|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAISINGHNAGAR
|
MP-14-002-003-001/120
(AMJHOR)
|
1714002003NRG24120120240490396
|
12/01/2024
|
reeta
|
1714002003WL024167
|
reeta
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/162
(AMJHOR)
|
1714002003NRG24120120240491559
|
12/01/2024
|
duasiya
|
1714002003WL024194
|
duasiya
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/162
(AMJHOR)
|
1714002003NRG24120120240491558
|
12/01/2024
|
ramsahay
|
1714002003WL024194
|
ramsahay
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/198-A
(AMJHOR)
|
1714002003NRG24120120240490398
|
12/01/2024
|
Anjana Prajapati
|
1714002003WL024167
|
Anjana Prajapati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
AnjanaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/198-A
(AMJHOR)
|
1714002003NRG24120120240490397
|
12/01/2024
|
Bhagvantlal Prajapati
|
1714002003WL024167
|
Bhagvantlal Prajapati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
BhagvantlalPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/249
(AMJHOR)
|
1714002003NRG24120120240490399
|
12/01/2024
|
shyamkali
|
1714002003WL024167
|
shyamkali
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/25
(AMJHOR)
|
1714002003NRG24120120240490400
|
12/01/2024
|
DADUWA
|
1714002003WL024167
|
DADUWA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
DADUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/253
(AMJHOR)
|
1714002003NRG24120120240491560
|
12/01/2024
|
shyam bai
|
1714002003WL024194
|
shyam bai
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/333
(AMJHOR)
|
1714002003NRG24120120240490401
|
12/01/2024
|
NANDANIYA
|
1714002003WL024167
|
NANDANIYA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
NANDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/333-B
(AMJHOR)
|
1714002003NRG24120120240490402
|
12/01/2024
|
anarkali prajapati
|
1714002003WL024167
|
anarkali prajapati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
anarkaliprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/337-A
(AMJHOR)
|
1714002003NRG24120120240491561
|
12/01/2024
|
nandlal paw
|
1714002003WL024194
|
nandlal paw
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
nandlalpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/337-A
(AMJHOR)
|
1714002003NRG24120120240491562
|
12/01/2024
|
parbati
|
1714002003WL024194
|
parbati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/337-C
(AMJHOR)
|
1714002003NRG24120120240491563
|
12/01/2024
|
man singh
|
1714002003WL024194
|
man singh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/384-A
(AMJHOR)
|
1714002003NRG24120120240490404
|
12/01/2024
|
Bebi Prajapati
|
1714002003WL024167
|
Bebi Prajapati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
BebiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/384-A
(AMJHOR)
|
1714002003NRG24120120240490403
|
12/01/2024
|
shivcharan
|
1714002003WL024167
|
shivcharan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/424
(AMJHOR)
|
1714002003NRG24120120240490405
|
12/01/2024
|
RAMPRAKASH
|
1714002003WL024167
|
RAMPRAKASH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/429
(AMJHOR)
|
1714002003NRG24120120240491564
|
12/01/2024
|
HARILAL
|
1714002003WL024194
|
HARILAL
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/459
(AMJHOR)
|
1714002003NRG24120120240490407
|
12/01/2024
|
gujratiya
|
1714002003WL024167
|
gujratiya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
gujratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-003-001/459
(AMJHOR)
|
1714002003NRG24120120240490406
|
12/01/2024
|
matrulal
|
1714002003WL024167
|
matrulal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
matrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-003-001/508-A
(AMJHOR)
|
1714002003NRG24120120240490408
|
12/01/2024
|
shivcharan
|
1714002003WL024167
|
shivcharan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-003-001/508-A
(AMJHOR)
|
1714002003NRG24120120240490409
|
12/01/2024
|
shyam bai
|
1714002003WL024167
|
shyam bai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-003-001/524
(AMJHOR)
|
1714002003NRG24120120240491565
|
12/01/2024
|
Ramnarayan
|
1714002003WL024194
|
Ramnarayan
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-003-001/526
(AMJHOR)
|
1714002003NRG24120120240491567
|
12/01/2024
|
Gomati Bai Paw
|
1714002003WL024194
|
Gomati Bai Paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
GomatiBaiPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-003-001/526
(AMJHOR)
|
1714002003NRG24120120240491566
|
12/01/2024
|
MADAN
|
1714002003WL024194
|
MADAN
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-003-001/637
(AMJHOR)
|
1714002003NRG24120120240491568
|
12/01/2024
|
kemli
|
1714002003WL024194
|
kemli
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-A
(AMJHOR)
|
1714002003NRG24120120240491569
|
12/01/2024
|
arjun
|
1714002003WL024194
|
arjun
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-A
(AMJHOR)
|
1714002003NRG24120120240491570
|
12/01/2024
|
lalli
|
1714002003WL024194
|
lalli
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-C
(AMJHOR)
|
1714002003NRG24120120240491572
|
12/01/2024
|
samatiya
|
1714002003WL024194
|
samatiya
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-C
(AMJHOR)
|
1714002003NRG24120120240491571
|
12/01/2024
|
vinod paw
|
1714002003WL024194
|
vinod paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
vinodpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-003-001/647
(AMJHOR)
|
1714002003NRG24120120240491573
|
12/01/2024
|
munni
|
1714002003WL024194
|
munni
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-003-001/655-B
(AMJHOR)
|
1714002003NRG24120120240490410
|
12/01/2024
|
ramesh prajapati
|
1714002003WL024167
|
ramesh prajapati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
rameshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-003-001/655-B
(AMJHOR)
|
1714002003NRG24120120240490411
|
12/01/2024
|
ranu prajapati
|
1714002003WL024167
|
ranu prajapati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
ranuprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-027-001/214
(DARAIN)
|
1714002000NRG24120120240490693
|
12/01/2024
|
klavati
|
1714002WL024173
|
klavati
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
klavati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-027-001/287
(DARAIN)
|
1714002000NRG24120120240490700
|
12/01/2024
|
gyanwati
|
1714002WL024173
|
gyanwati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-028-001/263-A
(DARAUDI)
|
1714002028NRG24120120240491584
|
12/01/2024
|
jetendra
|
1714002028WL024198
|
jetendra
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
jetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-028-001/263-B
(DARAUDI)
|
1714002028NRG24120120240491585
|
12/01/2024
|
SUSHEELA GOND
|
1714002028WL024198
|
SUSHEELA GOND
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
SUSHEELAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-028-001/266
(DARAUDI)
|
1714002028NRG24120120240491586
|
12/01/2024
|
geeta
|
1714002028WL024198
|
geeta
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-028-001/274
(DARAUDI)
|
1714002028NRG24120120240491587
|
12/01/2024
|
GANGADEEN
|
1714002028WL024198
|
GANGADEEN
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
13/03/2024
|
|
684488422
|
|
GANGADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-028-001/329
(DARAUDI)
|
1714002028NRG24120120240491588
|
12/01/2024
|
DADURAM
|
1714002028WL024198
|
DADURAM
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-028-001/331
(DARAUDI)
|
1714002028NRG24120120240491589
|
12/01/2024
|
ANUSUIYA
|
1714002028WL024198
|
ANUSUIYA
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-028-001/331
(DARAUDI)
|
1714002028NRG24120120240491590
|
12/01/2024
|
Laxman
|
1714002028WL024198
|
Laxman
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-028-001/331
(DARAUDI)
|
1714002028NRG24120120240491591
|
12/01/2024
|
Ram Nnmdev
|
1714002028WL024198
|
Ram Nnmdev
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
RamNnmdev
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-028-001/365
(DARAUDI)
|
1714002028NRG24120120240491592
|
12/01/2024
|
Vedvati Singh
|
1714002028WL024198
|
Vedvati Singh
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
13/03/2024
|
|
684488422
|
|
VedvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-028-001/44
(DARAUDI)
|
1714002028NRG24120120240491593
|
12/01/2024
|
NANBAI
|
1714002028WL024198
|
NANBAI
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-028-001/72
(DARAUDI)
|
1714002028NRG24120120240491595
|
12/01/2024
|
leelavati
|
1714002028WL024199
|
leelavati
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-028-001/72
(DARAUDI)
|
1714002028NRG24120120240491594
|
12/01/2024
|
RAMJATAN
|
1714002028WL024199
|
RAMJATAN
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
RAMJATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-028-001/74
(DARAUDI)
|
1714002028NRG24120120240491596
|
12/01/2024
|
BUTA
|
1714002028WL024199
|
BUTA
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
BUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-028-001/74
(DARAUDI)
|
1714002028NRG24120120240491597
|
12/01/2024
|
Rajesh
|
1714002028WL024199
|
Rajesh
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-028-001/82-A
(DARAUDI)
|
1714002028NRG24120120240491598
|
12/01/2024
|
Rani
|
1714002028WL024199
|
Rani
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-028-001/83
(DARAUDI)
|
1714002028NRG24120120240491599
|
12/01/2024
|
NANTORI
|
1714002028WL024199
|
NANTORI
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
NANTORI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-028-001/98
(DARAUDI)
|
1714002028NRG24120120240491600
|
12/01/2024
|
GAJADHAR
|
1714002028WL024199
|
GAJADHAR
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
GAJADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-028-001/99
(DARAUDI)
|
1714002028NRG24120120240491601
|
12/01/2024
|
BUTTI
|
1714002028WL024199
|
BUTTI
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684488422
|
|
BUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-062-001/248-A
(MITHEE)
|
1714002062NRG24120120240491626
|
12/01/2024
|
meera
|
1714002062WL024202
|
meera
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-062-001/277
(MITHEE)
|
1714002062NRG24120120240491633
|
12/01/2024
|
raimun bai
|
1714002062WL024202
|
raimun bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
raimunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48080
|
48080
|
|
|
|
|
|
|
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-027-001/100-A
(DARAIN)
|
1714002000NRG24120120240490529
|
12/01/2024
|
maya
|
1714002WL024170
|
maya
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-027-001/100-A
(DARAIN)
|
1714002000NRG24120120240490528
|
12/01/2024
|
TEERATH
|
1714002WL024170
|
TEERATH
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-027-001/101
(DARAIN)
|
1714002000NRG24120120240490530
|
12/01/2024
|
lalit
|
1714002WL024170
|
lalit
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-027-001/103
(DARAIN)
|
1714002000NRG24120120240490531
|
12/01/2024
|
sudha
|
1714002WL024170
|
sudha
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
13/03/2024
|
|
684488422
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-027-001/104
(DARAIN)
|
1714002000NRG24120120240490532
|
12/01/2024
|
lilabai
|
1714002WL024170
|
lilabai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-027-001/104
(DARAIN)
|
1714002000NRG24120120240490533
|
12/01/2024
|
sarita
|
1714002WL024170
|
sarita
|
00089
|
CBIN0282690
|
1260
|
0
|
|
|
|
|
|
|
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-027-001/104-A
(DARAIN)
|
1714002000NRG24120120240490534
|
12/01/2024
|
kusum singh
|
1714002WL024170
|
kusum singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
kusumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-027-001/105-A
(DARAIN)
|
1714002000NRG24120120240490535
|
12/01/2024
|
phulbai
|
1714002WL024170
|
phulbai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-027-001/105-B
(DARAIN)
|
1714002000NRG24120120240490536
|
12/01/2024
|
bhupad
|
1714002WL024170
|
bhupad
|
00089
|
CBIN0282690
|
420
|
420
|
Processed
|
13/03/2024
|
|
684488422
|
|
bhupad
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-027-001/105-B
(DARAIN)
|
1714002000NRG24120120240490537
|
12/01/2024
|
ramkali
|
1714002WL024170
|
ramkali
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-027-001/108
(DARAIN)
|
1714002000NRG24120120240490538
|
12/01/2024
|
chhotelal
|
1714002WL024170
|
chhotelal
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-027-001/108-A
(DARAIN)
|
1714002000NRG24120120240490539
|
12/01/2024
|
budhsen
|
1714002WL024170
|
budhsen
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-027-001/108-A
(DARAIN)
|
1714002000NRG24120120240490540
|
12/01/2024
|
syambai
|
1714002WL024170
|
syambai
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-027-001/11
(DARAIN)
|
1714002000NRG24120120240490541
|
12/01/2024
|
dasrath
|
1714002WL024170
|
dasrath
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-027-001/11
(DARAIN)
|
1714002000NRG24120120240490542
|
12/01/2024
|
parvati
|
1714002WL024170
|
parvati
|
00089
|
CBIN0282690
|
630
|
630
|
Processed
|
13/03/2024
|
|
684488422
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-027-001/110-B
(DARAIN)
|
1714002000NRG24120120240490543
|
12/01/2024
|
shintu jogi
|
1714002WL024170
|
shintu jogi
|
00089
|
CBIN0282690
|
420
|
420
|
Processed
|
13/03/2024
|
|
684488422
|
|
shintujogi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-027-001/111-B
(DARAIN)
|
1714002000NRG24120120240490544
|
12/01/2024
|
rinku
|
1714002WL024170
|
rinku
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-027-001/117
(DARAIN)
|
1714002000NRG24120120240490545
|
12/01/2024
|
Sukhdev singh
|
1714002WL024170
|
Sukhdev singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
Sukhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-027-001/117
(DARAIN)
|
1714002000NRG24120120240490546
|
12/01/2024
|
urmila
|
1714002WL024170
|
urmila
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-027-001/118
(DARAIN)
|
1714002000NRG24120120240490547
|
12/01/2024
|
shanti
|
1714002WL024170
|
shanti
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
13/03/2024
|
|
684488422
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-027-001/119
(DARAIN)
|
1714002000NRG24120120240490548
|
12/01/2024
|
CHAMPA
|
1714002WL024170
|
CHAMPA
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-027-001/12
(DARAIN)
|
1714002000NRG24120120240490549
|
12/01/2024
|
CHANDRABATI
|
1714002WL024170
|
CHANDRABATI
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-027-001/120-A
(DARAIN)
|
1714002000NRG24120120240490550
|
12/01/2024
|
vijay singh
|
1714002WL024170
|
vijay singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-027-001/122-A
(DARAIN)
|
1714002000NRG24120120240490683
|
12/01/2024
|
lalita
|
1714002WL024173
|
lalita
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-027-001/123
(DARAIN)
|
1714002000NRG24120120240490552
|
12/01/2024
|
phulmati urf sukhamanti
|
1714002WL024170
|
phulmati urf sukhamanti
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
13/03/2024
|
|
684488422
|
|
phulmatiurfsukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-027-001/124
(DARAIN)
|
1714002000NRG24120120240490553
|
12/01/2024
|
matri
|
1714002WL024170
|
matri
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
13/03/2024
|
|
684488422
|
|
matri
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-027-001/126
(DARAIN)
|
1714002000NRG24120120240490554
|
12/01/2024
|
JAYBHAN
|
1714002WL024170
|
JAYBHAN
|
00089
|
CBIN0282690
|
630
|
630
|
Processed
|
13/03/2024
|
|
684488422
|
|
JAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-027-001/126
(DARAIN)
|
1714002000NRG24120120240490555
|
12/01/2024
|
tersi
|
1714002WL024170
|
tersi
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
tersi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-027-001/128
(DARAIN)
|
1714002000NRG24120120240490556
|
12/01/2024
|
tulseedas
|
1714002WL024170
|
tulseedas
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
tulseedas
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-027-001/130
(DARAIN)
|
1714002000NRG24120120240490557
|
12/01/2024
|
munnee
|
1714002WL024170
|
munnee
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
munnee
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-027-001/134
(DARAIN)
|
1714002000NRG24120120240490684
|
12/01/2024
|
urmila
|
1714002WL024173
|
urmila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-B
(DARAIN)
|
1714002000NRG24120120240490685
|
12/01/2024
|
RAMDAYAL
|
1714002WL024173
|
RAMDAYAL
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-027-001/139-B
(DARAIN)
|
1714002000NRG24120120240490558
|
12/01/2024
|
ravendra kumar shukla
|
1714002WL024170
|
ravendra kumar shukla
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
ravendrakumarshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-027-001/139-B
(DARAIN)
|
1714002000NRG24120120240490559
|
12/01/2024
|
varsha shukla
|
1714002WL024170
|
varsha shukla
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
varshashukla
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-027-001/14
(DARAIN)
|
1714002000NRG24120120240490561
|
12/01/2024
|
chandravati
|
1714002WL024170
|
chandravati
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-027-001/14
(DARAIN)
|
1714002000NRG24120120240490560
|
12/01/2024
|
rampal
|
1714002WL024170
|
rampal
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-027-001/141
(DARAIN)
|
1714002000NRG24120120240490686
|
12/01/2024
|
ramvati
|
1714002WL024173
|
ramvati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-027-001/159
(DARAIN)
|
1714002000NRG24120120240490687
|
12/01/2024
|
BABE
|
1714002WL024173
|
BABE
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
BABE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-027-001/161-A
(DARAIN)
|
1714002000NRG24120120240490562
|
12/01/2024
|
jagannath
|
1714002WL024170
|
jagannath
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
13/03/2024
|
|
684488422
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-027-001/169
(DARAIN)
|
1714002000NRG24120120240490688
|
12/01/2024
|
MUNNIBAI
|
1714002WL024173
|
MUNNIBAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-027-001/169-A
(DARAIN)
|
1714002000NRG24120120240490689
|
12/01/2024
|
amit
|
1714002WL024173
|
amit
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-027-001/198-A
(DARAIN)
|
1714002000NRG24120120240490563
|
12/01/2024
|
yogvati
|
1714002WL024170
|
yogvati
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
yogvati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-027-001/198-B
(DARAIN)
|
1714002000NRG24120120240490564
|
12/01/2024
|
babi
|
1714002WL024170
|
babi
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-027-001/211
(DARAIN)
|
1714002000NRG24120120240490692
|
12/01/2024
|
sangeeta
|
1714002WL024173
|
sangeeta
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-027-001/214-A
(DARAIN)
|
1714002000NRG24120120240490694
|
12/01/2024
|
shushma
|
1714002WL024173
|
shushma
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-027-001/22
(DARAIN)
|
1714002000NRG24120120240490695
|
12/01/2024
|
lalman
|
1714002WL024173
|
lalman
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-027-001/223
(DARAIN)
|
1714002000NRG24120120240490565
|
12/01/2024
|
pradeep
|
1714002WL024170
|
pradeep
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-027-001/226-A
(DARAIN)
|
1714002000NRG24120120240490566
|
12/01/2024
|
avneesh
|
1714002WL024170
|
avneesh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
avneesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-027-001/227
(DARAIN)
|
1714002000NRG24120120240490567
|
12/01/2024
|
vishnu pratap singh
|
1714002WL024170
|
vishnu pratap singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
vishnupratapsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-027-001/233
(DARAIN)
|
1714002000NRG24120120240490568
|
12/01/2024
|
ROSNI
|
1714002WL024170
|
ROSNI
|
00089
|
CBIN0282690
|
630
|
630
|
Processed
|
13/03/2024
|
|
684488422
|
|
ROSNI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-027-001/235
(DARAIN)
|
1714002000NRG24120120240490569
|
12/01/2024
|
jaikaran and suneeta
|
1714002WL024170
|
jaikaran and suneeta
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
jaikaranandsuneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-027-001/246
(DARAIN)
|
1714002000NRG24120120240490696
|
12/01/2024
|
rajkumar
|
1714002WL024173
|
rajkumar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-027-001/246
(DARAIN)
|
1714002000NRG24120120240490697
|
12/01/2024
|
suneeta
|
1714002WL024173
|
suneeta
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-027-001/248
(DARAIN)
|
1714002000NRG24120120240490570
|
12/01/2024
|
aasa bai
|
1714002WL024170
|
aasa bai
|
00089
|
CBIN0282690
|
630
|
630
|
Processed
|
13/03/2024
|
|
684488422
|
|
aasabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-027-001/259
(DARAIN)
|
1714002000NRG24120120240490572
|
12/01/2024
|
gudiya
|
1714002WL024170
|
gudiya
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-027-001/259
(DARAIN)
|
1714002000NRG24120120240490571
|
12/01/2024
|
parasnath
|
1714002WL024170
|
parasnath
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
parasnath
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-027-001/27
(DARAIN)
|
1714002000NRG24120120240490573
|
12/01/2024
|
Sunita singh
|
1714002WL024170
|
Sunita singh
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
Sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-027-001/272
(DARAIN)
|
1714002000NRG24120120240490574
|
12/01/2024
|
puran
|
1714002WL024170
|
puran
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-027-001/272
(DARAIN)
|
1714002000NRG24120120240490575
|
12/01/2024
|
urmila
|
1714002WL024170
|
urmila
|
00089
|
CBIN0282690
|
630
|
630
|
Processed
|
13/03/2024
|
|
684488422
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-027-001/276
(DARAIN)
|
1714002000NRG24120120240490577
|
12/01/2024
|
guddi
|
1714002WL024170
|
guddi
|
00089
|
CBIN0282690
|
210
|
210
|
Processed
|
13/03/2024
|
|
684488422
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-027-001/276
(DARAIN)
|
1714002000NRG24120120240490576
|
12/01/2024
|
shivkumar
|
1714002WL024170
|
shivkumar
|
00089
|
CBIN0282690
|
420
|
420
|
Processed
|
13/03/2024
|
|
684488422
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-027-001/278
(DARAIN)
|
1714002000NRG24120120240490698
|
12/01/2024
|
SHANTI
|
1714002WL024173
|
SHANTI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-027-001/28
(DARAIN)
|
1714002000NRG24120120240488931
|
12/01/2024
|
kresnkant
|
1714002WL024122
|
kresnkant
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
kresnkant
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-027-001/28
(DARAIN)
|
1714002000NRG24120120240488932
|
12/01/2024
|
Rajmanti
|
1714002WL024122
|
Rajmanti
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
Rajmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-027-001/281
(DARAIN)
|
1714002000NRG24120120240490699
|
12/01/2024
|
RAMBAI
|
1714002WL024173
|
RAMBAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-027-001/283
(DARAIN)
|
1714002000NRG24120120240490578
|
12/01/2024
|
syamkali
|
1714002WL024170
|
syamkali
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-027-001/286
(DARAIN)
|
1714002000NRG24120120240490579
|
12/01/2024
|
chandrika
|
1714002WL024170
|
chandrika
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-027-001/286
(DARAIN)
|
1714002000NRG24120120240490580
|
12/01/2024
|
nanbai
|
1714002WL024170
|
nanbai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-027-001/288-A
(DARAIN)
|
1714002000NRG24120120240490701
|
12/01/2024
|
ramprasad
|
1714002WL024173
|
ramprasad
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-027-001/321-A
(DARAIN)
|
1714002000NRG24120120240490581
|
12/01/2024
|
bhadrdash
|
1714002WL024170
|
bhadrdash
|
00089
|
CBIN0282690
|
420
|
420
|
Processed
|
13/03/2024
|
|
684488422
|
|
bhadrdash
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-027-001/321-A
(DARAIN)
|
1714002000NRG24120120240490582
|
12/01/2024
|
taravati
|
1714002WL024170
|
taravati
|
00089
|
CBIN0282690
|
420
|
420
|
Processed
|
13/03/2024
|
|
684488422
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-027-001/353
(DARAIN)
|
1714002000NRG24120120240490583
|
12/01/2024
|
sanjay sen
|
1714002WL024170
|
sanjay sen
|
00089
|
CBIN0282690
|
1260
|
0
|
|
|
|
|
|
|
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-027-001/354
(DARAIN)
|
1714002000NRG24120120240490584
|
12/01/2024
|
Babi jogi
|
1714002WL024170
|
Babi jogi
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
13/03/2024
|
|
684488422
|
|
Babijogi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-027-001/356
(DARAIN)
|
1714002000NRG24120120240490585
|
12/01/2024
|
Meena shukla
|
1714002WL024170
|
Meena shukla
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
Meenashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-027-001/36-A
(DARAIN)
|
1714002000NRG24120120240490587
|
12/01/2024
|
mithailal
|
1714002WL024170
|
mithailal
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-027-001/36-A
(DARAIN)
|
1714002000NRG24120120240490586
|
12/01/2024
|
suneeta
|
1714002WL024170
|
suneeta
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-027-001/37
(DARAIN)
|
1714002000NRG24120120240490588
|
12/01/2024
|
lalan
|
1714002WL024170
|
lalan
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-027-001/38
(DARAIN)
|
1714002000NRG24120120240490589
|
12/01/2024
|
ramlal
|
1714002WL024170
|
ramlal
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-027-001/4
(DARAIN)
|
1714002000NRG24120120240490590
|
12/01/2024
|
raju
|
1714002WL024170
|
raju
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
13/03/2024
|
|
684488422
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-027-001/4
(DARAIN)
|
1714002000NRG24120120240490591
|
12/01/2024
|
SHANTI
|
1714002WL024170
|
SHANTI
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
13/03/2024
|
|
684488422
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-A
(DARAIN)
|
1714002000NRG24120120240490592
|
12/01/2024
|
gulabbati
|
1714002WL024170
|
gulabbati
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
gulabbati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-B
(DARAIN)
|
1714002000NRG24120120240490593
|
12/01/2024
|
parvati
|
1714002WL024170
|
parvati
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-C
(DARAIN)
|
1714002000NRG24120120240490594
|
12/01/2024
|
kausal
|
1714002WL024170
|
kausal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
kausal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-D
(DARAIN)
|
1714002000NRG24120120240490595
|
12/01/2024
|
reeta
|
1714002WL024170
|
reeta
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-027-001/41
(DARAIN)
|
1714002000NRG24120120240490596
|
12/01/2024
|
sachin singh
|
1714002WL024170
|
sachin singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
sachinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-027-001/44
(DARAIN)
|
1714002000NRG24120120240490702
|
12/01/2024
|
gudiya
|
1714002WL024173
|
gudiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-027-001/49
(DARAIN)
|
1714002000NRG24120120240490703
|
12/01/2024
|
SHANTI
|
1714002WL024173
|
SHANTI
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-027-001/5
(DARAIN)
|
1714002000NRG24120120240490597
|
12/01/2024
|
budhabai
|
1714002WL024170
|
budhabai
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
budhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-027-001/53-A
(DARAIN)
|
1714002000NRG24120120240490704
|
12/01/2024
|
premvati
|
1714002WL024173
|
premvati
|
00089
|
CBIN0282690
|
1200
|
0
|
|
|
|
|
|
|
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-027-001/57
(DARAIN)
|
1714002000NRG24120120240490598
|
12/01/2024
|
amarsingh
|
1714002WL024170
|
amarsingh
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-027-001/58-A
(DARAIN)
|
1714002000NRG24120120240490599
|
12/01/2024
|
munni gond
|
1714002WL024170
|
munni gond
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
munnigond
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-027-001/58-B
(DARAIN)
|
1714002000NRG24120120240490600
|
12/01/2024
|
savita gond
|
1714002WL024170
|
savita gond
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
savitagond
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-027-001/60
(DARAIN)
|
1714002000NRG24120120240490601
|
12/01/2024
|
phulmati
|
1714002WL024170
|
phulmati
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
phulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-027-001/60-A
(DARAIN)
|
1714002000NRG24120120240490602
|
12/01/2024
|
Roshni singh
|
1714002WL024170
|
Roshni singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
Roshnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-027-001/60-B
(DARAIN)
|
1714002000NRG24120120240490603
|
12/01/2024
|
Omvati
|
1714002WL024170
|
Omvati
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-027-001/61
(DARAIN)
|
1714002000NRG24120120240490604
|
12/01/2024
|
phulbai
|
1714002WL024170
|
phulbai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-027-001/61-A
(DARAIN)
|
1714002000NRG24120120240490605
|
12/01/2024
|
prembati
|
1714002WL024170
|
prembati
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-027-001/62
(DARAIN)
|
1714002000NRG24120120240490606
|
12/01/2024
|
janki
|
1714002WL024170
|
janki
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-027-001/63
(DARAIN)
|
1714002000NRG24120120240490607
|
12/01/2024
|
kiran
|
1714002WL024170
|
kiran
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
13/03/2024
|
|
684488422
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-027-001/64
(DARAIN)
|
1714002000NRG24120120240490608
|
12/01/2024
|
babiya bai
|
1714002WL024170
|
babiya bai
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
babiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-027-001/66
(DARAIN)
|
1714002000NRG24120120240490609
|
12/01/2024
|
mamta
|
1714002WL024170
|
mamta
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
13/03/2024
|
|
684488422
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-027-001/70
(DARAIN)
|
1714002000NRG24120120240490610
|
12/01/2024
|
parvati
|
1714002WL024170
|
parvati
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-027-001/71
(DARAIN)
|
1714002000NRG24120120240490611
|
12/01/2024
|
rambati
|
1714002WL024170
|
rambati
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-027-001/74
(DARAIN)
|
1714002000NRG24120120240490612
|
12/01/2024
|
shanti
|
1714002WL024170
|
shanti
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-027-001/75
(DARAIN)
|
1714002000NRG24120120240490613
|
12/01/2024
|
rameswar singh
|
1714002WL024170
|
rameswar singh
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
rameswarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-027-001/75-A
(DARAIN)
|
1714002000NRG24120120240490614
|
12/01/2024
|
yasoda
|
1714002WL024170
|
yasoda
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-027-001/77
(DARAIN)
|
1714002000NRG24120120240490615
|
12/01/2024
|
Urmila singh
|
1714002WL024170
|
Urmila singh
|
00089
|
CBIN0282690
|
420
|
420
|
Processed
|
13/03/2024
|
|
684488422
|
|
Urmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-027-001/77-A
(DARAIN)
|
1714002000NRG24120120240490616
|
12/01/2024
|
NANBAI GOND
|
1714002WL024170
|
NANBAI GOND
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
NANBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-027-001/82
(DARAIN)
|
1714002000NRG24120120240490617
|
12/01/2024
|
bhadradas
|
1714002WL024170
|
bhadradas
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684488422
|
|
bhadradas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-027-001/84
(DARAIN)
|
1714002000NRG24120120240490705
|
12/01/2024
|
brajbhan
|
1714002WL024173
|
brajbhan
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-027-001/84
(DARAIN)
|
1714002000NRG24120120240490706
|
12/01/2024
|
chandrakala
|
1714002WL024173
|
chandrakala
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-027-001/85
(DARAIN)
|
1714002000NRG24120120240490707
|
12/01/2024
|
chanda
|
1714002WL024173
|
chanda
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-027-001/86
(DARAIN)
|
1714002000NRG24120120240490708
|
12/01/2024
|
besahulal
|
1714002WL024173
|
besahulal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
besahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-027-001/88
(DARAIN)
|
1714002000NRG24120120240490709
|
12/01/2024
|
ghursen
|
1714002WL024173
|
ghursen
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
ghursen
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-027-001/88
(DARAIN)
|
1714002000NRG24120120240490710
|
12/01/2024
|
jugunti
|
1714002WL024173
|
jugunti
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
jugunti
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-027-001/88-A
(DARAIN)
|
1714002000NRG24120120240490711
|
12/01/2024
|
shivbhart baiga
|
1714002WL024173
|
shivbhart baiga
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684488422
|
|
shivbhartbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-027-001/96
(DARAIN)
|
1714002000NRG24120120240490618
|
12/01/2024
|
PREMVATI
|
1714002WL024170
|
PREMVATI
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-027-001/97
(DARAIN)
|
1714002000NRG24120120240490619
|
12/01/2024
|
nanbai
|
1714002WL024170
|
nanbai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-027-002/88
(DARAIN)
|
1714002000NRG24120120240490620
|
12/01/2024
|
premlal
|
1714002WL024170
|
premlal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-062-001/228
(MITHEE)
|
1714002062NRG24120120240491621
|
12/01/2024
|
agasiya
|
1714002062WL024202
|
agasiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
agasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-062-001/228
(MITHEE)
|
1714002062NRG24120120240491620
|
12/01/2024
|
bikai
|
1714002062WL024202
|
bikai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
bikai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-062-001/235
(MITHEE)
|
1714002062NRG24120120240491622
|
12/01/2024
|
chiraujiya raidash
|
1714002062WL024202
|
chiraujiya raidash
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
chiraujiyaraidash
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-062-001/237-A
(MITHEE)
|
1714002062NRG24120120240491624
|
12/01/2024
|
chanda raidash
|
1714002062WL024202
|
chanda raidash
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
chandaraidash
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-062-001/237-A
(MITHEE)
|
1714002062NRG24120120240491623
|
12/01/2024
|
phoolchand
|
1714002062WL024202
|
phoolchand
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-062-001/248-A
(MITHEE)
|
1714002062NRG24120120240491625
|
12/01/2024
|
neeraj
|
1714002062WL024202
|
neeraj
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-062-001/262
(MITHEE)
|
1714002062NRG24120120240491628
|
12/01/2024
|
gediya bai
|
1714002062WL024202
|
gediya bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
gediyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-062-001/262
(MITHEE)
|
1714002062NRG24120120240491627
|
12/01/2024
|
ramsiya
|
1714002062WL024202
|
ramsiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-062-001/264
(MITHEE)
|
1714002062NRG24120120240491630
|
12/01/2024
|
dharmanti
|
1714002062WL024202
|
dharmanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
dharmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-062-001/264-A
(MITHEE)
|
1714002062NRG24120120240491631
|
12/01/2024
|
rajendr
|
1714002062WL024202
|
rajendr
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-062-001/270
(MITHEE)
|
1714002062NRG24120120240491632
|
12/01/2024
|
SONELAL
|
1714002062WL024202
|
SONELAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137094
|
133374
|
|
|
|
|
|
|
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-068-001/118
(PASORH)
|
1714002068NRG24120120240491602
|
12/01/2024
|
shahdev
|
1714002068WL024200
|
shahdev
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
shahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-068-001/48
(PASORH)
|
1714002068NRG24120120240491609
|
12/01/2024
|
guddi
|
1714002068WL024200
|
guddi
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-068-001/48
(PASORH)
|
1714002068NRG24120120240491608
|
12/01/2024
|
Laluaa
|
1714002068WL024200
|
Laluaa
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
Laluaa
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-068-001/49
(PASORH)
|
1714002068NRG24120120240491611
|
12/01/2024
|
lalitabai
|
1714002068WL024200
|
lalitabai
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-068-001/49
(PASORH)
|
1714002068NRG24120120240491610
|
12/01/2024
|
ramsohaman
|
1714002068WL024200
|
ramsohaman
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramsohaman
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-068-001/57
(PASORH)
|
1714002068NRG24120120240491612
|
12/01/2024
|
ramjiyavan yadav
|
1714002068WL024200
|
ramjiyavan yadav
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramjiyavanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-068-001/73-B
(PASORH)
|
1714002068NRG24120120240491613
|
12/01/2024
|
parvati
|
1714002068WL024200
|
parvati
|
00415
|
SBIN0001349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-068-001/87
(PASORH)
|
1714002068NRG24120120240491614
|
12/01/2024
|
santosh yadav
|
1714002068WL024200
|
santosh yadav
|
00415
|
SBIN0001349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-011-002/104
(BARNA)
|
1714002000NRG24120120240491615
|
12/01/2024
|
ramagovind
|
1714002WL024201
|
ramagovind
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramagovind
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-011-002/162
(BARNA)
|
1714002000NRG24120120240491616
|
12/01/2024
|
Manoj yadav
|
1714002WL024201
|
Manoj yadav
|
00415
|
SBIN0005497
|
300
|
300
|
Processed
|
13/03/2024
|
|
684488422
|
|
Manojyadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-011-002/321
(BARNA)
|
1714002000NRG24120120240491617
|
12/01/2024
|
panbai
|
1714002WL024201
|
panbai
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
13/03/2024
|
|
684488422
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-011-002/68
(BARNA)
|
1714002000NRG24120120240491618
|
12/01/2024
|
rekha
|
1714002WL024201
|
rekha
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
13/03/2024
|
|
684488422
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-011-002/69
(BARNA)
|
1714002000NRG24120120240491619
|
12/01/2024
|
umesh kewat
|
1714002WL024201
|
umesh kewat
|
00415
|
SBIN0005497
|
750
|
750
|
Rejected
|
13/03/2024
|
|
684488422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-027-001/120-A
(DARAIN)
|
1714002000NRG24120120240490551
|
12/01/2024
|
Janvari singh
|
1714002WL024170
|
Janvari singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684488422
|
|
Janvarisingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-027-001/206
(DARAIN)
|
1714002000NRG24120120240490690
|
12/01/2024
|
ramswyambar
|
1714002WL024173
|
ramswyambar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramswyambar
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-027-001/206-B
(DARAIN)
|
1714002000NRG24120120240490691
|
12/01/2024
|
ashish
|
1714002WL024173
|
ashish
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-043-001/138
(JAMUDI)
|
1714002043NRG24120120240490439
|
12/01/2024
|
SHANTI
|
1714002043WL024169
|
SHANTI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-043-001/140
(JAMUDI)
|
1714002043NRG24120120240490440
|
12/01/2024
|
moliya bai
|
1714002043WL024169
|
moliya bai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
moliyabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-043-001/172
(JAMUDI)
|
1714002043NRG24120120240490442
|
12/01/2024
|
BHINSARIYA
|
1714002043WL024169
|
BHINSARIYA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
BHINSARIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-043-001/177
(JAMUDI)
|
1714002043NRG24120120240490445
|
12/01/2024
|
Panchvati
|
1714002043WL024169
|
Panchvati
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
13/03/2024
|
|
684488422
|
|
Panchvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-043-001/183
(JAMUDI)
|
1714002043NRG24120120240490446
|
12/01/2024
|
Nanbai
|
1714002043WL024169
|
Nanbai
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
13/03/2024
|
|
684488422
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-043-001/184
(JAMUDI)
|
1714002043NRG24120120240490448
|
12/01/2024
|
LALTI
|
1714002043WL024169
|
LALTI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
13/03/2024
|
|
684488422
|
|
LALTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-043-001/184
(JAMUDI)
|
1714002043NRG24120120240490447
|
12/01/2024
|
SOORAJALAL
|
1714002043WL024169
|
SOORAJALAL
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
13/03/2024
|
|
684488422
|
|
SOORAJALAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-043-001/194
(JAMUDI)
|
1714002043NRG24120120240490449
|
12/01/2024
|
lolibai
|
1714002043WL024169
|
lolibai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
lolibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-043-001/200
(JAMUDI)
|
1714002043NRG24120120240490450
|
12/01/2024
|
SUNITA
|
1714002043WL024169
|
SUNITA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-043-001/203
(JAMUDI)
|
1714002043NRG24120120240490451
|
12/01/2024
|
dhanpat
|
1714002043WL024169
|
dhanpat
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
dhanpat
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-043-001/218
(JAMUDI)
|
1714002043NRG24120120240490452
|
12/01/2024
|
munnibai
|
1714002043WL024169
|
munnibai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-043-001/218
(JAMUDI)
|
1714002043NRG24120120240490453
|
12/01/2024
|
URMILA
|
1714002043WL024169
|
URMILA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-043-001/245
(JAMUDI)
|
1714002043NRG24120120240490459
|
12/01/2024
|
MITHAILAL bAIGA
|
1714002043WL024169
|
MITHAILAL bAIGA
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
MITHAILALbAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-043-001/318
(JAMUDI)
|
1714002043NRG24120120240490462
|
12/01/2024
|
SUNITA
|
1714002043WL024169
|
SUNITA
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-043-001/34
(JAMUDI)
|
1714002043NRG24120120240490463
|
12/01/2024
|
SHYAMBAI
|
1714002043WL024169
|
SHYAMBAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-043-001/35
(JAMUDI)
|
1714002043NRG24120120240490464
|
12/01/2024
|
CHARKI
|
1714002043WL024169
|
CHARKI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
CHARKI
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-043-001/35
(JAMUDI)
|
1714002043NRG24120120240490465
|
12/01/2024
|
surajiya
|
1714002043WL024169
|
surajiya
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
surajiya
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-043-001/42
(JAMUDI)
|
1714002043NRG24120120240490468
|
12/01/2024
|
ramvati
|
1714002043WL024169
|
ramvati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-043-001/79
(JAMUDI)
|
1714002043NRG24120120240490475
|
12/01/2024
|
Munni Bai
|
1714002043WL024169
|
Munni Bai
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-043-001/79
(JAMUDI)
|
1714002043NRG24120120240490474
|
12/01/2024
|
navalsay
|
1714002043WL024169
|
navalsay
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
13/03/2024
|
|
684488422
|
|
navalsay
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-043-001/80
(JAMUDI)
|
1714002043NRG24120120240490477
|
12/01/2024
|
amasiya
|
1714002043WL024169
|
amasiya
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-043-001/87
(JAMUDI)
|
1714002043NRG24120120240490478
|
12/01/2024
|
foolbai
|
1714002043WL024169
|
foolbai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-043-002/150
(JAMUDI)
|
1714002043NRG24120120240490481
|
12/01/2024
|
AMARJEET
|
1714002043WL024169
|
AMARJEET
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-043-002/150
(JAMUDI)
|
1714002043NRG24120120240490480
|
12/01/2024
|
SHUSILA
|
1714002043WL024169
|
SHUSILA
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
SHUSILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-043-003/103
(JAMUDI)
|
1714002043NRG24120120240490484
|
12/01/2024
|
ramvati
|
1714002043WL024169
|
ramvati
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-043-003/112
(JAMUDI)
|
1714002043NRG24120120240490486
|
12/01/2024
|
sumitra
|
1714002043WL024169
|
sumitra
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-043-003/125-A
(JAMUDI)
|
1714002043NRG24120120240490489
|
12/01/2024
|
sunita
|
1714002043WL024169
|
sunita
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-043-003/132
(JAMUDI)
|
1714002043NRG24120120240490492
|
12/01/2024
|
saroj singh
|
1714002043WL024169
|
saroj singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
13/03/2024
|
|
684488422
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-043-003/136
(JAMUDI)
|
1714002043NRG24120120240490494
|
12/01/2024
|
URMILA SINGH
|
1714002043WL024169
|
URMILA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-043-003/161-A
(JAMUDI)
|
1714002043NRG24120120240490499
|
12/01/2024
|
NEELU
|
1714002043WL024169
|
NEELU
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-043-003/168-A
(JAMUDI)
|
1714002043NRG24120120240490504
|
12/01/2024
|
PUSHPA
|
1714002043WL024169
|
PUSHPA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-043-003/39
(JAMUDI)
|
1714002043NRG24120120240490511
|
12/01/2024
|
rajvati
|
1714002043WL024169
|
rajvati
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-043-003/46
(JAMUDI)
|
1714002043NRG24120120240490516
|
12/01/2024
|
chndravati
|
1714002043WL024169
|
chndravati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
chndravati
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-043-003/6
(JAMUDI)
|
1714002043NRG24120120240490518
|
12/01/2024
|
munnibai
|
1714002043WL024169
|
munnibai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-043-003/6
(JAMUDI)
|
1714002043NRG24120120240490519
|
12/01/2024
|
vikram
|
1714002043WL024169
|
vikram
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-043-003/70
(JAMUDI)
|
1714002043NRG24120120240490520
|
12/01/2024
|
RAJKUMARI SINGH
|
1714002043WL024169
|
RAJKUMARI SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-043-003/72
(JAMUDI)
|
1714002043NRG24120120240490521
|
12/01/2024
|
SUKHMANTI
|
1714002043WL024169
|
SUKHMANTI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-043-003/79
(JAMUDI)
|
1714002043NRG24120120240490523
|
12/01/2024
|
AMASHIYA
|
1714002043WL024169
|
AMASHIYA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
AMASHIYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-043-003/80-A
(JAMUDI)
|
1714002043NRG24120120240490524
|
12/01/2024
|
janki yadav
|
1714002043WL024169
|
janki yadav
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-043-003/90
(JAMUDI)
|
1714002043NRG24120120240490526
|
12/01/2024
|
ASHA
|
1714002043WL024169
|
ASHA
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-062-001/262
(MITHEE)
|
1714002062NRG24120120240491629
|
12/01/2024
|
ravi
|
1714002062WL024202
|
ravi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488422
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-068-001/118-A
(PASORH)
|
1714002068NRG24120120240491603
|
12/01/2024
|
rammani sahu
|
1714002068WL024200
|
rammani sahu
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
rammanisahu
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-068-001/149
(PASORH)
|
1714002068NRG24120120240491606
|
12/01/2024
|
mukesh kumar yadav
|
1714002068WL024200
|
mukesh kumar yadav
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488422
|
|
mukeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-068-001/28-A
(PASORH)
|
1714002068NRG24120120240491607
|
12/01/2024
|
kamlesh
|
1714002068WL024200
|
kamlesh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-043-001/228
(JAMUDI)
|
1714002043NRG24120120240490457
|
12/01/2024
|
SADHNA SAHU
|
1714002043WL024169
|
SADHNA SAHU
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
SADHNASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-043-001/228
(JAMUDI)
|
1714002043NRG24120120240490456
|
12/01/2024
|
DALVEER SAHU
|
1714002043WL024169
|
DALVEER SAHU
|
00468
|
UBIN0545287
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-068-001/126-A
(PASORH)
|
1714002068NRG24120120240491604
|
12/01/2024
|
sandeep sahu
|
1714002068WL024200
|
sandeep sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
sandeepsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-068-001/146
(PASORH)
|
1714002068NRG24120120240491605
|
12/01/2024
|
brajkumar
|
1714002068WL024200
|
brajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488422
|
|
brajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-043-001/172
(JAMUDI)
|
1714002043NRG24120120240490441
|
12/01/2024
|
JAYPAL BAIGA
|
1714002043WL024169
|
JAYPAL BAIGA
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
13/03/2024
|
|
684488422
|
|
JAYPALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-043-001/173
(JAMUDI)
|
1714002043NRG24120120240490443
|
12/01/2024
|
LALAN
|
1714002043WL024169
|
LALAN
|
00697
|
BKID0MG1518
|
600
|
600
|
Rejected
|
13/03/2024
|
|
684488422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-043-001/177
(JAMUDI)
|
1714002043NRG24120120240490444
|
12/01/2024
|
BALDEV PRASAD
|
1714002043WL024169
|
BALDEV PRASAD
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
BALDEVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-043-001/219-A
(JAMUDI)
|
1714002043NRG24120120240490454
|
12/01/2024
|
RAMJAS BAIGA
|
1714002043WL024169
|
RAMJAS BAIGA
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
RAMJASBAIGA
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-043-001/219-A
(JAMUDI)
|
1714002043NRG24120120240490455
|
12/01/2024
|
SUSHILA
|
1714002043WL024169
|
SUSHILA
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-043-001/245
(JAMUDI)
|
1714002043NRG24120120240490458
|
12/01/2024
|
SIYABATI
|
1714002043WL024169
|
SIYABATI
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-043-001/295
(JAMUDI)
|
1714002043NRG24120120240490460
|
12/01/2024
|
samrath
|
1714002043WL024169
|
samrath
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-043-001/318
(JAMUDI)
|
1714002043NRG24120120240490461
|
12/01/2024
|
lalsay
|
1714002043WL024169
|
lalsay
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
lalsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-043-001/36
(JAMUDI)
|
1714002043NRG24120120240490466
|
12/01/2024
|
JAIVEER
|
1714002043WL024169
|
JAIVEER
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
JAIVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-043-001/42
(JAMUDI)
|
1714002043NRG24120120240490467
|
12/01/2024
|
GORELAL
|
1714002043WL024169
|
GORELAL
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-043-001/51
(JAMUDI)
|
1714002043NRG24120120240490469
|
12/01/2024
|
munna
|
1714002043WL024169
|
munna
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-043-001/53
(JAMUDI)
|
1714002043NRG24120120240490470
|
12/01/2024
|
bhura
|
1714002043WL024169
|
bhura
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-043-001/54
(JAMUDI)
|
1714002043NRG24120120240490471
|
12/01/2024
|
samrath
|
1714002043WL024169
|
samrath
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-043-001/65
(JAMUDI)
|
1714002043NRG24120120240490472
|
12/01/2024
|
kuwariya
|
1714002043WL024169
|
kuwariya
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
kuwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-043-001/65
(JAMUDI)
|
1714002043NRG24120120240490473
|
12/01/2024
|
Prem bai
|
1714002043WL024169
|
Prem bai
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-043-001/80
(JAMUDI)
|
1714002043NRG24120120240490476
|
12/01/2024
|
RAMCHARIT
|
1714002043WL024169
|
RAMCHARIT
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
RAMCHARIT
|
BANK OF BARODA(606985)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-043-002/115
(JAMUDI)
|
1714002043NRG24120120240490479
|
12/01/2024
|
rajkumari
|
1714002043WL024169
|
rajkumari
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-043-002/83
(JAMUDI)
|
1714002043NRG24120120240490482
|
12/01/2024
|
motilal
|
1714002043WL024169
|
motilal
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-043-003/103
(JAMUDI)
|
1714002043NRG24120120240490483
|
12/01/2024
|
ramsingh
|
1714002043WL024169
|
ramsingh
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-043-003/112
(JAMUDI)
|
1714002043NRG24120120240490485
|
12/01/2024
|
syamlal
|
1714002043WL024169
|
syamlal
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-043-003/113
(JAMUDI)
|
1714002043NRG24120120240490487
|
12/01/2024
|
RAJVATI
|
1714002043WL024169
|
RAJVATI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-043-003/125
(JAMUDI)
|
1714002043NRG24120120240490488
|
12/01/2024
|
SAMAYLAL
|
1714002043WL024169
|
SAMAYLAL
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-043-003/131
(JAMUDI)
|
1714002043NRG24120120240490491
|
12/01/2024
|
bhagavati
|
1714002043WL024169
|
bhagavati
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
bhagavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-043-003/131
(JAMUDI)
|
1714002043NRG24120120240490490
|
12/01/2024
|
RAMPRASAD
|
1714002043WL024169
|
RAMPRASAD
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-043-003/136
(JAMUDI)
|
1714002043NRG24120120240490493
|
12/01/2024
|
lala
|
1714002043WL024169
|
lala
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-043-003/137
(JAMUDI)
|
1714002043NRG24120120240490496
|
12/01/2024
|
BANSHROOP
|
1714002043WL024169
|
BANSHROOP
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
BANSHROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-043-003/137
(JAMUDI)
|
1714002043NRG24120120240490495
|
12/01/2024
|
munnibai
|
1714002043WL024169
|
munnibai
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-043-003/142
(JAMUDI)
|
1714002043NRG24120120240490497
|
12/01/2024
|
TRILOCK
|
1714002043WL024169
|
TRILOCK
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
TRILOCK
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-043-003/161
(JAMUDI)
|
1714002043NRG24120120240490498
|
12/01/2024
|
kalabati
|
1714002043WL024169
|
kalabati
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-043-003/164
(JAMUDI)
|
1714002043NRG24120120240490502
|
12/01/2024
|
aanndbati
|
1714002043WL024169
|
aanndbati
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
aanndbati
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-043-003/164
(JAMUDI)
|
1714002043NRG24120120240490500
|
12/01/2024
|
SHIVKALIYA
|
1714002043WL024169
|
SHIVKALIYA
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
SHIVKALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-043-003/168-A
(JAMUDI)
|
1714002043NRG24120120240490503
|
12/01/2024
|
MANMOHAN
|
1714002043WL024169
|
MANMOHAN
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
MANMOHAN
|
BANK OF BARODA(606985)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-043-003/169
(JAMUDI)
|
1714002043NRG24120120240490505
|
12/01/2024
|
kreshnapal
|
1714002043WL024169
|
kreshnapal
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
kreshnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-043-003/169
(JAMUDI)
|
1714002043NRG24120120240490506
|
12/01/2024
|
sudhabai
|
1714002043WL024169
|
sudhabai
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-043-003/221
(JAMUDI)
|
1714002043NRG24120120240490507
|
12/01/2024
|
mangali
|
1714002043WL024169
|
mangali
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
13/03/2024
|
|
684488422
|
|
mangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-043-003/34
(JAMUDI)
|
1714002043NRG24120120240490508
|
12/01/2024
|
ramdhari
|
1714002043WL024169
|
ramdhari
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-043-003/34-A
(JAMUDI)
|
1714002043NRG24120120240490509
|
12/01/2024
|
RAMKARAN
|
1714002043WL024169
|
RAMKARAN
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-043-003/39
(JAMUDI)
|
1714002043NRG24120120240490510
|
12/01/2024
|
RAMLALLU
|
1714002043WL024169
|
RAMLALLU
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
RAMLALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-043-003/4
(JAMUDI)
|
1714002043NRG24120120240490512
|
12/01/2024
|
sukhmanti
|
1714002043WL024169
|
sukhmanti
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-043-003/40-B
(JAMUDI)
|
1714002043NRG24120120240490513
|
12/01/2024
|
JITENDRA KUMAR MOURY
|
1714002043WL024169
|
JITENDRA KUMAR MOURY
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
JITENDRAKUMARMOURY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-043-003/45
(JAMUDI)
|
1714002043NRG24120120240490514
|
12/01/2024
|
vimla
|
1714002043WL024169
|
vimla
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-043-003/46
(JAMUDI)
|
1714002043NRG24120120240490515
|
12/01/2024
|
ramkrasn
|
1714002043WL024169
|
ramkrasn
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramkrasn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-043-003/6
(JAMUDI)
|
1714002043NRG24120120240490517
|
12/01/2024
|
rajaram
|
1714002043WL024169
|
rajaram
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-043-003/72
(JAMUDI)
|
1714002043NRG24120120240490522
|
12/01/2024
|
Santosh gond
|
1714002043WL024169
|
Santosh gond
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
13/03/2024
|
|
684488422
|
|
Santoshgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-043-003/87
(JAMUDI)
|
1714002043NRG24120120240490525
|
12/01/2024
|
ramdhari
|
1714002043WL024169
|
ramdhari
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
684488422
|
|
ramdhari
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-043-003/91
(JAMUDI)
|
1714002043NRG24120120240490527
|
12/01/2024
|
RAMLALLU
|
1714002043WL024169
|
RAMLALLU
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
13/03/2024
|
|
684488422
|
|
RAMLALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24556
|
24556
|
|
|
|
|
|
|
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-043-003/164
(JAMUDI)
|
1714002043NRG24120120240490501
|
12/01/2024
|
rampratap
|
1714002043WL024169
|
rampratap
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488422
|
|
rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260726
|
256564
|
|
|
|
|
|
|
|