|
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-14-002-010-001/408-A
(BARKACHH)
|
1714002010NRG24230220240588613
|
24/02/2024
|
Ashok Kumar
|
1714002010WL027676
|
Ashok Kumar
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
AshokKumar
|
BANK OF BARODA(606985)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-010-001/436-A
(BARKACHH)
|
1714002010NRG24230220240588616
|
24/02/2024
|
Deepa
|
1714002010WL027676
|
Deepa
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-010-001/408-A
(BARKACHH)
|
1714002010NRG24230220240588615
|
24/02/2024
|
Archana
|
1714002010WL027676
|
Archana
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-035-001/13
(GANDHIYA)
|
1714002035NRG24240220240588811
|
24/02/2024
|
MEHILAL BAIGA
|
1714002035WL027695
|
MEHILAL BAIGA
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
MEHILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-035-001/13
(GANDHIYA)
|
1714002035NRG24240220240588812
|
24/02/2024
|
preeti
|
1714002035WL027695
|
preeti
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-035-001/157
(GANDHIYA)
|
1714002035NRG24240220240588814
|
24/02/2024
|
CHARKI BAI BAIGA
|
1714002035WL027695
|
CHARKI BAI BAIGA
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
CHARKIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-035-001/157
(GANDHIYA)
|
1714002035NRG24240220240588813
|
24/02/2024
|
LALAN BAIGA
|
1714002035WL027695
|
LALAN BAIGA
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
LALANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-035-001/190
(GANDHIYA)
|
1714002035NRG24240220240588815
|
24/02/2024
|
bheemsen baiga
|
1714002035WL027695
|
bheemsen baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
bheemsenbaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-035-001/190
(GANDHIYA)
|
1714002035NRG24240220240588816
|
24/02/2024
|
Sunita Baiga
|
1714002035WL027695
|
Sunita Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-040-001/129
(GOPALPUR)
|
1714002040NRG24240220240589646
|
24/02/2024
|
BRAJBIHARI
|
1714002040WL027749
|
BRAJBIHARI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
BRAJBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-040-001/148
(GOPALPUR)
|
1714002040NRG24240220240589649
|
24/02/2024
|
Geeta Singh
|
1714002040WL027749
|
Geeta Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
GeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-040-001/42
(GOPALPUR)
|
1714002040NRG24240220240589656
|
24/02/2024
|
HORIL
|
1714002040WL027749
|
HORIL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
HORIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-040-002/69
(GOPALPUR)
|
1714002040NRG24240220240589635
|
24/02/2024
|
Deepak Kumar Baiga
|
1714002040WL027748
|
Deepak Kumar Baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
DeepakKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-054-001/289
(KUBARA)
|
1714002054NRG24240220240589481
|
24/02/2024
|
shanti
|
1714002054WL027739
|
shanti
|
00089
|
CBIN0282021
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302350440
|
|
shanti
|
INDUSIND BANK(607189)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-054-001/446
(KUBARA)
|
1714002054NRG24240220240589480
|
24/02/2024
|
RAMKI
|
1714002054WL027738
|
RAMKI
|
00089
|
CBIN0282021
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302350440
|
|
RAMKI
|
INDUSIND BANK(607189)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-054-001/62
(KUBARA)
|
1714002054NRG24240220240589474
|
24/02/2024
|
bablu
|
1714002054WL027737
|
bablu
|
00089
|
CBIN0282021
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
302350440
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-054-001/803-A
(KUBARA)
|
1714002054NRG24240220240589486
|
24/02/2024
|
SUBHASH
|
1714002054WL027740
|
SUBHASH
|
00089
|
CBIN0282021
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302350440
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-058-001/20-A
(LAPARI)
|
1714002058NRG24240220240589001
|
24/02/2024
|
naseeran bee
|
1714002058WL027723
|
naseeran bee
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
naseeranbee
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-058-001/232
(LAPARI)
|
1714002058NRG24240220240589017
|
24/02/2024
|
Manoj Ahirwar
|
1714002058WL027723
|
Manoj Ahirwar
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
ManojAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-058-001/24
(LAPARI)
|
1714002058NRG24240220240589529
|
24/02/2024
|
rehana bee
|
1714002058WL027745
|
rehana bee
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
rehanabee
|
INDUSIND BANK(607189)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-058-001/252
(LAPARI)
|
1714002058NRG24240220240589167
|
24/02/2024
|
Priyanka
|
1714002058WL027724
|
Priyanka
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-058-001/255-B
(LAPARI)
|
1714002058NRG24240220240589025
|
24/02/2024
|
Najabeena Begam
|
1714002058WL027723
|
Najabeena Begam
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
NajabeenaBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-058-001/257
(LAPARI)
|
1714002058NRG24240220240589027
|
24/02/2024
|
mohammad kalam
|
1714002058WL027723
|
mohammad kalam
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
mohammadkalam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-058-001/335-B
(LAPARI)
|
1714002058NRG24240220240589545
|
24/02/2024
|
Farjana Bano
|
1714002058WL027745
|
Farjana Bano
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
FarjanaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-058-001/50
(LAPARI)
|
1714002058NRG24240220240589551
|
24/02/2024
|
Omvati Singh
|
1714002058WL027745
|
Omvati Singh
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
OmvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-058-001/61-A
(LAPARI)
|
1714002058NRG24240220240589131
|
24/02/2024
|
Gyanendra Kumar Prajapati
|
1714002058WL027723
|
Gyanendra Kumar Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
GyanendraKumarPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-058-001/70-A
(LAPARI)
|
1714002058NRG24240220240589137
|
24/02/2024
|
rohani raidas
|
1714002058WL027723
|
rohani raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
rohaniraidas
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-058-001/90
(LAPARI)
|
1714002058NRG24240220240589176
|
24/02/2024
|
Rajbhan Singh
|
1714002058WL027724
|
Rajbhan Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
RajbhanSingh
|
CANARA BANK(508532)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-058-002/11
(LAPARI)
|
1714002058NRG24240220240589553
|
24/02/2024
|
Chandani bee
|
1714002058WL027745
|
Chandani bee
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
Chandanibee
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-058-002/15
(LAPARI)
|
1714002058NRG24240220240589151
|
24/02/2024
|
Gangawati yadav
|
1714002058WL027723
|
Gangawati yadav
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
Gangawatiyadav
|
INDUSIND BANK(607189)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-062-001/157
(MITHEE)
|
1714002062NRG24240220240589728
|
24/02/2024
|
rajesh
|
1714002062WL027753
|
rajesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-062-001/170
(MITHEE)
|
1714002062NRG24240220240589732
|
24/02/2024
|
sanju
|
1714002062WL027753
|
sanju
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302350440
|
|
sanju
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-062-001/91-A
(MITHEE)
|
1714002062NRG24240220240589745
|
24/02/2024
|
ajam khan
|
1714002062WL027753
|
ajam khan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
ajamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-040-001/119
(GOPALPUR)
|
1714002040NRG24240220240589645
|
24/02/2024
|
Archna Singh
|
1714002040WL027749
|
Archna Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
ArchnaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-058-001/106
(LAPARI)
|
1714002058NRG24240220240589524
|
24/02/2024
|
Amreen
|
1714002058WL027745
|
Amreen
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
Amreen
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-058-001/106
(LAPARI)
|
1714002058NRG24240220240589525
|
24/02/2024
|
mo. rahish
|
1714002058WL027745
|
mo. rahish
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
mo.rahish
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-058-001/113-A
(LAPARI)
|
1714002058NRG24240220240589526
|
24/02/2024
|
Rajendra Mourya
|
1714002058WL027745
|
Rajendra Mourya
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
RajendraMourya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-058-001/122
(LAPARI)
|
1714002058NRG24240220240588972
|
24/02/2024
|
Pushpa devi Raidas
|
1714002058WL027723
|
Pushpa devi Raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
PushpadeviRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-058-001/132
(LAPARI)
|
1714002058NRG24240220240588975
|
24/02/2024
|
duiji
|
1714002058WL027723
|
duiji
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-058-001/132
(LAPARI)
|
1714002058NRG24240220240588974
|
24/02/2024
|
ramcharan
|
1714002058WL027723
|
ramcharan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302350440
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-058-001/133
(LAPARI)
|
1714002058NRG24240220240588976
|
24/02/2024
|
arun
|
1714002058WL027723
|
arun
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-058-001/133
(LAPARI)
|
1714002058NRG24240220240588977
|
24/02/2024
|
lalita
|
1714002058WL027723
|
lalita
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-058-001/135
(LAPARI)
|
1714002058NRG24240220240589527
|
24/02/2024
|
Ram singh gond
|
1714002058WL027745
|
Ram singh gond
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
Ramsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-058-001/140
(LAPARI)
|
1714002058NRG24240220240588979
|
24/02/2024
|
sonsah
|
1714002058WL027723
|
sonsah
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
12/04/2024
|
|
302350440
|
|
sonsah
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-058-001/140
(LAPARI)
|
1714002058NRG24240220240588980
|
24/02/2024
|
sukhbariya
|
1714002058WL027723
|
sukhbariya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-058-001/141
(LAPARI)
|
1714002058NRG24240220240588981
|
24/02/2024
|
samkhuliya
|
1714002058WL027723
|
samkhuliya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
samkhuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-058-001/144
(LAPARI)
|
1714002058NRG24240220240588982
|
24/02/2024
|
foolbai
|
1714002058WL027723
|
foolbai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-058-001/151
(LAPARI)
|
1714002058NRG24240220240588983
|
24/02/2024
|
meera kol
|
1714002058WL027723
|
meera kol
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
meerakol
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-058-001/151-A
(LAPARI)
|
1714002058NRG24240220240589160
|
24/02/2024
|
Kunti bai Kol
|
1714002058WL027724
|
Kunti bai Kol
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
KuntibaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-058-001/151-A
(LAPARI)
|
1714002058NRG24240220240589159
|
24/02/2024
|
Ramniwas Kol
|
1714002058WL027724
|
Ramniwas Kol
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
RamniwasKol
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-058-001/152
(LAPARI)
|
1714002058NRG24240220240588984
|
24/02/2024
|
sita
|
1714002058WL027723
|
sita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-058-001/153
(LAPARI)
|
1714002058NRG24240220240588985
|
24/02/2024
|
khunni
|
1714002058WL027723
|
khunni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
khunni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-058-001/153-A
(LAPARI)
|
1714002058NRG24240220240588986
|
24/02/2024
|
Sadhana kol
|
1714002058WL027723
|
Sadhana kol
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Sadhanakol
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-058-001/155
(LAPARI)
|
1714002058NRG24240220240588987
|
24/02/2024
|
balkaran
|
1714002058WL027723
|
balkaran
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-058-001/155
(LAPARI)
|
1714002058NRG24240220240588988
|
24/02/2024
|
gaytri
|
1714002058WL027723
|
gaytri
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-058-001/156
(LAPARI)
|
1714002058NRG24240220240589161
|
24/02/2024
|
geeta
|
1714002058WL027724
|
geeta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-058-001/156
(LAPARI)
|
1714002058NRG24240220240588989
|
24/02/2024
|
shyambai
|
1714002058WL027723
|
shyambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-058-001/164
(LAPARI)
|
1714002058NRG24240220240588990
|
24/02/2024
|
shakun
|
1714002058WL027723
|
shakun
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-058-001/170
(LAPARI)
|
1714002058NRG24240220240588991
|
24/02/2024
|
gaytri
|
1714002058WL027723
|
gaytri
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
12/04/2024
|
|
302350440
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-058-001/174
(LAPARI)
|
1714002058NRG24240220240589162
|
24/02/2024
|
bulli
|
1714002058WL027724
|
bulli
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-058-001/179
(LAPARI)
|
1714002058NRG24240220240588992
|
24/02/2024
|
urmila
|
1714002058WL027723
|
urmila
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-058-001/187
(LAPARI)
|
1714002058NRG24240220240588993
|
24/02/2024
|
phoolmati
|
1714002058WL027723
|
phoolmati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-058-001/191
(LAPARI)
|
1714002058NRG24240220240588994
|
24/02/2024
|
ranglal
|
1714002058WL027723
|
ranglal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-058-001/194-A
(LAPARI)
|
1714002058NRG24240220240589163
|
24/02/2024
|
Impu singh
|
1714002058WL027724
|
Impu singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
Impusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-058-001/197
(LAPARI)
|
1714002058NRG24240220240588995
|
24/02/2024
|
sahju
|
1714002058WL027723
|
sahju
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
sahju
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-058-001/198
(LAPARI)
|
1714002058NRG24240220240588998
|
24/02/2024
|
mahendra
|
1714002058WL027723
|
mahendra
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-058-001/198
(LAPARI)
|
1714002058NRG24240220240588997
|
24/02/2024
|
narbadiya
|
1714002058WL027723
|
narbadiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-058-001/199
(LAPARI)
|
1714002058NRG24240220240588999
|
24/02/2024
|
Raju
|
1714002058WL027723
|
Raju
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-058-001/20-A
(LAPARI)
|
1714002058NRG24240220240589000
|
24/02/2024
|
mo. raseed
|
1714002058WL027723
|
mo. raseed
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
mo.raseed
|
BANK OF BARODA(606985)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-058-001/200
(LAPARI)
|
1714002058NRG24240220240589002
|
24/02/2024
|
amritlal
|
1714002058WL027723
|
amritlal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-058-001/200
(LAPARI)
|
1714002058NRG24240220240589003
|
24/02/2024
|
chandrawati
|
1714002058WL027723
|
chandrawati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-058-001/203
(LAPARI)
|
1714002058NRG24240220240589006
|
24/02/2024
|
bhagbatiya
|
1714002058WL027723
|
bhagbatiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
bhagbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-058-001/203
(LAPARI)
|
1714002058NRG24240220240589005
|
24/02/2024
|
Ramlakhan
|
1714002058WL027723
|
Ramlakhan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-058-001/204
(LAPARI)
|
1714002058NRG24240220240589008
|
24/02/2024
|
geeta
|
1714002058WL027723
|
geeta
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-058-001/204
(LAPARI)
|
1714002058NRG24240220240589007
|
24/02/2024
|
shekhchandra
|
1714002058WL027723
|
shekhchandra
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
shekhchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-058-001/205
(LAPARI)
|
1714002058NRG24240220240589009
|
24/02/2024
|
kamlesh
|
1714002058WL027723
|
kamlesh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-058-001/206
(LAPARI)
|
1714002058NRG24240220240589010
|
24/02/2024
|
reshma
|
1714002058WL027723
|
reshma
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-058-001/208
(LAPARI)
|
1714002058NRG24240220240589011
|
24/02/2024
|
sundarlali
|
1714002058WL027723
|
sundarlali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
sundarlali
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-058-001/210
(LAPARI)
|
1714002058NRG24240220240589013
|
24/02/2024
|
reshami raidas
|
1714002058WL027723
|
reshami raidas
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
reshamiraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-058-001/210
(LAPARI)
|
1714002058NRG24240220240589012
|
24/02/2024
|
samarjit
|
1714002058WL027723
|
samarjit
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
12/04/2024
|
|
302350440
|
|
samarjit
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-058-001/217
(LAPARI)
|
1714002058NRG24240220240589165
|
24/02/2024
|
lalabati
|
1714002058WL027724
|
lalabati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
lalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-058-001/220
(LAPARI)
|
1714002058NRG24240220240589014
|
24/02/2024
|
rampraksh
|
1714002058WL027723
|
rampraksh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
rampraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-058-001/222
(LAPARI)
|
1714002058NRG24240220240589015
|
24/02/2024
|
sant lal
|
1714002058WL027723
|
sant lal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-058-001/226
(LAPARI)
|
1714002058NRG24240220240589166
|
24/02/2024
|
kushum
|
1714002058WL027724
|
kushum
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-058-001/232
(LAPARI)
|
1714002058NRG24240220240589016
|
24/02/2024
|
chaurashiya
|
1714002058WL027723
|
chaurashiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
chaurashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-058-001/234
(LAPARI)
|
1714002058NRG24240220240589018
|
24/02/2024
|
ravind
|
1714002058WL027723
|
ravind
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
ravind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-058-001/235
(LAPARI)
|
1714002058NRG24240220240589019
|
24/02/2024
|
sarita
|
1714002058WL027723
|
sarita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-058-001/237
(LAPARI)
|
1714002058NRG24240220240589020
|
24/02/2024
|
samaylal
|
1714002058WL027723
|
samaylal
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-058-001/24
(LAPARI)
|
1714002058NRG24240220240589528
|
24/02/2024
|
majid
|
1714002058WL027745
|
majid
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
majid
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-058-001/242
(LAPARI)
|
1714002058NRG24240220240589530
|
24/02/2024
|
Munni bai
|
1714002058WL027745
|
Munni bai
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
302350440
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-058-001/243-B
(LAPARI)
|
1714002058NRG24240220240589021
|
24/02/2024
|
Seema
|
1714002058WL027723
|
Seema
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-058-001/247
(LAPARI)
|
1714002058NRG24240220240589022
|
24/02/2024
|
rani
|
1714002058WL027723
|
rani
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
12/04/2024
|
|
302350440
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-058-001/255
(LAPARI)
|
1714002058NRG24240220240589024
|
24/02/2024
|
sultana
|
1714002058WL027723
|
sultana
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350440
|
|
sultana
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-058-001/257
(LAPARI)
|
1714002058NRG24240220240589026
|
24/02/2024
|
mahbuban
|
1714002058WL027723
|
mahbuban
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
mahbuban
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-058-001/263
(LAPARI)
|
1714002058NRG24240220240589028
|
24/02/2024
|
Bhagarathi
|
1714002058WL027723
|
Bhagarathi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Bhagarathi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-058-001/267
(LAPARI)
|
1714002058NRG24240220240589029
|
24/02/2024
|
Saroj
|
1714002058WL027723
|
Saroj
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-058-001/27
(LAPARI)
|
1714002058NRG24240220240589030
|
24/02/2024
|
vanshgopal
|
1714002058WL027723
|
vanshgopal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
vanshgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-058-001/27-A
(LAPARI)
|
1714002058NRG24240220240589031
|
24/02/2024
|
pawan prajapati
|
1714002058WL027723
|
pawan prajapati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
pawanprajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-058-001/270
(LAPARI)
|
1714002058NRG24240220240589033
|
24/02/2024
|
phoolbai
|
1714002058WL027723
|
phoolbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-058-001/270
(LAPARI)
|
1714002058NRG24240220240589032
|
24/02/2024
|
santdash
|
1714002058WL027723
|
santdash
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
santdash
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-058-001/272
(LAPARI)
|
1714002058NRG24240220240589034
|
24/02/2024
|
Ammarbai
|
1714002058WL027723
|
Ammarbai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
Ammarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-058-001/274
(LAPARI)
|
1714002058NRG24240220240589035
|
24/02/2024
|
madhuraj singh
|
1714002058WL027723
|
madhuraj singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
madhurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-058-001/282
(LAPARI)
|
1714002058NRG24240220240589531
|
24/02/2024
|
babiya
|
1714002058WL027745
|
babiya
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
babiya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-058-001/284
(LAPARI)
|
1714002058NRG24240220240589532
|
24/02/2024
|
sukhbariya
|
1714002058WL027745
|
sukhbariya
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
302350440
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-058-001/288
(LAPARI)
|
1714002058NRG24240220240589533
|
24/02/2024
|
Rafeek
|
1714002058WL027745
|
Rafeek
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
302350440
|
|
Rafeek
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-058-001/294
(LAPARI)
|
1714002058NRG24240220240589036
|
24/02/2024
|
Seeta
|
1714002058WL027723
|
Seeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-058-001/296
(LAPARI)
|
1714002058NRG24240220240589037
|
24/02/2024
|
Gajadhar
|
1714002058WL027723
|
Gajadhar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Gajadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-058-001/296-A
(LAPARI)
|
1714002058NRG24240220240589038
|
24/02/2024
|
gend prasad raidas
|
1714002058WL027723
|
gend prasad raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
gendprasadraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-058-001/300-B
(LAPARI)
|
1714002058NRG24240220240589040
|
24/02/2024
|
Mohammad Sahil
|
1714002058WL027723
|
Mohammad Sahil
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
MohammadSahil
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-058-001/300-B
(LAPARI)
|
1714002058NRG24240220240589039
|
24/02/2024
|
Shabana Bee
|
1714002058WL027723
|
Shabana Bee
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350440
|
|
ShabanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-058-001/302
(LAPARI)
|
1714002058NRG24240220240589041
|
24/02/2024
|
sumitra
|
1714002058WL027723
|
sumitra
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
12/04/2024
|
|
302350440
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-058-001/303
(LAPARI)
|
1714002058NRG24240220240589535
|
24/02/2024
|
mohammed khan
|
1714002058WL027745
|
mohammed khan
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
mohammedkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-058-001/304
(LAPARI)
|
1714002058NRG24240220240589537
|
24/02/2024
|
Mo. Tarik
|
1714002058WL027745
|
Mo. Tarik
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
Mo.Tarik
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-058-001/308
(LAPARI)
|
1714002058NRG24240220240589043
|
24/02/2024
|
shahbeena bee
|
1714002058WL027723
|
shahbeena bee
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
shahbeenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-058-001/308
(LAPARI)
|
1714002058NRG24240220240589042
|
24/02/2024
|
shareef
|
1714002058WL027723
|
shareef
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
shareef
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-058-001/309
(LAPARI)
|
1714002058NRG24240220240589044
|
24/02/2024
|
Ajay
|
1714002058WL027723
|
Ajay
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-058-001/31
(LAPARI)
|
1714002058NRG24240220240589045
|
24/02/2024
|
sakun bai
|
1714002058WL027723
|
sakun bai
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
12/04/2024
|
|
302350440
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-058-001/314
(LAPARI)
|
1714002058NRG24240220240589047
|
24/02/2024
|
muniya
|
1714002058WL027723
|
muniya
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
12/04/2024
|
|
302350440
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-058-001/314
(LAPARI)
|
1714002058NRG24240220240589046
|
24/02/2024
|
rohani
|
1714002058WL027723
|
rohani
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-058-001/315
(LAPARI)
|
1714002058NRG24240220240589048
|
24/02/2024
|
ramsajiwan
|
1714002058WL027723
|
ramsajiwan
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
12/04/2024
|
|
302350440
|
|
ramsajiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-058-001/317
(LAPARI)
|
1714002058NRG24240220240589049
|
24/02/2024
|
Shyambai
|
1714002058WL027723
|
Shyambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-058-001/320-B
(LAPARI)
|
1714002058NRG24240220240589050
|
24/02/2024
|
VIJAY YADAV
|
1714002058WL027723
|
VIJAY YADAV
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302350440
|
|
VIJAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-058-001/328
(LAPARI)
|
1714002058NRG24240220240589051
|
24/02/2024
|
Asalam
|
1714002058WL027723
|
Asalam
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Asalam
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-058-001/330
(LAPARI)
|
1714002058NRG24240220240589052
|
24/02/2024
|
sonshah
|
1714002058WL027723
|
sonshah
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
sonshah
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-058-001/331
(LAPARI)
|
1714002058NRG24240220240589054
|
24/02/2024
|
ganesha
|
1714002058WL027723
|
ganesha
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
ganesha
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-058-001/331
(LAPARI)
|
1714002058NRG24240220240589053
|
24/02/2024
|
munni
|
1714002058WL027723
|
munni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-058-001/331-A
(LAPARI)
|
1714002058NRG24240220240589055
|
24/02/2024
|
Ammarbai
|
1714002058WL027723
|
Ammarbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Ammarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-058-001/331-B
(LAPARI)
|
1714002058NRG24240220240589056
|
24/02/2024
|
Meera bai
|
1714002058WL027723
|
Meera bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-058-001/332
(LAPARI)
|
1714002058NRG24240220240589058
|
24/02/2024
|
Mahesh
|
1714002058WL027723
|
Mahesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-058-001/332
(LAPARI)
|
1714002058NRG24240220240589057
|
24/02/2024
|
Sughari
|
1714002058WL027723
|
Sughari
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Sughari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-058-001/332-A
(LAPARI)
|
1714002058NRG24240220240589059
|
24/02/2024
|
susheela raidas
|
1714002058WL027723
|
susheela raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
susheelaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-058-001/333
(LAPARI)
|
1714002058NRG24240220240589060
|
24/02/2024
|
shanti
|
1714002058WL027723
|
shanti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-A
(LAPARI)
|
1714002058NRG24240220240589062
|
24/02/2024
|
babli
|
1714002058WL027723
|
babli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-B
(LAPARI)
|
1714002058NRG24240220240589063
|
24/02/2024
|
naresh
|
1714002058WL027723
|
naresh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-058-001/334
(LAPARI)
|
1714002058NRG24240220240589540
|
24/02/2024
|
Ameen
|
1714002058WL027745
|
Ameen
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
Ameen
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-058-001/334
(LAPARI)
|
1714002058NRG24240220240589541
|
24/02/2024
|
guddi
|
1714002058WL027745
|
guddi
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-058-001/335
(LAPARI)
|
1714002058NRG24240220240589542
|
24/02/2024
|
sawra
|
1714002058WL027745
|
sawra
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
sawra
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-058-001/335-A
(LAPARI)
|
1714002058NRG24240220240589543
|
24/02/2024
|
Saeena bee
|
1714002058WL027745
|
Saeena bee
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
Saeenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-058-001/335-B
(LAPARI)
|
1714002058NRG24240220240589544
|
24/02/2024
|
hakeem
|
1714002058WL027745
|
hakeem
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
hakeem
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-058-001/336
(LAPARI)
|
1714002058NRG24240220240589065
|
24/02/2024
|
Gayadeen
|
1714002058WL027723
|
Gayadeen
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Gayadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-058-001/337
(LAPARI)
|
1714002058NRG24240220240589546
|
24/02/2024
|
Abdul urf salam
|
1714002058WL027745
|
Abdul urf salam
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
Abdulurfsalam
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-058-001/339
(LAPARI)
|
1714002058NRG24240220240589066
|
24/02/2024
|
Anwar
|
1714002058WL027723
|
Anwar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Anwar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-058-001/339
(LAPARI)
|
1714002058NRG24240220240589067
|
24/02/2024
|
jumratun
|
1714002058WL027723
|
jumratun
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
jumratun
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-058-001/339-A
(LAPARI)
|
1714002058NRG24240220240589068
|
24/02/2024
|
md ajmat
|
1714002058WL027723
|
md ajmat
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
mdajmat
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-058-001/339-A
(LAPARI)
|
1714002058NRG24240220240589069
|
24/02/2024
|
sabiya
|
1714002058WL027723
|
sabiya
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
sabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-058-001/343
(LAPARI)
|
1714002058NRG24240220240589547
|
24/02/2024
|
sahda bee
|
1714002058WL027745
|
sahda bee
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
sahdabee
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-058-001/345
(LAPARI)
|
1714002058NRG24240220240589070
|
24/02/2024
|
sameena
|
1714002058WL027723
|
sameena
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
sameena
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-058-001/350
(LAPARI)
|
1714002058NRG24240220240589071
|
24/02/2024
|
subhash raidas
|
1714002058WL027723
|
subhash raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
subhashraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-058-001/351
(LAPARI)
|
1714002058NRG24240220240589073
|
24/02/2024
|
dropati
|
1714002058WL027723
|
dropati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-058-001/351
(LAPARI)
|
1714002058NRG24240220240589072
|
24/02/2024
|
Surati
|
1714002058WL027723
|
Surati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Surati
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-058-001/355
(LAPARI)
|
1714002058NRG24240220240589074
|
24/02/2024
|
Amarlal Ahirwar
|
1714002058WL027723
|
Amarlal Ahirwar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
AmarlalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-058-001/356
(LAPARI)
|
1714002058NRG24240220240589076
|
24/02/2024
|
Ram pratap
|
1714002058WL027723
|
Ram pratap
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-058-001/358
(LAPARI)
|
1714002058NRG24240220240589548
|
24/02/2024
|
krishnapal
|
1714002058WL027745
|
krishnapal
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-058-001/359
(LAPARI)
|
1714002058NRG24240220240589549
|
24/02/2024
|
leelawati
|
1714002058WL027745
|
leelawati
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-058-001/361
(LAPARI)
|
1714002058NRG24240220240589077
|
24/02/2024
|
bhimsen
|
1714002058WL027723
|
bhimsen
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-058-001/361
(LAPARI)
|
1714002058NRG24240220240589078
|
24/02/2024
|
sawita
|
1714002058WL027723
|
sawita
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
sawita
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-058-001/363
(LAPARI)
|
1714002058NRG24240220240589080
|
24/02/2024
|
butwa
|
1714002058WL027723
|
butwa
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
butwa
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-058-001/363
(LAPARI)
|
1714002058NRG24240220240589081
|
24/02/2024
|
Narayan
|
1714002058WL027723
|
Narayan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-058-001/363
(LAPARI)
|
1714002058NRG24240220240589079
|
24/02/2024
|
ramsufal
|
1714002058WL027723
|
ramsufal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302350440
|
|
ramsufal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-058-001/363
(LAPARI)
|
1714002058NRG24240220240589082
|
24/02/2024
|
soni
|
1714002058WL027723
|
soni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-058-001/364
(LAPARI)
|
1714002058NRG24240220240589083
|
24/02/2024
|
Dharmanti
|
1714002058WL027723
|
Dharmanti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Dharmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-058-001/365
(LAPARI)
|
1714002058NRG24240220240589084
|
24/02/2024
|
urmila
|
1714002058WL027723
|
urmila
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-058-001/367
(LAPARI)
|
1714002058NRG24240220240589085
|
24/02/2024
|
Urmila
|
1714002058WL027723
|
Urmila
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-058-001/370
(LAPARI)
|
1714002058NRG24240220240589086
|
24/02/2024
|
charki
|
1714002058WL027723
|
charki
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
12/04/2024
|
|
302350440
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-058-001/370
(LAPARI)
|
1714002058NRG24240220240589169
|
24/02/2024
|
kuaare
|
1714002058WL027724
|
kuaare
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
kuaare
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-058-001/371
(LAPARI)
|
1714002058NRG24240220240589087
|
24/02/2024
|
kunti gond
|
1714002058WL027723
|
kunti gond
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
kuntigond
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-058-001/371-B
(LAPARI)
|
1714002058NRG24240220240589088
|
24/02/2024
|
Premvati Singh
|
1714002058WL027723
|
Premvati Singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
PremvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-058-001/373
(LAPARI)
|
1714002058NRG24240220240589171
|
24/02/2024
|
AJEET
|
1714002058WL027724
|
AJEET
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
AJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-058-001/373
(LAPARI)
|
1714002058NRG24240220240589089
|
24/02/2024
|
janki
|
1714002058WL027723
|
janki
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-058-001/382
(LAPARI)
|
1714002058NRG24240220240589090
|
24/02/2024
|
baijnath
|
1714002058WL027723
|
baijnath
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-058-001/385-A
(LAPARI)
|
1714002058NRG24240220240589091
|
24/02/2024
|
Sushila singh
|
1714002058WL027723
|
Sushila singh
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
12/04/2024
|
|
302350440
|
|
Sushilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-058-001/386
(LAPARI)
|
1714002058NRG24240220240589092
|
24/02/2024
|
kushum
|
1714002058WL027723
|
kushum
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-058-001/387
(LAPARI)
|
1714002058NRG24240220240589093
|
24/02/2024
|
lalita
|
1714002058WL027723
|
lalita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-058-001/388
(LAPARI)
|
1714002058NRG24240220240589094
|
24/02/2024
|
jamwati
|
1714002058WL027723
|
jamwati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
jamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-058-001/396
(LAPARI)
|
1714002058NRG24240220240589095
|
24/02/2024
|
sangita
|
1714002058WL027723
|
sangita
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
12/04/2024
|
|
302350440
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-058-001/397
(LAPARI)
|
1714002058NRG24240220240589096
|
24/02/2024
|
Reshami
|
1714002058WL027723
|
Reshami
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Reshami
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-058-001/397
(LAPARI)
|
1714002058NRG24240220240589098
|
24/02/2024
|
Shivkaran
|
1714002058WL027723
|
Shivkaran
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Shivkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-058-001/398
(LAPARI)
|
1714002058NRG24240220240589550
|
24/02/2024
|
sumitra
|
1714002058WL027745
|
sumitra
|
00089
|
CBIN0282690
|
480
|
480
|
Processed
|
12/04/2024
|
|
302350440
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-058-001/405
(LAPARI)
|
1714002058NRG24240220240589099
|
24/02/2024
|
Shirpatiya
|
1714002058WL027723
|
Shirpatiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Shirpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-058-001/406
(LAPARI)
|
1714002058NRG24240220240589101
|
24/02/2024
|
amiritiya
|
1714002058WL027723
|
amiritiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
amiritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-058-001/406
(LAPARI)
|
1714002058NRG24240220240589100
|
24/02/2024
|
sumitri
|
1714002058WL027723
|
sumitri
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
sumitri
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-058-001/407
(LAPARI)
|
1714002058NRG24240220240589103
|
24/02/2024
|
gudiya
|
1714002058WL027723
|
gudiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-058-001/407
(LAPARI)
|
1714002058NRG24240220240589102
|
24/02/2024
|
Ranjeet
|
1714002058WL027723
|
Ranjeet
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-058-001/408
(LAPARI)
|
1714002058NRG24240220240589104
|
24/02/2024
|
parwati
|
1714002058WL027723
|
parwati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-058-001/414
(LAPARI)
|
1714002058NRG24240220240589105
|
24/02/2024
|
radha
|
1714002058WL027723
|
radha
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-058-001/420
(LAPARI)
|
1714002058NRG24240220240589108
|
24/02/2024
|
Dropati
|
1714002058WL027723
|
Dropati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-058-001/420
(LAPARI)
|
1714002058NRG24240220240589107
|
24/02/2024
|
Omdas
|
1714002058WL027723
|
Omdas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Omdas
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-058-001/420
(LAPARI)
|
1714002058NRG24240220240589106
|
24/02/2024
|
sembai
|
1714002058WL027723
|
sembai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-058-001/422
(LAPARI)
|
1714002058NRG24240220240589109
|
24/02/2024
|
udayabhan
|
1714002058WL027723
|
udayabhan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
udayabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-058-001/426
(LAPARI)
|
1714002058NRG24240220240589111
|
24/02/2024
|
Ramesh
|
1714002058WL027723
|
Ramesh
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
12/04/2024
|
|
302350440
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-058-001/426-A
(LAPARI)
|
1714002058NRG24240220240589112
|
24/02/2024
|
Aarti charmkar
|
1714002058WL027723
|
Aarti charmkar
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
12/04/2024
|
|
302350440
|
|
Aarticharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-058-001/428
(LAPARI)
|
1714002058NRG24240220240589113
|
24/02/2024
|
budhyasen
|
1714002058WL027723
|
budhyasen
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
budhyasen
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-058-001/428
(LAPARI)
|
1714002058NRG24240220240589114
|
24/02/2024
|
Ranibai kol
|
1714002058WL027723
|
Ranibai kol
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Ranibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-058-001/433
(LAPARI)
|
1714002058NRG24240220240589115
|
24/02/2024
|
santoshi
|
1714002058WL027723
|
santoshi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-058-001/440
(LAPARI)
|
1714002058NRG24240220240589116
|
24/02/2024
|
sunita
|
1714002058WL027723
|
sunita
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
12/04/2024
|
|
302350440
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-058-001/440-A
(LAPARI)
|
1714002058NRG24240220240589118
|
24/02/2024
|
Keshkali
|
1714002058WL027723
|
Keshkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-058-001/440-A
(LAPARI)
|
1714002058NRG24240220240589117
|
24/02/2024
|
shiv kumar
|
1714002058WL027723
|
shiv kumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-058-001/444
(LAPARI)
|
1714002058NRG24240220240589119
|
24/02/2024
|
pushparaj
|
1714002058WL027723
|
pushparaj
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
pushparaj
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-058-001/450
(LAPARI)
|
1714002058NRG24240220240589120
|
24/02/2024
|
chiddi urf rambai
|
1714002058WL027723
|
chiddi urf rambai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
chiddiurframbai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-058-001/458
(LAPARI)
|
1714002058NRG24240220240589122
|
24/02/2024
|
Jaldev
|
1714002058WL027723
|
Jaldev
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Jaldev
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-058-001/458
(LAPARI)
|
1714002058NRG24240220240589123
|
24/02/2024
|
RANI
|
1714002058WL027723
|
RANI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-058-001/458
(LAPARI)
|
1714002058NRG24240220240589121
|
24/02/2024
|
URMILA
|
1714002058WL027723
|
URMILA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-058-001/459
(LAPARI)
|
1714002058NRG24240220240589124
|
24/02/2024
|
SUSHILA
|
1714002058WL027723
|
SUSHILA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-058-001/475-A
(LAPARI)
|
1714002058NRG24240220240589125
|
24/02/2024
|
Ashraf
|
1714002058WL027723
|
Ashraf
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
12/04/2024
|
|
302350440
|
|
Ashraf
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-058-001/479
(LAPARI)
|
1714002058NRG24240220240589127
|
24/02/2024
|
MALTI
|
1714002058WL027723
|
MALTI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-058-001/479
(LAPARI)
|
1714002058NRG24240220240589126
|
24/02/2024
|
SANTOSH
|
1714002058WL027723
|
SANTOSH
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-058-001/508
(LAPARI)
|
1714002058NRG24240220240589128
|
24/02/2024
|
NANKI
|
1714002058WL027723
|
NANKI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-058-001/55
(LAPARI)
|
1714002058NRG24240220240589129
|
24/02/2024
|
USHA
|
1714002058WL027723
|
USHA
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
12/04/2024
|
|
302350440
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-058-001/61
(LAPARI)
|
1714002058NRG24240220240589130
|
24/02/2024
|
KAUSILYA
|
1714002058WL027723
|
KAUSILYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-058-001/68
(LAPARI)
|
1714002058NRG24240220240589133
|
24/02/2024
|
Gudiya bai
|
1714002058WL027723
|
Gudiya bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-058-001/68
(LAPARI)
|
1714002058NRG24240220240589132
|
24/02/2024
|
MAHAVEER
|
1714002058WL027723
|
MAHAVEER
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-058-001/69
(LAPARI)
|
1714002058NRG24240220240589134
|
24/02/2024
|
Dasharath
|
1714002058WL027723
|
Dasharath
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-058-001/69
(LAPARI)
|
1714002058NRG24240220240589135
|
24/02/2024
|
MUNNI
|
1714002058WL027723
|
MUNNI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-058-001/70
(LAPARI)
|
1714002058NRG24240220240589136
|
24/02/2024
|
DHANIYA
|
1714002058WL027723
|
DHANIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-058-001/71
(LAPARI)
|
1714002058NRG24240220240589138
|
24/02/2024
|
meera
|
1714002058WL027723
|
meera
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-058-001/75
(LAPARI)
|
1714002058NRG24240220240589139
|
24/02/2024
|
Parwati
|
1714002058WL027723
|
Parwati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-058-001/77
(LAPARI)
|
1714002058NRG24240220240589173
|
24/02/2024
|
GUDIYA
|
1714002058WL027724
|
GUDIYA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-058-001/8
(LAPARI)
|
1714002058NRG24240220240589140
|
24/02/2024
|
Chanda bai
|
1714002058WL027723
|
Chanda bai
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
12/04/2024
|
|
302350440
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-058-001/80
(LAPARI)
|
1714002058NRG24240220240589142
|
24/02/2024
|
Sangeeta
|
1714002058WL027723
|
Sangeeta
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
12/04/2024
|
|
302350440
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-058-001/80
(LAPARI)
|
1714002058NRG24240220240589141
|
24/02/2024
|
Vijay
|
1714002058WL027723
|
Vijay
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
12/04/2024
|
|
302350440
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-058-001/84-A
(LAPARI)
|
1714002058NRG24240220240589143
|
24/02/2024
|
Rajendra panika
|
1714002058WL027723
|
Rajendra panika
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Rajendrapanika
|
IDFC BANK LIMITED(608117)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-058-001/84-A
(LAPARI)
|
1714002058NRG24240220240589144
|
24/02/2024
|
shirshi
|
1714002058WL027723
|
shirshi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
shirshi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-058-001/88
(LAPARI)
|
1714002058NRG24240220240589145
|
24/02/2024
|
Dropati
|
1714002058WL027723
|
Dropati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-058-001/89
(LAPARI)
|
1714002058NRG24240220240589146
|
24/02/2024
|
MANIYA
|
1714002058WL027723
|
MANIYA
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
12/04/2024
|
|
302350440
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-058-001/90
(LAPARI)
|
1714002058NRG24240220240589174
|
24/02/2024
|
FOOLBAI
|
1714002058WL027724
|
FOOLBAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-058-001/90
(LAPARI)
|
1714002058NRG24240220240589175
|
24/02/2024
|
Roshani
|
1714002058WL027724
|
Roshani
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-058-001/91
(LAPARI)
|
1714002058NRG24240220240589147
|
24/02/2024
|
RAMKALI
|
1714002058WL027723
|
RAMKALI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-058-001/93
(LAPARI)
|
1714002058NRG24240220240589149
|
24/02/2024
|
BHAGIRATHI
|
1714002058WL027723
|
BHAGIRATHI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
BHAGIRATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-058-001/93
(LAPARI)
|
1714002058NRG24240220240589148
|
24/02/2024
|
RAMBAI
|
1714002058WL027723
|
RAMBAI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-058-001/98
(LAPARI)
|
1714002058NRG24240220240589150
|
24/02/2024
|
JIWANTI
|
1714002058WL027723
|
JIWANTI
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
12/04/2024
|
|
302350440
|
|
JIWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-058-002/11
(LAPARI)
|
1714002058NRG24240220240589552
|
24/02/2024
|
kabeer
|
1714002058WL027745
|
kabeer
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
kabeer
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-058-002/12
(LAPARI)
|
1714002058NRG24240220240589554
|
24/02/2024
|
Imaman bee
|
1714002058WL027745
|
Imaman bee
|
00089
|
CBIN0282690
|
240
|
240
|
Processed
|
12/04/2024
|
|
302350440
|
|
Imamanbee
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-058-002/13
(LAPARI)
|
1714002058NRG24240220240589555
|
24/02/2024
|
HUSAIN
|
1714002058WL027745
|
HUSAIN
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
302350440
|
|
HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-058-002/15-A
(LAPARI)
|
1714002058NRG24240220240589556
|
24/02/2024
|
brijbhan yadav
|
1714002058WL027745
|
brijbhan yadav
|
00089
|
CBIN0282690
|
120
|
120
|
Processed
|
13/04/2024
|
|
302350440
|
|
brijbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-058-002/18
(LAPARI)
|
1714002058NRG24240220240589152
|
24/02/2024
|
DROPATI
|
1714002058WL027723
|
DROPATI
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
12/04/2024
|
|
302350440
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-058-002/19
(LAPARI)
|
1714002058NRG24240220240589557
|
24/02/2024
|
Tauhid
|
1714002058WL027745
|
Tauhid
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
302350440
|
|
Tauhid
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-058-002/22
(LAPARI)
|
1714002058NRG24240220240589153
|
24/02/2024
|
ishtiyak khan
|
1714002058WL027723
|
ishtiyak khan
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
ishtiyakkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-058-002/22
(LAPARI)
|
1714002058NRG24240220240589154
|
24/02/2024
|
sharifun begum
|
1714002058WL027723
|
sharifun begum
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
sharifunbegum
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-058-002/24
(LAPARI)
|
1714002058NRG24240220240589558
|
24/02/2024
|
CHUNNI
|
1714002058WL027745
|
CHUNNI
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
12/04/2024
|
|
302350440
|
|
CHUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-058-002/26
(LAPARI)
|
1714002058NRG24240220240589559
|
24/02/2024
|
Sabbo
|
1714002058WL027745
|
Sabbo
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
302350440
|
|
Sabbo
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-058-002/28
(LAPARI)
|
1714002058NRG24240220240589560
|
24/02/2024
|
Sadik
|
1714002058WL027745
|
Sadik
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
302350440
|
|
Sadik
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-058-002/29
(LAPARI)
|
1714002058NRG24240220240589561
|
24/02/2024
|
Rambai
|
1714002058WL027745
|
Rambai
|
00089
|
CBIN0282690
|
120
|
120
|
Processed
|
12/04/2024
|
|
302350440
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-058-002/44
(LAPARI)
|
1714002058NRG24240220240589562
|
24/02/2024
|
DROPATI
|
1714002058WL027745
|
DROPATI
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-058-002/47
(LAPARI)
|
1714002058NRG24240220240589155
|
24/02/2024
|
Lalli abai
|
1714002058WL027723
|
Lalli abai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
Lalliabai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-058-002/47
(LAPARI)
|
1714002058NRG24240220240589156
|
24/02/2024
|
Rakesh
|
1714002058WL027723
|
Rakesh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-058-002/51
(LAPARI)
|
1714002058NRG24240220240589158
|
24/02/2024
|
Dwarika
|
1714002058WL027723
|
Dwarika
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
Dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-062-001/109
(MITHEE)
|
1714002062NRG24240220240589725
|
24/02/2024
|
bhaggibai
|
1714002062WL027753
|
bhaggibai
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
302350440
|
|
bhaggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-062-001/109
(MITHEE)
|
1714002062NRG24240220240589724
|
24/02/2024
|
matiram
|
1714002062WL027753
|
matiram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
matiram
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-062-001/120
(MITHEE)
|
1714002062NRG24240220240589726
|
24/02/2024
|
rajusingh
|
1714002062WL027753
|
rajusingh
|
00089
|
CBIN0282690
|
420
|
420
|
Processed
|
12/04/2024
|
|
302350440
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-062-001/122
(MITHEE)
|
1714002062NRG24240220240589727
|
24/02/2024
|
parbati
|
1714002062WL027753
|
parbati
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302350440
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-062-001/160
(MITHEE)
|
1714002062NRG24240220240589729
|
24/02/2024
|
kamlesh
|
1714002062WL027753
|
kamlesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-062-001/166
(MITHEE)
|
1714002062NRG24240220240589731
|
24/02/2024
|
chanda
|
1714002062WL027753
|
chanda
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302350440
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-062-001/166
(MITHEE)
|
1714002062NRG24240220240589730
|
24/02/2024
|
rajan
|
1714002062WL027753
|
rajan
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302350440
|
|
rajan
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-062-001/188
(MITHEE)
|
1714002062NRG24240220240589733
|
24/02/2024
|
indrabhan raidas
|
1714002062WL027753
|
indrabhan raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
indrabhanraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-062-001/221
(MITHEE)
|
1714002062NRG24240220240589734
|
24/02/2024
|
duleram
|
1714002062WL027753
|
duleram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
duleram
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-062-001/234
(MITHEE)
|
1714002062NRG24240220240589735
|
24/02/2024
|
rukmun
|
1714002062WL027753
|
rukmun
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
rukmun
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-062-001/234-A
(MITHEE)
|
1714002062NRG24240220240589736
|
24/02/2024
|
rajendra
|
1714002062WL027753
|
rajendra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-062-001/248-A
(MITHEE)
|
1714002062NRG24240220240589738
|
24/02/2024
|
neeraj
|
1714002062WL027753
|
neeraj
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-062-001/262
(MITHEE)
|
1714002062NRG24240220240589739
|
24/02/2024
|
gediya bai
|
1714002062WL027753
|
gediya bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
gediyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-062-001/264
(MITHEE)
|
1714002062NRG24240220240589741
|
24/02/2024
|
dharmanti
|
1714002062WL027753
|
dharmanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
dharmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-062-001/273
(MITHEE)
|
1714002062NRG24240220240589742
|
24/02/2024
|
sanbhuprasad
|
1714002062WL027753
|
sanbhuprasad
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
sanbhuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-062-001/318
(MITHEE)
|
1714002062NRG24240220240589743
|
24/02/2024
|
rampiyari
|
1714002062WL027753
|
rampiyari
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302350440
|
|
rampiyari
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-062-001/325
(MITHEE)
|
1714002062NRG24240220240589744
|
24/02/2024
|
rajbati
|
1714002062WL027753
|
rajbati
|
00089
|
CBIN0282690
|
1260
|
1260
|
Rejected
|
12/04/2024
|
|
302350440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-080-001/127-C
(SIDHI)
|
1714002080NRG24230220240588620
|
24/02/2024
|
gudiya
|
1714002080WL027678
|
gudiya
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
302350440
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-080-001/145
(SIDHI)
|
1714002080NRG24230220240588627
|
24/02/2024
|
BABUSINGH
|
1714002080WL027679
|
BABUSINGH
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
302350440
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-080-001/159
(SIDHI)
|
1714002080NRG24230220240588628
|
24/02/2024
|
SHYAMKALI
|
1714002080WL027679
|
SHYAMKALI
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
302350440
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-080-001/16
(SIDHI)
|
1714002080NRG24230220240588629
|
24/02/2024
|
ramlakhan
|
1714002080WL027679
|
ramlakhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-080-001/169
(SIDHI)
|
1714002080NRG24230220240588630
|
24/02/2024
|
DAYARAM
|
1714002080WL027679
|
DAYARAM
|
00089
|
CBIN0282690
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
302350440
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-080-001/185
(SIDHI)
|
1714002080NRG24230220240588621
|
24/02/2024
|
BALKARAN
|
1714002080WL027678
|
BALKARAN
|
00089
|
CBIN0282690
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
302350440
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-080-001/185
(SIDHI)
|
1714002080NRG24230220240588622
|
24/02/2024
|
sushil
|
1714002080WL027678
|
sushil
|
00089
|
CBIN0282690
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
302350440
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-080-001/188
(SIDHI)
|
1714002080NRG24230220240588631
|
24/02/2024
|
BABI BAI
|
1714002080WL027679
|
BABI BAI
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
302350440
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-080-001/196
(SIDHI)
|
1714002080NRG24230220240588623
|
24/02/2024
|
mahabir
|
1714002080WL027678
|
mahabir
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
302350440
|
|
mahabir
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-080-001/196
(SIDHI)
|
1714002080NRG24230220240588624
|
24/02/2024
|
munni
|
1714002080WL027678
|
munni
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
302350440
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-080-001/216
(SIDHI)
|
1714002080NRG24230220240588632
|
24/02/2024
|
KAILASHDIN
|
1714002080WL027679
|
KAILASHDIN
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
KAILASHDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-080-001/226
(SIDHI)
|
1714002080NRG24230220240588625
|
24/02/2024
|
indravati
|
1714002080WL027678
|
indravati
|
00089
|
CBIN0282690
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302350440
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-080-001/238
(SIDHI)
|
1714002080NRG24230220240588633
|
24/02/2024
|
HUKUMLAL
|
1714002080WL027679
|
HUKUMLAL
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
302350440
|
|
HUKUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-080-001/242
(SIDHI)
|
1714002080NRG24230220240588634
|
24/02/2024
|
BHAGMANIYA BAI
|
1714002080WL027679
|
BHAGMANIYA BAI
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
302350440
|
|
BHAGMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-080-001/29
(SIDHI)
|
1714002080NRG24230220240588635
|
24/02/2024
|
budhsen
|
1714002080WL027679
|
budhsen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-080-001/300
(SIDHI)
|
1714002080NRG24230220240588626
|
24/02/2024
|
UARMILA
|
1714002080WL027678
|
UARMILA
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
302350440
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG24230220240588637
|
24/02/2024
|
Butan bai
|
1714002080WL027679
|
Butan bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
Butanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG24230220240588636
|
24/02/2024
|
Shyamlal
|
1714002080WL027679
|
Shyamlal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-080-001/36
(SIDHI)
|
1714002080NRG24230220240588638
|
24/02/2024
|
SHIVRAJ
|
1714002080WL027679
|
SHIVRAJ
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
302350440
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-080-001/376
(SIDHI)
|
1714002080NRG24230220240588639
|
24/02/2024
|
ramsharan
|
1714002080WL027679
|
ramsharan
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302350440
|
|
ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-080-001/418
(SIDHI)
|
1714002080NRG24230220240588640
|
24/02/2024
|
SATENDRA PANDEY
|
1714002080WL027679
|
SATENDRA PANDEY
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
302350440
|
|
SATENDRAPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-080-001/437
(SIDHI)
|
1714002080NRG24230220240588641
|
24/02/2024
|
Motilal gupta
|
1714002080WL027679
|
Motilal gupta
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
302350440
|
|
Motilalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-080-001/44
(SIDHI)
|
1714002080NRG24230220240588642
|
24/02/2024
|
LILABAI
|
1714002080WL027679
|
LILABAI
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
302350440
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-080-002/60
(SIDHI)
|
1714002080NRG24230220240588643
|
24/02/2024
|
khelan
|
1714002080WL027679
|
khelan
|
00089
|
CBIN0282690
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
302350440
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268330
|
268330
|
|
|
|
|
|
|
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-058-001/135-A
(LAPARI)
|
1714002058NRG24240220240588978
|
24/02/2024
|
Brajendra Singh
|
1714002058WL027723
|
Brajendra Singh
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302350440
|
|
BrajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-030-001/20
(DEORI)
|
1714002030NRG24240220240589747
|
24/02/2024
|
komal bai
|
1714002030WL027754
|
komal bai
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
komalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-062-001/91-A
(MITHEE)
|
1714002062NRG24240220240589746
|
24/02/2024
|
sophiya bee
|
1714002062WL027753
|
sophiya bee
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
sophiyabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-058-001/373
(LAPARI)
|
1714002058NRG24240220240589172
|
24/02/2024
|
Pooja Ahirwar
|
1714002058WL027724
|
Pooja Ahirwar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
PoojaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-011-001/300
(BARNA)
|
1714002000NRG24240220240588819
|
24/02/2024
|
SITA BAI BAIGA
|
1714002WL027696
|
SITA BAI BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
SITABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-011-001/43-B
(BARNA)
|
1714002000NRG24220220240585451
|
24/02/2024
|
babulal
|
1714002WL027487
|
babulal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-011-001/43-B
(BARNA)
|
1714002000NRG24220220240585452
|
24/02/2024
|
deepa
|
1714002WL027487
|
deepa
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-011-001/56
(BARNA)
|
1714002000NRG24220220240585453
|
24/02/2024
|
Budaiya Baiga
|
1714002WL027487
|
Budaiya Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
BudaiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-011-001/56
(BARNA)
|
1714002000NRG24220220240585454
|
24/02/2024
|
Preeti baiga
|
1714002WL027487
|
Preeti baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302350440
|
|
Preetibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-011-001/69
(BARNA)
|
1714002000NRG24240220240588898
|
24/02/2024
|
kusum
|
1714002WL027708
|
kusum
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-011-001/69
(BARNA)
|
1714002000NRG24240220240588899
|
24/02/2024
|
TEKRAM BAIGA
|
1714002WL027708
|
TEKRAM BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302350440
|
|
TEKRAMBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-021-001/15
(CHHAKTA)
|
1714002021NRG24230220240588785
|
24/02/2024
|
shyambati agariya
|
1714002021WL027694
|
shyambati agariya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
shyambatiagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-021-001/225
(CHHAKTA)
|
1714002021NRG24230220240588792
|
24/02/2024
|
devbati
|
1714002021WL027694
|
devbati
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302350440
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-021-001/52
(CHHAKTA)
|
1714002021NRG24230220240588796
|
24/02/2024
|
panch bati singh
|
1714002021WL027694
|
panch bati singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/04/2024
|
|
302350440
|
|
panchbatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-021-001/65-A
(CHHAKTA)
|
1714002021NRG24230220240588802
|
24/02/2024
|
nagendra singh
|
1714002021WL027694
|
nagendra singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
nagendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-021-001/65-A
(CHHAKTA)
|
1714002021NRG24230220240588803
|
24/02/2024
|
sarla singh
|
1714002021WL027694
|
sarla singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
sarlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-030-002/26
(DEORI)
|
1714002030NRG24240220240589748
|
24/02/2024
|
meera singh gond
|
1714002030WL027754
|
meera singh gond
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/04/2024
|
|
302350440
|
|
meerasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-030-003/57
(DEORI)
|
1714002030NRG24240220240589749
|
24/02/2024
|
Mamta Dwivedi
|
1714002030WL027754
|
Mamta Dwivedi
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302350440
|
|
MamtaDwivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-035-001/59
(GANDHIYA)
|
1714002035NRG24240220240588817
|
24/02/2024
|
ASHOK
|
1714002035WL027695
|
ASHOK
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAISINGHNAGAR
|
MP-14-002-035-001/59
(GANDHIYA)
|
1714002035NRG24240220240588818
|
24/02/2024
|
KUSUM
|
1714002035WL027695
|
KUSUM
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302350440
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-040-001/101
(GOPALPUR)
|
1714002040NRG24240220240589641
|
24/02/2024
|
TEEKARAM
|
1714002040WL027749
|
TEEKARAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302350440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
JAISINGHNAGAR
|
MP-14-002-040-001/106
(GOPALPUR)
|
1714002040NRG24240220240589643
|
24/02/2024
|
RGHUNATH
|
1714002040WL027749
|
RGHUNATH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
RGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAISINGHNAGAR
|
MP-14-002-040-001/114
(GOPALPUR)
|
1714002040NRG24240220240589644
|
24/02/2024
|
RAMMNOHAR
|
1714002040WL027749
|
RAMMNOHAR
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
RAMMNOHAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAISINGHNAGAR
|
MP-14-002-040-001/136
(GOPALPUR)
|
1714002040NRG24240220240589648
|
24/02/2024
|
MOLIYA
|
1714002040WL027749
|
MOLIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
MOLIYA
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-040-001/136
(GOPALPUR)
|
1714002040NRG24240220240589647
|
24/02/2024
|
SHIVPRSAD
|
1714002040WL027749
|
SHIVPRSAD
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
SHIVPRSAD
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-040-001/149-B
(GOPALPUR)
|
1714002040NRG24240220240589651
|
24/02/2024
|
anita
|
1714002040WL027749
|
anita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
anita
|
INDUSIND BANK(607189)
|
|
314
|
JAISINGHNAGAR
|
MP-14-002-040-001/149-B
(GOPALPUR)
|
1714002040NRG24240220240589650
|
24/02/2024
|
bhola
|
1714002040WL027749
|
bhola
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAISINGHNAGAR
|
MP-14-002-040-001/152
(GOPALPUR)
|
1714002040NRG24240220240589652
|
24/02/2024
|
RADHA
|
1714002040WL027749
|
RADHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
JAISINGHNAGAR
|
MP-14-002-040-001/154
(GOPALPUR)
|
1714002040NRG24240220240589653
|
24/02/2024
|
hemraj
|
1714002040WL027749
|
hemraj
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAISINGHNAGAR
|
MP-14-002-040-001/163-B
(GOPALPUR)
|
1714002040NRG24240220240589654
|
24/02/2024
|
kuman
|
1714002040WL027749
|
kuman
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
kuman
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAISINGHNAGAR
|
MP-14-002-040-001/29
(GOPALPUR)
|
1714002040NRG24240220240589655
|
24/02/2024
|
URMILA
|
1714002040WL027749
|
URMILA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302350440
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAISINGHNAGAR
|
MP-14-002-040-001/92
(GOPALPUR)
|
1714002040NRG24240220240589658
|
24/02/2024
|
Kaushilya singh
|
1714002040WL027749
|
Kaushilya singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302350440
|
|
Kaushilyasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
JAISINGHNAGAR
|
MP-14-002-040-002/101
(GOPALPUR)
|
1714002040NRG24240220240589619
|
24/02/2024
|
MUNNI
|
1714002040WL027748
|
MUNNI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAISINGHNAGAR
|
MP-14-002-040-002/101
(GOPALPUR)
|
1714002040NRG24240220240589618
|
24/02/2024
|
RAMBODH
|
1714002040WL027748
|
RAMBODH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
RAMBODH
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAISINGHNAGAR
|
MP-14-002-040-002/109
(GOPALPUR)
|
1714002040NRG24240220240589620
|
24/02/2024
|
Roshni
|
1714002040WL027748
|
Roshni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
323
|
JAISINGHNAGAR
|
MP-14-002-040-002/118
(GOPALPUR)
|
1714002040NRG24240220240589621
|
24/02/2024
|
SUBHADRI
|
1714002040WL027748
|
SUBHADRI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAISINGHNAGAR
|
MP-14-002-040-002/12
(GOPALPUR)
|
1714002040NRG24240220240589622
|
24/02/2024
|
SHYAMBAI baiga
|
1714002040WL027748
|
SHYAMBAI baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
SHYAMBAIbaiga
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAISINGHNAGAR
|
MP-14-002-040-002/12-A
(GOPALPUR)
|
1714002040NRG24240220240589623
|
24/02/2024
|
SINNU BAIGA
|
1714002040WL027748
|
SINNU BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
SINNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAISINGHNAGAR
|
MP-14-002-040-002/137
(GOPALPUR)
|
1714002040NRG24240220240589624
|
24/02/2024
|
USHA
|
1714002040WL027748
|
USHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAISINGHNAGAR
|
MP-14-002-040-002/139-B
(GOPALPUR)
|
1714002040NRG24240220240589625
|
24/02/2024
|
ravikant
|
1714002040WL027748
|
ravikant
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
ravikant
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAISINGHNAGAR
|
MP-14-002-040-002/140
(GOPALPUR)
|
1714002040NRG24240220240589659
|
24/02/2024
|
RAMRATI RAJAK
|
1714002040WL027749
|
RAMRATI RAJAK
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
RAMRATIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAISINGHNAGAR
|
MP-14-002-040-002/142
(GOPALPUR)
|
1714002040NRG24240220240589626
|
24/02/2024
|
BIHARI lal TRIPATHI
|
1714002040WL027748
|
BIHARI lal TRIPATHI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
BIHARIlalTRIPATHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
330
|
JAISINGHNAGAR
|
MP-14-002-040-002/142-B
(GOPALPUR)
|
1714002040NRG24240220240589627
|
24/02/2024
|
POONAM TRIPATHI
|
1714002040WL027748
|
POONAM TRIPATHI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
POONAMTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAISINGHNAGAR
|
MP-14-002-040-002/159
(GOPALPUR)
|
1714002040NRG24240220240589660
|
24/02/2024
|
GOMTI
|
1714002040WL027749
|
GOMTI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAISINGHNAGAR
|
MP-14-002-040-002/164
(GOPALPUR)
|
1714002040NRG24240220240589661
|
24/02/2024
|
ramganesh
|
1714002040WL027749
|
ramganesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
ramganesh
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAISINGHNAGAR
|
MP-14-002-040-002/164
(GOPALPUR)
|
1714002040NRG24240220240589662
|
24/02/2024
|
rushan
|
1714002040WL027749
|
rushan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
rushan
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAISINGHNAGAR
|
MP-14-002-040-002/23
(GOPALPUR)
|
1714002040NRG24240220240589628
|
24/02/2024
|
NAREND
|
1714002040WL027748
|
NAREND
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
NAREND
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAISINGHNAGAR
|
MP-14-002-040-002/27
(GOPALPUR)
|
1714002040NRG24240220240589629
|
24/02/2024
|
shakuntala
|
1714002040WL027748
|
shakuntala
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAISINGHNAGAR
|
MP-14-002-040-002/39
(GOPALPUR)
|
1714002040NRG24240220240589631
|
24/02/2024
|
SHUSEELA
|
1714002040WL027748
|
SHUSEELA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
SHUSEELA
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAISINGHNAGAR
|
MP-14-002-040-002/39
(GOPALPUR)
|
1714002040NRG24240220240589630
|
24/02/2024
|
SUKHSEN
|
1714002040WL027748
|
SUKHSEN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAISINGHNAGAR
|
MP-14-002-040-002/54
(GOPALPUR)
|
1714002040NRG24240220240589632
|
24/02/2024
|
RAMBATI
|
1714002040WL027748
|
RAMBATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAISINGHNAGAR
|
MP-14-002-040-002/55-A
(GOPALPUR)
|
1714002040NRG24240220240589633
|
24/02/2024
|
SUNEEL
|
1714002040WL027748
|
SUNEEL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAISINGHNAGAR
|
MP-14-002-040-002/60-A
(GOPALPUR)
|
1714002040NRG24240220240589663
|
24/02/2024
|
BHOLE GOND
|
1714002040WL027749
|
BHOLE GOND
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
BHOLEGOND
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAISINGHNAGAR
|
MP-14-002-040-002/60-A
(GOPALPUR)
|
1714002040NRG24240220240589664
|
24/02/2024
|
PAPPEE
|
1714002040WL027749
|
PAPPEE
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
PAPPEE
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAISINGHNAGAR
|
MP-14-002-040-002/63
(GOPALPUR)
|
1714002040NRG24240220240589634
|
24/02/2024
|
CHOTELAL
|
1714002040WL027748
|
CHOTELAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAISINGHNAGAR
|
MP-14-002-040-002/66
(GOPALPUR)
|
1714002040NRG24240220240589665
|
24/02/2024
|
KAJULIYA
|
1714002040WL027749
|
KAJULIYA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302350440
|
|
KAJULIYA
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAISINGHNAGAR
|
MP-14-002-040-002/70
(GOPALPUR)
|
1714002040NRG24240220240589636
|
24/02/2024
|
Sudhni Baiga
|
1714002040WL027748
|
Sudhni Baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
SudhniBaiga
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAISINGHNAGAR
|
MP-14-002-040-002/72
(GOPALPUR)
|
1714002040NRG24240220240589637
|
24/02/2024
|
GANGA
|
1714002040WL027748
|
GANGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
GANGA
|
INDUSIND BANK(607189)
|
|
346
|
JAISINGHNAGAR
|
MP-14-002-040-002/73
(GOPALPUR)
|
1714002040NRG24240220240589638
|
24/02/2024
|
Rannu bai baiga
|
1714002040WL027748
|
Rannu bai baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
Rannubaibaiga
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAISINGHNAGAR
|
MP-14-002-040-002/87
(GOPALPUR)
|
1714002040NRG24240220240589639
|
24/02/2024
|
MEENA
|
1714002040WL027748
|
MEENA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAISINGHNAGAR
|
MP-14-002-040-002/97
(GOPALPUR)
|
1714002040NRG24240220240589640
|
24/02/2024
|
PARAMLAL BAIGA
|
1714002040WL027748
|
PARAMLAL BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
PARAMLALBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
349
|
JAISINGHNAGAR
|
MP-14-002-054-001/142-A
(KUBARA)
|
1714002054NRG24240220240589467
|
24/02/2024
|
RAJKUMAI
|
1714002054WL027737
|
RAJKUMAI
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302350440
|
|
RAJKUMAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAISINGHNAGAR
|
MP-14-002-054-001/143
(KUBARA)
|
1714002054NRG24240220240589468
|
24/02/2024
|
RAMKARAN
|
1714002054WL027737
|
RAMKARAN
|
00415
|
SBIN0005497
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
302350440
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAISINGHNAGAR
|
MP-14-002-054-001/143
(KUBARA)
|
1714002054NRG24240220240589469
|
24/02/2024
|
RAMRATI
|
1714002054WL027737
|
RAMRATI
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302350440
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAISINGHNAGAR
|
MP-14-002-054-001/205
(KUBARA)
|
1714002054NRG24240220240589470
|
24/02/2024
|
SANTOSH
|
1714002054WL027737
|
SANTOSH
|
00415
|
SBIN0005497
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
302350440
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAISINGHNAGAR
|
MP-14-002-054-001/293
(KUBARA)
|
1714002054NRG24240220240589488
|
24/02/2024
|
KESHAV
|
1714002054WL027742
|
KESHAV
|
00415
|
SBIN0005497
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
302350440
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAISINGHNAGAR
|
MP-14-002-054-001/30
(KUBARA)
|
1714002054NRG24240220240589490
|
24/02/2024
|
omprakash
|
1714002054WL027742
|
omprakash
|
00415
|
SBIN0005497
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
302350440
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAISINGHNAGAR
|
MP-14-002-054-001/30
(KUBARA)
|
1714002054NRG24240220240589489
|
24/02/2024
|
ramvati
|
1714002054WL027742
|
ramvati
|
00415
|
SBIN0005497
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
302350440
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
JAISINGHNAGAR
|
MP-14-002-054-001/314-A
(KUBARA)
|
1714002054NRG24240220240589482
|
24/02/2024
|
KHELLI SAHU
|
1714002054WL027739
|
KHELLI SAHU
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302350440
|
|
KHELLISAHU
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAISINGHNAGAR
|
MP-14-002-054-001/322-A
(KUBARA)
|
1714002054NRG24240220240589471
|
24/02/2024
|
LILAVATI
|
1714002054WL027737
|
LILAVATI
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302350440
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAISINGHNAGAR
|
MP-14-002-054-001/322-B
(KUBARA)
|
1714002054NRG24240220240589472
|
24/02/2024
|
SHRI KANT
|
1714002054WL027737
|
SHRI KANT
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302350440
|
|
SHRIKANT
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAISINGHNAGAR
|
MP-14-002-054-001/348-A
(KUBARA)
|
1714002054NRG24240220240589484
|
24/02/2024
|
GUDDA
|
1714002054WL027740
|
GUDDA
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302350440
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAISINGHNAGAR
|
MP-14-002-054-001/348-A
(KUBARA)
|
1714002054NRG24240220240589485
|
24/02/2024
|
RANU
|
1714002054WL027740
|
RANU
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302350440
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAISINGHNAGAR
|
MP-14-002-054-001/379
(KUBARA)
|
1714002054NRG24240220240589483
|
24/02/2024
|
MAHESH
|
1714002054WL027739
|
MAHESH
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302350440
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAISINGHNAGAR
|
MP-14-002-054-001/446
(KUBARA)
|
1714002054NRG24240220240589479
|
24/02/2024
|
TULSIDAS
|
1714002054WL027738
|
TULSIDAS
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302350440
|
|
TULSIDAS
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAISINGHNAGAR
|
MP-14-002-054-001/5
(KUBARA)
|
1714002054NRG24240220240589491
|
24/02/2024
|
GANGU
|
1714002054WL027742
|
GANGU
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302350440
|
|
GANGU
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAISINGHNAGAR
|
MP-14-002-054-001/516
(KUBARA)
|
1714002054NRG24240220240589473
|
24/02/2024
|
SHYAMBAI
|
1714002054WL027737
|
SHYAMBAI
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302350440
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAISINGHNAGAR
|
MP-14-002-054-001/638
(KUBARA)
|
1714002054NRG24240220240589476
|
24/02/2024
|
BABBI
|
1714002054WL027737
|
BABBI
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302350440
|
|
BABBI
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAISINGHNAGAR
|
MP-14-002-054-001/638
(KUBARA)
|
1714002054NRG24240220240589475
|
24/02/2024
|
DHANPAT
|
1714002054WL027737
|
DHANPAT
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
302350440
|
|
DHANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
367
|
JAISINGHNAGAR
|
MP-14-002-054-001/659
(KUBARA)
|
1714002054NRG24240220240589478
|
24/02/2024
|
satendra
|
1714002054WL027737
|
satendra
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302350440
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAISINGHNAGAR
|
MP-14-002-054-001/659
(KUBARA)
|
1714002054NRG24240220240589477
|
24/02/2024
|
SHAILENDRA
|
1714002054WL027737
|
SHAILENDRA
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
302350440
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
369
|
JAISINGHNAGAR
|
MP-14-002-054-001/79
(KUBARA)
|
1714002054NRG24240220240589492
|
24/02/2024
|
RANI
|
1714002054WL027742
|
RANI
|
00415
|
SBIN0005497
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
302350440
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAISINGHNAGAR
|
MP-14-002-058-001/128-A
(LAPARI)
|
1714002058NRG24240220240588973
|
24/02/2024
|
Kusum Bai Prajapati
|
1714002058WL027723
|
Kusum Bai Prajapati
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350440
|
|
KusumBaiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAISINGHNAGAR
|
MP-14-002-058-001/197
(LAPARI)
|
1714002058NRG24240220240588996
|
24/02/2024
|
Rinku Raidas
|
1714002058WL027723
|
Rinku Raidas
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
RinkuRaidas
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAISINGHNAGAR
|
MP-14-002-058-001/201
(LAPARI)
|
1714002058NRG24240220240589004
|
24/02/2024
|
meera
|
1714002058WL027723
|
meera
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302350440
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAISINGHNAGAR
|
MP-14-002-058-001/25
(LAPARI)
|
1714002058NRG24240220240589023
|
24/02/2024
|
Aneeta Prajapati
|
1714002058WL027723
|
Aneeta Prajapati
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
AneetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAISINGHNAGAR
|
MP-14-002-058-001/252
(LAPARI)
|
1714002058NRG24240220240589168
|
24/02/2024
|
Deepchandra Singh
|
1714002058WL027724
|
Deepchandra Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
DeepchandraSingh
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAISINGHNAGAR
|
MP-14-002-058-001/3-A
(LAPARI)
|
1714002058NRG24240220240589534
|
24/02/2024
|
shabnoor begam
|
1714002058WL027745
|
shabnoor begam
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
shabnoorbegam
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAISINGHNAGAR
|
MP-14-002-058-001/303
(LAPARI)
|
1714002058NRG24240220240589536
|
24/02/2024
|
raseeda bee
|
1714002058WL027745
|
raseeda bee
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
raseedabee
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAISINGHNAGAR
|
MP-14-002-058-001/306-A
(LAPARI)
|
1714002058NRG24240220240589539
|
24/02/2024
|
Chainvati yadav
|
1714002058WL027745
|
Chainvati yadav
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
12/04/2024
|
|
302350440
|
|
Chainvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAISINGHNAGAR
|
MP-14-002-058-001/306-A
(LAPARI)
|
1714002058NRG24240220240589538
|
24/02/2024
|
Krishna Kumar Yadav
|
1714002058WL027745
|
Krishna Kumar Yadav
|
00415
|
SBIN0005497
|
480
|
480
|
Processed
|
12/04/2024
|
|
302350440
|
|
KrishnaKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAISINGHNAGAR
|
MP-14-002-058-001/333
(LAPARI)
|
1714002058NRG24240220240589061
|
24/02/2024
|
ramcharan
|
1714002058WL027723
|
ramcharan
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-B
(LAPARI)
|
1714002058NRG24240220240589064
|
24/02/2024
|
sulochana
|
1714002058WL027723
|
sulochana
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302350440
|
|
sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
JAISINGHNAGAR
|
MP-14-002-058-001/373
(LAPARI)
|
1714002058NRG24240220240589170
|
24/02/2024
|
tulsi
|
1714002058WL027724
|
tulsi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JAISINGHNAGAR
|
MP-14-002-058-001/422
(LAPARI)
|
1714002058NRG24240220240589110
|
24/02/2024
|
archana
|
1714002058WL027723
|
archana
|
00415
|
SBIN0005497
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
302350440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
JAISINGHNAGAR
|
MP-14-002-062-001/262
(MITHEE)
|
1714002062NRG24240220240589740
|
24/02/2024
|
ravi
|
1714002062WL027753
|
ravi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148086
|
148086
|
|
|
|
|
|
|
|
|
384
|
JAISINGHNAGAR
|
MP-14-002-010-001/328
(BARKACHH)
|
1714002010NRG24230220240588612
|
24/02/2024
|
Phattelal
|
1714002010WL027676
|
Phattelal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350440
|
|
Phattelal
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAISINGHNAGAR
|
MP-14-002-010-001/450
(BARKACHH)
|
1714002010NRG24230220240588617
|
24/02/2024
|
Santosh
|
1714002010WL027676
|
Santosh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350440
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAISINGHNAGAR
|
MP-14-002-010-002/11-A
(BARKACHH)
|
1714002010NRG24230220240588618
|
24/02/2024
|
Bihari kushwaha
|
1714002010WL027677
|
Bihari kushwaha
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
Biharikushwaha
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAISINGHNAGAR
|
MP-14-002-010-002/32-A
(BARKACHH)
|
1714002010NRG24230220240588619
|
24/02/2024
|
damodar
|
1714002010WL027677
|
damodar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
|
388
|
JAISINGHNAGAR
|
MP-14-002-010-001/408-A
(BARKACHH)
|
1714002010NRG24230220240588614
|
24/02/2024
|
Archna
|
1714002010WL027676
|
Archna
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
Archna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
389
|
JAISINGHNAGAR
|
MP-14-002-058-001/356
(LAPARI)
|
1714002058NRG24240220240589075
|
24/02/2024
|
sunita raidas
|
1714002058WL027723
|
sunita raidas
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302350440
|
|
sunitaraidas
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAISINGHNAGAR
|
MP-14-002-058-001/397
(LAPARI)
|
1714002058NRG24240220240589097
|
24/02/2024
|
Radha
|
1714002058WL027723
|
Radha
|
00666
|
IDFB0041381
|
760
|
760
|
Processed
|
12/04/2024
|
|
302350440
|
|
Radha
|
IDFC BANK LIMITED(608117)
|
|
391
|
JAISINGHNAGAR
|
MP-14-002-062-001/234-A
(MITHEE)
|
1714002062NRG24240220240589737
|
24/02/2024
|
roshani raidas
|
1714002062WL027753
|
roshani raidas
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
roshaniraidas
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
392
|
JAISINGHNAGAR
|
MP-14-002-040-001/104-A
(GOPALPUR)
|
1714002040NRG24240220240589642
|
24/02/2024
|
PHOOLBAI SINGH
|
1714002040WL027749
|
PHOOLBAI SINGH
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302350440
|
|
PHOOLBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAISINGHNAGAR
|
MP-14-002-040-001/59
(GOPALPUR)
|
1714002040NRG24240220240589657
|
24/02/2024
|
Dev Vati Singh
|
1714002040WL027749
|
Dev Vati Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302350440
|
|
DevVatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
JAISINGHNAGAR
|
MP-14-002-058-001/203
(LAPARI)
|
1714002058NRG24240220240589164
|
24/02/2024
|
Ajay Raidas
|
1714002058WL027724
|
Ajay Raidas
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
AjayRaidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
JAISINGHNAGAR
|
MP-14-002-058-002/47
(LAPARI)
|
1714002058NRG24240220240589157
|
24/02/2024
|
Anjoo Ahirwar
|
1714002058WL027723
|
Anjoo Ahirwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302350440
|
|
AnjooAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
396
|
JAISINGHNAGAR
|
MP-14-002-021-001/185
(CHHAKTA)
|
1714002021NRG24230220240588789
|
24/02/2024
|
RAMPRATAP SINGH GOND
|
1714002021WL027694
|
RAMPRATAP SINGH GOND
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
RAMPRATAPSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
JAISINGHNAGAR
|
MP-14-002-021-001/214-A
(CHHAKTA)
|
1714002021NRG24230220240588791
|
24/02/2024
|
suseels gond
|
1714002021WL027694
|
suseels gond
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
suseelsgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
398
|
JAISINGHNAGAR
|
MP-14-002-021-001/107
(CHHAKTA)
|
1714002021NRG24230220240588783
|
24/02/2024
|
radha
|
1714002021WL027694
|
radha
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302350440
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
JAISINGHNAGAR
|
MP-14-002-021-001/107
(CHHAKTA)
|
1714002021NRG24230220240588782
|
24/02/2024
|
SUBHANA
|
1714002021WL027694
|
SUBHANA
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302350440
|
|
SUBHANA
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAISINGHNAGAR
|
MP-14-002-021-001/125
(CHHAKTA)
|
1714002021NRG24230220240588784
|
24/02/2024
|
MUNNI
|
1714002021WL027694
|
MUNNI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
JAISINGHNAGAR
|
MP-14-002-021-001/17
(CHHAKTA)
|
1714002021NRG24230220240588787
|
24/02/2024
|
mirabai
|
1714002021WL027694
|
mirabai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAISINGHNAGAR
|
MP-14-002-021-001/181
(CHHAKTA)
|
1714002021NRG24230220240588788
|
24/02/2024
|
rajkali
|
1714002021WL027694
|
rajkali
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/04/2024
|
|
302350440
|
|
rajkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
JAISINGHNAGAR
|
MP-14-002-021-001/199
(CHHAKTA)
|
1714002021NRG24230220240588790
|
24/02/2024
|
sukhraniya gond
|
1714002021WL027694
|
sukhraniya gond
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
12/04/2024
|
|
302350440
|
|
sukhraniyagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JAISINGHNAGAR
|
MP-14-002-021-001/29
(CHHAKTA)
|
1714002021NRG24230220240588793
|
24/02/2024
|
jitendra
|
1714002021WL027694
|
jitendra
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302350440
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAISINGHNAGAR
|
MP-14-002-021-001/49
(CHHAKTA)
|
1714002021NRG24230220240588794
|
24/02/2024
|
KAJU CHARMKAR
|
1714002021WL027694
|
KAJU CHARMKAR
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
KAJUCHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
JAISINGHNAGAR
|
MP-14-002-021-001/49
(CHHAKTA)
|
1714002021NRG24230220240588795
|
24/02/2024
|
KESH KALI
|
1714002021WL027694
|
KESH KALI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAISINGHNAGAR
|
MP-14-002-021-001/55
(CHHAKTA)
|
1714002021NRG24230220240588797
|
24/02/2024
|
MUKESH
|
1714002021WL027694
|
MUKESH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JAISINGHNAGAR
|
MP-14-002-021-001/55
(CHHAKTA)
|
1714002021NRG24230220240588798
|
24/02/2024
|
suseela singh
|
1714002021WL027694
|
suseela singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
suseelasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
JAISINGHNAGAR
|
MP-14-002-021-001/58-A
(CHHAKTA)
|
1714002021NRG24230220240588799
|
24/02/2024
|
rajkumar
|
1714002021WL027694
|
rajkumar
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
JAISINGHNAGAR
|
MP-14-002-021-001/59
(CHHAKTA)
|
1714002021NRG24230220240588800
|
24/02/2024
|
bihari charmkar
|
1714002021WL027694
|
bihari charmkar
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
biharicharmkar
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAISINGHNAGAR
|
MP-14-002-021-001/59
(CHHAKTA)
|
1714002021NRG24230220240588801
|
24/02/2024
|
RATNI
|
1714002021WL027694
|
RATNI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
13/04/2024
|
|
302350440
|
|
RATNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
JAISINGHNAGAR
|
MP-14-002-021-001/71-A
(CHHAKTA)
|
1714002021NRG24230220240588804
|
24/02/2024
|
chhotelal
|
1714002021WL027694
|
chhotelal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
JAISINGHNAGAR
|
MP-14-002-021-001/77
(CHHAKTA)
|
1714002021NRG24230220240588805
|
24/02/2024
|
jagannath
|
1714002021WL027694
|
jagannath
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
JAISINGHNAGAR
|
MP-14-002-021-001/77
(CHHAKTA)
|
1714002021NRG24230220240588806
|
24/02/2024
|
kiran
|
1714002021WL027694
|
kiran
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JAISINGHNAGAR
|
MP-14-002-021-001/9
(CHHAKTA)
|
1714002021NRG24230220240588808
|
24/02/2024
|
GUBASHIYA
|
1714002021WL027694
|
GUBASHIYA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
GUBASHIYA
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAISINGHNAGAR
|
MP-14-002-021-001/9
(CHHAKTA)
|
1714002021NRG24230220240588807
|
24/02/2024
|
RAMSHARAN
|
1714002021WL027694
|
RAMSHARAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
417
|
JAISINGHNAGAR
|
MP-14-002-010-001/276
(BARKACHH)
|
1714002010NRG24230220240588611
|
24/02/2024
|
ramratan
|
1714002010WL027676
|
ramratan
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350440
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
418
|
JAISINGHNAGAR
|
MP-14-002-021-001/17
(CHHAKTA)
|
1714002021NRG24230220240588786
|
24/02/2024
|
JAGDISH
|
1714002021WL027694
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302350440
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JAISINGHNAGAR
|
MP-14-002-021-002/168
(CHHAKTA)
|
1714002021NRG24230220240588809
|
24/02/2024
|
KAMTA
|
1714002021WL027694
|
KAMTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
JAISINGHNAGAR
|
MP-14-002-021-002/210
(CHHAKTA)
|
1714002021NRG24230220240588810
|
24/02/2024
|
SHANKAR DAYAL
|
1714002021WL027694
|
SHANKAR DAYAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302350440
|
|
SHANKARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523013
|
523013
|
|
|
|
|
|
|
|