
1714002058NRG24041120230369870
|
04/11/2023
|
wajid
|
1714002058WL019138
|
wajid
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
wajid
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-058-001/306
(LAPARI)
|
1714002058NRG24041120230369874
|
04/11/2023
|
geeta
|
1714002058WL019138
|
geeta
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-058-001/310-A
(LAPARI)
|
1714002058NRG24041120230369875
|
04/11/2023
|
savitri
|
1714002058WL019138
|
savitri
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-058-001/317
(LAPARI)
|
1714002058NRG24041120230369876
|
04/11/2023
|
Shyambai
|
1714002058WL019138
|
Shyambai
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
02/01/2024
|
|
332523125
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-058-001/320-B
(LAPARI)
|
1714002058NRG24041120230369877
|
04/11/2023
|
VIJAY YADAV
|
1714002058WL019138
|
VIJAY YADAV
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
VIJAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-058-001/324
(LAPARI)
|
1714002058NRG24041120230369878
|
04/11/2023
|
Pappi
|
1714002058WL019138
|
Pappi
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-058-001/334
(LAPARI)
|
1714002058NRG24041120230369879
|
04/11/2023
|
guddi
|
1714002058WL019138
|
guddi
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-058-001/358
(LAPARI)
|
1714002058NRG24041120230369880
|
04/11/2023
|
krishnapal
|
1714002058WL019138
|
krishnapal
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-058-001/359
(LAPARI)
|
1714002058NRG24041120230369881
|
04/11/2023
|
ramsingh
|
1714002058WL019138
|
ramsingh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-058-001/36
(LAPARI)
|
1714002058NRG24041120230369882
|
04/11/2023
|
laldas
|
1714002058WL019138
|
laldas
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
02/01/2024
|
|
332523125
|
|
laldas
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-058-001/367
(LAPARI)
|
1714002058NRG24041120230369883
|
04/11/2023
|
Urmila
|
1714002058WL019138
|
Urmila
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-058-001/379
(LAPARI)
|
1714002058NRG24041120230369884
|
04/11/2023
|
Amiritiya
|
1714002058WL019138
|
Amiritiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Amiritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-058-001/385
(LAPARI)
|
1714002058NRG24041120230369885
|
04/11/2023
|
ramjiyawan
|
1714002058WL019138
|
ramjiyawan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
ramjiyawan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-058-001/385-A
(LAPARI)
|
1714002058NRG24041120230369886
|
04/11/2023
|
Sushila singh
|
1714002058WL019138
|
Sushila singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Sushilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-058-001/386
(LAPARI)
|
1714002058NRG24041120230369887
|
04/11/2023
|
kushum
|
1714002058WL019138
|
kushum
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
02/01/2024
|
|
332523125
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-058-001/389
(LAPARI)
|
1714002058NRG24041120230369888
|
04/11/2023
|
Lalli
|
1714002058WL019138
|
Lalli
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-058-001/390-A
(LAPARI)
|
1714002058NRG24041120230369889
|
04/11/2023
|
Kanija
|
1714002058WL019138
|
Kanija
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Kanija
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-058-001/394
(LAPARI)
|
1714002058NRG24041120230369890
|
04/11/2023
|
Sayra bee
|
1714002058WL019138
|
Sayra bee
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Sayrabee
|
INDUSIND BANK(607189)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-058-001/4
(LAPARI)
|
1714002058NRG24041120230369891
|
04/11/2023
|
lakhan
|
1714002058WL019138
|
lakhan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-058-001/4
(LAPARI)
|
1714002058NRG24041120230369892
|
04/11/2023
|
Shanti
|
1714002058WL019138
|
Shanti
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-058-001/400
(LAPARI)
|
1714002058NRG24041120230369893
|
04/11/2023
|
hijratun bee
|
1714002058WL019138
|
hijratun bee
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
02/01/2024
|
|
332523125
|
|
hijratunbee
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-058-001/419
(LAPARI)
|
1714002058NRG24041120230369894
|
04/11/2023
|
lalawati
|
1714002058WL019138
|
lalawati
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
02/01/2024
|
|
332523125
|
|
lalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-058-001/432
(LAPARI)
|
1714002058NRG24041120230369895
|
04/11/2023
|
vikash
|
1714002058WL019138
|
vikash
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-058-001/433
(LAPARI)
|
1714002058NRG24041120230369896
|
04/11/2023
|
santoshi
|
1714002058WL019138
|
santoshi
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-058-001/437
(LAPARI)
|
1714002058NRG24041120230369897
|
04/11/2023
|
salim
|
1714002058WL019138
|
salim
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
salim
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-058-001/438
(LAPARI)
|
1714002058NRG24041120230369898
|
04/11/2023
|
Baishakhiya
|
1714002058WL019138
|
Baishakhiya
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
02/01/2024
|
|
332523125
|
|
Baishakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-058-001/438-A
(LAPARI)
|
1714002058NRG24041120230369899
|
04/11/2023
|
Pinki
|
1714002058WL019138
|
Pinki
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
02/01/2024
|
|
332523125
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-058-001/444
(LAPARI)
|
1714002058NRG24041120230369900
|
04/11/2023
|
pushparaj
|
1714002058WL019138
|
pushparaj
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
pushparaj
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-058-001/482-A
(LAPARI)
|
1714002058NRG24041120230369901
|
04/11/2023
|
Babi gond
|
1714002058WL019138
|
Babi gond
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Babigond
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-058-001/5-A
(LAPARI)
|
1714002058NRG24041120230369902
|
04/11/2023
|
ramswaroop
|
1714002058WL019138
|
ramswaroop
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-058-001/508
(LAPARI)
|
1714002058NRG24041120230369904
|
04/11/2023
|
NANKI
|
1714002058WL019138
|
NANKI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-058-001/67
(LAPARI)
|
1714002058NRG24041120230369905
|
04/11/2023
|
mastram
|
1714002058WL019138
|
mastram
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
mastram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-058-001/76
(LAPARI)
|
1714002058NRG24041120230369906
|
04/11/2023
|
MUKUNDI
|
1714002058WL019138
|
MUKUNDI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
MUKUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-058-001/83
(LAPARI)
|
1714002058NRG24041120230369907
|
04/11/2023
|
NARESH
|
1714002058WL019138
|
NARESH
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-058-001/85-A
(LAPARI)
|
1714002058NRG24041120230369908
|
04/11/2023
|
ARUNA
|
1714002058WL019138
|
ARUNA
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-058-001/88
(LAPARI)
|
1714002058NRG24041120230369909
|
04/11/2023
|
Dropati
|
1714002058WL019138
|
Dropati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-058-001/89
(LAPARI)
|
1714002058NRG24041120230369910
|
04/11/2023
|
MANIYA
|
1714002058WL019138
|
MANIYA
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
02/01/2024
|
|
332523125
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-058-002/19
(LAPARI)
|
1714002058NRG24041120230369911
|
04/11/2023
|
Tauhid
|
1714002058WL019138
|
Tauhid
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Tauhid
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-058-002/28
(LAPARI)
|
1714002058NRG24041120230369912
|
04/11/2023
|
Sadik
|
1714002058WL019138
|
Sadik
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
Sadik
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-058-002/4-A
(LAPARI)
|
1714002058NRG24041120230369913
|
04/11/2023
|
AASHIK
|
1714002058WL019138
|
AASHIK
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
AASHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77962
|
77962
|
|
|
|
|
|
|
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-011-001/100
(BARNA)
|
1714002011NRG24041120230369533
|
04/11/2023
|
lalla
|
1714002011WL019121
|
lalla
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
02/01/2024
|
|
332523125
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-011-001/15
(BARNA)
|
1714002011NRG24041120230369534
|
04/11/2023
|
Mohan baiga
|
1714002011WL019121
|
Mohan baiga
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
02/01/2024
|
|
332523125
|
|
Mohanbaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-011-001/9
(BARNA)
|
1714002011NRG24041120230369535
|
04/11/2023
|
NAN BAI
|
1714002011WL019121
|
NAN BAI
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
02/01/2024
|
|
332523125
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-020-001/284-A
(CHARHET)
|
1714002020NRG24041120230369916
|
04/11/2023
|
ANNU RAJAK
|
1714002020WL019139
|
ANNU RAJAK
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332523125
|
|
ANNURAJAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-020-001/335-A
(CHARHET)
|
1714002020NRG24041120230369918
|
04/11/2023
|
Bhupendra napit
|
1714002020WL019139
|
Bhupendra napit
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
Bhupendranapit
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-020-001/335-A
(CHARHET)
|
1714002020NRG24041120230369919
|
04/11/2023
|
Kalpana napit
|
1714002020WL019139
|
Kalpana napit
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
Kalpananapit
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-021-001/142
(CHHAKTA)
|
1714002021NRG24031120230368844
|
04/11/2023
|
uarmila
|
1714002021WL019085
|
uarmila
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
02/01/2024
|
|
332523125
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-021-001/228
(CHHAKTA)
|
1714002021NRG24031120230368846
|
04/11/2023
|
mangaldeen saket
|
1714002021WL019085
|
mangaldeen saket
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
02/01/2024
|
|
332523125
|
|
mangaldeensaket
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-021-002/139
(CHHAKTA)
|
1714002021NRG24031120230368850
|
04/11/2023
|
gita bai
|
1714002021WL019085
|
gita bai
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332523125
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-025-001/329
(CHITRAON)
|
1714002025NRG24041120230369390
|
04/11/2023
|
santosh
|
1714002025WL019117
|
santosh
|
00415
|
SBIN0005497
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332523125
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-034-002/187
(GAJWAHI)
|
1714002034NRG24041120230369202
|
04/11/2023
|
Jugunti
|
1714002034WL019110
|
Jugunti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332523125
|
|
Jugunti
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-034-002/65
(GAJWAHI)
|
1714002034NRG24041120230369204
|
04/11/2023
|
khelati
|
1714002034WL019110
|
khelati
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
02/01/2024
|
|
332523125
|
|
khelati
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-034-002/66
(GAJWAHI)
|
1714002034NRG24041120230369205
|
04/11/2023
|
TIJIYA
|
1714002034WL019110
|
TIJIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332523125
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-050-001/122
(KARKI)
|
1714002050NRG24041120230369923
|
04/11/2023
|
premvati
|
1714002050WL019140
|
premvati
|
00415
|
SBIN0005497
|
500
|
500
|
Processed
|
02/01/2024
|
|
332523125
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-050-001/122
(KARKI)
|
1714002050NRG24041120230369922
|
04/11/2023
|
RAMPRASAD
|
1714002050WL019140
|
RAMPRASAD
|
00415
|
SBIN0005497
|
500
|
500
|
Processed
|
02/01/2024
|
|
332523125
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-050-001/144
(KARKI)
|
1714002050NRG24041120230369253
|
04/11/2023
|
natthuprasad
|
1714002050WL019112
|
natthuprasad
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
natthuprasad
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-050-001/150
(KARKI)
|
1714002050NRG24041120230369254
|
04/11/2023
|
BUDHELAL
|
1714002050WL019112
|
BUDHELAL
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
BUDHELAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-050-001/150
(KARKI)
|
1714002050NRG24041120230369255
|
04/11/2023
|
KALABATI
|
1714002050WL019112
|
KALABATI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-050-001/150-A
(KARKI)
|
1714002050NRG24041120230369256
|
04/11/2023
|
SATOSH
|
1714002050WL019112
|
SATOSH
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
SATOSH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-050-001/150-A
(KARKI)
|
1714002050NRG24041120230369257
|
04/11/2023
|
SHANTI
|
1714002050WL019112
|
SHANTI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-050-001/193-A
(KARKI)
|
1714002050NRG24041120230369258
|
04/11/2023
|
hukum
|
1714002050WL019112
|
hukum
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-050-001/251
(KARKI)
|
1714002050NRG24041120230369924
|
04/11/2023
|
pawan
|
1714002050WL019140
|
pawan
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
02/01/2024
|
|
332523125
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-050-001/268
(KARKI)
|
1714002050NRG24041120230369925
|
04/11/2023
|
dipak devi
|
1714002050WL019140
|
dipak devi
|
00415
|
SBIN0005497
|
500
|
500
|
Processed
|
02/01/2024
|
|
332523125
|
|
dipakdevi
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-050-001/340
(KARKI)
|
1714002050NRG24041120230369926
|
04/11/2023
|
BISHEN
|
1714002050WL019140
|
BISHEN
|
00415
|
SBIN0005497
|
300
|
300
|
Processed
|
02/01/2024
|
|
332523125
|
|
BISHEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-050-001/340
(KARKI)
|
1714002050NRG24041120230369927
|
04/11/2023
|
munni
|
1714002050WL019140
|
munni
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
02/01/2024
|
|
332523125
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-050-001/341
(KARKI)
|
1714002050NRG24041120230369928
|
04/11/2023
|
RAMA SINGH
|
1714002050WL019140
|
RAMA SINGH
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
02/01/2024
|
|
332523125
|
|
RAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-050-001/457
(KARKI)
|
1714002050NRG24041120230369259
|
04/11/2023
|
HARISHARAN
|
1714002050WL019112
|
HARISHARAN
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
HARISHARAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-050-001/46-A
(KARKI)
|
1714002050NRG24041120230369260
|
04/11/2023
|
arjun
|
1714002050WL019112
|
arjun
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-050-001/518
(KARKI)
|
1714002050NRG24041120230369929
|
04/11/2023
|
vikash
|
1714002050WL019140
|
vikash
|
00415
|
SBIN0005497
|
500
|
500
|
Processed
|
02/01/2024
|
|
332523125
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-050-001/550-A
(KARKI)
|
1714002050NRG24041120230369261
|
04/11/2023
|
DILIP
|
1714002050WL019112
|
DILIP
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-058-001/22
(LAPARI)
|
1714002058NRG24041120230369850
|
04/11/2023
|
munni bai panika
|
1714002058WL019138
|
munni bai panika
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
02/01/2024
|
|
332523125
|
|
munnibaipanika
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-058-001/246-A
(LAPARI)
|
1714002058NRG24041120230369856
|
04/11/2023
|
Mohammad Makbool
|
1714002058WL019138
|
Mohammad Makbool
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
MohammadMakbool
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28884
|
28884
|
|
|
|
|
|
|
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-058-001/5-B
(LAPARI)
|
1714002058NRG24041120230369903
|
04/11/2023
|
kaushilya kol
|
1714002058WL019138
|
kaushilya kol
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332523125
|
|
kaushilyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-021-001/214-A
(CHHAKTA)
|
1714002021NRG24031120230368845
|
04/11/2023
|
suseels gond
|
1714002021WL019085
|
suseels gond
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332523125
|
|
suseelsgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-020-001/280-A
(CHARHET)
|
1714002020NRG24041120230369914
|
04/11/2023
|
DHANU
|
1714002020WL019139
|
DHANU
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
DHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-020-001/313-A
(CHARHET)
|
1714002020NRG24041120230369917
|
04/11/2023
|
murlidhar
|
1714002020WL019139
|
murlidhar
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
murlidhar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-021-001/102
(CHHAKTA)
|
1714002021NRG24031120230368841
|
04/11/2023
|
BRIJMOHAN
|
1714002021WL019085
|
BRIJMOHAN
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332523125
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-021-001/102
(CHHAKTA)
|
1714002021NRG24031120230368842
|
04/11/2023
|
RAMBAI
|
1714002021WL019085
|
RAMBAI
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332523125
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-021-001/114
(CHHAKTA)
|
1714002021NRG24031120230368843
|
04/11/2023
|
SHIVNATH
|
1714002021WL019085
|
SHIVNATH
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
02/01/2024
|
|
332523125
|
|
SHIVNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-021-001/58
(CHHAKTA)
|
1714002021NRG24031120230368847
|
04/11/2023
|
sunaina yadav
|
1714002021WL019085
|
sunaina yadav
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332523125
|
|
sunainayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-021-001/65
(CHHAKTA)
|
1714002021NRG24031120230368849
|
04/11/2023
|
NANBAI
|
1714002021WL019085
|
NANBAI
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332523125
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-021-001/65
(CHHAKTA)
|
1714002021NRG24031120230368848
|
04/11/2023
|
SITASHARAN
|
1714002021WL019085
|
SITASHARAN
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332523125
|
|
SITASHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-034-002/133
(GAJWAHI)
|
1714002034NRG24041120230369200
|
04/11/2023
|
gangaram yadav
|
1714002034WL019110
|
gangaram yadav
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332523125
|
|
gangaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-034-002/190
(GAJWAHI)
|
1714002034NRG24041120230369203
|
04/11/2023
|
panchamlal BAIGA
|
1714002034WL019110
|
panchamlal BAIGA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
02/01/2024
|
|
332523125
|
|
panchamlalBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-034-002/88
(GAJWAHI)
|
1714002034NRG24041120230369206
|
04/11/2023
|
kalavati
|
1714002034WL019110
|
kalavati
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
02/01/2024
|
|
332523125
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-034-002/95
(GAJWAHI)
|
1714002034NRG24041120230369207
|
04/11/2023
|
SIYARAM
|
1714002034WL019110
|
SIYARAM
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332523125
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-020-001/454
(CHARHET)
|
1714002020NRG24041120230369920
|
04/11/2023
|
SAMBHU
|
1714002020WL019139
|
SAMBHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332523125
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-034-002/17
(GAJWAHI)
|
1714002034NRG24041120230369201
|
04/11/2023
|
DADURAM
|
1714002034WL019110
|
DADURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332523125
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129310
|
129310
|
|
|
|
|
|
|
|