|
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-14-002-058-001/238-B
(LAPARI)
|
1714002058NRG24231120230391943
|
23/11/2023
|
nisha panika
|
1714002058WL020336
|
nisha panika
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
nishapanika
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-058-001/378
(LAPARI)
|
1714002058NRG24231120230391978
|
23/11/2023
|
jay kumari
|
1714002058WL020336
|
jay kumari
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
jaykumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-058-001/437
(LAPARI)
|
1714002058NRG24231120230391989
|
23/11/2023
|
sazda begam
|
1714002058WL020336
|
sazda begam
|
00089
|
CBIN0282021
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
sazdabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-058-001/456
(LAPARI)
|
1714002058NRG24231120230391993
|
23/11/2023
|
Akhilesh
|
1714002058WL020336
|
Akhilesh
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-058-002/11
(LAPARI)
|
1714002058NRG24231120230392004
|
23/11/2023
|
Chandani bee
|
1714002058WL020336
|
Chandani bee
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Chandanibee
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-058-002/15
(LAPARI)
|
1714002058NRG24231120230392006
|
23/11/2023
|
Gangawati yadav
|
1714002058WL020336
|
Gangawati yadav
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Gangawatiyadav
|
INDUSIND BANK(607189)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-058-002/9-B
(LAPARI)
|
1714002058NRG24231120230392023
|
23/11/2023
|
Prabha yadav
|
1714002058WL020336
|
Prabha yadav
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Prabhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-058-001/102
(LAPARI)
|
1714002058NRG24231120230391916
|
23/11/2023
|
Radha
|
1714002058WL020336
|
Radha
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Radha
|
INDUSIND BANK(607189)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-058-001/111
(LAPARI)
|
1714002058NRG24231120230391917
|
23/11/2023
|
Ramkali
|
1714002058WL020336
|
Ramkali
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-058-001/112
(LAPARI)
|
1714002058NRG24231120230391918
|
23/11/2023
|
Lalman
|
1714002058WL020336
|
Lalman
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-058-001/117
(LAPARI)
|
1714002058NRG24231120230391919
|
23/11/2023
|
Shantee
|
1714002058WL020336
|
Shantee
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
Shantee
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-058-001/121
(LAPARI)
|
1714002058NRG24231120230391920
|
23/11/2023
|
kadir
|
1714002058WL020336
|
kadir
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
kadir
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-058-001/122
(LAPARI)
|
1714002058NRG24231120230391907
|
23/11/2023
|
Pushpa devi Raidas
|
1714002058WL020335
|
Pushpa devi Raidas
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
01/01/2024
|
|
324186220
|
|
PushpadeviRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-058-001/122
(LAPARI)
|
1714002058NRG24231120230391906
|
23/11/2023
|
Rajendra prasad Raidas
|
1714002058WL020335
|
Rajendra prasad Raidas
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
01/01/2024
|
|
324186220
|
|
RajendraprasadRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-058-001/135
(LAPARI)
|
1714002058NRG24231120230391922
|
23/11/2023
|
Ram singh gond
|
1714002058WL020336
|
Ram singh gond
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Ramsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-058-001/139
(LAPARI)
|
1714002058NRG24231120230391923
|
23/11/2023
|
chainu kol
|
1714002058WL020336
|
chainu kol
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
chainukol
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-058-001/140
(LAPARI)
|
1714002058NRG24231120230391924
|
23/11/2023
|
sukhbariya
|
1714002058WL020336
|
sukhbariya
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-058-001/144
(LAPARI)
|
1714002058NRG24231120230391925
|
23/11/2023
|
foolbai
|
1714002058WL020336
|
foolbai
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-058-001/163
(LAPARI)
|
1714002058NRG24231120230391926
|
23/11/2023
|
chhotibai
|
1714002058WL020336
|
chhotibai
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-058-001/168
(LAPARI)
|
1714002058NRG24231120230391927
|
23/11/2023
|
subhan
|
1714002058WL020336
|
subhan
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
subhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-058-001/169
(LAPARI)
|
1714002058NRG24231120230391928
|
23/11/2023
|
buttu
|
1714002058WL020336
|
buttu
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
buttu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-058-001/170
(LAPARI)
|
1714002058NRG24231120230391929
|
23/11/2023
|
gaytri
|
1714002058WL020336
|
gaytri
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-058-001/172
(LAPARI)
|
1714002058NRG24231120230391930
|
23/11/2023
|
MO Naseem
|
1714002058WL020336
|
MO Naseem
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
MONaseem
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-058-001/176
(LAPARI)
|
1714002058NRG24231120230391931
|
23/11/2023
|
belabai
|
1714002058WL020336
|
belabai
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-058-001/180
(LAPARI)
|
1714002058NRG24231120230391932
|
23/11/2023
|
jaykaran
|
1714002058WL020336
|
jaykaran
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-058-001/183
(LAPARI)
|
1714002058NRG24231120230391933
|
23/11/2023
|
mahbub
|
1714002058WL020336
|
mahbub
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
mahbub
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-058-001/186
(LAPARI)
|
1714002058NRG24231120230391934
|
23/11/2023
|
gudiya
|
1714002058WL020336
|
gudiya
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-058-001/194-A
(LAPARI)
|
1714002058NRG24231120230391935
|
23/11/2023
|
Impu singh
|
1714002058WL020336
|
Impu singh
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Impusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-058-001/204
(LAPARI)
|
1714002058NRG24231120230391936
|
23/11/2023
|
geeta
|
1714002058WL020336
|
geeta
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-058-001/205
(LAPARI)
|
1714002058NRG24231120230391937
|
23/11/2023
|
kamlesh
|
1714002058WL020336
|
kamlesh
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-058-001/215
(LAPARI)
|
1714002058NRG24231120230391938
|
23/11/2023
|
hemvati
|
1714002058WL020336
|
hemvati
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-058-001/223
(LAPARI)
|
1714002058NRG24231120230391939
|
23/11/2023
|
nanbabu
|
1714002058WL020336
|
nanbabu
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
nanbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-058-001/229-A
(LAPARI)
|
1714002058NRG24231120230391940
|
23/11/2023
|
chand mohd
|
1714002058WL020336
|
chand mohd
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
chandmohd
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-058-001/235
(LAPARI)
|
1714002058NRG24231120230391941
|
23/11/2023
|
manti
|
1714002058WL020336
|
manti
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-058-001/236
(LAPARI)
|
1714002058NRG24231120230391942
|
23/11/2023
|
Aasharam
|
1714002058WL020336
|
Aasharam
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-058-001/242
(LAPARI)
|
1714002058NRG24231120230391944
|
23/11/2023
|
Munni bai
|
1714002058WL020336
|
Munni bai
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-058-001/243-B
(LAPARI)
|
1714002058NRG24231120230391945
|
23/11/2023
|
Seema
|
1714002058WL020336
|
Seema
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-058-001/255
(LAPARI)
|
1714002058NRG24231120230391908
|
23/11/2023
|
mohammad aali
|
1714002058WL020335
|
mohammad aali
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
01/01/2024
|
|
324186220
|
|
mohammadaali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-058-001/255
(LAPARI)
|
1714002058NRG24231120230391909
|
23/11/2023
|
sultana
|
1714002058WL020335
|
sultana
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
01/01/2024
|
|
324186220
|
|
sultana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-058-001/259
(LAPARI)
|
1714002058NRG24231120230391946
|
23/11/2023
|
gangotri
|
1714002058WL020336
|
gangotri
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-058-001/263
(LAPARI)
|
1714002058NRG24231120230391947
|
23/11/2023
|
Bhagarathi
|
1714002058WL020336
|
Bhagarathi
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Bhagarathi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-058-001/282
(LAPARI)
|
1714002058NRG24231120230391948
|
23/11/2023
|
Ramesh
|
1714002058WL020336
|
Ramesh
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-058-001/284
(LAPARI)
|
1714002058NRG24231120230391949
|
23/11/2023
|
sukhbariya
|
1714002058WL020336
|
sukhbariya
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-058-001/285-A
(LAPARI)
|
1714002058NRG24231120230391950
|
23/11/2023
|
shiv prasad yadav
|
1714002058WL020336
|
shiv prasad yadav
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
shivprasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-058-001/288
(LAPARI)
|
1714002058NRG24231120230391951
|
23/11/2023
|
Rafeek
|
1714002058WL020336
|
Rafeek
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
Rafeek
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-058-001/290
(LAPARI)
|
1714002058NRG24231120230391952
|
23/11/2023
|
Ramlal
|
1714002058WL020336
|
Ramlal
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-058-001/300
(LAPARI)
|
1714002058NRG24231120230391956
|
23/11/2023
|
haseena
|
1714002058WL020336
|
haseena
|
00089
|
CBIN0282690
|
663
|
663
|
Processed
|
01/01/2024
|
|
324186220
|
|
haseena
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-058-001/300
(LAPARI)
|
1714002058NRG24231120230391954
|
23/11/2023
|
haseena
|
1714002058WL020336
|
haseena
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
01/01/2024
|
|
324186220
|
|
haseena
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-058-001/300
(LAPARI)
|
1714002058NRG24231120230391953
|
23/11/2023
|
iklakh
|
1714002058WL020336
|
iklakh
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
01/01/2024
|
|
324186220
|
|
iklakh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-058-001/300
(LAPARI)
|
1714002058NRG24231120230391955
|
23/11/2023
|
iklakh
|
1714002058WL020336
|
iklakh
|
00089
|
CBIN0282690
|
663
|
663
|
Processed
|
01/01/2024
|
|
324186220
|
|
iklakh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-058-001/307
(LAPARI)
|
1714002058NRG24231120230391957
|
23/11/2023
|
saleem
|
1714002058WL020336
|
saleem
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
saleem
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-058-001/307
(LAPARI)
|
1714002058NRG24231120230391958
|
23/11/2023
|
shabnam bee
|
1714002058WL020336
|
shabnam bee
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
shabnambee
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-058-001/312
(LAPARI)
|
1714002058NRG24231120230391959
|
23/11/2023
|
dhirshah
|
1714002058WL020336
|
dhirshah
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
dhirshah
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-058-001/313
(LAPARI)
|
1714002058NRG24231120230391961
|
23/11/2023
|
shakuntala
|
1714002058WL020336
|
shakuntala
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-058-001/313
(LAPARI)
|
1714002058NRG24231120230391960
|
23/11/2023
|
sukdev
|
1714002058WL020336
|
sukdev
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-058-001/314
(LAPARI)
|
1714002058NRG24231120230391962
|
23/11/2023
|
muniya
|
1714002058WL020336
|
muniya
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-058-001/316
(LAPARI)
|
1714002058NRG24231120230391911
|
23/11/2023
|
sushama
|
1714002058WL020335
|
sushama
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
01/01/2024
|
|
324186220
|
|
sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-058-001/316
(LAPARI)
|
1714002058NRG24231120230391910
|
23/11/2023
|
vanshgopal
|
1714002058WL020335
|
vanshgopal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
01/01/2024
|
|
324186220
|
|
vanshgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-058-001/320
(LAPARI)
|
1714002058NRG24231120230391963
|
23/11/2023
|
ramkhelawan
|
1714002058WL020336
|
ramkhelawan
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-058-001/320-A
(LAPARI)
|
1714002058NRG24231120230391964
|
23/11/2023
|
Malti Yadav
|
1714002058WL020336
|
Malti Yadav
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
MaltiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-058-001/320-B
(LAPARI)
|
1714002058NRG24231120230391966
|
23/11/2023
|
Sakun yadav
|
1714002058WL020336
|
Sakun yadav
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Sakunyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-058-001/320-B
(LAPARI)
|
1714002058NRG24231120230391965
|
23/11/2023
|
VIJAY YADAV
|
1714002058WL020336
|
VIJAY YADAV
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
VIJAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-058-001/323
(LAPARI)
|
1714002058NRG24231120230391967
|
23/11/2023
|
Ramkali
|
1714002058WL020336
|
Ramkali
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-058-001/324
(LAPARI)
|
1714002058NRG24231120230391968
|
23/11/2023
|
Pappi
|
1714002058WL020336
|
Pappi
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-058-001/325
(LAPARI)
|
1714002058NRG24231120230391969
|
23/11/2023
|
sajid
|
1714002058WL020336
|
sajid
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
sajid
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-058-001/327
(LAPARI)
|
1714002058NRG24231120230391970
|
23/11/2023
|
melaram
|
1714002058WL020336
|
melaram
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-058-001/336
(LAPARI)
|
1714002058NRG24231120230391971
|
23/11/2023
|
Gayadeen
|
1714002058WL020336
|
Gayadeen
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Gayadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-058-001/372
(LAPARI)
|
1714002058NRG24231120230391912
|
23/11/2023
|
hairun
|
1714002058WL020335
|
hairun
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
01/01/2024
|
|
324186220
|
|
hairun
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-058-001/372
(LAPARI)
|
1714002058NRG24231120230391913
|
23/11/2023
|
shahrun bee
|
1714002058WL020335
|
shahrun bee
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
01/01/2024
|
|
324186220
|
|
shahrunbee
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-058-001/375
(LAPARI)
|
1714002058NRG24231120230391972
|
23/11/2023
|
Ram sudarshan
|
1714002058WL020336
|
Ram sudarshan
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
01/01/2024
|
|
324186220
|
|
Ramsudarshan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-058-001/375
(LAPARI)
|
1714002058NRG24231120230391973
|
23/11/2023
|
uarmila
|
1714002058WL020336
|
uarmila
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
01/01/2024
|
|
324186220
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-058-001/376
(LAPARI)
|
1714002058NRG24231120230391974
|
23/11/2023
|
pyarelal lohar
|
1714002058WL020336
|
pyarelal lohar
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
pyarelallohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-058-001/376-A
(LAPARI)
|
1714002058NRG24231120230391975
|
23/11/2023
|
Seema Vishwakarma
|
1714002058WL020336
|
Seema Vishwakarma
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
SeemaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-058-001/376-B
(LAPARI)
|
1714002058NRG24231120230391976
|
23/11/2023
|
Suneeta Vishwakarma
|
1714002058WL020336
|
Suneeta Vishwakarma
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
SuneetaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-058-001/377
(LAPARI)
|
1714002058NRG24231120230391977
|
23/11/2023
|
naresh
|
1714002058WL020336
|
naresh
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-058-001/384
(LAPARI)
|
1714002058NRG24231120230391979
|
23/11/2023
|
heera
|
1714002058WL020336
|
heera
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-058-001/391
(LAPARI)
|
1714002058NRG24231120230391980
|
23/11/2023
|
rahim
|
1714002058WL020336
|
rahim
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
rahim
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-058-001/392
(LAPARI)
|
1714002058NRG24231120230391981
|
23/11/2023
|
Amin
|
1714002058WL020336
|
Amin
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Amin
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-058-001/392
(LAPARI)
|
1714002058NRG24231120230391982
|
23/11/2023
|
Nikahat Parveen
|
1714002058WL020336
|
Nikahat Parveen
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
NikahatParveen
|
INDUSIND BANK(607189)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-058-001/4
(LAPARI)
|
1714002058NRG24231120230391983
|
23/11/2023
|
lakhan
|
1714002058WL020336
|
lakhan
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-058-001/400
(LAPARI)
|
1714002058NRG24231120230391984
|
23/11/2023
|
salam
|
1714002058WL020336
|
salam
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
salam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-058-001/405
(LAPARI)
|
1714002058NRG24231120230391985
|
23/11/2023
|
Shirpatiya
|
1714002058WL020336
|
Shirpatiya
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Shirpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-058-001/416-A
(LAPARI)
|
1714002058NRG24231120230391986
|
23/11/2023
|
Suneeta yadav
|
1714002058WL020336
|
Suneeta yadav
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Suneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-058-001/437
(LAPARI)
|
1714002058NRG24231120230391988
|
23/11/2023
|
salim
|
1714002058WL020336
|
salim
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
salim
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-058-001/438
(LAPARI)
|
1714002058NRG24231120230391990
|
23/11/2023
|
Baishakhiya
|
1714002058WL020336
|
Baishakhiya
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Baishakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-058-001/440-A
(LAPARI)
|
1714002058NRG24231120230391991
|
23/11/2023
|
Keshkali
|
1714002058WL020336
|
Keshkali
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-058-001/450
(LAPARI)
|
1714002058NRG24231120230391992
|
23/11/2023
|
chiddi urf rambai
|
1714002058WL020336
|
chiddi urf rambai
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
01/01/2024
|
|
324186220
|
|
chiddiurframbai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-058-001/458
(LAPARI)
|
1714002058NRG24231120230391914
|
23/11/2023
|
molai
|
1714002058WL020335
|
molai
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324186220
|
|
molai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-058-001/474-A
(LAPARI)
|
1714002058NRG24231120230391994
|
23/11/2023
|
Aarif
|
1714002058WL020336
|
Aarif
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Aarif
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-058-001/475-A
(LAPARI)
|
1714002058NRG24231120230391995
|
23/11/2023
|
Ashraf
|
1714002058WL020336
|
Ashraf
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Ashraf
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-058-001/479
(LAPARI)
|
1714002058NRG24231120230391996
|
23/11/2023
|
MALTI
|
1714002058WL020336
|
MALTI
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-058-001/482-A
(LAPARI)
|
1714002058NRG24231120230391997
|
23/11/2023
|
Babi gond
|
1714002058WL020336
|
Babi gond
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Babigond
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-058-001/508
(LAPARI)
|
1714002058NRG24231120230391998
|
23/11/2023
|
NANKI
|
1714002058WL020336
|
NANKI
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-058-001/70
(LAPARI)
|
1714002058NRG24231120230392000
|
23/11/2023
|
DHANIYA
|
1714002058WL020336
|
DHANIYA
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-058-001/70
(LAPARI)
|
1714002058NRG24231120230391999
|
23/11/2023
|
RAMDHANI
|
1714002058WL020336
|
RAMDHANI
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-058-001/77
(LAPARI)
|
1714002058NRG24231120230392001
|
23/11/2023
|
Babulal
|
1714002058WL020336
|
Babulal
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-058-001/8
(LAPARI)
|
1714002058NRG24231120230392002
|
23/11/2023
|
Chanda bai
|
1714002058WL020336
|
Chanda bai
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-058-001/95
(LAPARI)
|
1714002058NRG24231120230392003
|
23/11/2023
|
SHIVCHARAN
|
1714002058WL020336
|
SHIVCHARAN
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-058-002/13
(LAPARI)
|
1714002058NRG24231120230392005
|
23/11/2023
|
HUSAIN
|
1714002058WL020336
|
HUSAIN
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-058-002/16
(LAPARI)
|
1714002058NRG24231120230392007
|
23/11/2023
|
Babi
|
1714002058WL020336
|
Babi
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Babi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-058-002/19
(LAPARI)
|
1714002058NRG24231120230392008
|
23/11/2023
|
Tauhid
|
1714002058WL020336
|
Tauhid
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Tauhid
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-058-002/28
(LAPARI)
|
1714002058NRG24231120230392009
|
23/11/2023
|
Sadik
|
1714002058WL020336
|
Sadik
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Sadik
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-058-002/29
(LAPARI)
|
1714002058NRG24231120230392010
|
23/11/2023
|
Rambai
|
1714002058WL020336
|
Rambai
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-058-002/32
(LAPARI)
|
1714002058NRG24231120230392011
|
23/11/2023
|
Agasiya bai
|
1714002058WL020336
|
Agasiya bai
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Agasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-058-002/33
(LAPARI)
|
1714002058NRG24231120230392012
|
23/11/2023
|
Sunita
|
1714002058WL020336
|
Sunita
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-058-002/34
(LAPARI)
|
1714002058NRG24231120230392013
|
23/11/2023
|
APPI
|
1714002058WL020336
|
APPI
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
APPI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-058-002/35
(LAPARI)
|
1714002058NRG24231120230392014
|
23/11/2023
|
Rajbahori baiga
|
1714002058WL020336
|
Rajbahori baiga
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Rajbahoribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-058-002/36
(LAPARI)
|
1714002058NRG24231120230392015
|
23/11/2023
|
Chandrakali
|
1714002058WL020336
|
Chandrakali
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-058-002/4-A
(LAPARI)
|
1714002058NRG24231120230392016
|
23/11/2023
|
AASHIK
|
1714002058WL020336
|
AASHIK
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
AASHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-058-002/44
(LAPARI)
|
1714002058NRG24231120230392017
|
23/11/2023
|
DROPATI
|
1714002058WL020336
|
DROPATI
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-058-002/44-A
(LAPARI)
|
1714002058NRG24231120230392018
|
23/11/2023
|
mamta
|
1714002058WL020336
|
mamta
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
mamta
|
INDUSIND BANK(607189)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-058-002/45
(LAPARI)
|
1714002058NRG24231120230392019
|
23/11/2023
|
parwati
|
1714002058WL020336
|
parwati
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-058-002/48
(LAPARI)
|
1714002058NRG24231120230392020
|
23/11/2023
|
GEETA
|
1714002058WL020336
|
GEETA
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-058-002/51-B
(LAPARI)
|
1714002058NRG24231120230392021
|
23/11/2023
|
Lalti bai
|
1714002058WL020336
|
Lalti bai
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
Laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-058-002/8
(LAPARI)
|
1714002058NRG24231120230392022
|
23/11/2023
|
INDRAJEET
|
1714002058WL020336
|
INDRAJEET
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43032
|
43032
|
|
|
|
|
|
|
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-058-001/101
(LAPARI)
|
1714002058NRG24231120230391915
|
23/11/2023
|
Aneesha Bee
|
1714002058WL020336
|
Aneesha Bee
|
00415
|
SBIN0005497
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
AneeshaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-058-001/124-A
(LAPARI)
|
1714002058NRG24231120230391921
|
23/11/2023
|
Uma Panika
|
1714002058WL020336
|
Uma Panika
|
00688
|
FINO0001001
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
UmaPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-058-001/416-B
(LAPARI)
|
1714002058NRG24231120230391987
|
23/11/2023
|
shiv kumar yadav
|
1714002058WL020336
|
shiv kumar yadav
|
00688
|
FINO0001001
|
360
|
360
|
Processed
|
01/01/2024
|
|
324186220
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|