|
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-14-002-016-002/100
(BHATIGAWANKHURD)
|
1714002016NRG24070120240471031
|
07/01/2024
|
juggibai
|
1714002016WL023576
|
juggibai
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
13/03/2024
|
|
686363313
|
|
juggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-002/142
(BHATIGAWANKHURD)
|
1714002016NRG24070120240471032
|
07/01/2024
|
RAMDAMAN
|
1714002016WL023576
|
RAMDAMAN
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
13/03/2024
|
|
686363313
|
|
RAMDAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-002/147
(BHATIGAWANKHURD)
|
1714002016NRG24070120240471033
|
07/01/2024
|
SNEHLATA
|
1714002016WL023576
|
SNEHLATA
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
13/03/2024
|
|
686363313
|
|
SNEHLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-027-001/214
(DARAIN)
|
1714002000NRG24070120240470610
|
07/01/2024
|
klavati
|
1714002WL023563
|
klavati
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
13/03/2024
|
|
686363313
|
|
klavati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-027-001/287
(DARAIN)
|
1714002000NRG24070120240470614
|
07/01/2024
|
gyanwati
|
1714002WL023563
|
gyanwati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-027-001/73-A
(DARAIN)
|
1714002000NRG24070120240470620
|
07/01/2024
|
deepa yadav
|
1714002WL023563
|
deepa yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
deepayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-027-002/85-B
(DARAIN)
|
1714002000NRG24070120240470759
|
07/01/2024
|
ayush verman
|
1714002WL023566
|
ayush verman
|
00089
|
CBIN0282021
|
190
|
190
|
Processed
|
13/03/2024
|
|
686363313
|
|
ayushverman
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-055-001/2
(KUDRI (3))
|
1714002000NRG24070120240470804
|
07/01/2024
|
Ramkishor
|
1714002WL023568
|
Ramkishor
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-055-001/213
(KUDRI (3))
|
1714002000NRG24070120240470806
|
07/01/2024
|
roopvati yadav
|
1714002WL023568
|
roopvati yadav
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
roopvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-055-001/288-A
(KUDRI (3))
|
1714002000NRG24070120240470814
|
07/01/2024
|
yashoda varman
|
1714002WL023568
|
yashoda varman
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
yashodavarman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-055-001/401-A
(KUDRI (3))
|
1714002000NRG24070120240470822
|
07/01/2024
|
dulariya varman
|
1714002WL023568
|
dulariya varman
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
dulariyavarman
|
INDUSIND BANK(607189)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-055-001/488
(KUDRI (3))
|
1714002000NRG24070120240470825
|
07/01/2024
|
poonam
|
1714002WL023568
|
poonam
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-055-001/89
(KUDRI (3))
|
1714002000NRG24070120240470831
|
07/01/2024
|
Janki yadav
|
1714002WL023568
|
Janki yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
Jankiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-058-001/277
(LAPARI)
|
1714002058NRG24070120240472331
|
07/01/2024
|
sanjay
|
1714002058WL023607
|
sanjay
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10990
|
10990
|
|
|
|
|
|
|
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-027-001/122-A
(DARAIN)
|
1714002000NRG24070120240470603
|
07/01/2024
|
lalita
|
1714002WL023563
|
lalita
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
13/03/2024
|
|
686363313
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-027-001/131
(DARAIN)
|
1714002000NRG24070120240470604
|
07/01/2024
|
kusumbai
|
1714002WL023563
|
kusumbai
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
13/03/2024
|
|
686363313
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-027-001/134
(DARAIN)
|
1714002000NRG24070120240470605
|
07/01/2024
|
daduram
|
1714002WL023563
|
daduram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-B
(DARAIN)
|
1714002000NRG24070120240470606
|
07/01/2024
|
RAMDAYAL
|
1714002WL023563
|
RAMDAYAL
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
13/03/2024
|
|
686363313
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-027-001/139-B
(DARAIN)
|
1714002000NRG24070120240470701
|
07/01/2024
|
ravendra kumar shukla
|
1714002WL023566
|
ravendra kumar shukla
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
13/03/2024
|
|
686363313
|
|
ravendrakumarshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-027-001/140-A
(DARAIN)
|
1714002000NRG24070120240470607
|
07/01/2024
|
mamta
|
1714002WL023563
|
mamta
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
13/03/2024
|
|
686363313
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-027-001/142
(DARAIN)
|
1714002000NRG24070120240470702
|
07/01/2024
|
sitasaran
|
1714002WL023566
|
sitasaran
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
13/03/2024
|
|
686363313
|
|
sitasaran
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-027-001/178-B
(DARAIN)
|
1714002000NRG24070120240470703
|
07/01/2024
|
SANJU
|
1714002WL023566
|
SANJU
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
13/03/2024
|
|
686363313
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-027-001/21
(DARAIN)
|
1714002000NRG24070120240470608
|
07/01/2024
|
lalman
|
1714002WL023563
|
lalman
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363313
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-027-001/211
(DARAIN)
|
1714002000NRG24070120240470609
|
07/01/2024
|
sangeeta
|
1714002WL023563
|
sangeeta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-027-001/213
(DARAIN)
|
1714002000NRG24070120240470704
|
07/01/2024
|
Ram shankar
|
1714002WL023566
|
Ram shankar
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
13/03/2024
|
|
686363313
|
|
Ramshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-027-001/214-A
(DARAIN)
|
1714002000NRG24070120240470611
|
07/01/2024
|
shushma
|
1714002WL023563
|
shushma
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
13/03/2024
|
|
686363313
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-027-001/22
(DARAIN)
|
1714002000NRG24070120240470612
|
07/01/2024
|
lalman
|
1714002WL023563
|
lalman
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-027-001/259
(DARAIN)
|
1714002000NRG24070120240470705
|
07/01/2024
|
parasnath
|
1714002WL023566
|
parasnath
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
parasnath
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-027-001/281
(DARAIN)
|
1714002000NRG24070120240470613
|
07/01/2024
|
RAMBAI
|
1714002WL023563
|
RAMBAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-027-001/288-A
(DARAIN)
|
1714002000NRG24070120240470615
|
07/01/2024
|
ramprasad
|
1714002WL023563
|
ramprasad
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-027-001/356
(DARAIN)
|
1714002000NRG24070120240470706
|
07/01/2024
|
Meena shukla
|
1714002WL023566
|
Meena shukla
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
13/03/2024
|
|
686363313
|
|
Meenashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-027-001/44
(DARAIN)
|
1714002000NRG24070120240470616
|
07/01/2024
|
gudiya
|
1714002WL023563
|
gudiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-027-001/49
(DARAIN)
|
1714002000NRG24070120240470617
|
07/01/2024
|
SHANTI
|
1714002WL023563
|
SHANTI
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
13/03/2024
|
|
686363313
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-027-001/53-A
(DARAIN)
|
1714002000NRG24070120240470618
|
07/01/2024
|
premvati
|
1714002WL023563
|
premvati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-027-001/73
(DARAIN)
|
1714002000NRG24070120240470619
|
07/01/2024
|
geeta
|
1714002WL023563
|
geeta
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
13/03/2024
|
|
686363313
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-027-001/77
(DARAIN)
|
1714002000NRG24070120240470707
|
07/01/2024
|
Urmila singh
|
1714002WL023566
|
Urmila singh
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
13/03/2024
|
|
686363313
|
|
Urmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-027-001/81
(DARAIN)
|
1714002000NRG24070120240470708
|
07/01/2024
|
kodulal
|
1714002WL023566
|
kodulal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-027-001/81-A
(DARAIN)
|
1714002000NRG24070120240470709
|
07/01/2024
|
shanti
|
1714002WL023566
|
shanti
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
13/03/2024
|
|
686363313
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-027-001/84
(DARAIN)
|
1714002000NRG24070120240470621
|
07/01/2024
|
chandrakala
|
1714002WL023563
|
chandrakala
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-027-001/85
(DARAIN)
|
1714002000NRG24070120240470622
|
07/01/2024
|
chanda
|
1714002WL023563
|
chanda
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
13/03/2024
|
|
686363313
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-027-001/86
(DARAIN)
|
1714002000NRG24070120240470623
|
07/01/2024
|
besahulal
|
1714002WL023563
|
besahulal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
besahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-027-001/86
(DARAIN)
|
1714002000NRG24070120240470624
|
07/01/2024
|
gedlal
|
1714002WL023563
|
gedlal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
gedlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-027-002/10
(DARAIN)
|
1714002000NRG24070120240470710
|
07/01/2024
|
bitti
|
1714002WL023566
|
bitti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-027-002/16
(DARAIN)
|
1714002000NRG24070120240470711
|
07/01/2024
|
gokul
|
1714002WL023566
|
gokul
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-027-002/16
(DARAIN)
|
1714002000NRG24070120240470712
|
07/01/2024
|
rajendra
|
1714002WL023566
|
rajendra
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-027-002/16-A
(DARAIN)
|
1714002000NRG24070120240470713
|
07/01/2024
|
svarti
|
1714002WL023566
|
svarti
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
svarti
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-027-002/20
(DARAIN)
|
1714002000NRG24070120240470714
|
07/01/2024
|
gediya
|
1714002WL023566
|
gediya
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
13/03/2024
|
|
686363313
|
|
gediya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-027-002/20-A
(DARAIN)
|
1714002000NRG24070120240470715
|
07/01/2024
|
Anita yadav
|
1714002WL023566
|
Anita yadav
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
Anitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-027-002/27
(DARAIN)
|
1714002000NRG24070120240470717
|
07/01/2024
|
mohit
|
1714002WL023566
|
mohit
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-027-002/27
(DARAIN)
|
1714002000NRG24070120240470716
|
07/01/2024
|
munni
|
1714002WL023566
|
munni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-027-002/27-A
(DARAIN)
|
1714002000NRG24070120240470718
|
07/01/2024
|
shakuntala
|
1714002WL023566
|
shakuntala
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-027-002/28
(DARAIN)
|
1714002000NRG24070120240470719
|
07/01/2024
|
pratibha radav
|
1714002WL023566
|
pratibha radav
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
pratibharadav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-027-002/28-A
(DARAIN)
|
1714002000NRG24070120240470720
|
07/01/2024
|
GUDIYA
|
1714002WL023566
|
GUDIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-027-002/29
(DARAIN)
|
1714002000NRG24070120240470721
|
07/01/2024
|
lalaniya
|
1714002WL023566
|
lalaniya
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
13/03/2024
|
|
686363313
|
|
lalaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-027-002/30-A
(DARAIN)
|
1714002000NRG24070120240470723
|
07/01/2024
|
bhagvanti
|
1714002WL023566
|
bhagvanti
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
13/03/2024
|
|
686363313
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-027-002/30-A
(DARAIN)
|
1714002000NRG24070120240470722
|
07/01/2024
|
puranlal
|
1714002WL023566
|
puranlal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-027-002/34
(DARAIN)
|
1714002000NRG24070120240470724
|
07/01/2024
|
babi bai
|
1714002WL023566
|
babi bai
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
13/03/2024
|
|
686363313
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-027-002/36
(DARAIN)
|
1714002000NRG24070120240470725
|
07/01/2024
|
suresh
|
1714002WL023566
|
suresh
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
13/03/2024
|
|
686363313
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-027-002/39
(DARAIN)
|
1714002000NRG24070120240470726
|
07/01/2024
|
ramcharan
|
1714002WL023566
|
ramcharan
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-027-002/45
(DARAIN)
|
1714002000NRG24070120240470728
|
07/01/2024
|
babli
|
1714002WL023566
|
babli
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
13/03/2024
|
|
686363313
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-027-002/45
(DARAIN)
|
1714002000NRG24070120240470727
|
07/01/2024
|
SHYAMKALI
|
1714002WL023566
|
SHYAMKALI
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-027-002/46
(DARAIN)
|
1714002000NRG24070120240470729
|
07/01/2024
|
munneebai
|
1714002WL023566
|
munneebai
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
13/03/2024
|
|
686363313
|
|
munneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-027-002/46-A
(DARAIN)
|
1714002000NRG24070120240470730
|
07/01/2024
|
rangeela
|
1714002WL023566
|
rangeela
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
rangeela
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-027-002/47
(DARAIN)
|
1714002000NRG24070120240470731
|
07/01/2024
|
bhagvandas
|
1714002WL023566
|
bhagvandas
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
13/03/2024
|
|
686363313
|
|
bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-027-002/47
(DARAIN)
|
1714002000NRG24070120240470732
|
07/01/2024
|
nembati
|
1714002WL023566
|
nembati
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
13/03/2024
|
|
686363313
|
|
nembati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-027-002/48
(DARAIN)
|
1714002000NRG24070120240470733
|
07/01/2024
|
BIKAIYA
|
1714002WL023566
|
BIKAIYA
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
BIKAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-027-002/48-A
(DARAIN)
|
1714002000NRG24070120240470734
|
07/01/2024
|
Rekha
|
1714002WL023566
|
Rekha
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
13/03/2024
|
|
686363313
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-027-002/49-A
(DARAIN)
|
1714002000NRG24070120240470735
|
07/01/2024
|
shusila
|
1714002WL023566
|
shusila
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
13/03/2024
|
|
686363313
|
|
shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-027-002/51
(DARAIN)
|
1714002000NRG24070120240470736
|
07/01/2024
|
sundarlal
|
1714002WL023566
|
sundarlal
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-027-002/54
(DARAIN)
|
1714002000NRG24070120240470737
|
07/01/2024
|
kamlesh
|
1714002WL023566
|
kamlesh
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-027-002/55-A
(DARAIN)
|
1714002000NRG24070120240470739
|
07/01/2024
|
lolki
|
1714002WL023566
|
lolki
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
lolki
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-027-002/55-A
(DARAIN)
|
1714002000NRG24070120240470738
|
07/01/2024
|
narad
|
1714002WL023566
|
narad
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
13/03/2024
|
|
686363313
|
|
narad
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-027-002/56
(DARAIN)
|
1714002000NRG24070120240470740
|
07/01/2024
|
babua
|
1714002WL023566
|
babua
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
babua
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-027-002/56
(DARAIN)
|
1714002000NRG24070120240470741
|
07/01/2024
|
sampatiya
|
1714002WL023566
|
sampatiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-027-002/56-A
(DARAIN)
|
1714002000NRG24070120240470742
|
07/01/2024
|
ramesh
|
1714002WL023566
|
ramesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-027-002/56-B
(DARAIN)
|
1714002000NRG24070120240470743
|
07/01/2024
|
nisha
|
1714002WL023566
|
nisha
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-027-002/58
(DARAIN)
|
1714002000NRG24070120240470744
|
07/01/2024
|
urmila
|
1714002WL023566
|
urmila
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
13/03/2024
|
|
686363313
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-027-002/59
(DARAIN)
|
1714002000NRG24070120240470746
|
07/01/2024
|
PUSHPA
|
1714002WL023566
|
PUSHPA
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-027-002/59
(DARAIN)
|
1714002000NRG24070120240470745
|
07/01/2024
|
syamsundar
|
1714002WL023566
|
syamsundar
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
syamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-027-002/6
(DARAIN)
|
1714002000NRG24070120240470747
|
07/01/2024
|
munni
|
1714002WL023566
|
munni
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
13/03/2024
|
|
686363313
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-027-002/61-B
(DARAIN)
|
1714002000NRG24070120240470748
|
07/01/2024
|
ramniwas
|
1714002WL023566
|
ramniwas
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-027-002/62
(DARAIN)
|
1714002000NRG24070120240470749
|
07/01/2024
|
Susheela singh
|
1714002WL023566
|
Susheela singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
Susheelasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-027-002/72
(DARAIN)
|
1714002000NRG24070120240470750
|
07/01/2024
|
syambai
|
1714002WL023566
|
syambai
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-027-002/74
(DARAIN)
|
1714002000NRG24070120240470751
|
07/01/2024
|
neelesh kushwaha
|
1714002WL023566
|
neelesh kushwaha
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
neeleshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-027-002/74
(DARAIN)
|
1714002000NRG24070120240470752
|
07/01/2024
|
reshma kushwaha
|
1714002WL023566
|
reshma kushwaha
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
reshmakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-027-002/76
(DARAIN)
|
1714002000NRG24070120240470753
|
07/01/2024
|
khellu
|
1714002WL023566
|
khellu
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
13/03/2024
|
|
686363313
|
|
khellu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-027-002/76
(DARAIN)
|
1714002000NRG24070120240470754
|
07/01/2024
|
LALLI
|
1714002WL023566
|
LALLI
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-027-002/76-A
(DARAIN)
|
1714002000NRG24070120240470755
|
07/01/2024
|
Gudiya
|
1714002WL023566
|
Gudiya
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-027-002/76-B
(DARAIN)
|
1714002000NRG24070120240470756
|
07/01/2024
|
Aaklabya
|
1714002WL023566
|
Aaklabya
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
13/03/2024
|
|
686363313
|
|
Aaklabya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-027-002/76-B
(DARAIN)
|
1714002000NRG24070120240470757
|
07/01/2024
|
gomti
|
1714002WL023566
|
gomti
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-027-002/80-A
(DARAIN)
|
1714002000NRG24070120240470758
|
07/01/2024
|
parmila
|
1714002WL023566
|
parmila
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-027-002/86
(DARAIN)
|
1714002000NRG24070120240470760
|
07/01/2024
|
NANBAI
|
1714002WL023566
|
NANBAI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-027-002/92
(DARAIN)
|
1714002000NRG24070120240470761
|
07/01/2024
|
suneeta
|
1714002WL023566
|
suneeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-027-002/95-A
(DARAIN)
|
1714002000NRG24070120240470762
|
07/01/2024
|
sukkaran kushwaha
|
1714002WL023566
|
sukkaran kushwaha
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
13/03/2024
|
|
686363313
|
|
sukkarankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-027-002/98
(DARAIN)
|
1714002000NRG24070120240470763
|
07/01/2024
|
gudhiya
|
1714002WL023566
|
gudhiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
gudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-055-001/185
(KUDRI (3))
|
1714002000NRG24070120240470803
|
07/01/2024
|
surendra
|
1714002WL023568
|
surendra
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-055-001/213
(KUDRI (3))
|
1714002000NRG24070120240470805
|
07/01/2024
|
rajkumar
|
1714002WL023568
|
rajkumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-055-001/214
(KUDRI (3))
|
1714002000NRG24070120240470807
|
07/01/2024
|
ramniwas
|
1714002WL023568
|
ramniwas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-055-001/226
(KUDRI (3))
|
1714002000NRG24070120240470808
|
07/01/2024
|
phool bai
|
1714002WL023568
|
phool bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-055-001/230
(KUDRI (3))
|
1714002000NRG24070120240470809
|
07/01/2024
|
puniya
|
1714002WL023568
|
puniya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-055-001/230
(KUDRI (3))
|
1714002000NRG24070120240470810
|
07/01/2024
|
ramsajeevan
|
1714002WL023568
|
ramsajeevan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramsajeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-055-001/230-A
(KUDRI (3))
|
1714002000NRG24070120240470811
|
07/01/2024
|
sushila paw
|
1714002WL023568
|
sushila paw
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
sushilapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-055-001/230-B
(KUDRI (3))
|
1714002000NRG24070120240470812
|
07/01/2024
|
samarjeet
|
1714002WL023568
|
samarjeet
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
samarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-055-001/288
(KUDRI (3))
|
1714002000NRG24070120240470813
|
07/01/2024
|
ramkali
|
1714002WL023568
|
ramkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-055-001/290
(KUDRI (3))
|
1714002000NRG24070120240470815
|
07/01/2024
|
lalli
|
1714002WL023568
|
lalli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-055-001/31
(KUDRI (3))
|
1714002000NRG24070120240470816
|
07/01/2024
|
rajvati
|
1714002WL023568
|
rajvati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-055-001/319
(KUDRI (3))
|
1714002000NRG24070120240470817
|
07/01/2024
|
melaram
|
1714002WL023568
|
melaram
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363313
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-055-001/359
(KUDRI (3))
|
1714002000NRG24070120240470818
|
07/01/2024
|
dharmendra
|
1714002WL023568
|
dharmendra
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-055-001/375
(KUDRI (3))
|
1714002000NRG24070120240470820
|
07/01/2024
|
Kamalbati
|
1714002WL023568
|
Kamalbati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
Kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-055-001/375
(KUDRI (3))
|
1714002000NRG24070120240470819
|
07/01/2024
|
ravi
|
1714002WL023568
|
ravi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-055-001/387
(KUDRI (3))
|
1714002000NRG24070120240470821
|
07/01/2024
|
vinaykumar
|
1714002WL023568
|
vinaykumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-055-001/411
(KUDRI (3))
|
1714002000NRG24070120240470823
|
07/01/2024
|
kemla
|
1714002WL023568
|
kemla
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
kemla
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-055-001/428-B
(KUDRI (3))
|
1714002000NRG24070120240470824
|
07/01/2024
|
ramprasad singh
|
1714002WL023568
|
ramprasad singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramprasadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-055-001/488
(KUDRI (3))
|
1714002000NRG24070120240470826
|
07/01/2024
|
meera yadav
|
1714002WL023568
|
meera yadav
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
meerayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-055-001/492
(KUDRI (3))
|
1714002000NRG24070120240470827
|
07/01/2024
|
lalli
|
1714002WL023568
|
lalli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-055-001/53
(KUDRI (3))
|
1714002000NRG24070120240470828
|
07/01/2024
|
GOKUL
|
1714002WL023568
|
GOKUL
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-055-001/53
(KUDRI (3))
|
1714002000NRG24070120240470829
|
07/01/2024
|
kalawati
|
1714002WL023568
|
kalawati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-055-001/89
(KUDRI (3))
|
1714002000NRG24070120240470830
|
07/01/2024
|
rani
|
1714002WL023568
|
rani
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-058-001/120-A
(LAPARI)
|
1714002058NRG24070120240472318
|
07/01/2024
|
gaya prasad sant
|
1714002058WL023607
|
gaya prasad sant
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
gayaprasadsant
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-058-001/120-A
(LAPARI)
|
1714002058NRG24070120240472317
|
07/01/2024
|
reshami
|
1714002058WL023607
|
reshami
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
reshami
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-058-001/140
(LAPARI)
|
1714002058NRG24070120240472319
|
07/01/2024
|
sukhbariya
|
1714002058WL023607
|
sukhbariya
|
00089
|
CBIN0282690
|
100
|
100
|
Processed
|
13/03/2024
|
|
686363313
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-058-001/168
(LAPARI)
|
1714002058NRG24070120240472320
|
07/01/2024
|
subhan
|
1714002058WL023607
|
subhan
|
00089
|
CBIN0282690
|
100
|
100
|
Processed
|
13/03/2024
|
|
686363313
|
|
subhan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-058-001/186
(LAPARI)
|
1714002058NRG24070120240472321
|
07/01/2024
|
kalyan
|
1714002058WL023607
|
kalyan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-058-001/188
(LAPARI)
|
1714002058NRG24070120240472322
|
07/01/2024
|
rajkumar
|
1714002058WL023607
|
rajkumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-058-001/225
(LAPARI)
|
1714002058NRG24070120240472324
|
07/01/2024
|
sundar
|
1714002058WL023607
|
sundar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-058-001/259
(LAPARI)
|
1714002058NRG24070120240472325
|
07/01/2024
|
gangotri
|
1714002058WL023607
|
gangotri
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-058-001/260
(LAPARI)
|
1714002058NRG24070120240472326
|
07/01/2024
|
lilabati
|
1714002058WL023607
|
lilabati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-058-001/261
(LAPARI)
|
1714002058NRG24070120240472327
|
07/01/2024
|
shiv kumari
|
1714002058WL023607
|
shiv kumari
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-058-001/264
(LAPARI)
|
1714002058NRG24070120240472328
|
07/01/2024
|
rajkumar
|
1714002058WL023607
|
rajkumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-058-001/264
(LAPARI)
|
1714002058NRG24070120240472329
|
07/01/2024
|
uma
|
1714002058WL023607
|
uma
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-058-001/273
(LAPARI)
|
1714002058NRG24070120240472330
|
07/01/2024
|
devki bai
|
1714002058WL023607
|
devki bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-058-001/277
(LAPARI)
|
1714002058NRG24070120240472332
|
07/01/2024
|
Swati
|
1714002058WL023607
|
Swati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
Swati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-058-001/295
(LAPARI)
|
1714002058NRG24070120240472333
|
07/01/2024
|
chandrawati
|
1714002058WL023607
|
chandrawati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-058-001/305
(LAPARI)
|
1714002058NRG24070120240472334
|
07/01/2024
|
rattu
|
1714002058WL023607
|
rattu
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
rattu
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-058-001/307
(LAPARI)
|
1714002058NRG24070120240472335
|
07/01/2024
|
saleem
|
1714002058WL023607
|
saleem
|
00089
|
CBIN0282690
|
100
|
100
|
Processed
|
13/03/2024
|
|
686363313
|
|
saleem
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-058-001/319
(LAPARI)
|
1714002058NRG24070120240472336
|
07/01/2024
|
laldas
|
1714002058WL023607
|
laldas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
laldas
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-058-001/323
(LAPARI)
|
1714002058NRG24070120240472337
|
07/01/2024
|
Ramkali
|
1714002058WL023607
|
Ramkali
|
00089
|
CBIN0282690
|
100
|
100
|
Processed
|
13/03/2024
|
|
686363313
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-058-001/337
(LAPARI)
|
1714002058NRG24070120240472338
|
07/01/2024
|
Abdul urf salam
|
1714002058WL023607
|
Abdul urf salam
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
Abdulurfsalam
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-058-001/358
(LAPARI)
|
1714002058NRG24070120240472339
|
07/01/2024
|
krishnapal
|
1714002058WL023607
|
krishnapal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-058-001/359
(LAPARI)
|
1714002058NRG24070120240472340
|
07/01/2024
|
leelawati
|
1714002058WL023607
|
leelawati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-058-001/367
(LAPARI)
|
1714002058NRG24070120240472341
|
07/01/2024
|
Urmila
|
1714002058WL023607
|
Urmila
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-058-001/371-B
(LAPARI)
|
1714002058NRG24070120240472342
|
07/01/2024
|
Premvati Singh
|
1714002058WL023607
|
Premvati Singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
PremvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-058-001/381
(LAPARI)
|
1714002058NRG24070120240472343
|
07/01/2024
|
gafur
|
1714002058WL023607
|
gafur
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
gafur
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-058-001/385
(LAPARI)
|
1714002058NRG24070120240472344
|
07/01/2024
|
ramjiyawan
|
1714002058WL023607
|
ramjiyawan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramjiyawan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-058-001/385-A
(LAPARI)
|
1714002058NRG24070120240472345
|
07/01/2024
|
Sushila singh
|
1714002058WL023607
|
Sushila singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
Sushilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-058-001/386
(LAPARI)
|
1714002058NRG24070120240472346
|
07/01/2024
|
kushum
|
1714002058WL023607
|
kushum
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-058-001/389
(LAPARI)
|
1714002058NRG24070120240472347
|
07/01/2024
|
Lalli
|
1714002058WL023607
|
Lalli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-058-001/391
(LAPARI)
|
1714002058NRG24070120240472348
|
07/01/2024
|
rahim
|
1714002058WL023607
|
rahim
|
00089
|
CBIN0282690
|
100
|
100
|
Processed
|
13/03/2024
|
|
686363313
|
|
rahim
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-058-001/432
(LAPARI)
|
1714002058NRG24070120240472349
|
07/01/2024
|
vikash
|
1714002058WL023607
|
vikash
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-058-001/438
(LAPARI)
|
1714002058NRG24070120240472350
|
07/01/2024
|
Baishakhiya
|
1714002058WL023607
|
Baishakhiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
Baishakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-058-001/438-A
(LAPARI)
|
1714002058NRG24070120240472351
|
07/01/2024
|
Pinki
|
1714002058WL023607
|
Pinki
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686363313
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-058-001/453
(LAPARI)
|
1714002058NRG24070120240472352
|
07/01/2024
|
ramvati
|
1714002058WL023607
|
ramvati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-058-001/471-A
(LAPARI)
|
1714002058NRG24070120240472354
|
07/01/2024
|
durga tiwari
|
1714002058WL023607
|
durga tiwari
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
durgatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-058-001/471-A
(LAPARI)
|
1714002058NRG24070120240472353
|
07/01/2024
|
shivkumar tiwari
|
1714002058WL023607
|
shivkumar tiwari
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
shivkumartiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-058-001/5
(LAPARI)
|
1714002058NRG24070120240472355
|
07/01/2024
|
VIKLESH
|
1714002058WL023607
|
VIKLESH
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
VIKLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-058-001/508
(LAPARI)
|
1714002058NRG24070120240472357
|
07/01/2024
|
NANKI
|
1714002058WL023607
|
NANKI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-058-001/76
(LAPARI)
|
1714002058NRG24070120240472358
|
07/01/2024
|
MUKUNDI
|
1714002058WL023607
|
MUKUNDI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
MUKUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-058-001/85-A
(LAPARI)
|
1714002058NRG24070120240472360
|
07/01/2024
|
ARUNA
|
1714002058WL023607
|
ARUNA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-058-001/88
(LAPARI)
|
1714002058NRG24070120240472361
|
07/01/2024
|
Dropati
|
1714002058WL023607
|
Dropati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134070
|
134070
|
|
|
|
|
|
|
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-048-001/248
(KANADIKALA)
|
1714002048NRG24070120240472410
|
07/01/2024
|
bhagouti
|
1714002048WL023609
|
bhagouti
|
00089
|
CBIN0283036
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686363313
|
|
bhagouti
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-048-001/273
(KANADIKALA)
|
1714002048NRG24070120240472412
|
07/01/2024
|
bimala
|
1714002048WL023609
|
bimala
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
bimala
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-048-001/273
(KANADIKALA)
|
1714002048NRG24070120240472411
|
07/01/2024
|
vishwanath
|
1714002048WL023609
|
vishwanath
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
vishwanath
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-048-001/338
(KANADIKALA)
|
1714002048NRG24070120240472413
|
07/01/2024
|
HARIDEEN
|
1714002048WL023609
|
HARIDEEN
|
00089
|
CBIN0283036
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686363313
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-048-001/83
(KANADIKALA)
|
1714002048NRG24070120240472414
|
07/01/2024
|
VEERAN
|
1714002048WL023609
|
VEERAN
|
00089
|
CBIN0283036
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686363313
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-048-003/37
(KANADIKALA)
|
1714002048NRG24070120240472420
|
07/01/2024
|
sumitra
|
1714002048WL023609
|
sumitra
|
00089
|
CBIN0283036
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686363313
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-048-003/51
(KANADIKALA)
|
1714002048NRG24070120240472422
|
07/01/2024
|
sajjan
|
1714002048WL023609
|
sajjan
|
00089
|
CBIN0283036
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686363313
|
|
sajjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-011-001/172
(BARNA)
|
1714002000NRG24070120240471617
|
07/01/2024
|
duwashiya
|
1714002WL023593
|
duwashiya
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
duwashiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-011-002/101
(BARNA)
|
1714002000NRG24070120240471618
|
07/01/2024
|
CHANDRBATI KEWAT
|
1714002WL023593
|
CHANDRBATI KEWAT
|
00415
|
SBIN0005497
|
654
|
654
|
Processed
|
13/03/2024
|
|
686363313
|
|
CHANDRBATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-011-002/103
(BARNA)
|
1714002000NRG24070120240471619
|
07/01/2024
|
JANKI SINGH
|
1714002WL023593
|
JANKI SINGH
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-011-002/109
(BARNA)
|
1714002000NRG24070120240471620
|
07/01/2024
|
munni
|
1714002WL023593
|
munni
|
00415
|
SBIN0005497
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
686363313
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-011-002/128
(BARNA)
|
1714002000NRG24070120240471621
|
07/01/2024
|
FUULA
|
1714002WL023593
|
FUULA
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
FUULA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-011-002/128
(BARNA)
|
1714002000NRG24070120240471622
|
07/01/2024
|
SANGEETA
|
1714002WL023593
|
SANGEETA
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-011-002/129-C
(BARNA)
|
1714002000NRG24070120240471623
|
07/01/2024
|
RADHA
|
1714002WL023593
|
RADHA
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-011-002/137
(BARNA)
|
1714002000NRG24070120240471624
|
07/01/2024
|
kaushelya
|
1714002WL023593
|
kaushelya
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
kaushelya
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-011-002/141
(BARNA)
|
1714002000NRG24070120240471625
|
07/01/2024
|
sanju
|
1714002WL023593
|
sanju
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-011-002/145
(BARNA)
|
1714002000NRG24070120240471626
|
07/01/2024
|
JAGDEESH
|
1714002WL023593
|
JAGDEESH
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-011-002/147
(BARNA)
|
1714002000NRG24070120240471627
|
07/01/2024
|
CHAURASIYA
|
1714002WL023593
|
CHAURASIYA
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-011-002/168
(BARNA)
|
1714002000NRG24070120240471628
|
07/01/2024
|
DEVSHARAN
|
1714002WL023593
|
DEVSHARAN
|
00415
|
SBIN0005497
|
218
|
218
|
Processed
|
13/03/2024
|
|
686363313
|
|
DEVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-011-002/168
(BARNA)
|
1714002000NRG24070120240471629
|
07/01/2024
|
GEETA
|
1714002WL023593
|
GEETA
|
00415
|
SBIN0005497
|
218
|
218
|
Processed
|
13/03/2024
|
|
686363313
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-011-002/178
(BARNA)
|
1714002000NRG24070120240471630
|
07/01/2024
|
MOLAI
|
1714002WL023593
|
MOLAI
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
MOLAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-011-002/179
(BARNA)
|
1714002000NRG24070120240471632
|
07/01/2024
|
anjani
|
1714002WL023593
|
anjani
|
00415
|
SBIN0005497
|
872
|
872
|
Processed
|
13/03/2024
|
|
686363313
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-011-002/179
(BARNA)
|
1714002000NRG24070120240471631
|
07/01/2024
|
sunita
|
1714002WL023593
|
sunita
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-011-002/197
(BARNA)
|
1714002000NRG24070120240471633
|
07/01/2024
|
chanda kewat
|
1714002WL023593
|
chanda kewat
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
chandakewat
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-011-002/239
(BARNA)
|
1714002000NRG24070120240471634
|
07/01/2024
|
GEETA
|
1714002WL023593
|
GEETA
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-011-002/293
(BARNA)
|
1714002000NRG24070120240471635
|
07/01/2024
|
RAJVATI PANIKA
|
1714002WL023593
|
RAJVATI PANIKA
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
RAJVATIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-011-002/303
(BARNA)
|
1714002000NRG24070120240471637
|
07/01/2024
|
KESHKALI
|
1714002WL023593
|
KESHKALI
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-011-002/303
(BARNA)
|
1714002000NRG24070120240471636
|
07/01/2024
|
RAJVATI
|
1714002WL023593
|
RAJVATI
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-011-002/318
(BARNA)
|
1714002000NRG24070120240471638
|
07/01/2024
|
RANI
|
1714002WL023593
|
RANI
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-011-002/328
(BARNA)
|
1714002000NRG24070120240471639
|
07/01/2024
|
MUNNIBAI
|
1714002WL023593
|
MUNNIBAI
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-011-002/45
(BARNA)
|
1714002000NRG24070120240471640
|
07/01/2024
|
LOLI
|
1714002WL023593
|
LOLI
|
00415
|
SBIN0005497
|
872
|
872
|
Processed
|
13/03/2024
|
|
686363313
|
|
LOLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-011-002/50
(BARNA)
|
1714002000NRG24070120240471641
|
07/01/2024
|
sukhlal
|
1714002WL023593
|
sukhlal
|
00415
|
SBIN0005497
|
218
|
218
|
Processed
|
13/03/2024
|
|
686363313
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-011-002/58
(BARNA)
|
1714002000NRG24070120240471642
|
07/01/2024
|
SUKHI
|
1714002WL023593
|
SUKHI
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
SUKHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-011-002/67
(BARNA)
|
1714002000NRG24070120240471643
|
07/01/2024
|
BABEE SINGH
|
1714002WL023593
|
BABEE SINGH
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
BABEESINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-011-002/68
(BARNA)
|
1714002000NRG24070120240471644
|
07/01/2024
|
rekha
|
1714002WL023593
|
rekha
|
00415
|
SBIN0005497
|
872
|
872
|
Processed
|
13/03/2024
|
|
686363313
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-011-002/68-A
(BARNA)
|
1714002000NRG24070120240471645
|
07/01/2024
|
JEEVANVATI KEWAT
|
1714002WL023593
|
JEEVANVATI KEWAT
|
00415
|
SBIN0005497
|
218
|
218
|
Processed
|
13/03/2024
|
|
686363313
|
|
JEEVANVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-011-002/69
(BARNA)
|
1714002000NRG24070120240471646
|
07/01/2024
|
neetu
|
1714002WL023593
|
neetu
|
00415
|
SBIN0005497
|
654
|
654
|
Processed
|
13/03/2024
|
|
686363313
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-011-002/69
(BARNA)
|
1714002000NRG24070120240471647
|
07/01/2024
|
Umabai kewat
|
1714002WL023593
|
Umabai kewat
|
00415
|
SBIN0005497
|
872
|
872
|
Processed
|
13/03/2024
|
|
686363313
|
|
Umabaikewat
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-011-002/98-B
(BARNA)
|
1714002000NRG24070120240471648
|
07/01/2024
|
RAMKALI
|
1714002WL023593
|
RAMKALI
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686363313
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-048-001/155
(KANADIKALA)
|
1714002048NRG24070120240472409
|
07/01/2024
|
ramchandra
|
1714002048WL023609
|
ramchandra
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-048-001/83-A
(KANADIKALA)
|
1714002048NRG24070120240472415
|
07/01/2024
|
Rani Sahu
|
1714002048WL023609
|
Rani Sahu
|
00415
|
SBIN0005497
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
686363313
|
|
RaniSahu
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-048-001/99
(KANADIKALA)
|
1714002048NRG24070120240472417
|
07/01/2024
|
surendra baiga
|
1714002048WL023609
|
surendra baiga
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
surendrabaiga
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-048-001/99
(KANADIKALA)
|
1714002048NRG24070120240472416
|
07/01/2024
|
susheela baiga
|
1714002048WL023609
|
susheela baiga
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
susheelabaiga
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-048-003/22
(KANADIKALA)
|
1714002048NRG24070120240472418
|
07/01/2024
|
rantoo vishwkarma
|
1714002048WL023609
|
rantoo vishwkarma
|
00415
|
SBIN0005497
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
686363313
|
|
rantoovishwkarma
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-048-003/37
(KANADIKALA)
|
1714002048NRG24070120240472419
|
07/01/2024
|
vishvnath singh
|
1714002048WL023609
|
vishvnath singh
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686363313
|
|
vishvnathsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-048-003/50
(KANADIKALA)
|
1714002048NRG24070120240472421
|
07/01/2024
|
dinesh yadav
|
1714002048WL023609
|
dinesh yadav
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686363313
|
|
dineshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-048-003/58
(KANADIKALA)
|
1714002048NRG24070120240472423
|
07/01/2024
|
dropati singh
|
1714002048WL023609
|
dropati singh
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686363313
|
|
dropatisingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-058-001/197
(LAPARI)
|
1714002058NRG24070120240472323
|
07/01/2024
|
Rinku Raidas
|
1714002058WL023607
|
Rinku Raidas
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
13/03/2024
|
|
686363313
|
|
RinkuRaidas
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-058-001/84-B
(LAPARI)
|
1714002058NRG24070120240472359
|
07/01/2024
|
sooraj prasad sant
|
1714002058WL023607
|
sooraj prasad sant
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
soorajprasadsant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45384
|
45384
|
|
|
|
|
|
|
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-002-001/185-A
(AMADIH)
|
1714002002NRG24070120240470889
|
07/01/2024
|
SIYAVATI BAIGA
|
1714002002WL023572
|
SIYAVATI BAIGA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
SIYAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-002-001/195
(AMADIH)
|
1714002002NRG24070120240470890
|
07/01/2024
|
URMILA
|
1714002002WL023572
|
URMILA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-002-001/246
(AMADIH)
|
1714002002NRG24070120240470891
|
07/01/2024
|
SHYAM BAI BAIGA
|
1714002002WL023572
|
SHYAM BAI BAIGA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
SHYAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-002-001/262
(AMADIH)
|
1714002002NRG24070120240470892
|
07/01/2024
|
Karuna Devi Patel
|
1714002002WL023572
|
Karuna Devi Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
KarunaDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-002-001/263
(AMADIH)
|
1714002002NRG24070120240470893
|
07/01/2024
|
Ramrati Patel
|
1714002002WL023572
|
Ramrati Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
RamratiPatel
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-002-001/280
(AMADIH)
|
1714002002NRG24070120240470895
|
07/01/2024
|
Pushpa Patel
|
1714002002WL023572
|
Pushpa Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
PushpaPatel
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-002-001/280
(AMADIH)
|
1714002002NRG24070120240470894
|
07/01/2024
|
RAMESH PATEL
|
1714002002WL023572
|
RAMESH PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
RAMESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-002-001/284
(AMADIH)
|
1714002002NRG24070120240470896
|
07/01/2024
|
RAMVIMAL PATEL
|
1714002002WL023572
|
RAMVIMAL PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
RAMVIMALPATEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-002-001/286
(AMADIH)
|
1714002002NRG24070120240470897
|
07/01/2024
|
RAMMANI PATEL
|
1714002002WL023572
|
RAMMANI PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
RAMMANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-002-001/286
(AMADIH)
|
1714002002NRG24070120240470898
|
07/01/2024
|
SAKHILA BAI PATEL
|
1714002002WL023572
|
SAKHILA BAI PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
SAKHILABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-002-001/308
(AMADIH)
|
1714002002NRG24070120240470899
|
07/01/2024
|
Rajbahadur Patel
|
1714002002WL023572
|
Rajbahadur Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
RajbahadurPatel
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-002-001/350
(AMADIH)
|
1714002002NRG24070120240470900
|
07/01/2024
|
VINOD KUMAR PATEL
|
1714002002WL023572
|
VINOD KUMAR PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
VINODKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-002-001/422
(AMADIH)
|
1714002002NRG24070120240470901
|
07/01/2024
|
GEETA PATEL
|
1714002002WL023572
|
GEETA PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
GEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-002-001/447
(AMADIH)
|
1714002002NRG24070120240470902
|
07/01/2024
|
LALABAI
|
1714002002WL023572
|
LALABAI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
LALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-002-001/72
(AMADIH)
|
1714002002NRG24070120240470903
|
07/01/2024
|
Meena Bai Patel
|
1714002002WL023572
|
Meena Bai Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
MeenaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-002-001/76
(AMADIH)
|
1714002002NRG24070120240470904
|
07/01/2024
|
CHANDRAVATI PATEL
|
1714002002WL023572
|
CHANDRAVATI PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686363313
|
|
CHANDRAVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-023-001/233
(CHHATENI)
|
1714002023NRG24060120240469312
|
07/01/2024
|
ragkumar
|
1714002023WL023506
|
ragkumar
|
00415
|
SBIN0006075
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
ragkumar
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-023-001/308
(CHHATENI)
|
1714002023NRG24060120240469320
|
07/01/2024
|
sitabay
|
1714002023WL023506
|
sitabay
|
00415
|
SBIN0006075
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
sitabay
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-023-001/443
(CHHATENI)
|
1714002023NRG24060120240469325
|
07/01/2024
|
gudhaya
|
1714002023WL023506
|
gudhaya
|
00415
|
SBIN0006075
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
gudhaya
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-023-001/443
(CHHATENI)
|
1714002023NRG24060120240469324
|
07/01/2024
|
ramlal
|
1714002023WL023506
|
ramlal
|
00415
|
SBIN0006075
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-075-002/167-B
(REUSA)
|
1714002075NRG24070120240469814
|
07/01/2024
|
VIJAY PAL
|
1714002075WL023528
|
VIJAY PAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363313
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-075-002/168
(REUSA)
|
1714002075NRG24070120240469815
|
07/01/2024
|
LALLU
|
1714002075WL023528
|
LALLU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363313
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-075-002/18
(REUSA)
|
1714002075NRG24070120240469806
|
07/01/2024
|
rajbhan
|
1714002075WL023527
|
rajbhan
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363313
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-075-002/19
(REUSA)
|
1714002075NRG24070120240469807
|
07/01/2024
|
motilal
|
1714002075WL023527
|
motilal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363313
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-075-002/31
(REUSA)
|
1714002075NRG24070120240469808
|
07/01/2024
|
bacchulal
|
1714002075WL023527
|
bacchulal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363313
|
|
bacchulal
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-075-002/58
(REUSA)
|
1714002075NRG24070120240469811
|
07/01/2024
|
DARBARILAL JAISWAL
|
1714002075WL023527
|
DARBARILAL JAISWAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363313
|
|
DARBARILALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-075-002/64-A
(REUSA)
|
1714002075NRG24070120240469812
|
07/01/2024
|
ramkumar
|
1714002075WL023527
|
ramkumar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40517
|
40517
|
|
|
|
|
|
|
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-023-001/183
(CHHATENI)
|
1714002023NRG24060120240469304
|
07/01/2024
|
Shantu
|
1714002023WL023506
|
Shantu
|
00468
|
UBIN0576433
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Shantu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-058-001/5-B
(LAPARI)
|
1714002058NRG24070120240472356
|
07/01/2024
|
kaushilya kol
|
1714002058WL023607
|
kaushilya kol
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363313
|
|
kaushilyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-023-001/144
(CHHATENI)
|
1714002023NRG24060120240469299
|
07/01/2024
|
Geeta
|
1714002023WL023506
|
Geeta
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-023-001/165
(CHHATENI)
|
1714002023NRG24060120240469301
|
07/01/2024
|
Kushum
|
1714002023WL023506
|
Kushum
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-023-001/165
(CHHATENI)
|
1714002023NRG24060120240469300
|
07/01/2024
|
Muneshwar
|
1714002023WL023506
|
Muneshwar
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Muneshwar
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-023-001/181
(CHHATENI)
|
1714002023NRG24060120240469302
|
07/01/2024
|
Sematiya
|
1714002023WL023506
|
Sematiya
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Sematiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-023-001/183
(CHHATENI)
|
1714002023NRG24060120240469305
|
07/01/2024
|
suresh
|
1714002023WL023506
|
suresh
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-023-001/201
(CHHATENI)
|
1714002023NRG24060120240469307
|
07/01/2024
|
Parvati
|
1714002023WL023506
|
Parvati
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-023-001/201
(CHHATENI)
|
1714002023NRG24060120240469306
|
07/01/2024
|
Ramkhelavan
|
1714002023WL023506
|
Ramkhelavan
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Ramkhelavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-023-001/226
(CHHATENI)
|
1714002023NRG24060120240469309
|
07/01/2024
|
gudiya
|
1714002023WL023506
|
gudiya
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-023-001/226
(CHHATENI)
|
1714002023NRG24060120240469308
|
07/01/2024
|
Seetasharan
|
1714002023WL023506
|
Seetasharan
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Seetasharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-023-001/232
(CHHATENI)
|
1714002023NRG24060120240469310
|
07/01/2024
|
Prabhat
|
1714002023WL023506
|
Prabhat
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Prabhat
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-023-001/232
(CHHATENI)
|
1714002023NRG24060120240469311
|
07/01/2024
|
Vibhav
|
1714002023WL023506
|
Vibhav
|
00697
|
BKID0MG1525
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686363313
|
|
Vibhav
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-023-001/260
(CHHATENI)
|
1714002023NRG24060120240469313
|
07/01/2024
|
Premlal
|
1714002023WL023506
|
Premlal
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-023-001/260
(CHHATENI)
|
1714002023NRG24060120240469314
|
07/01/2024
|
Suntibay
|
1714002023WL023506
|
Suntibay
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Suntibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-023-001/264
(CHHATENI)
|
1714002023NRG24060120240469316
|
07/01/2024
|
manbati
|
1714002023WL023506
|
manbati
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
manbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-023-001/264
(CHHATENI)
|
1714002023NRG24060120240469315
|
07/01/2024
|
Munna
|
1714002023WL023506
|
Munna
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-023-001/272
(CHHATENI)
|
1714002023NRG24060120240469317
|
07/01/2024
|
ramsusal
|
1714002023WL023506
|
ramsusal
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
ramsusal
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-023-001/276
(CHHATENI)
|
1714002023NRG24060120240469318
|
07/01/2024
|
bhayalal
|
1714002023WL023506
|
bhayalal
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-023-001/377
(CHHATENI)
|
1714002023NRG24060120240469322
|
07/01/2024
|
sasa
|
1714002023WL023506
|
sasa
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
sasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-023-001/377
(CHHATENI)
|
1714002023NRG24060120240469321
|
07/01/2024
|
uamas
|
1714002023WL023506
|
uamas
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
uamas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-023-001/418
(CHHATENI)
|
1714002023NRG24060120240469323
|
07/01/2024
|
Arun
|
1714002023WL023506
|
Arun
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44676
|
44676
|
|
|
|
|
|
|
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-023-001/290
(CHHATENI)
|
1714002023NRG24060120240469319
|
07/01/2024
|
baalmike
|
1714002023WL023506
|
baalmike
|
00697
|
BKID0MG1529
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
686363313
|
|
baalmike
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-058-001/112-A
(LAPARI)
|
1714002058NRG24070120240472316
|
07/01/2024
|
Yadav Rani Yadav
|
1714002058WL023607
|
Yadav Rani Yadav
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
13/03/2024
|
|
686363313
|
|
YadavRaniYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-023-001/144
(CHHATENI)
|
1714002023NRG24060120240469298
|
07/01/2024
|
Soorat
|
1714002023WL023506
|
Soorat
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
Soorat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-023-001/183
(CHHATENI)
|
1714002023NRG24060120240469303
|
07/01/2024
|
shyamlal
|
1714002023WL023506
|
shyamlal
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686363313
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-075-002/152
(REUSA)
|
1714002075NRG24070120240469813
|
07/01/2024
|
kamta
|
1714002075WL023528
|
kamta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363313
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-075-002/36
(REUSA)
|
1714002075NRG24070120240469809
|
07/01/2024
|
sukhsen
|
1714002075WL023527
|
sukhsen
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363313
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-075-002/49
(REUSA)
|
1714002075NRG24070120240469810
|
07/01/2024
|
shishupal
|
1714002075WL023527
|
shishupal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363313
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9129
|
9129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298396
|
298396
|
|
|
|
|
|
|
|