|
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-14-002-033-001/100
(GAJNI)
|
1714002033NRG24030120240462522
|
04/01/2024
|
rajkaran singh
|
1714002033WL023291
|
rajkaran singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
rajkaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-033-001/100-A
(GAJNI)
|
1714002033NRG24030120240462524
|
04/01/2024
|
gudiya singh
|
1714002033WL023291
|
gudiya singh
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-001/100-A
(GAJNI)
|
1714002033NRG24030120240462523
|
04/01/2024
|
lalan singh
|
1714002033WL023291
|
lalan singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
lalansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-001/102
(GAJNI)
|
1714002033NRG24030120240462526
|
04/01/2024
|
bhagvandas
|
1714002033WL023291
|
bhagvandas
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-001/102
(GAJNI)
|
1714002033NRG24030120240462525
|
04/01/2024
|
puniya
|
1714002033WL023291
|
puniya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-001/104
(GAJNI)
|
1714002033NRG24030120240462529
|
04/01/2024
|
anil singh
|
1714002033WL023291
|
anil singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-033-001/104
(GAJNI)
|
1714002033NRG24030120240462527
|
04/01/2024
|
CHANDRABHAN
|
1714002033WL023291
|
CHANDRABHAN
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-033-001/104
(GAJNI)
|
1714002033NRG24030120240462528
|
04/01/2024
|
SAVITRI
|
1714002033WL023291
|
SAVITRI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-001/105
(GAJNI)
|
1714002033NRG24030120240462530
|
04/01/2024
|
sumitara
|
1714002033WL023291
|
sumitara
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
sumitara
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-033-001/105-A
(GAJNI)
|
1714002033NRG24030120240462531
|
04/01/2024
|
sita singh
|
1714002033WL023291
|
sita singh
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
sitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-033-001/106
(GAJNI)
|
1714002033NRG24030120240462533
|
04/01/2024
|
nanbai
|
1714002033WL023291
|
nanbai
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-033-001/106
(GAJNI)
|
1714002033NRG24030120240462532
|
04/01/2024
|
ramlal
|
1714002033WL023291
|
ramlal
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-033-001/107
(GAJNI)
|
1714002033NRG24030120240462534
|
04/01/2024
|
ashok singh
|
1714002033WL023291
|
ashok singh
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
13/03/2024
|
|
686630142
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-033-001/108-A
(GAJNI)
|
1714002033NRG24030120240462537
|
04/01/2024
|
brajbhan singh
|
1714002033WL023291
|
brajbhan singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
brajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-033-001/108-B
(GAJNI)
|
1714002033NRG24030120240462538
|
04/01/2024
|
CHINTAMANI SINGH
|
1714002033WL023291
|
CHINTAMANI SINGH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
CHINTAMANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-001/110
(GAJNI)
|
1714002033NRG24030120240462541
|
04/01/2024
|
MANIRAJ
|
1714002033WL023291
|
MANIRAJ
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
MANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-001/110
(GAJNI)
|
1714002033NRG24030120240462540
|
04/01/2024
|
snajay
|
1714002033WL023291
|
snajay
|
00089
|
CBIN0282021
|
950
|
950
|
Rejected
|
13/03/2024
|
|
686630142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-001/113
(GAJNI)
|
1714002033NRG24030120240462542
|
04/01/2024
|
BUDHSEN
|
1714002033WL023291
|
BUDHSEN
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-033-001/114
(GAJNI)
|
1714002033NRG24030120240462544
|
04/01/2024
|
dharmvati
|
1714002033WL023291
|
dharmvati
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
dharmvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-033-001/114
(GAJNI)
|
1714002033NRG24030120240462543
|
04/01/2024
|
rampiyare
|
1714002033WL023291
|
rampiyare
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
rampiyare
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-033-001/115
(GAJNI)
|
1714002033NRG24030120240462545
|
04/01/2024
|
ganesh singh
|
1714002033WL023291
|
ganesh singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-033-001/115
(GAJNI)
|
1714002033NRG24030120240462546
|
04/01/2024
|
saymkali
|
1714002033WL023291
|
saymkali
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
saymkali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-033-001/119
(GAJNI)
|
1714002033NRG24030120240462547
|
04/01/2024
|
govind
|
1714002033WL023291
|
govind
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-033-001/119
(GAJNI)
|
1714002033NRG24030120240462548
|
04/01/2024
|
Gudiya singh
|
1714002033WL023291
|
Gudiya singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
Gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-033-001/119-A
(GAJNI)
|
1714002033NRG24030120240462549
|
04/01/2024
|
gyanchandra singh
|
1714002033WL023291
|
gyanchandra singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
gyanchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-033-001/120
(GAJNI)
|
1714002033NRG24030120240462550
|
04/01/2024
|
chhotelal singh
|
1714002033WL023291
|
chhotelal singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
chhotelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-033-001/120
(GAJNI)
|
1714002033NRG24030120240462551
|
04/01/2024
|
munni
|
1714002033WL023291
|
munni
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-033-001/121
(GAJNI)
|
1714002033NRG24040120240463474
|
04/01/2024
|
KESHKALI
|
1714002033WL023315
|
KESHKALI
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-033-001/122
(GAJNI)
|
1714002033NRG24040120240463475
|
04/01/2024
|
MANTI
|
1714002033WL023315
|
MANTI
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-033-001/124
(GAJNI)
|
1714002033NRG24030120240462552
|
04/01/2024
|
lilabati
|
1714002033WL023291
|
lilabati
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
13/03/2024
|
|
686630142
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-033-001/124
(GAJNI)
|
1714002033NRG24030120240462553
|
04/01/2024
|
ramsingh
|
1714002033WL023291
|
ramsingh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-033-001/124
(GAJNI)
|
1714002033NRG24030120240462554
|
04/01/2024
|
sunita singh
|
1714002033WL023291
|
sunita singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-033-001/125
(GAJNI)
|
1714002033NRG24030120240462555
|
04/01/2024
|
rani singh
|
1714002033WL023291
|
rani singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
ranisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-033-001/126
(GAJNI)
|
1714002033NRG24030120240462556
|
04/01/2024
|
amar singh
|
1714002033WL023291
|
amar singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-033-001/127
(GAJNI)
|
1714002033NRG24030120240462557
|
04/01/2024
|
ramsakha
|
1714002033WL023291
|
ramsakha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramsakha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-033-001/130
(GAJNI)
|
1714002033NRG24030120240462558
|
04/01/2024
|
ANIL SINGH
|
1714002033WL023291
|
ANIL SINGH
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
13/03/2024
|
|
686630142
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-033-001/133
(GAJNI)
|
1714002033NRG24040120240463476
|
04/01/2024
|
ushabai
|
1714002033WL023315
|
ushabai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-033-001/134
(GAJNI)
|
1714002033NRG24030120240462559
|
04/01/2024
|
radha
|
1714002033WL023291
|
radha
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
13/03/2024
|
|
686630142
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-033-001/137
(GAJNI)
|
1714002033NRG24030120240462560
|
04/01/2024
|
mahesh singh
|
1714002033WL023291
|
mahesh singh
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
13/03/2024
|
|
686630142
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-033-001/139
(GAJNI)
|
1714002033NRG24030120240462561
|
04/01/2024
|
babi bai
|
1714002033WL023291
|
babi bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-033-001/140
(GAJNI)
|
1714002033NRG24030120240462562
|
04/01/2024
|
rajesh
|
1714002033WL023291
|
rajesh
|
00089
|
CBIN0282021
|
190
|
190
|
Processed
|
13/03/2024
|
|
686630142
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-033-001/141
(GAJNI)
|
1714002033NRG24030120240462563
|
04/01/2024
|
ramrup mourya
|
1714002033WL023291
|
ramrup mourya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramrupmourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-033-001/142
(GAJNI)
|
1714002033NRG24040120240463477
|
04/01/2024
|
bebi
|
1714002033WL023315
|
bebi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-033-001/143
(GAJNI)
|
1714002033NRG24040120240463478
|
04/01/2024
|
rajkali singh
|
1714002033WL023315
|
rajkali singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
rajkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-033-001/143
(GAJNI)
|
1714002033NRG24040120240463479
|
04/01/2024
|
ugrsen singh
|
1714002033WL023315
|
ugrsen singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
ugrsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-033-001/144
(GAJNI)
|
1714002033NRG24030120240462564
|
04/01/2024
|
santosh
|
1714002033WL023291
|
santosh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-033-001/147
(GAJNI)
|
1714002033NRG24030120240462566
|
04/01/2024
|
avdhes singh
|
1714002033WL023291
|
avdhes singh
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
avdhessingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-033-001/147
(GAJNI)
|
1714002033NRG24030120240462567
|
04/01/2024
|
sayamkali
|
1714002033WL023291
|
sayamkali
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
13/03/2024
|
|
686630142
|
|
sayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-A
(GAJNI)
|
1714002033NRG24030120240462569
|
04/01/2024
|
hema singh
|
1714002033WL023291
|
hema singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
hemasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-A
(GAJNI)
|
1714002033NRG24030120240462568
|
04/01/2024
|
kamala singh
|
1714002033WL023291
|
kamala singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
kamalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-B
(GAJNI)
|
1714002033NRG24030120240462571
|
04/01/2024
|
KALAVATI SINGH
|
1714002033WL023291
|
KALAVATI SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
KALAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-B
(GAJNI)
|
1714002033NRG24030120240462570
|
04/01/2024
|
sudama singh
|
1714002033WL023291
|
sudama singh
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
13/03/2024
|
|
686630142
|
|
sudamasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-033-001/149
(GAJNI)
|
1714002033NRG24040120240463480
|
04/01/2024
|
choirasiyabai
|
1714002033WL023315
|
choirasiyabai
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
choirasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-033-001/149
(GAJNI)
|
1714002033NRG24030120240462572
|
04/01/2024
|
RAVI SINGH
|
1714002033WL023291
|
RAVI SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-033-001/152
(GAJNI)
|
1714002033NRG24040120240463481
|
04/01/2024
|
ranu singh
|
1714002033WL023315
|
ranu singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
ranusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-033-001/155
(GAJNI)
|
1714002033NRG24030120240462574
|
04/01/2024
|
mina singh
|
1714002033WL023291
|
mina singh
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
13/03/2024
|
|
686630142
|
|
minasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-033-001/155-A
(GAJNI)
|
1714002033NRG24030120240462575
|
04/01/2024
|
rajesh singh
|
1714002033WL023291
|
rajesh singh
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
13/03/2024
|
|
686630142
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-033-001/157
(GAJNI)
|
1714002033NRG24030120240462576
|
04/01/2024
|
roopnarayan
|
1714002033WL023291
|
roopnarayan
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
roopnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-033-001/159-A
(GAJNI)
|
1714002033NRG24030120240462577
|
04/01/2024
|
vimala singh
|
1714002033WL023291
|
vimala singh
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
13/03/2024
|
|
686630142
|
|
vimalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-033-001/16
(GAJNI)
|
1714002033NRG24030120240462578
|
04/01/2024
|
sudama
|
1714002033WL023291
|
sudama
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-033-001/160-A
(GAJNI)
|
1714002033NRG24030120240462579
|
04/01/2024
|
CHORASIYA SINGH
|
1714002033WL023291
|
CHORASIYA SINGH
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
13/03/2024
|
|
686630142
|
|
CHORASIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-033-001/164
(GAJNI)
|
1714002033NRG24030120240462580
|
04/01/2024
|
gulwasiya singh
|
1714002033WL023291
|
gulwasiya singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
gulwasiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-033-001/166
(GAJNI)
|
1714002033NRG24040120240463482
|
04/01/2024
|
durga singh
|
1714002033WL023315
|
durga singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
durgasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-033-001/167
(GAJNI)
|
1714002033NRG24040120240463483
|
04/01/2024
|
DEVENDRA
|
1714002033WL023315
|
DEVENDRA
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-033-001/167
(GAJNI)
|
1714002033NRG24040120240463484
|
04/01/2024
|
ramkali singh
|
1714002033WL023315
|
ramkali singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-033-001/169
(GAJNI)
|
1714002033NRG24030120240462581
|
04/01/2024
|
Shyam Kumari Singh
|
1714002033WL023291
|
Shyam Kumari Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
ShyamKumariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-033-001/170
(GAJNI)
|
1714002033NRG24040120240463485
|
04/01/2024
|
rani singh
|
1714002033WL023315
|
rani singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
ranisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-033-001/170
(GAJNI)
|
1714002033NRG24030120240462582
|
04/01/2024
|
Sunayana singh
|
1714002033WL023291
|
Sunayana singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
Sunayanasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-033-001/2
(GAJNI)
|
1714002033NRG24030120240462583
|
04/01/2024
|
shaymsundar
|
1714002033WL023291
|
shaymsundar
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
13/03/2024
|
|
686630142
|
|
shaymsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-033-001/20
(GAJNI)
|
1714002033NRG24030120240462584
|
04/01/2024
|
ramnath
|
1714002033WL023291
|
ramnath
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-033-001/22
(GAJNI)
|
1714002033NRG24030120240462585
|
04/01/2024
|
giyalal
|
1714002033WL023291
|
giyalal
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
13/03/2024
|
|
686630142
|
|
giyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-033-001/3
(GAJNI)
|
1714002033NRG24030120240462586
|
04/01/2024
|
PREMBAI
|
1714002033WL023291
|
PREMBAI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-033-001/32
(GAJNI)
|
1714002033NRG24030120240462587
|
04/01/2024
|
sundibai
|
1714002033WL023291
|
sundibai
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
sundibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-033-001/33
(GAJNI)
|
1714002033NRG24030120240462588
|
04/01/2024
|
foolbai
|
1714002033WL023291
|
foolbai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-033-001/34
(GAJNI)
|
1714002033NRG24030120240462589
|
04/01/2024
|
JAYMANTI
|
1714002033WL023291
|
JAYMANTI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-033-001/35
(GAJNI)
|
1714002033NRG24030120240462590
|
04/01/2024
|
siyawati
|
1714002033WL023291
|
siyawati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
siyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-033-001/39
(GAJNI)
|
1714002033NRG24030120240462591
|
04/01/2024
|
urmila
|
1714002033WL023291
|
urmila
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-033-001/42
(GAJNI)
|
1714002033NRG24030120240462592
|
04/01/2024
|
mahipat
|
1714002033WL023291
|
mahipat
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-033-001/43
(GAJNI)
|
1714002033NRG24030120240462593
|
04/01/2024
|
subhkaran mourya
|
1714002033WL023291
|
subhkaran mourya
|
00089
|
CBIN0282021
|
190
|
190
|
Processed
|
13/03/2024
|
|
686630142
|
|
subhkaranmourya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-033-001/44
(GAJNI)
|
1714002033NRG24030120240462594
|
04/01/2024
|
pooranlal mourya
|
1714002033WL023291
|
pooranlal mourya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
pooranlalmourya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-033-001/45
(GAJNI)
|
1714002033NRG24040120240463486
|
04/01/2024
|
chandrkali
|
1714002033WL023315
|
chandrkali
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
chandrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-033-001/46
(GAJNI)
|
1714002033NRG24040120240463488
|
04/01/2024
|
gudiya
|
1714002033WL023315
|
gudiya
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-033-001/46
(GAJNI)
|
1714002033NRG24040120240463487
|
04/01/2024
|
PURAN
|
1714002033WL023315
|
PURAN
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-033-001/46-A
(GAJNI)
|
1714002033NRG24040120240463490
|
04/01/2024
|
Parwati
|
1714002033WL023315
|
Parwati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-033-001/46-A
(GAJNI)
|
1714002033NRG24040120240463489
|
04/01/2024
|
Safali agriya
|
1714002033WL023315
|
Safali agriya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
Safaliagriya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-033-001/47
(GAJNI)
|
1714002033NRG24030120240462595
|
04/01/2024
|
ramnath
|
1714002033WL023291
|
ramnath
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-033-001/5
(GAJNI)
|
1714002033NRG24030120240462596
|
04/01/2024
|
Savita Maurya
|
1714002033WL023291
|
Savita Maurya
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
SavitaMaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-033-001/50
(GAJNI)
|
1714002033NRG24030120240462597
|
04/01/2024
|
vimala mourya
|
1714002033WL023291
|
vimala mourya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
vimalamourya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-033-001/57
(GAJNI)
|
1714002033NRG24030120240462598
|
04/01/2024
|
vimala singh
|
1714002033WL023291
|
vimala singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
vimalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-033-001/67
(GAJNI)
|
1714002033NRG24040120240463491
|
04/01/2024
|
AMAR singh
|
1714002033WL023315
|
AMAR singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
AMARsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-033-001/68
(GAJNI)
|
1714002033NRG24030120240462599
|
04/01/2024
|
chain singh
|
1714002033WL023291
|
chain singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-033-001/7
(GAJNI)
|
1714002033NRG24030120240462600
|
04/01/2024
|
pappi
|
1714002033WL023291
|
pappi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-033-001/75
(GAJNI)
|
1714002033NRG24040120240463492
|
04/01/2024
|
samatiyabai
|
1714002033WL023315
|
samatiyabai
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
samatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-033-001/76
(GAJNI)
|
1714002033NRG24030120240462601
|
04/01/2024
|
tirath
|
1714002033WL023291
|
tirath
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-033-001/83
(GAJNI)
|
1714002033NRG24040120240463493
|
04/01/2024
|
MAHABIR
|
1714002033WL023315
|
MAHABIR
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-033-001/87
(GAJNI)
|
1714002033NRG24040120240463494
|
04/01/2024
|
laxmi singh
|
1714002033WL023315
|
laxmi singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
laxmisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-033-001/91
(GAJNI)
|
1714002033NRG24030120240462602
|
04/01/2024
|
KAUSHILYA
|
1714002033WL023291
|
KAUSHILYA
|
00089
|
CBIN0282021
|
190
|
190
|
Processed
|
13/03/2024
|
|
686630142
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-033-001/93
(GAJNI)
|
1714002033NRG24040120240463495
|
04/01/2024
|
gokul singh
|
1714002033WL023315
|
gokul singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
gokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-033-001/93
(GAJNI)
|
1714002033NRG24030120240462603
|
04/01/2024
|
neelam singh
|
1714002033WL023291
|
neelam singh
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-033-001/93-A
(GAJNI)
|
1714002033NRG24030120240462604
|
04/01/2024
|
nanbai
|
1714002033WL023291
|
nanbai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-033-001/94
(GAJNI)
|
1714002033NRG24030120240462605
|
04/01/2024
|
seema singh
|
1714002033WL023291
|
seema singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
seemasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-033-001/95-A
(GAJNI)
|
1714002033NRG24030120240462606
|
04/01/2024
|
rajbahadur singh
|
1714002033WL023291
|
rajbahadur singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-033-001/95-A
(GAJNI)
|
1714002033NRG24040120240463496
|
04/01/2024
|
ramlali singh
|
1714002033WL023315
|
ramlali singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramlalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-033-001/96
(GAJNI)
|
1714002033NRG24030120240462607
|
04/01/2024
|
parvati
|
1714002033WL023291
|
parvati
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-033-001/97
(GAJNI)
|
1714002033NRG24030120240462609
|
04/01/2024
|
arti singh
|
1714002033WL023291
|
arti singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
artisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-033-001/97
(GAJNI)
|
1714002033NRG24030120240462608
|
04/01/2024
|
hemraj
|
1714002033WL023291
|
hemraj
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-033-001/99
(GAJNI)
|
1714002033NRG24030120240462610
|
04/01/2024
|
terasiya
|
1714002033WL023291
|
terasiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
terasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-057-003/18
(LAKHNOTI)
|
1714002057NRG24040120240464111
|
04/01/2024
|
sukla pao
|
1714002057WL023336
|
sukla pao
|
00089
|
CBIN0282021
|
220
|
220
|
Processed
|
13/03/2024
|
|
686630142
|
|
suklapao
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-057-003/54
(LAKHNOTI)
|
1714002057NRG24040120240464113
|
04/01/2024
|
babi pao
|
1714002057WL023336
|
babi pao
|
00089
|
CBIN0282021
|
220
|
220
|
Processed
|
13/03/2024
|
|
686630142
|
|
babipao
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-057-003/54
(LAKHNOTI)
|
1714002057NRG24040120240464112
|
04/01/2024
|
rajman pao
|
1714002057WL023336
|
rajman pao
|
00089
|
CBIN0282021
|
220
|
220
|
Processed
|
13/03/2024
|
|
686630142
|
|
rajmanpao
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-057-003/97
(LAKHNOTI)
|
1714002057NRG24040120240464114
|
04/01/2024
|
jathiya pao
|
1714002057WL023336
|
jathiya pao
|
00089
|
CBIN0282021
|
220
|
220
|
Processed
|
13/03/2024
|
|
686630142
|
|
jathiyapao
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-062-001/277
(MITHEE)
|
1714002062NRG24040120240463315
|
04/01/2024
|
raimun bai
|
1714002062WL023310
|
raimun bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
raimunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-083-001/96
(TENDUDOL)
|
1714002083NRG24040120240464217
|
04/01/2024
|
Archana
|
1714002083WL023344
|
Archana
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-087-001/11
(UCHEHARA)
|
1714002087NRG24040120240462841
|
04/01/2024
|
baghan
|
1714002087WL023300
|
baghan
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686630142
|
|
baghan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-087-001/119
(UCHEHARA)
|
1714002087NRG24040120240462842
|
04/01/2024
|
dinesh
|
1714002087WL023300
|
dinesh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686630142
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-087-001/120
(UCHEHARA)
|
1714002087NRG24040120240462843
|
04/01/2024
|
babli
|
1714002087WL023300
|
babli
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686630142
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-087-001/129
(UCHEHARA)
|
1714002087NRG24040120240462844
|
04/01/2024
|
banshbhari
|
1714002087WL023300
|
banshbhari
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686630142
|
|
banshbhari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-087-001/129
(UCHEHARA)
|
1714002087NRG24040120240462845
|
04/01/2024
|
malati
|
1714002087WL023300
|
malati
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686630142
|
|
malati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-087-001/16
(UCHEHARA)
|
1714002087NRG24040120240462846
|
04/01/2024
|
ramdeen
|
1714002087WL023300
|
ramdeen
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-087-001/185-A
(UCHEHARA)
|
1714002087NRG24040120240462847
|
04/01/2024
|
Jeetendra Kumar Singh
|
1714002087WL023300
|
Jeetendra Kumar Singh
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686630142
|
|
JeetendraKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-087-001/194
(UCHEHARA)
|
1714002087NRG24040120240462849
|
04/01/2024
|
indrapal
|
1714002087WL023300
|
indrapal
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686630142
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-087-001/199
(UCHEHARA)
|
1714002087NRG24040120240462850
|
04/01/2024
|
umesh singh
|
1714002087WL023300
|
umesh singh
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686630142
|
|
umeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-087-001/2
(UCHEHARA)
|
1714002087NRG24040120240462851
|
04/01/2024
|
RASIDA BAI
|
1714002087WL023300
|
RASIDA BAI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686630142
|
|
RASIDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-087-001/224
(UCHEHARA)
|
1714002087NRG24040120240462852
|
04/01/2024
|
anusueya
|
1714002087WL023300
|
anusueya
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
13/03/2024
|
|
686630142
|
|
anusueya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-087-001/236
(UCHEHARA)
|
1714002087NRG24040120240462853
|
04/01/2024
|
suraj prasad panika
|
1714002087WL023300
|
suraj prasad panika
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686630142
|
|
surajprasadpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-087-001/237
(UCHEHARA)
|
1714002087NRG24040120240462855
|
04/01/2024
|
Durga panika
|
1714002087WL023300
|
Durga panika
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686630142
|
|
Durgapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-087-001/237
(UCHEHARA)
|
1714002087NRG24040120240462854
|
04/01/2024
|
Kamlesh Panika
|
1714002087WL023300
|
Kamlesh Panika
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686630142
|
|
KamleshPanika
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-087-001/27
(UCHEHARA)
|
1714002087NRG24040120240462856
|
04/01/2024
|
ramsharan
|
1714002087WL023300
|
ramsharan
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-087-001/27
(UCHEHARA)
|
1714002087NRG24040120240462857
|
04/01/2024
|
vijay
|
1714002087WL023300
|
vijay
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686630142
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-087-001/60
(UCHEHARA)
|
1714002087NRG24040120240462858
|
04/01/2024
|
BIMLA DEVI
|
1714002087WL023300
|
BIMLA DEVI
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
13/03/2024
|
|
686630142
|
|
BIMLADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-087-001/72
(UCHEHARA)
|
1714002087NRG24040120240462859
|
04/01/2024
|
sumitra
|
1714002087WL023300
|
sumitra
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686630142
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122717
|
122717
|
|
|
|
|
|
|
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-015-001/121
(BHARRI)
|
1714002015NRG24040120240463267
|
04/01/2024
|
SHANTI
|
1714002015WL023309
|
SHANTI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-015-001/127
(BHARRI)
|
1714002015NRG24040120240463268
|
04/01/2024
|
ROSHANI
|
1714002015WL023309
|
ROSHANI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
13/03/2024
|
|
686630142
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-015-001/128
(BHARRI)
|
1714002015NRG24040120240463269
|
04/01/2024
|
CHANDRABATI
|
1714002015WL023309
|
CHANDRABATI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-015-001/135
(BHARRI)
|
1714002015NRG24040120240463270
|
04/01/2024
|
charakee
|
1714002015WL023309
|
charakee
|
00089
|
CBIN0282690
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
686630142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-015-001/136
(BHARRI)
|
1714002015NRG24040120240463271
|
04/01/2024
|
ramnath paw
|
1714002015WL023309
|
ramnath paw
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramnathpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-015-001/146
(BHARRI)
|
1714002015NRG24040120240463272
|
04/01/2024
|
parvatee
|
1714002015WL023309
|
parvatee
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
13/03/2024
|
|
686630142
|
|
parvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-015-001/162
(BHARRI)
|
1714002015NRG24040120240463273
|
04/01/2024
|
soniya
|
1714002015WL023309
|
soniya
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-015-001/163
(BHARRI)
|
1714002015NRG24040120240463274
|
04/01/2024
|
CHANDRAKALI
|
1714002015WL023309
|
CHANDRAKALI
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
13/03/2024
|
|
686630142
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-015-001/164
(BHARRI)
|
1714002015NRG24040120240463275
|
04/01/2024
|
JETHIYA PAV
|
1714002015WL023309
|
JETHIYA PAV
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
JETHIYAPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-015-001/168
(BHARRI)
|
1714002015NRG24040120240463276
|
04/01/2024
|
vansu
|
1714002015WL023309
|
vansu
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
vansu
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-015-001/177
(BHARRI)
|
1714002015NRG24040120240463277
|
04/01/2024
|
MUNNI BAI
|
1714002015WL023309
|
MUNNI BAI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
13/03/2024
|
|
686630142
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-015-001/20
(BHARRI)
|
1714002015NRG24040120240463279
|
04/01/2024
|
dropti
|
1714002015WL023309
|
dropti
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-015-001/20
(BHARRI)
|
1714002015NRG24040120240463278
|
04/01/2024
|
geda bai
|
1714002015WL023309
|
geda bai
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-015-001/42-B
(BHARRI)
|
1714002015NRG24040120240463280
|
04/01/2024
|
RAMKALI YADAV
|
1714002015WL023309
|
RAMKALI YADAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
13/03/2024
|
|
686630142
|
|
RAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-015-001/66
(BHARRI)
|
1714002015NRG24040120240463281
|
04/01/2024
|
gudiya
|
1714002015WL023309
|
gudiya
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
13/03/2024
|
|
686630142
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-015-001/66
(BHARRI)
|
1714002015NRG24040120240463282
|
04/01/2024
|
lalla yadav
|
1714002015WL023309
|
lalla yadav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
13/03/2024
|
|
686630142
|
|
lallayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-015-001/66-A
(BHARRI)
|
1714002015NRG24040120240463283
|
04/01/2024
|
CHANDRAWATI YADAV
|
1714002015WL023309
|
CHANDRAWATI YADAV
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
13/03/2024
|
|
686630142
|
|
CHANDRAWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-015-001/92
(BHARRI)
|
1714002015NRG24040120240463284
|
04/01/2024
|
chanbhan
|
1714002015WL023309
|
chanbhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
chanbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-015-001/92
(BHARRI)
|
1714002015NRG24040120240463285
|
04/01/2024
|
lalli bai
|
1714002015WL023309
|
lalli bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-015-002/118
(BHARRI)
|
1714002015NRG24040120240463286
|
04/01/2024
|
santosh
|
1714002015WL023309
|
santosh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-015-002/122
(BHARRI)
|
1714002015NRG24040120240463287
|
04/01/2024
|
MANOJ SINGH
|
1714002015WL023309
|
MANOJ SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-015-002/32
(BHARRI)
|
1714002015NRG24040120240463289
|
04/01/2024
|
bhola singh
|
1714002015WL023309
|
bhola singh
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686630142
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-015-002/68
(BHARRI)
|
1714002015NRG24040120240463291
|
04/01/2024
|
balmik
|
1714002015WL023309
|
balmik
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686630142
|
|
balmik
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-015-002/91
(BHARRI)
|
1714002015NRG24040120240463293
|
04/01/2024
|
ful bai
|
1714002015WL023309
|
ful bai
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686630142
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-015-002/91
(BHARRI)
|
1714002015NRG24040120240463292
|
04/01/2024
|
munna singh
|
1714002015WL023309
|
munna singh
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686630142
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-062-001/158-A
(MITHEE)
|
1714002062NRG24040120240463294
|
04/01/2024
|
ranju yadav
|
1714002062WL023310
|
ranju yadav
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
ranjuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-062-001/158-A
(MITHEE)
|
1714002062NRG24040120240463295
|
04/01/2024
|
rinki
|
1714002062WL023310
|
rinki
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-062-001/188
(MITHEE)
|
1714002062NRG24040120240463297
|
04/01/2024
|
indrabhan raidas
|
1714002062WL023310
|
indrabhan raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
indrabhanraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-062-001/188
(MITHEE)
|
1714002062NRG24040120240463296
|
04/01/2024
|
munni
|
1714002062WL023310
|
munni
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-062-001/19-A
(MITHEE)
|
1714002062NRG24040120240463298
|
04/01/2024
|
kheman das raidas
|
1714002062WL023310
|
kheman das raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
khemandasraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-B
(MITHEE)
|
1714002062NRG24040120240463299
|
04/01/2024
|
phoolbai
|
1714002062WL023310
|
phoolbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-062-001/211
(MITHEE)
|
1714002062NRG24040120240463300
|
04/01/2024
|
sukhamanti
|
1714002062WL023310
|
sukhamanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-062-001/212
(MITHEE)
|
1714002062NRG24040120240463301
|
04/01/2024
|
meera bai
|
1714002062WL023310
|
meera bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-062-001/228
(MITHEE)
|
1714002062NRG24040120240463303
|
04/01/2024
|
agasiya
|
1714002062WL023310
|
agasiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
agasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-062-001/228
(MITHEE)
|
1714002062NRG24040120240463302
|
04/01/2024
|
bikai
|
1714002062WL023310
|
bikai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
bikai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-062-001/234
(MITHEE)
|
1714002062NRG24040120240463304
|
04/01/2024
|
rukmun
|
1714002062WL023310
|
rukmun
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
rukmun
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-062-001/235
(MITHEE)
|
1714002062NRG24040120240463305
|
04/01/2024
|
chiraujiya raidash
|
1714002062WL023310
|
chiraujiya raidash
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
chiraujiyaraidash
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-062-001/237-A
(MITHEE)
|
1714002062NRG24040120240463307
|
04/01/2024
|
chanda raidash
|
1714002062WL023310
|
chanda raidash
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
chandaraidash
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-062-001/237-A
(MITHEE)
|
1714002062NRG24040120240463306
|
04/01/2024
|
phoolchand
|
1714002062WL023310
|
phoolchand
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-062-001/249
(MITHEE)
|
1714002062NRG24040120240463308
|
04/01/2024
|
omprakash
|
1714002062WL023310
|
omprakash
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-062-001/262
(MITHEE)
|
1714002062NRG24040120240463310
|
04/01/2024
|
gediya bai
|
1714002062WL023310
|
gediya bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
gediyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-062-001/262
(MITHEE)
|
1714002062NRG24040120240463309
|
04/01/2024
|
ramsiya
|
1714002062WL023310
|
ramsiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-062-001/264
(MITHEE)
|
1714002062NRG24040120240463312
|
04/01/2024
|
dharmanti
|
1714002062WL023310
|
dharmanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
dharmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-062-001/264-A
(MITHEE)
|
1714002062NRG24040120240463313
|
04/01/2024
|
rajendr
|
1714002062WL023310
|
rajendr
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-062-001/270
(MITHEE)
|
1714002062NRG24040120240463314
|
04/01/2024
|
SONELAL
|
1714002062WL023310
|
SONELAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-062-001/277
(MITHEE)
|
1714002062NRG24040120240463317
|
04/01/2024
|
deenanath
|
1714002062WL023310
|
deenanath
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
deenanath
|
IDBI BANK(607095)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-062-001/277
(MITHEE)
|
1714002062NRG24040120240463316
|
04/01/2024
|
parvati
|
1714002062WL023310
|
parvati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-069-001/101
(PATERIYATOLA)
|
1714002069NRG24040120240463077
|
04/01/2024
|
Jamuna Prasad
|
1714002069WL023305
|
Jamuna Prasad
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686630142
|
|
JamunaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-069-001/106
(PATERIYATOLA)
|
1714002069NRG24040120240463078
|
04/01/2024
|
Urmila Singh
|
1714002069WL023305
|
Urmila Singh
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686630142
|
|
UrmilaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-069-001/136
(PATERIYATOLA)
|
1714002069NRG24040120240463079
|
04/01/2024
|
janki singh
|
1714002069WL023305
|
janki singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686630142
|
|
jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-069-001/136-A
(PATERIYATOLA)
|
1714002069NRG24040120240463080
|
04/01/2024
|
Sudha Singh
|
1714002069WL023305
|
Sudha Singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686630142
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-069-001/155
(PATERIYATOLA)
|
1714002069NRG24040120240463081
|
04/01/2024
|
Santoshi
|
1714002069WL023305
|
Santoshi
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686630142
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-069-001/198
(PATERIYATOLA)
|
1714002069NRG24040120240463082
|
04/01/2024
|
babli
|
1714002069WL023305
|
babli
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686630142
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-069-001/32
(PATERIYATOLA)
|
1714002069NRG24040120240463083
|
04/01/2024
|
Champi
|
1714002069WL023305
|
Champi
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686630142
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-069-001/46
(PATERIYATOLA)
|
1714002069NRG24040120240463084
|
04/01/2024
|
Usha
|
1714002069WL023305
|
Usha
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686630142
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-069-001/47
(PATERIYATOLA)
|
1714002069NRG24040120240463085
|
04/01/2024
|
Abhiman
|
1714002069WL023305
|
Abhiman
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686630142
|
|
Abhiman
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-069-001/47
(PATERIYATOLA)
|
1714002069NRG24040120240463086
|
04/01/2024
|
Ramkali
|
1714002069WL023305
|
Ramkali
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686630142
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-069-001/92
(PATERIYATOLA)
|
1714002069NRG24040120240463087
|
04/01/2024
|
meena
|
1714002069WL023305
|
meena
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686630142
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-069-002/112
(PATERIYATOLA)
|
1714002069NRG24040120240463088
|
04/01/2024
|
prakash kumar gupta
|
1714002069WL023305
|
prakash kumar gupta
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686630142
|
|
prakashkumargupta
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-069-002/184
(PATERIYATOLA)
|
1714002069NRG24040120240463089
|
04/01/2024
|
Ahibaran Charmkar
|
1714002069WL023305
|
Ahibaran Charmkar
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686630142
|
|
AhibaranCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-069-002/184
(PATERIYATOLA)
|
1714002069NRG24040120240463090
|
04/01/2024
|
chandrawati
|
1714002069WL023305
|
chandrawati
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686630142
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-069-002/195-A
(PATERIYATOLA)
|
1714002069NRG24040120240463091
|
04/01/2024
|
Rajendra
|
1714002069WL023305
|
Rajendra
|
00089
|
CBIN0282690
|
630
|
630
|
Processed
|
13/03/2024
|
|
686630142
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-073-001/103-A
(PONDI)
|
1714002073NRG24040120240463185
|
04/01/2024
|
CHANDRAVATI SINGH
|
1714002073WL023308
|
CHANDRAVATI SINGH
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
CHANDRAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70270
|
70270
|
|
|
|
|
|
|
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-015-002/442
(BHARRI)
|
1714002015NRG24040120240463290
|
04/01/2024
|
RAVEENA
|
1714002015WL023309
|
RAVEENA
|
00089
|
CBIN0282931
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686630142
|
|
RAVEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-006-001/115
(BANCHACHAR)
|
1714002006NRG24040120240462622
|
04/01/2024
|
GITA
|
1714002006WL023293
|
GITA
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
13/03/2024
|
|
686630142
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-006-001/115
(BANCHACHAR)
|
1714002006NRG24040120240462621
|
04/01/2024
|
Sukhnandan
|
1714002006WL023293
|
Sukhnandan
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
13/03/2024
|
|
686630142
|
|
Sukhnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-006-001/123
(BANCHACHAR)
|
1714002006NRG24040120240462625
|
04/01/2024
|
SAVITRI
|
1714002006WL023293
|
SAVITRI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-006-001/123
(BANCHACHAR)
|
1714002006NRG24040120240462624
|
04/01/2024
|
shivnandan
|
1714002006WL023293
|
shivnandan
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
shivnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-006-001/152
(BANCHACHAR)
|
1714002006NRG24040120240462627
|
04/01/2024
|
SUNDARBAI
|
1714002006WL023293
|
SUNDARBAI
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
13/03/2024
|
|
686630142
|
|
SUNDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-006-001/152
(BANCHACHAR)
|
1714002006NRG24040120240462626
|
04/01/2024
|
swamideen
|
1714002006WL023293
|
swamideen
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
13/03/2024
|
|
686630142
|
|
swamideen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-006-001/166
(BANCHACHAR)
|
1714002006NRG24040120240462628
|
04/01/2024
|
dashrath
|
1714002006WL023293
|
dashrath
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-006-001/166
(BANCHACHAR)
|
1714002006NRG24040120240462629
|
04/01/2024
|
manabai
|
1714002006WL023293
|
manabai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
manabai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-006-001/227
(BANCHACHAR)
|
1714002006NRG24040120240462642
|
04/01/2024
|
ramkhelawan
|
1714002006WL023294
|
ramkhelawan
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramkhelawan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-006-001/246
(BANCHACHAR)
|
1714002006NRG24040120240462630
|
04/01/2024
|
Dadan Singh
|
1714002006WL023293
|
Dadan Singh
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
13/03/2024
|
|
686630142
|
|
DadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-006-001/248-A
(BANCHACHAR)
|
1714002006NRG24040120240462631
|
04/01/2024
|
udaybhan
|
1714002006WL023293
|
udaybhan
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-006-001/261-A
(BANCHACHAR)
|
1714002006NRG24040120240462644
|
04/01/2024
|
PREMLAL
|
1714002006WL023294
|
PREMLAL
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-006-001/282
(BANCHACHAR)
|
1714002006NRG24040120240462632
|
04/01/2024
|
fooljariya
|
1714002006WL023293
|
fooljariya
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
fooljariya
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-006-001/282
(BANCHACHAR)
|
1714002006NRG24040120240462633
|
04/01/2024
|
SURESH
|
1714002006WL023293
|
SURESH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-006-003/106
(BANCHACHAR)
|
1714002006NRG24040120240462645
|
04/01/2024
|
ramsingh
|
1714002006WL023294
|
ramsingh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-006-003/109-A
(BANCHACHAR)
|
1714002006NRG24040120240462646
|
04/01/2024
|
beerbhan
|
1714002006WL023294
|
beerbhan
|
00089
|
CBIN0283036
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
686630142
|
|
beerbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-006-003/109-A
(BANCHACHAR)
|
1714002006NRG24040120240462647
|
04/01/2024
|
rekha
|
1714002006WL023294
|
rekha
|
00089
|
CBIN0283036
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
686630142
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-006-003/109-B
(BANCHACHAR)
|
1714002006NRG24040120240462634
|
04/01/2024
|
anita
|
1714002006WL023293
|
anita
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-006-003/159
(BANCHACHAR)
|
1714002006NRG24040120240462636
|
04/01/2024
|
kamta
|
1714002006WL023293
|
kamta
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-006-003/159
(BANCHACHAR)
|
1714002006NRG24040120240462637
|
04/01/2024
|
Santosh
|
1714002006WL023293
|
Santosh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-006-003/38
(BANCHACHAR)
|
1714002006NRG24040120240462638
|
04/01/2024
|
vijay
|
1714002006WL023293
|
vijay
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686630142
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-006-003/42
(BANCHACHAR)
|
1714002006NRG24040120240462648
|
04/01/2024
|
RAMPRATAP
|
1714002006WL023294
|
RAMPRATAP
|
00089
|
CBIN0283036
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
686630142
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-006-004/107
(BANCHACHAR)
|
1714002006NRG24040120240462639
|
04/01/2024
|
girja
|
1714002006WL023293
|
girja
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686630142
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-006-004/112-A
(BANCHACHAR)
|
1714002006NRG24040120240462640
|
04/01/2024
|
VIJAY
|
1714002006WL023293
|
VIJAY
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686630142
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-006-004/156
(BANCHACHAR)
|
1714002006NRG24040120240462651
|
04/01/2024
|
anju
|
1714002006WL023294
|
anju
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-006-004/156
(BANCHACHAR)
|
1714002006NRG24040120240462650
|
04/01/2024
|
santram
|
1714002006WL023294
|
santram
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-006-004/47
(BANCHACHAR)
|
1714002006NRG24040120240462652
|
04/01/2024
|
tulsi
|
1714002006WL023294
|
tulsi
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-006-004/93
(BANCHACHAR)
|
1714002006NRG24040120240462653
|
04/01/2024
|
bodhan
|
1714002006WL023294
|
bodhan
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
bodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34360
|
34360
|
|
|
|
|
|
|
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-006-001/117-A
(BANCHACHAR)
|
1714002006NRG24040120240462623
|
04/01/2024
|
pooja
|
1714002006WL023293
|
pooja
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
13/03/2024
|
|
686630142
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-006-001/227
(BANCHACHAR)
|
1714002006NRG24040120240462643
|
04/01/2024
|
deepchandra gupta
|
1714002006WL023294
|
deepchandra gupta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
deepchandragupta
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-006-003/155
(BANCHACHAR)
|
1714002006NRG24040120240462635
|
04/01/2024
|
INDRAMANI
|
1714002006WL023293
|
INDRAMANI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
INDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-006-003/42
(BANCHACHAR)
|
1714002006NRG24040120240462649
|
04/01/2024
|
SANGEETA
|
1714002006WL023294
|
SANGEETA
|
00415
|
SBIN0005497
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
686630142
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-006-004/132-A
(BANCHACHAR)
|
1714002006NRG24040120240462641
|
04/01/2024
|
ramnaresh
|
1714002006WL023293
|
ramnaresh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-033-001/108
(GAJNI)
|
1714002033NRG24030120240462535
|
04/01/2024
|
kodulal singh
|
1714002033WL023291
|
kodulal singh
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
13/03/2024
|
|
686630142
|
|
kodulalsingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-033-001/108
(GAJNI)
|
1714002033NRG24030120240462536
|
04/01/2024
|
Malti singh
|
1714002033WL023291
|
Malti singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
Maltisingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-033-001/145-A
(GAJNI)
|
1714002033NRG24030120240462565
|
04/01/2024
|
santooshi singh
|
1714002033WL023291
|
santooshi singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
santooshisingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-033-001/153
(GAJNI)
|
1714002033NRG24030120240462573
|
04/01/2024
|
Sarita singh
|
1714002033WL023291
|
Sarita singh
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
13/03/2024
|
|
686630142
|
|
Saritasingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-050-001/11
(KARKI)
|
1714002050NRG24040120240464521
|
04/01/2024
|
uasha
|
1714002050WL023353
|
uasha
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
uasha
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-050-001/118
(KARKI)
|
1714002050NRG24040120240464523
|
04/01/2024
|
BITTI
|
1714002050WL023353
|
BITTI
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
BITTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-050-001/118
(KARKI)
|
1714002050NRG24040120240464524
|
04/01/2024
|
kalawati
|
1714002050WL023353
|
kalawati
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-050-001/118
(KARKI)
|
1714002050NRG24040120240464522
|
04/01/2024
|
soobe
|
1714002050WL023353
|
soobe
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
soobe
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-050-001/119
(KARKI)
|
1714002050NRG24040120240464527
|
04/01/2024
|
dogarsahain
|
1714002050WL023353
|
dogarsahain
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
dogarsahain
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-050-001/119
(KARKI)
|
1714002050NRG24040120240464526
|
04/01/2024
|
gopali
|
1714002050WL023353
|
gopali
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
gopali
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-050-001/119
(KARKI)
|
1714002050NRG24040120240464528
|
04/01/2024
|
mangal
|
1714002050WL023353
|
mangal
|
00415
|
SBIN0005497
|
160
|
160
|
Processed
|
13/03/2024
|
|
686630142
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-050-001/119
(KARKI)
|
1714002050NRG24040120240464529
|
04/01/2024
|
rajkali
|
1714002050WL023353
|
rajkali
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-050-001/125
(KARKI)
|
1714002050NRG24040120240464530
|
04/01/2024
|
KURDHAN
|
1714002050WL023354
|
KURDHAN
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
KURDHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-050-001/125
(KARKI)
|
1714002050NRG24040120240464531
|
04/01/2024
|
MUNNI BAI
|
1714002050WL023354
|
MUNNI BAI
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-050-001/14
(KARKI)
|
1714002050NRG24040120240464534
|
04/01/2024
|
KALLU
|
1714002050WL023354
|
KALLU
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-050-001/14
(KARKI)
|
1714002050NRG24040120240464535
|
04/01/2024
|
LILA
|
1714002050WL023354
|
LILA
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-050-001/15
(KARKI)
|
1714002050NRG24040120240464537
|
04/01/2024
|
LAVKESH
|
1714002050WL023354
|
LAVKESH
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
LAVKESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-050-001/15
(KARKI)
|
1714002050NRG24040120240464536
|
04/01/2024
|
phoolmati
|
1714002050WL023354
|
phoolmati
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-050-001/15
(KARKI)
|
1714002050NRG24040120240464538
|
04/01/2024
|
sushila
|
1714002050WL023354
|
sushila
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-050-001/171
(KARKI)
|
1714002050NRG24040120240464539
|
04/01/2024
|
bulki
|
1714002050WL023355
|
bulki
|
00415
|
SBIN0005497
|
160
|
160
|
Processed
|
13/03/2024
|
|
686630142
|
|
bulki
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-050-001/172
(KARKI)
|
1714002050NRG24040120240464540
|
04/01/2024
|
GANESH
|
1714002050WL023355
|
GANESH
|
00415
|
SBIN0005497
|
160
|
160
|
Processed
|
13/03/2024
|
|
686630142
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-050-001/172
(KARKI)
|
1714002050NRG24040120240464541
|
04/01/2024
|
shanti
|
1714002050WL023355
|
shanti
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-050-001/174
(KARKI)
|
1714002050NRG24040120240464542
|
04/01/2024
|
sarita
|
1714002050WL023355
|
sarita
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-050-001/174-A
(KARKI)
|
1714002050NRG24040120240464543
|
04/01/2024
|
lalli bai
|
1714002050WL023355
|
lalli bai
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-050-001/174-B
(KARKI)
|
1714002050NRG24040120240464544
|
04/01/2024
|
hari lal
|
1714002050WL023355
|
hari lal
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-050-001/174-B
(KARKI)
|
1714002050NRG24040120240464545
|
04/01/2024
|
Rajmiliya
|
1714002050WL023355
|
Rajmiliya
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
Rajmiliya
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-050-001/175
(KARKI)
|
1714002050NRG24040120240464546
|
04/01/2024
|
KUSHUM
|
1714002050WL023355
|
KUSHUM
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-050-001/180-A
(KARKI)
|
1714002050NRG24040120240464547
|
04/01/2024
|
BABULAL
|
1714002050WL023355
|
BABULAL
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-050-001/457-A
(KARKI)
|
1714002050NRG24040120240464548
|
04/01/2024
|
GOURIBAI
|
1714002050WL023356
|
GOURIBAI
|
00415
|
SBIN0005497
|
160
|
160
|
Processed
|
13/03/2024
|
|
686630142
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-050-001/458
(KARKI)
|
1714002050NRG24040120240464549
|
04/01/2024
|
omprakash
|
1714002050WL023356
|
omprakash
|
00415
|
SBIN0005497
|
160
|
160
|
Processed
|
13/03/2024
|
|
686630142
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-050-001/458
(KARKI)
|
1714002050NRG24040120240464550
|
04/01/2024
|
pushpa
|
1714002050WL023356
|
pushpa
|
00415
|
SBIN0005497
|
160
|
160
|
Processed
|
13/03/2024
|
|
686630142
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-050-001/46-A
(KARKI)
|
1714002050NRG24040120240464551
|
04/01/2024
|
arjun
|
1714002050WL023356
|
arjun
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-050-001/46-A
(KARKI)
|
1714002050NRG24040120240464552
|
04/01/2024
|
pushpa
|
1714002050WL023356
|
pushpa
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-050-001/506
(KARKI)
|
1714002050NRG24040120240464553
|
04/01/2024
|
RAMDEV
|
1714002050WL023356
|
RAMDEV
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-050-001/506
(KARKI)
|
1714002050NRG24040120240464554
|
04/01/2024
|
SOHAGABATI
|
1714002050WL023356
|
SOHAGABATI
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
SOHAGABATI
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-050-001/548
(KARKI)
|
1714002050NRG24040120240464556
|
04/01/2024
|
kavita
|
1714002050WL023356
|
kavita
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-050-001/548
(KARKI)
|
1714002050NRG24040120240464555
|
04/01/2024
|
ramkhelawan
|
1714002050WL023356
|
ramkhelawan
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-050-001/563
(KARKI)
|
1714002050NRG24040120240464557
|
04/01/2024
|
vijay bahadur
|
1714002050WL023356
|
vijay bahadur
|
00415
|
SBIN0005497
|
160
|
160
|
Processed
|
13/03/2024
|
|
686630142
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-056-001/115
(KUNDATOLA)
|
1714002056NRG24040120240463795
|
04/01/2024
|
phitwariya sahu
|
1714002056WL023324
|
phitwariya sahu
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
phitwariyasahu
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-056-001/116
(KUNDATOLA)
|
1714002056NRG24040120240463797
|
04/01/2024
|
budhysen
|
1714002056WL023324
|
budhysen
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
budhysen
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-056-001/116
(KUNDATOLA)
|
1714002056NRG24040120240463796
|
04/01/2024
|
sunita
|
1714002056WL023324
|
sunita
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-056-001/117
(KUNDATOLA)
|
1714002056NRG24040120240463798
|
04/01/2024
|
lalbahadur singh
|
1714002056WL023324
|
lalbahadur singh
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
lalbahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-056-001/174
(KUNDATOLA)
|
1714002056NRG24040120240463799
|
04/01/2024
|
Arti singh
|
1714002056WL023324
|
Arti singh
|
00415
|
SBIN0005497
|
812
|
812
|
Processed
|
13/03/2024
|
|
686630142
|
|
Artisingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-056-001/201
(KUNDATOLA)
|
1714002056NRG24040120240463802
|
04/01/2024
|
shakun
|
1714002056WL023324
|
shakun
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-056-001/206
(KUNDATOLA)
|
1714002056NRG24040120240463803
|
04/01/2024
|
arti singh
|
1714002056WL023324
|
arti singh
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
artisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-056-001/243
(KUNDATOLA)
|
1714002056NRG24040120240463806
|
04/01/2024
|
meena singh
|
1714002056WL023324
|
meena singh
|
00415
|
SBIN0005497
|
203
|
203
|
Processed
|
13/03/2024
|
|
686630142
|
|
meenasingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-056-001/293-A
(KUNDATOLA)
|
1714002056NRG24040120240463809
|
04/01/2024
|
phool bai
|
1714002056WL023324
|
phool bai
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-056-001/30
(KUNDATOLA)
|
1714002056NRG24040120240463810
|
04/01/2024
|
krashanpal singh
|
1714002056WL023324
|
krashanpal singh
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686630142
|
|
krashanpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-056-001/41
(KUNDATOLA)
|
1714002056NRG24040120240463812
|
04/01/2024
|
KALBATI
|
1714002056WL023324
|
KALBATI
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
KALBATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-056-001/89-B
(KUNDATOLA)
|
1714002056NRG24040120240463815
|
04/01/2024
|
asha singh
|
1714002056WL023324
|
asha singh
|
00415
|
SBIN0005497
|
203
|
203
|
Processed
|
13/03/2024
|
|
686630142
|
|
ashasingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-062-001/262
(MITHEE)
|
1714002062NRG24040120240463311
|
04/01/2024
|
ravi
|
1714002062WL023310
|
ravi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-073-001/109
(PONDI)
|
1714002073NRG24040120240463186
|
04/01/2024
|
Archana devi Singh
|
1714002073WL023308
|
Archana devi Singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
13/03/2024
|
|
686630142
|
|
ArchanadeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-073-001/16-B
(PONDI)
|
1714002073NRG24040120240463199
|
04/01/2024
|
rambati
|
1714002073WL023308
|
rambati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-073-001/217
(PONDI)
|
1714002073NRG24040120240463212
|
04/01/2024
|
sudha
|
1714002073WL023308
|
sudha
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-073-001/221
(PONDI)
|
1714002073NRG24040120240463214
|
04/01/2024
|
shyamvati
|
1714002073WL023308
|
shyamvati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-073-001/241
(PONDI)
|
1714002073NRG24040120240463220
|
04/01/2024
|
SUVARIYA SINGH
|
1714002073WL023308
|
SUVARIYA SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
SUVARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-073-001/39
(PONDI)
|
1714002073NRG24040120240463238
|
04/01/2024
|
UMAVATI
|
1714002073WL023308
|
UMAVATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
UMAVATI
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-073-001/66
(PONDI)
|
1714002073NRG24040120240463252
|
04/01/2024
|
PARBATI SINGH
|
1714002073WL023308
|
PARBATI SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
PARBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-073-001/79
(PONDI)
|
1714002073NRG24040120240463257
|
04/01/2024
|
KAUSAL
|
1714002073WL023308
|
KAUSAL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
KAUSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-073-001/85
(PONDI)
|
1714002073NRG24040120240463260
|
04/01/2024
|
uarmila
|
1714002073WL023308
|
uarmila
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-083-001/96
(TENDUDOL)
|
1714002083NRG24040120240464215
|
04/01/2024
|
rambali
|
1714002083WL023344
|
rambali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-083-001/96
(TENDUDOL)
|
1714002083NRG24040120240464216
|
04/01/2024
|
tijiya
|
1714002083WL023344
|
tijiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-087-001/185-A
(UCHEHARA)
|
1714002087NRG24040120240462848
|
04/01/2024
|
Priyanka Singh
|
1714002087WL023300
|
Priyanka Singh
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686630142
|
|
PriyankaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62573
|
62573
|
|
|
|
|
|
|
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-050-001/125-A
(KARKI)
|
1714002050NRG24040120240464533
|
04/01/2024
|
bhanvati
|
1714002050WL023354
|
bhanvati
|
00415
|
SBIN0006075
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
bhanvati
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-050-001/125-A
(KARKI)
|
1714002050NRG24040120240464532
|
04/01/2024
|
ravi
|
1714002050WL023354
|
ravi
|
00415
|
SBIN0006075
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-015-002/122
(BHARRI)
|
1714002015NRG24040120240463288
|
04/01/2024
|
MEENA SINGH
|
1714002015WL023309
|
MEENA SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-033-001/109
(GAJNI)
|
1714002033NRG24030120240462539
|
04/01/2024
|
Priyanka Maurya
|
1714002033WL023291
|
Priyanka Maurya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686630142
|
|
PriyankaMaurya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-025-001/104-A
(CHITRAON)
|
1714002025NRG24040120240464214
|
04/01/2024
|
Jayanti Yadav
|
1714002025WL023343
|
Jayanti Yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686630142
|
|
JayantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-056-001/115
(KUNDATOLA)
|
1714002056NRG24040120240463794
|
04/01/2024
|
ramcharan
|
1714002056WL023324
|
ramcharan
|
00697
|
BKID0MG1518
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-056-001/184
(KUNDATOLA)
|
1714002056NRG24040120240463800
|
04/01/2024
|
rambai singh
|
1714002056WL023324
|
rambai singh
|
00697
|
BKID0MG1518
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
rambaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-056-001/206-A
(KUNDATOLA)
|
1714002056NRG24040120240463804
|
04/01/2024
|
rajendra singh
|
1714002056WL023324
|
rajendra singh
|
00697
|
BKID0MG1518
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-056-001/21
(KUNDATOLA)
|
1714002056NRG24040120240463805
|
04/01/2024
|
NANBAI
|
1714002056WL023324
|
NANBAI
|
00697
|
BKID0MG1518
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
NANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-056-001/258
(KUNDATOLA)
|
1714002056NRG24040120240463807
|
04/01/2024
|
TEJBHAN
|
1714002056WL023324
|
TEJBHAN
|
00697
|
BKID0MG1518
|
406
|
406
|
Processed
|
13/03/2024
|
|
686630142
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-056-001/28
(KUNDATOLA)
|
1714002056NRG24040120240463808
|
04/01/2024
|
lakhpati
|
1714002056WL023324
|
lakhpati
|
00697
|
BKID0MG1518
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
lakhpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-056-001/303-A
(KUNDATOLA)
|
1714002056NRG24040120240463811
|
04/01/2024
|
chandravati
|
1714002056WL023324
|
chandravati
|
00697
|
BKID0MG1518
|
812
|
812
|
Processed
|
13/03/2024
|
|
686630142
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-056-001/42
(KUNDATOLA)
|
1714002056NRG24040120240463813
|
04/01/2024
|
GOMTI
|
1714002056WL023324
|
GOMTI
|
00697
|
BKID0MG1518
|
609
|
609
|
Processed
|
13/03/2024
|
|
686630142
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-056-001/89
(KUNDATOLA)
|
1714002056NRG24040120240463814
|
04/01/2024
|
shivprasad
|
1714002056WL023324
|
shivprasad
|
00697
|
BKID0MG1518
|
203
|
203
|
Processed
|
13/03/2024
|
|
686630142
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-056-001/99
(KUNDATOLA)
|
1714002056NRG24040120240463816
|
04/01/2024
|
shivlal
|
1714002056WL023324
|
shivlal
|
00697
|
BKID0MG1518
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686630142
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JAISINGHNAGAR
|
MP-14-002-073-001/126
(PONDI)
|
1714002073NRG24040120240463187
|
04/01/2024
|
prembati
|
1714002073WL023308
|
prembati
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-073-001/127
(PONDI)
|
1714002073NRG24040120240463188
|
04/01/2024
|
urmila
|
1714002073WL023308
|
urmila
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JAISINGHNAGAR
|
MP-14-002-073-001/133
(PONDI)
|
1714002073NRG24040120240463189
|
04/01/2024
|
Daduram Singh
|
1714002073WL023308
|
Daduram Singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
DaduramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAISINGHNAGAR
|
MP-14-002-073-001/133
(PONDI)
|
1714002073NRG24040120240463190
|
04/01/2024
|
Munni Singh
|
1714002073WL023308
|
Munni Singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
MunniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JAISINGHNAGAR
|
MP-14-002-073-001/138
(PONDI)
|
1714002073NRG24040120240463192
|
04/01/2024
|
bhagamaniya
|
1714002073WL023308
|
bhagamaniya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
bhagamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-073-001/138
(PONDI)
|
1714002073NRG24040120240463191
|
04/01/2024
|
bhaiyalal
|
1714002073WL023308
|
bhaiyalal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-073-001/159
(PONDI)
|
1714002073NRG24040120240463194
|
04/01/2024
|
choti
|
1714002073WL023308
|
choti
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
choti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
JAISINGHNAGAR
|
MP-14-002-073-001/159
(PONDI)
|
1714002073NRG24040120240463193
|
04/01/2024
|
ramsajeeban
|
1714002073WL023308
|
ramsajeeban
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
13/03/2024
|
|
686630142
|
|
ramsajeeban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
JAISINGHNAGAR
|
MP-14-002-073-001/16
(PONDI)
|
1714002073NRG24040120240463195
|
04/01/2024
|
phoolmati
|
1714002073WL023308
|
phoolmati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
phoolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
JAISINGHNAGAR
|
MP-14-002-073-001/16-B
(PONDI)
|
1714002073NRG24040120240463198
|
04/01/2024
|
Lallu Yadav
|
1714002073WL023308
|
Lallu Yadav
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
LalluYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JAISINGHNAGAR
|
MP-14-002-073-001/160
(PONDI)
|
1714002073NRG24040120240463200
|
04/01/2024
|
buddhsen
|
1714002073WL023308
|
buddhsen
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
buddhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
JAISINGHNAGAR
|
MP-14-002-073-001/160
(PONDI)
|
1714002073NRG24040120240463201
|
04/01/2024
|
punmasiya
|
1714002073WL023308
|
punmasiya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
punmasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JAISINGHNAGAR
|
MP-14-002-073-001/165
(PONDI)
|
1714002073NRG24040120240463202
|
04/01/2024
|
mahesh
|
1714002073WL023308
|
mahesh
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
JAISINGHNAGAR
|
MP-14-002-073-001/170
(PONDI)
|
1714002073NRG24040120240463203
|
04/01/2024
|
puniya
|
1714002073WL023308
|
puniya
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
JAISINGHNAGAR
|
MP-14-002-073-001/191
(PONDI)
|
1714002073NRG24040120240463204
|
04/01/2024
|
KUNTI
|
1714002073WL023308
|
KUNTI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JAISINGHNAGAR
|
MP-14-002-073-001/199
(PONDI)
|
1714002073NRG24040120240463205
|
04/01/2024
|
NANBAI
|
1714002073WL023308
|
NANBAI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
JAISINGHNAGAR
|
MP-14-002-073-001/201
(PONDI)
|
1714002073NRG24040120240463206
|
04/01/2024
|
SUNITA
|
1714002073WL023308
|
SUNITA
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
JAISINGHNAGAR
|
MP-14-002-073-001/202
(PONDI)
|
1714002073NRG24040120240463207
|
04/01/2024
|
PUNAM
|
1714002073WL023308
|
PUNAM
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAISINGHNAGAR
|
MP-14-002-073-001/202-A
(PONDI)
|
1714002073NRG24040120240463208
|
04/01/2024
|
PHOOLBAI
|
1714002073WL023308
|
PHOOLBAI
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JAISINGHNAGAR
|
MP-14-002-073-001/204
(PONDI)
|
1714002073NRG24040120240463209
|
04/01/2024
|
DUIJI
|
1714002073WL023308
|
DUIJI
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
DUIJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JAISINGHNAGAR
|
MP-14-002-073-001/206
(PONDI)
|
1714002073NRG24040120240463210
|
04/01/2024
|
Gangibai
|
1714002073WL023308
|
Gangibai
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
Gangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
JAISINGHNAGAR
|
MP-14-002-073-001/216
(PONDI)
|
1714002073NRG24040120240463211
|
04/01/2024
|
Susheela
|
1714002073WL023308
|
Susheela
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
Susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
JAISINGHNAGAR
|
MP-14-002-073-001/22
(PONDI)
|
1714002073NRG24040120240463213
|
04/01/2024
|
Sushila yadav
|
1714002073WL023308
|
Sushila yadav
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
Sushilayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
JAISINGHNAGAR
|
MP-14-002-073-001/233
(PONDI)
|
1714002073NRG24040120240463215
|
04/01/2024
|
Subhadrabai
|
1714002073WL023308
|
Subhadrabai
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
Subhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
JAISINGHNAGAR
|
MP-14-002-073-001/246
(PONDI)
|
1714002073NRG24040120240463221
|
04/01/2024
|
Heeravati
|
1714002073WL023308
|
Heeravati
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
Heeravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
JAISINGHNAGAR
|
MP-14-002-073-001/276
(PONDI)
|
1714002073NRG24040120240463223
|
04/01/2024
|
Kusumkali
|
1714002073WL023308
|
Kusumkali
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
13/03/2024
|
|
686630142
|
|
Kusumkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAISINGHNAGAR
|
MP-14-002-073-001/277
(PONDI)
|
1714002073NRG24040120240463224
|
04/01/2024
|
Usha
|
1714002073WL023308
|
Usha
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAISINGHNAGAR
|
MP-14-002-073-001/278
(PONDI)
|
1714002073NRG24040120240463225
|
04/01/2024
|
Gendabai
|
1714002073WL023308
|
Gendabai
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
Gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
JAISINGHNAGAR
|
MP-14-002-073-001/288
(PONDI)
|
1714002073NRG24040120240463226
|
04/01/2024
|
Lalmani
|
1714002073WL023308
|
Lalmani
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
Lalmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
JAISINGHNAGAR
|
MP-14-002-073-001/352
(PONDI)
|
1714002073NRG24040120240463233
|
04/01/2024
|
ISHWARDIN
|
1714002073WL023308
|
ISHWARDIN
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
ISHWARDIN
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAISINGHNAGAR
|
MP-14-002-073-001/352
(PONDI)
|
1714002073NRG24040120240463234
|
04/01/2024
|
KAVITA SINGH
|
1714002073WL023308
|
KAVITA SINGH
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
KAVITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
JAISINGHNAGAR
|
MP-14-002-073-001/395
(PONDI)
|
1714002073NRG24040120240463239
|
04/01/2024
|
CHHOGGAN
|
1714002073WL023308
|
CHHOGGAN
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
CHHOGGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
JAISINGHNAGAR
|
MP-14-002-073-001/42
(PONDI)
|
1714002073NRG24040120240463240
|
04/01/2024
|
Ramprasad
|
1714002073WL023308
|
Ramprasad
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
JAISINGHNAGAR
|
MP-14-002-073-001/55
(PONDI)
|
1714002073NRG24040120240463245
|
04/01/2024
|
BABU KUSHWAHA
|
1714002073WL023308
|
BABU KUSHWAHA
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
BABUKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
JAISINGHNAGAR
|
MP-14-002-073-001/64
(PONDI)
|
1714002073NRG24040120240463250
|
04/01/2024
|
bhimsen
|
1714002073WL023308
|
bhimsen
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
bhimsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
JAISINGHNAGAR
|
MP-14-002-073-001/64
(PONDI)
|
1714002073NRG24040120240463251
|
04/01/2024
|
Lalita Sahu
|
1714002073WL023308
|
Lalita Sahu
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
LalitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
JAISINGHNAGAR
|
MP-14-002-073-001/64
(PONDI)
|
1714002073NRG24040120240463249
|
04/01/2024
|
sudhari
|
1714002073WL023308
|
sudhari
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
sudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
JAISINGHNAGAR
|
MP-14-002-073-001/88
(PONDI)
|
1714002073NRG24040120240463264
|
04/01/2024
|
Bhuri bai
|
1714002073WL023308
|
Bhuri bai
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46135
|
46135
|
|
|
|
|
|
|
|
|
345
|
JAISINGHNAGAR
|
MP-14-002-050-001/118-A
(KARKI)
|
1714002050NRG24040120240464525
|
04/01/2024
|
SUKKHI
|
1714002050WL023353
|
SUKKHI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
686630142
|
|
SUKKHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAISINGHNAGAR
|
MP-14-002-056-001/199
(KUNDATOLA)
|
1714002056NRG24040120240463801
|
04/01/2024
|
sumer singh
|
1714002056WL023324
|
sumer singh
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686630142
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
JAISINGHNAGAR
|
MP-14-002-073-001/16
(PONDI)
|
1714002073NRG24040120240463196
|
04/01/2024
|
CHANDRAMANI
|
1714002073WL023308
|
CHANDRAMANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686630142
|
|
CHANDRAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
JAISINGHNAGAR
|
MP-14-002-073-001/16-A
(PONDI)
|
1714002073NRG24040120240463197
|
04/01/2024
|
ashok yadav
|
1714002073WL023308
|
ashok yadav
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
ashokyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
JAISINGHNAGAR
|
MP-14-002-073-001/234
(PONDI)
|
1714002073NRG24040120240463216
|
04/01/2024
|
Leelavati
|
1714002073WL023308
|
Leelavati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
Leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
JAISINGHNAGAR
|
MP-14-002-073-001/237-B
(PONDI)
|
1714002073NRG24040120240463217
|
04/01/2024
|
JANKI
|
1714002073WL023308
|
JANKI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
JAISINGHNAGAR
|
MP-14-002-073-001/240
(PONDI)
|
1714002073NRG24040120240463218
|
04/01/2024
|
Vikram
|
1714002073WL023308
|
Vikram
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
JAISINGHNAGAR
|
MP-14-002-073-001/240-B
(PONDI)
|
1714002073NRG24040120240463219
|
04/01/2024
|
RAMBAI
|
1714002073WL023308
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
JAISINGHNAGAR
|
MP-14-002-073-001/26
(PONDI)
|
1714002073NRG24040120240463222
|
04/01/2024
|
Lalla Yadav
|
1714002073WL023308
|
Lalla Yadav
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
LallaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
JAISINGHNAGAR
|
MP-14-002-073-001/294
(PONDI)
|
1714002073NRG24040120240463227
|
04/01/2024
|
Bablu
|
1714002073WL023308
|
Bablu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
JAISINGHNAGAR
|
MP-14-002-073-001/294
(PONDI)
|
1714002073NRG24040120240463228
|
04/01/2024
|
Champu
|
1714002073WL023308
|
Champu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
Champu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
JAISINGHNAGAR
|
MP-14-002-073-001/326
(PONDI)
|
1714002073NRG24040120240463229
|
04/01/2024
|
Sundariya
|
1714002073WL023308
|
Sundariya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
Sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
JAISINGHNAGAR
|
MP-14-002-073-001/331-B
(PONDI)
|
1714002073NRG24040120240463230
|
04/01/2024
|
Kaushilya
|
1714002073WL023308
|
Kaushilya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
Kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
JAISINGHNAGAR
|
MP-14-002-073-001/341-A
(PONDI)
|
1714002073NRG24040120240463231
|
04/01/2024
|
lalita
|
1714002073WL023308
|
lalita
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
JAISINGHNAGAR
|
MP-14-002-073-001/341-B
(PONDI)
|
1714002073NRG24040120240463232
|
04/01/2024
|
nanbai yadav
|
1714002073WL023308
|
nanbai yadav
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
nanbaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
JAISINGHNAGAR
|
MP-14-002-073-001/366
(PONDI)
|
1714002073NRG24040120240463235
|
04/01/2024
|
PREMKALI
|
1714002073WL023308
|
PREMKALI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
PREMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
JAISINGHNAGAR
|
MP-14-002-073-001/380
(PONDI)
|
1714002073NRG24040120240463237
|
04/01/2024
|
devbati
|
1714002073WL023308
|
devbati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAISINGHNAGAR
|
MP-14-002-073-001/380
(PONDI)
|
1714002073NRG24040120240463236
|
04/01/2024
|
Indrabhan
|
1714002073WL023308
|
Indrabhan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
Indrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
JAISINGHNAGAR
|
MP-14-002-073-001/427
(PONDI)
|
1714002073NRG24040120240463241
|
04/01/2024
|
BABLI
|
1714002073WL023308
|
BABLI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
BABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
JAISINGHNAGAR
|
MP-14-002-073-001/45
(PONDI)
|
1714002073NRG24040120240463242
|
04/01/2024
|
iasrar khan
|
1714002073WL023308
|
iasrar khan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
iasrarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
JAISINGHNAGAR
|
MP-14-002-073-001/45
(PONDI)
|
1714002073NRG24040120240463243
|
04/01/2024
|
MAHARUN BI
|
1714002073WL023308
|
MAHARUN BI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
MAHARUNBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
JAISINGHNAGAR
|
MP-14-002-073-001/51
(PONDI)
|
1714002073NRG24040120240463244
|
04/01/2024
|
khembai
|
1714002073WL023308
|
khembai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686630142
|
|
khembai
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAISINGHNAGAR
|
MP-14-002-073-001/57
(PONDI)
|
1714002073NRG24040120240463246
|
04/01/2024
|
GUDIYA
|
1714002073WL023308
|
GUDIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
JAISINGHNAGAR
|
MP-14-002-073-001/60
(PONDI)
|
1714002073NRG24040120240463247
|
04/01/2024
|
SANTOSHI
|
1714002073WL023308
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
JAISINGHNAGAR
|
MP-14-002-073-001/63
(PONDI)
|
1714002073NRG24040120240463248
|
04/01/2024
|
LILABATI
|
1714002073WL023308
|
LILABATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
LILABATI
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAISINGHNAGAR
|
MP-14-002-073-001/75
(PONDI)
|
1714002073NRG24040120240463253
|
04/01/2024
|
SURESH
|
1714002073WL023308
|
SURESH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
JAISINGHNAGAR
|
MP-14-002-073-001/77
(PONDI)
|
1714002073NRG24040120240463255
|
04/01/2024
|
RAMBAI
|
1714002073WL023308
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
JAISINGHNAGAR
|
MP-14-002-073-001/77
(PONDI)
|
1714002073NRG24040120240463254
|
04/01/2024
|
RAMSAJEEVAN
|
1714002073WL023308
|
RAMSAJEEVAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
RAMSAJEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
JAISINGHNAGAR
|
MP-14-002-073-001/79
(PONDI)
|
1714002073NRG24040120240463256
|
04/01/2024
|
KHEMKARAN
|
1714002073WL023308
|
KHEMKARAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
KHEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAISINGHNAGAR
|
MP-14-002-073-001/83
(PONDI)
|
1714002073NRG24040120240463258
|
04/01/2024
|
SAMMARIYA
|
1714002073WL023308
|
SAMMARIYA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
SAMMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
JAISINGHNAGAR
|
MP-14-002-073-001/84
(PONDI)
|
1714002073NRG24040120240463259
|
04/01/2024
|
LILAVATI
|
1714002073WL023308
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
LILAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
JAISINGHNAGAR
|
MP-14-002-073-001/87
(PONDI)
|
1714002073NRG24040120240463261
|
04/01/2024
|
GOLLY
|
1714002073WL023308
|
GOLLY
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
GOLLY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
JAISINGHNAGAR
|
MP-14-002-073-001/87
(PONDI)
|
1714002073NRG24040120240463262
|
04/01/2024
|
TIJIYA
|
1714002073WL023308
|
TIJIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
JAISINGHNAGAR
|
MP-14-002-073-001/88
(PONDI)
|
1714002073NRG24040120240463263
|
04/01/2024
|
ashok
|
1714002073WL023308
|
ashok
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
JAISINGHNAGAR
|
MP-14-002-073-001/88-A
(PONDI)
|
1714002073NRG24040120240463266
|
04/01/2024
|
RANI YADAV
|
1714002073WL023308
|
RANI YADAV
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686630142
|
|
RANIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
JAISINGHNAGAR
|
MP-14-002-073-001/88-A
(PONDI)
|
1714002073NRG24040120240463265
|
04/01/2024
|
shiyabai
|
1714002073WL023308
|
shiyabai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686630142
|
|
shiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34178
|
34178
|
|
|
|
|
|
|
|
|
381
|
JAISINGHNAGAR
|
MP-14-002-025-001/104-A
(CHITRAON)
|
1714002025NRG24040120240464213
|
04/01/2024
|
Ramvishal Yadav
|
1714002025WL023343
|
Ramvishal Yadav
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686630142
|
|
RamvishalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381781
|
381781
|
|
|
|
|
|
|
|