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-14-002-027-001/213-A (DARAIN)
|
1714002000NRG24071120230374327
|
07/11/2023
|
uma
|
1714002WL019380
|
uma
|
00089
|
CBIN0281166
|
180
|
180
|
Processed
|
02/01/2024
|
|
327978454
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-019-001/181 (CHANDELA)
|
1714002019NRG24071120230374731
|
07/11/2023
|
BENI NAT
|
1714002019WL019390
|
BENI NAT
|
00089
|
CBIN0282021
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
BENINAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
JAISINGHNAGAR
|
MP-14-002-019-001/192 (CHANDELA)
|
1714002019NRG24071120230374734
|
07/11/2023
|
SAVITRI SINGH
|
1714002019WL019390
|
SAVITRI SINGH
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
02/01/2024
|
|
327978454
|
|
SAVITRISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
JAISINGHNAGAR
|
MP-14-002-019-001/225 (CHANDELA)
|
1714002019NRG24071120230374738
|
07/11/2023
|
Maya Devi Pandey
|
1714002019WL019390
|
Maya Devi Pandey
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
02/01/2024
|
|
327978454
|
|
MayaDeviPandey
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-019-001/235 (CHANDELA)
|
1714002019NRG24071120230374741
|
07/11/2023
|
Kailasiya Yadav
|
1714002019WL019390
|
Kailasiya Yadav
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
KailasiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-019-001/245 (CHANDELA)
|
1714002019NRG24071120230374749
|
07/11/2023
|
Daddu Charmkar
|
1714002019WL019390
|
Daddu Charmkar
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
02/01/2024
|
|
327978454
|
|
DadduCharmkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
7
|
JAISINGHNAGAR
|
MP-14-002-026-001/110 (DADAR)
|
1714002026NRG24071120230374908
|
07/11/2023
|
shamkali
|
1714002026WL019396
|
shamkali
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
shamkali
|
INDUSIND BANK(607189)
|
8
|
JAISINGHNAGAR
|
MP-14-002-026-001/125 (DADAR)
|
1714002026NRG24071120230374909
|
07/11/2023
|
isardeen
|
1714002026WL019396
|
isardeen
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
isardeen
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-026-001/125 (DADAR)
|
1714002026NRG24071120230374910
|
07/11/2023
|
munni
|
1714002026WL019396
|
munni
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-026-001/13 (DADAR)
|
1714002026NRG24071120230374911
|
07/11/2023
|
CHANDRSHEKHAR
|
1714002026WL019396
|
CHANDRSHEKHAR
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
CHANDRSHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-026-001/13 (DADAR)
|
1714002026NRG24071120230374912
|
07/11/2023
|
nan bai
|
1714002026WL019396
|
nan bai
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-026-001/14 (DADAR)
|
1714002026NRG24071120230374913
|
07/11/2023
|
mohan
|
1714002026WL019396
|
mohan
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-026-001/149 (DADAR)
|
1714002026NRG24071120230374914
|
07/11/2023
|
chandrabati
|
1714002026WL019396
|
chandrabati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-026-001/153 (DADAR)
|
1714002026NRG24071120230374915
|
07/11/2023
|
rampal
|
1714002026WL019396
|
rampal
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-026-001/159 (DADAR)
|
1714002026NRG24071120230374916
|
07/11/2023
|
majhaulihain
|
1714002026WL019396
|
majhaulihain
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
majhaulihain
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-026-001/161 (DADAR)
|
1714002026NRG24071120230374917
|
07/11/2023
|
didaya bai
|
1714002026WL019396
|
didaya bai
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
didayabai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-026-001/161 (DADAR)
|
1714002026NRG24071120230374918
|
07/11/2023
|
kamla singh
|
1714002026WL019396
|
kamla singh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
kamlasingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-026-001/223 (DADAR)
|
1714002026NRG24071120230374919
|
07/11/2023
|
malti
|
1714002026WL019396
|
malti
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-026-001/25 (DADAR)
|
1714002026NRG24071120230374920
|
07/11/2023
|
rajbhadur
|
1714002026WL019396
|
rajbhadur
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
rajbhadur
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-026-001/29 (DADAR)
|
1714002026NRG24071120230374921
|
07/11/2023
|
parvati
|
1714002026WL019396
|
parvati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-026-001/321 (DADAR)
|
1714002026NRG24071120230374923
|
07/11/2023
|
meera
|
1714002026WL019396
|
meera
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-026-001/321 (DADAR)
|
1714002026NRG24071120230374922
|
07/11/2023
|
rambhajan
|
1714002026WL019396
|
rambhajan
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-026-001/322 (DADAR)
|
1714002026NRG24071120230374924
|
07/11/2023
|
jaikaran
|
1714002026WL019396
|
jaikaran
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-026-001/329 (DADAR)
|
1714002026NRG24071120230374926
|
07/11/2023
|
hemkhalee
|
1714002026WL019396
|
hemkhalee
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
hemkhalee
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-026-001/329 (DADAR)
|
1714002026NRG24071120230374925
|
07/11/2023
|
ramlakhan
|
1714002026WL019396
|
ramlakhan
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-026-001/337 (DADAR)
|
1714002026NRG24071120230374927
|
07/11/2023
|
raj bati
|
1714002026WL019396
|
raj bati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-026-001/35 (DADAR)
|
1714002026NRG24071120230374929
|
07/11/2023
|
babee
|
1714002026WL019396
|
babee
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
babee
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-026-001/362 (DADAR)
|
1714002026NRG24071120230374930
|
07/11/2023
|
SANTOSH
|
1714002026WL019396
|
SANTOSH
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-026-001/37 (DADAR)
|
1714002026NRG24071120230374931
|
07/11/2023
|
munni
|
1714002026WL019396
|
munni
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-026-001/47 (DADAR)
|
1714002026NRG24071120230374932
|
07/11/2023
|
nan bai
|
1714002026WL019396
|
nan bai
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
02/01/2024
|
|
327978454
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-026-001/51 (DADAR)
|
1714002026NRG24071120230374933
|
07/11/2023
|
GEETA
|
1714002026WL019396
|
GEETA
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
02/01/2024
|
|
327978454
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-027-001/204-B (DARAIN)
|
1714002000NRG24071120230374323
|
07/11/2023
|
ajay
|
1714002WL019380
|
ajay
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-027-001/214 (DARAIN)
|
1714002000NRG24071120230374328
|
07/11/2023
|
klavati
|
1714002WL019380
|
klavati
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978454
|
|
klavati
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-027-001/226-A (DARAIN)
|
1714002000NRG24071120230374333
|
07/11/2023
|
priyanka
|
1714002WL019380
|
priyanka
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-027-001/287 (DARAIN)
|
1714002000NRG24071120230374346
|
07/11/2023
|
gyanwati
|
1714002WL019380
|
gyanwati
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978454
|
|
gyanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
JAISINGHNAGAR
|
MP-14-002-027-001/356 (DARAIN)
|
1714002000NRG24071120230374349
|
07/11/2023
|
Rajeev Kumar shukla
|
1714002WL019380
|
Rajeev Kumar shukla
|
00089
|
CBIN0282021
|
180
|
180
|
Processed
|
02/01/2024
|
|
327978454
|
|
RajeevKumarshukla
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-027-002/21 (DARAIN)
|
1714002000NRG24071120230374381
|
07/11/2023
|
balram ahirwar
|
1714002WL019380
|
balram ahirwar
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
balramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
JAISINGHNAGAR
|
MP-14-002-055-001/117 (KUDRI (3))
|
1714002000NRG24071120230374428
|
07/11/2023
|
meera raidas
|
1714002WL019381
|
meera raidas
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
meeraraidas
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-055-001/243 (KUDRI (3))
|
1714002000NRG24071120230374446
|
07/11/2023
|
pankali
|
1714002WL019381
|
pankali
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
pankali
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-055-001/267 (KUDRI (3))
|
1714002000NRG24071120230374451
|
07/11/2023
|
aitwariya singh
|
1714002WL019381
|
aitwariya singh
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
aitwariyasingh
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-055-001/272-A (KUDRI (3))
|
1714002000NRG24071120230374455
|
07/11/2023
|
malti
|
1714002WL019381
|
malti
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-055-001/305 (KUDRI (3))
|
1714002000NRG24071120230374467
|
07/11/2023
|
yohwati raidas
|
1714002WL019381
|
yohwati raidas
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
yohwatiraidas
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-055-001/347 (KUDRI (3))
|
1714002000NRG24071120230374475
|
07/11/2023
|
Ramsorit ahirwar
|
1714002WL019381
|
Ramsorit ahirwar
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Ramsoritahirwar
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-055-001/365 (KUDRI (3))
|
1714002000NRG24071120230374480
|
07/11/2023
|
kusum bai
|
1714002WL019381
|
kusum bai
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-055-001/60 (KUDRI (3))
|
1714002000NRG24071120230374489
|
07/11/2023
|
savita raidas
|
1714002WL019381
|
savita raidas
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
savitaraidas
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-058-001/20-A (LAPARI)
|
1714002058NRG24071120230374849
|
07/11/2023
|
naseeran bee
|
1714002058WL019395
|
naseeran bee
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
naseeranbee
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-058-001/437 (LAPARI)
|
1714002058NRG24071120230374888
|
07/11/2023
|
sazda begam
|
1714002058WL019395
|
sazda begam
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sazdabegam
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-058-001/61-A (LAPARI)
|
1714002058NRG24071120230374897
|
07/11/2023
|
Gyanendra Kumar Prajapati
|
1714002058WL019395
|
Gyanendra Kumar Prajapati
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
GyanendraKumarPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-058-002/11 (LAPARI)
|
1714002058NRG24071120230374905
|
07/11/2023
|
Chandani bee
|
1714002058WL019395
|
Chandani bee
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Chandanibee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35680
|
35680
|
|
|
|
|
|
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-027-001/104 (DARAIN)
|
1714002000NRG24071120230374285
|
07/11/2023
|
RAMCHANDRA
|
1714002WL019380
|
RAMCHANDRA
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-027-001/104-A (DARAIN)
|
1714002000NRG24071120230374286
|
07/11/2023
|
kusum singh
|
1714002WL019380
|
kusum singh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
kusumsingh
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-027-001/108 (DARAIN)
|
1714002000NRG24071120230374287
|
07/11/2023
|
chhotelal
|
1714002WL019380
|
chhotelal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-027-001/108-A (DARAIN)
|
1714002000NRG24071120230374288
|
07/11/2023
|
budhsen
|
1714002WL019380
|
budhsen
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
54
|
JAISINGHNAGAR
|
MP-14-002-027-001/108-A (DARAIN)
|
1714002000NRG24071120230374289
|
07/11/2023
|
syambai
|
1714002WL019380
|
syambai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-027-001/11 (DARAIN)
|
1714002000NRG24071120230374290
|
07/11/2023
|
dasrath
|
1714002WL019380
|
dasrath
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-027-001/11 (DARAIN)
|
1714002000NRG24071120230374291
|
07/11/2023
|
parvati
|
1714002WL019380
|
parvati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-027-001/117 (DARAIN)
|
1714002000NRG24071120230374292
|
07/11/2023
|
Sukhdev singh
|
1714002WL019380
|
Sukhdev singh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Sukhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-027-001/117 (DARAIN)
|
1714002000NRG24071120230374293
|
07/11/2023
|
urmila
|
1714002WL019380
|
urmila
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-027-001/118 (DARAIN)
|
1714002000NRG24071120230374295
|
07/11/2023
|
shanti
|
1714002WL019380
|
shanti
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-027-001/118 (DARAIN)
|
1714002000NRG24071120230374294
|
07/11/2023
|
subhagiya
|
1714002WL019380
|
subhagiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
subhagiya
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-027-001/119 (DARAIN)
|
1714002000NRG24071120230374296
|
07/11/2023
|
CHAMPA
|
1714002WL019380
|
CHAMPA
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-027-001/119 (DARAIN)
|
1714002000NRG24071120230374297
|
07/11/2023
|
Rambhuvan agariya
|
1714002WL019380
|
Rambhuvan agariya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
Rambhuvanagariya
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-027-001/120-A (DARAIN)
|
1714002000NRG24071120230374298
|
07/11/2023
|
vijay singh
|
1714002WL019380
|
vijay singh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-027-001/122 (DARAIN)
|
1714002000NRG24071120230374300
|
07/11/2023
|
dwarika
|
1714002WL019380
|
dwarika
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
02/01/2024
|
|
327978454
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-027-001/122-A (DARAIN)
|
1714002000NRG24071120230374301
|
07/11/2023
|
lalita
|
1714002WL019380
|
lalita
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978454
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-027-001/130 (DARAIN)
|
1714002000NRG24071120230374303
|
07/11/2023
|
munnee
|
1714002WL019380
|
munnee
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
munnee
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-027-001/130 (DARAIN)
|
1714002000NRG24071120230374302
|
07/11/2023
|
patan
|
1714002WL019380
|
patan
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
02/01/2024
|
|
327978454
|
|
patan
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-027-001/131 (DARAIN)
|
1714002000NRG24071120230374305
|
07/11/2023
|
kusumbai
|
1714002WL019380
|
kusumbai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-027-001/131 (DARAIN)
|
1714002000NRG24071120230374304
|
07/11/2023
|
mahipat
|
1714002WL019380
|
mahipat
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-027-001/134 (DARAIN)
|
1714002000NRG24071120230374306
|
07/11/2023
|
daduram
|
1714002WL019380
|
daduram
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-027-001/134 (DARAIN)
|
1714002000NRG24071120230374307
|
07/11/2023
|
urmila
|
1714002WL019380
|
urmila
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-A (DARAIN)
|
1714002000NRG24071120230374308
|
07/11/2023
|
chandravati
|
1714002WL019380
|
chandravati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-B (DARAIN)
|
1714002000NRG24071120230374309
|
07/11/2023
|
RAMDAYAL
|
1714002WL019380
|
RAMDAYAL
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-027-001/14 (DARAIN)
|
1714002000NRG24071120230374311
|
07/11/2023
|
chandravati
|
1714002WL019380
|
chandravati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-027-001/14 (DARAIN)
|
1714002000NRG24071120230374310
|
07/11/2023
|
rampal
|
1714002WL019380
|
rampal
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
02/01/2024
|
|
327978454
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-027-001/140-A (DARAIN)
|
1714002000NRG24071120230374312
|
07/11/2023
|
mamta
|
1714002WL019380
|
mamta
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
02/01/2024
|
|
327978454
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-027-001/141 (DARAIN)
|
1714002000NRG24071120230374313
|
07/11/2023
|
ramvati
|
1714002WL019380
|
ramvati
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-027-001/15 (DARAIN)
|
1714002000NRG24071120230374315
|
07/11/2023
|
meera
|
1714002WL019380
|
meera
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-027-001/15 (DARAIN)
|
1714002000NRG24071120230374314
|
07/11/2023
|
PHOOLCHANDRA
|
1714002WL019380
|
PHOOLCHANDRA
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
PHOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-027-001/159 (DARAIN)
|
1714002000NRG24071120230374316
|
07/11/2023
|
BABE
|
1714002WL019380
|
BABE
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
BABE
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-027-001/161-A (DARAIN)
|
1714002000NRG24071120230374317
|
07/11/2023
|
jagannath
|
1714002WL019380
|
jagannath
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-027-001/162 (DARAIN)
|
1714002000NRG24071120230374318
|
07/11/2023
|
Ganesh kushwaha
|
1714002WL019380
|
Ganesh kushwaha
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
02/01/2024
|
|
327978454
|
|
Ganeshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-027-001/178-B (DARAIN)
|
1714002000NRG24071120230374319
|
07/11/2023
|
SANJU
|
1714002WL019380
|
SANJU
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-027-001/179 (DARAIN)
|
1714002000NRG24071120230374320
|
07/11/2023
|
rajendra
|
1714002WL019380
|
rajendra
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
02/01/2024
|
|
327978454
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-027-001/181 (DARAIN)
|
1714002000NRG24071120230374321
|
07/11/2023
|
bulli
|
1714002WL019380
|
bulli
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-027-001/204-A (DARAIN)
|
1714002000NRG24071120230374322
|
07/11/2023
|
anjana
|
1714002WL019380
|
anjana
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-027-001/21 (DARAIN)
|
1714002000NRG24071120230374324
|
07/11/2023
|
lalman
|
1714002WL019380
|
lalman
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-027-001/211 (DARAIN)
|
1714002000NRG24071120230374325
|
07/11/2023
|
sangeeta
|
1714002WL019380
|
sangeeta
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-027-001/213 (DARAIN)
|
1714002000NRG24071120230374326
|
07/11/2023
|
Ram shankar
|
1714002WL019380
|
Ram shankar
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978454
|
|
Ramshankar
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-027-001/214-A (DARAIN)
|
1714002000NRG24071120230374329
|
07/11/2023
|
shushma
|
1714002WL019380
|
shushma
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-027-001/22 (DARAIN)
|
1714002000NRG24071120230374330
|
07/11/2023
|
lalman
|
1714002WL019380
|
lalman
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-027-001/223 (DARAIN)
|
1714002000NRG24071120230374331
|
07/11/2023
|
pradeep
|
1714002WL019380
|
pradeep
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-027-001/226-A (DARAIN)
|
1714002000NRG24071120230374332
|
07/11/2023
|
avneesh
|
1714002WL019380
|
avneesh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
avneesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
JAISINGHNAGAR
|
MP-14-002-027-001/259 (DARAIN)
|
1714002000NRG24071120230374335
|
07/11/2023
|
gudiya
|
1714002WL019380
|
gudiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-027-001/259 (DARAIN)
|
1714002000NRG24071120230374334
|
07/11/2023
|
parasnath
|
1714002WL019380
|
parasnath
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
parasnath
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-027-001/26 (DARAIN)
|
1714002000NRG24071120230374337
|
07/11/2023
|
bimla
|
1714002WL019380
|
bimla
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-027-001/272 (DARAIN)
|
1714002000NRG24071120230374338
|
07/11/2023
|
puran
|
1714002WL019380
|
puran
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
02/01/2024
|
|
327978454
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-027-001/278 (DARAIN)
|
1714002000NRG24071120230374339
|
07/11/2023
|
SHANTI
|
1714002WL019380
|
SHANTI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-027-001/281 (DARAIN)
|
1714002000NRG24071120230374341
|
07/11/2023
|
RAMBAI
|
1714002WL019380
|
RAMBAI
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-027-001/283 (DARAIN)
|
1714002000NRG24071120230374342
|
07/11/2023
|
syamkali
|
1714002WL019380
|
syamkali
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-027-001/286 (DARAIN)
|
1714002000NRG24071120230374344
|
07/11/2023
|
chandrika
|
1714002WL019380
|
chandrika
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-027-001/286 (DARAIN)
|
1714002000NRG24071120230374345
|
07/11/2023
|
nanbai
|
1714002WL019380
|
nanbai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-027-001/288-A (DARAIN)
|
1714002000NRG24071120230374347
|
07/11/2023
|
ramprasad
|
1714002WL019380
|
ramprasad
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-027-001/353 (DARAIN)
|
1714002000NRG24071120230374348
|
07/11/2023
|
sanjay sen
|
1714002WL019380
|
sanjay sen
|
00089
|
CBIN0282690
|
1080
|
1080
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-027-001/356 (DARAIN)
|
1714002000NRG24071120230374350
|
07/11/2023
|
Meena shukla
|
1714002WL019380
|
Meena shukla
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Meenashukla
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-027-001/37 (DARAIN)
|
1714002000NRG24071120230374351
|
07/11/2023
|
lalan
|
1714002WL019380
|
lalan
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-A (DARAIN)
|
1714002000NRG24071120230374353
|
07/11/2023
|
gulabbati
|
1714002WL019380
|
gulabbati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
gulabbati
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-C (DARAIN)
|
1714002000NRG24071120230374354
|
07/11/2023
|
kausal
|
1714002WL019380
|
kausal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
kausal
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-D (DARAIN)
|
1714002000NRG24071120230374355
|
07/11/2023
|
reeta
|
1714002WL019380
|
reeta
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-027-001/41 (DARAIN)
|
1714002000NRG24071120230374356
|
07/11/2023
|
sachin singh
|
1714002WL019380
|
sachin singh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sachinsingh
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-027-001/49 (DARAIN)
|
1714002000NRG24071120230374357
|
07/11/2023
|
SHANTI
|
1714002WL019380
|
SHANTI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-027-001/70 (DARAIN)
|
1714002000NRG24071120230374358
|
07/11/2023
|
parvati
|
1714002WL019380
|
parvati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-027-001/71 (DARAIN)
|
1714002000NRG24071120230374359
|
07/11/2023
|
rambati
|
1714002WL019380
|
rambati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-027-001/73 (DARAIN)
|
1714002000NRG24071120230374360
|
07/11/2023
|
geeta
|
1714002WL019380
|
geeta
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-027-001/77-A (DARAIN)
|
1714002000NRG24071120230374361
|
07/11/2023
|
NANBAI GOND
|
1714002WL019380
|
NANBAI GOND
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
02/01/2024
|
|
327978454
|
|
NANBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-027-001/79 (DARAIN)
|
1714002000NRG24071120230374362
|
07/11/2023
|
mohan
|
1714002WL019380
|
mohan
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-027-001/81 (DARAIN)
|
1714002000NRG24071120230374363
|
07/11/2023
|
kodulal
|
1714002WL019380
|
kodulal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-027-001/84 (DARAIN)
|
1714002000NRG24071120230374364
|
07/11/2023
|
chandrakala
|
1714002WL019380
|
chandrakala
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-027-001/85 (DARAIN)
|
1714002000NRG24071120230374365
|
07/11/2023
|
chanda
|
1714002WL019380
|
chanda
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978454
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-027-001/86 (DARAIN)
|
1714002000NRG24071120230374366
|
07/11/2023
|
besahulal
|
1714002WL019380
|
besahulal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
besahulal
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-027-001/86 (DARAIN)
|
1714002000NRG24071120230374367
|
07/11/2023
|
gedlal
|
1714002WL019380
|
gedlal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
gedlal
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-027-001/96 (DARAIN)
|
1714002000NRG24071120230374369
|
07/11/2023
|
PREMVATI
|
1714002WL019380
|
PREMVATI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-027-002/10 (DARAIN)
|
1714002000NRG24071120230374370
|
07/11/2023
|
bitti
|
1714002WL019380
|
bitti
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-027-002/113-A (DARAIN)
|
1714002000NRG24071120230374371
|
07/11/2023
|
geda bai charmkar
|
1714002WL019380
|
geda bai charmkar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
gedabaicharmkar
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-027-002/119 (DARAIN)
|
1714002000NRG24071120230374372
|
07/11/2023
|
geeta
|
1714002WL019380
|
geeta
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-027-002/119 (DARAIN)
|
1714002000NRG24071120230374373
|
07/11/2023
|
Loknath singh
|
1714002WL019380
|
Loknath singh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Loknathsingh
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAISINGHNAGAR
|
MP-14-002-027-002/123 (DARAIN)
|
1714002000NRG24071120230374374
|
07/11/2023
|
Sohan lal vishkarma
|
1714002WL019380
|
Sohan lal vishkarma
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Sohanlalvishkarma
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-027-002/129 (DARAIN)
|
1714002000NRG24071120230374375
|
07/11/2023
|
Surendra raidas
|
1714002WL019380
|
Surendra raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Surendraraidas
|
STATE BANK OF INDIA(508548)
|
129
|
JAISINGHNAGAR
|
MP-14-002-027-002/16 (DARAIN)
|
1714002000NRG24071120230374377
|
07/11/2023
|
gokul
|
1714002WL019380
|
gokul
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-027-002/16-A (DARAIN)
|
1714002000NRG24071120230374378
|
07/11/2023
|
svarti
|
1714002WL019380
|
svarti
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
svarti
|
STATE BANK OF INDIA(508548)
|
131
|
JAISINGHNAGAR
|
MP-14-002-027-002/181-A (DARAIN)
|
1714002000NRG24071120230374379
|
07/11/2023
|
rani
|
1714002WL019380
|
rani
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAISINGHNAGAR
|
MP-14-002-027-002/20 (DARAIN)
|
1714002000NRG24071120230374380
|
07/11/2023
|
gediya
|
1714002WL019380
|
gediya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
gediya
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-027-002/22 (DARAIN)
|
1714002000NRG24071120230374382
|
07/11/2023
|
daduram
|
1714002WL019380
|
daduram
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-027-002/22 (DARAIN)
|
1714002000NRG24071120230374383
|
07/11/2023
|
sabita
|
1714002WL019380
|
sabita
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAISINGHNAGAR
|
MP-14-002-027-002/24-A (DARAIN)
|
1714002000NRG24071120230374384
|
07/11/2023
|
sumeela
|
1714002WL019380
|
sumeela
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sumeela
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-027-002/25 (DARAIN)
|
1714002000NRG24071120230374385
|
07/11/2023
|
RAJNI VISHWAKARMA
|
1714002WL019380
|
RAJNI VISHWAKARMA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAJNIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-027-002/25-A (DARAIN)
|
1714002000NRG24071120230374386
|
07/11/2023
|
kaushal prasad
|
1714002WL019380
|
kaushal prasad
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
kaushalprasad
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-027-002/27 (DARAIN)
|
1714002000NRG24071120230374387
|
07/11/2023
|
munni
|
1714002WL019380
|
munni
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-027-002/28 (DARAIN)
|
1714002000NRG24071120230374388
|
07/11/2023
|
pratibha radav
|
1714002WL019380
|
pratibha radav
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978454
|
|
pratibharadav
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-027-002/28-A (DARAIN)
|
1714002000NRG24071120230374389
|
07/11/2023
|
GUDIYA
|
1714002WL019380
|
GUDIYA
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978454
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-027-002/29 (DARAIN)
|
1714002000NRG24071120230374390
|
07/11/2023
|
lalaniya
|
1714002WL019380
|
lalaniya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
lalaniya
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-027-002/30-A (DARAIN)
|
1714002000NRG24071120230374391
|
07/11/2023
|
puranlal
|
1714002WL019380
|
puranlal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
143
|
JAISINGHNAGAR
|
MP-14-002-027-002/34 (DARAIN)
|
1714002000NRG24071120230374392
|
07/11/2023
|
sumintree
|
1714002WL019380
|
sumintree
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sumintree
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAISINGHNAGAR
|
MP-14-002-027-002/44 (DARAIN)
|
1714002000NRG24071120230374393
|
07/11/2023
|
baratilal
|
1714002WL019380
|
baratilal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
baratilal
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAISINGHNAGAR
|
MP-14-002-027-002/45 (DARAIN)
|
1714002000NRG24071120230374394
|
07/11/2023
|
rohdhi
|
1714002WL019380
|
rohdhi
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
rohdhi
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAISINGHNAGAR
|
MP-14-002-027-002/47 (DARAIN)
|
1714002000NRG24071120230374395
|
07/11/2023
|
bhagvandas
|
1714002WL019380
|
bhagvandas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAISINGHNAGAR
|
MP-14-002-027-002/51 (DARAIN)
|
1714002000NRG24071120230374396
|
07/11/2023
|
sundarlal
|
1714002WL019380
|
sundarlal
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978454
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAISINGHNAGAR
|
MP-14-002-027-002/52 (DARAIN)
|
1714002000NRG24071120230374397
|
07/11/2023
|
KODULAL
|
1714002WL019380
|
KODULAL
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978454
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAISINGHNAGAR
|
MP-14-002-027-002/54 (DARAIN)
|
1714002000NRG24071120230374398
|
07/11/2023
|
kamlesh
|
1714002WL019380
|
kamlesh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAISINGHNAGAR
|
MP-14-002-027-002/55 (DARAIN)
|
1714002000NRG24071120230374399
|
07/11/2023
|
parmila
|
1714002WL019380
|
parmila
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAISINGHNAGAR
|
MP-14-002-027-002/56 (DARAIN)
|
1714002000NRG24071120230374400
|
07/11/2023
|
babua
|
1714002WL019380
|
babua
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
babua
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAISINGHNAGAR
|
MP-14-002-027-002/56-A (DARAIN)
|
1714002000NRG24071120230374401
|
07/11/2023
|
malti
|
1714002WL019380
|
malti
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
153
|
JAISINGHNAGAR
|
MP-14-002-027-002/59 (DARAIN)
|
1714002000NRG24071120230374402
|
07/11/2023
|
syamsundar
|
1714002WL019380
|
syamsundar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
syamsundar
|
CENTRAL BANK OF INDIA(607115)
|
154
|
JAISINGHNAGAR
|
MP-14-002-027-002/6 (DARAIN)
|
1714002000NRG24071120230374403
|
07/11/2023
|
munni
|
1714002WL019380
|
munni
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAISINGHNAGAR
|
MP-14-002-027-002/62 (DARAIN)
|
1714002000NRG24071120230374404
|
07/11/2023
|
Susheela singh
|
1714002WL019380
|
Susheela singh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Susheelasingh
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-027-002/63 (DARAIN)
|
1714002000NRG24071120230374405
|
07/11/2023
|
amritlal
|
1714002WL019380
|
amritlal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAISINGHNAGAR
|
MP-14-002-027-002/63 (DARAIN)
|
1714002000NRG24071120230374406
|
07/11/2023
|
pinki
|
1714002WL019380
|
pinki
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAISINGHNAGAR
|
MP-14-002-027-002/64 (DARAIN)
|
1714002000NRG24071120230374407
|
07/11/2023
|
ramavatar
|
1714002WL019380
|
ramavatar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
159
|
JAISINGHNAGAR
|
MP-14-002-027-002/66 (DARAIN)
|
1714002000NRG24071120230374408
|
07/11/2023
|
rajesh
|
1714002WL019380
|
rajesh
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
02/01/2024
|
|
327978454
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
160
|
JAISINGHNAGAR
|
MP-14-002-027-002/66-B (DARAIN)
|
1714002000NRG24071120230374409
|
07/11/2023
|
mithailal
|
1714002WL019380
|
mithailal
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
02/01/2024
|
|
327978454
|
|
mithailal
|
CENTRAL BANK OF INDIA(607115)
|
161
|
JAISINGHNAGAR
|
MP-14-002-027-002/71-A (DARAIN)
|
1714002000NRG24071120230374411
|
07/11/2023
|
Maya
|
1714002WL019380
|
Maya
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978454
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAISINGHNAGAR
|
MP-14-002-027-002/71-A (DARAIN)
|
1714002000NRG24071120230374410
|
07/11/2023
|
Satendra raidas
|
1714002WL019380
|
Satendra raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Satendraraidas
|
CENTRAL BANK OF INDIA(607115)
|
163
|
JAISINGHNAGAR
|
MP-14-002-027-002/71-B (DARAIN)
|
1714002000NRG24071120230374412
|
07/11/2023
|
jitendra
|
1714002WL019380
|
jitendra
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
164
|
JAISINGHNAGAR
|
MP-14-002-027-002/76 (DARAIN)
|
1714002000NRG24071120230374413
|
07/11/2023
|
LALLI
|
1714002WL019380
|
LALLI
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
JAISINGHNAGAR
|
MP-14-002-027-002/76-B (DARAIN)
|
1714002000NRG24071120230374414
|
07/11/2023
|
gomti
|
1714002WL019380
|
gomti
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978454
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
166
|
JAISINGHNAGAR
|
MP-14-002-027-002/80-A (DARAIN)
|
1714002000NRG24071120230374415
|
07/11/2023
|
parmila
|
1714002WL019380
|
parmila
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
167
|
JAISINGHNAGAR
|
MP-14-002-027-002/81-A (DARAIN)
|
1714002000NRG24071120230374416
|
07/11/2023
|
Diwakar
|
1714002WL019380
|
Diwakar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Diwakar
|
CENTRAL BANK OF INDIA(607115)
|
168
|
JAISINGHNAGAR
|
MP-14-002-027-002/89 (DARAIN)
|
1714002000NRG24071120230374417
|
07/11/2023
|
SHUVKUMAR
|
1714002WL019380
|
SHUVKUMAR
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
SHUVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAISINGHNAGAR
|
MP-14-002-027-002/92 (DARAIN)
|
1714002000NRG24071120230374418
|
07/11/2023
|
suneeta
|
1714002WL019380
|
suneeta
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
170
|
JAISINGHNAGAR
|
MP-14-002-027-002/93 (DARAIN)
|
1714002000NRG24071120230374419
|
07/11/2023
|
dinesh
|
1714002WL019380
|
dinesh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
171
|
JAISINGHNAGAR
|
MP-14-002-027-002/93 (DARAIN)
|
1714002000NRG24071120230374420
|
07/11/2023
|
gudiya
|
1714002WL019380
|
gudiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
172
|
JAISINGHNAGAR
|
MP-14-002-027-002/97 (DARAIN)
|
1714002000NRG24071120230374421
|
07/11/2023
|
pavan
|
1714002WL019380
|
pavan
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
173
|
JAISINGHNAGAR
|
MP-14-002-055-001/109 (KUDRI (3))
|
1714002000NRG24071120230374423
|
07/11/2023
|
MEERA
|
1714002WL019381
|
MEERA
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
174
|
JAISINGHNAGAR
|
MP-14-002-055-001/109 (KUDRI (3))
|
1714002000NRG24071120230374422
|
07/11/2023
|
ROSHAN
|
1714002WL019381
|
ROSHAN
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
175
|
JAISINGHNAGAR
|
MP-14-002-055-001/110 (KUDRI (3))
|
1714002000NRG24071120230374424
|
07/11/2023
|
SAVITA raidas
|
1714002WL019381
|
SAVITA raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
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|
SAVITAraidas
|
CENTRAL BANK OF INDIA(607115)
|
176
|
JAISINGHNAGAR
|
MP-14-002-055-001/112 (KUDRI (3))
|
1714002000NRG24071120230374425
|
07/11/2023
|
gomti
|
1714002WL019381
|
gomti
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
177
|
JAISINGHNAGAR
|
MP-14-002-055-001/116 (KUDRI (3))
|
1714002000NRG24071120230374426
|
07/11/2023
|
prembai
|
1714002WL019381
|
prembai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
178
|
JAISINGHNAGAR
|
MP-14-002-055-001/130-A (KUDRI (3))
|
1714002000NRG24071120230374429
|
07/11/2023
|
basantlal raida
|
1714002WL019381
|
basantlal raida
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
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02/01/2024
|
|
327978454
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basantlalraida
|
CENTRAL BANK OF INDIA(607115)
|
179
|
JAISINGHNAGAR
|
MP-14-002-055-001/158 (KUDRI (3))
|
1714002000NRG24071120230374430
|
07/11/2023
|
amretlal raidas
|
1714002WL019381
|
amretlal raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
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02/01/2024
|
|
327978454
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|
amretlalraidas
|
CENTRAL BANK OF INDIA(607115)
|
180
|
JAISINGHNAGAR
|
MP-14-002-055-001/158-B (KUDRI (3))
|
1714002000NRG24071120230374432
|
07/11/2023
|
pooran raidas
|
1714002WL019381
|
pooran raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
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02/01/2024
|
|
327978454
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pooranraidas
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CENTRAL BANK OF INDIA(607115)
|
181
|
JAISINGHNAGAR
|
MP-14-002-055-001/158-B (KUDRI (3))
|
1714002000NRG24071120230374431
|
07/11/2023
|
ramraj raidas
|
1714002WL019381
|
ramraj raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
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02/01/2024
|
|
327978454
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|
ramrajraidas
|
CENTRAL BANK OF INDIA(607115)
|
182
|
JAISINGHNAGAR
|
MP-14-002-055-001/159 (KUDRI (3))
|
1714002000NRG24071120230374433
|
07/11/2023
|
kusum bai
|
1714002WL019381
|
kusum bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAISINGHNAGAR
|
MP-14-002-055-001/164 (KUDRI (3))
|
1714002000NRG24071120230374436
|
07/11/2023
|
brejlal
|
1714002WL019381
|
brejlal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
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02/01/2024
|
|
327978454
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|
brejlal
|
CENTRAL BANK OF INDIA(607115)
|
184
|
JAISINGHNAGAR
|
MP-14-002-055-001/164 (KUDRI (3))
|
1714002000NRG24071120230374435
|
07/11/2023
|
MANTUR BAI
|
1714002WL019381
|
MANTUR BAI
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
MANTURBAI
|
CENTRAL BANK OF INDIA(607115)
|
185
|
JAISINGHNAGAR
|
MP-14-002-055-001/175 (KUDRI (3))
|
1714002000NRG24071120230374438
|
07/11/2023
|
shantibai
|
1714002WL019381
|
shantibai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAISINGHNAGAR
|
MP-14-002-055-001/176 (KUDRI (3))
|
1714002000NRG24071120230374440
|
07/11/2023
|
geeta bai
|
1714002WL019381
|
geeta bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
187
|
JAISINGHNAGAR
|
MP-14-002-055-001/176 (KUDRI (3))
|
1714002000NRG24071120230374439
|
07/11/2023
|
phodiya raidas
|
1714002WL019381
|
phodiya raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
phodiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAISINGHNAGAR
|
MP-14-002-055-001/177 (KUDRI (3))
|
1714002000NRG24071120230374442
|
07/11/2023
|
BELASHIYA
|
1714002WL019381
|
BELASHIYA
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
BELASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
189
|
JAISINGHNAGAR
|
MP-14-002-055-001/177 (KUDRI (3))
|
1714002000NRG24071120230374441
|
07/11/2023
|
RAMKHELAWAN
|
1714002WL019381
|
RAMKHELAWAN
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
190
|
JAISINGHNAGAR
|
MP-14-002-055-001/180 (KUDRI (3))
|
1714002000NRG24071120230374443
|
07/11/2023
|
rita
|
1714002WL019381
|
rita
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAISINGHNAGAR
|
MP-14-002-055-001/234 (KUDRI (3))
|
1714002000NRG24071120230374444
|
07/11/2023
|
NANDLAL
|
1714002WL019381
|
NANDLAL
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAISINGHNAGAR
|
MP-14-002-055-001/235 (KUDRI (3))
|
1714002000NRG24071120230374445
|
07/11/2023
|
bhuvneshwar
|
1714002WL019381
|
bhuvneshwar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
bhuvneshwar
|
CENTRAL BANK OF INDIA(607115)
|
193
|
JAISINGHNAGAR
|
MP-14-002-055-001/247 (KUDRI (3))
|
1714002000NRG24071120230374447
|
07/11/2023
|
Paremiya
|
1714002WL019381
|
Paremiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Paremiya
|
CENTRAL BANK OF INDIA(607115)
|
194
|
JAISINGHNAGAR
|
MP-14-002-055-001/249 (KUDRI (3))
|
1714002000NRG24071120230374448
|
07/11/2023
|
MAHESHIYA
|
1714002WL019381
|
MAHESHIYA
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
02/01/2024
|
|
327978454
|
|
MAHESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
195
|
JAISINGHNAGAR
|
MP-14-002-055-001/254 (KUDRI (3))
|
1714002000NRG24071120230374450
|
07/11/2023
|
gullu
|
1714002WL019381
|
gullu
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
gullu
|
CENTRAL BANK OF INDIA(607115)
|
196
|
JAISINGHNAGAR
|
MP-14-002-055-001/268 (KUDRI (3))
|
1714002000NRG24071120230374452
|
07/11/2023
|
kanchhedi
|
1714002WL019381
|
kanchhedi
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
kanchhedi
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAISINGHNAGAR
|
MP-14-002-055-001/269 (KUDRI (3))
|
1714002000NRG24071120230374453
|
07/11/2023
|
SUNEETA
|
1714002WL019381
|
SUNEETA
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
198
|
JAISINGHNAGAR
|
MP-14-002-055-001/270 (KUDRI (3))
|
1714002000NRG24071120230374454
|
07/11/2023
|
GEETA BAI
|
1714002WL019381
|
GEETA BAI
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
JAISINGHNAGAR
|
MP-14-002-055-001/275 (KUDRI (3))
|
1714002000NRG24071120230374457
|
07/11/2023
|
gorelal
|
1714002WL019381
|
gorelal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
200
|
JAISINGHNAGAR
|
MP-14-002-055-001/275 (KUDRI (3))
|
1714002000NRG24071120230374456
|
07/11/2023
|
gorelal raidas
|
1714002WL019381
|
gorelal raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
gorelalraidas
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAISINGHNAGAR
|
MP-14-002-055-001/277-A (KUDRI (3))
|
1714002000NRG24071120230374458
|
07/11/2023
|
Gudiya raidas
|
1714002WL019381
|
Gudiya raidas
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978454
|
|
Gudiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAISINGHNAGAR
|
MP-14-002-055-001/296 (KUDRI (3))
|
1714002000NRG24071120230374460
|
07/11/2023
|
pinki
|
1714002WL019381
|
pinki
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
02/01/2024
|
|
327978454
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAISINGHNAGAR
|
MP-14-002-055-001/296 (KUDRI (3))
|
1714002000NRG24071120230374459
|
07/11/2023
|
ramkesh raidas
|
1714002WL019381
|
ramkesh raidas
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramkeshraidas
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAISINGHNAGAR
|
MP-14-002-055-001/296 (KUDRI (3))
|
1714002000NRG24071120230374461
|
07/11/2023
|
ramvati
|
1714002WL019381
|
ramvati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
205
|
JAISINGHNAGAR
|
MP-14-002-055-001/297 (KUDRI (3))
|
1714002000NRG24071120230374463
|
07/11/2023
|
rambahor raidas
|
1714002WL019381
|
rambahor raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
rambahorraidas
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAISINGHNAGAR
|
MP-14-002-055-001/297 (KUDRI (3))
|
1714002000NRG24071120230374462
|
07/11/2023
|
sakuntla raidas
|
1714002WL019381
|
sakuntla raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sakuntlaraidas
|
CENTRAL BANK OF INDIA(607115)
|
207
|
JAISINGHNAGAR
|
MP-14-002-055-001/303 (KUDRI (3))
|
1714002000NRG24071120230374464
|
07/11/2023
|
Neman
|
1714002WL019381
|
Neman
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Neman
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAISINGHNAGAR
|
MP-14-002-055-001/303 (KUDRI (3))
|
1714002000NRG24071120230374465
|
07/11/2023
|
susheela
|
1714002WL019381
|
susheela
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
209
|
JAISINGHNAGAR
|
MP-14-002-055-001/305 (KUDRI (3))
|
1714002000NRG24071120230374466
|
07/11/2023
|
beliya raidas
|
1714002WL019381
|
beliya raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
beliyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
210
|
JAISINGHNAGAR
|
MP-14-002-055-001/312 (KUDRI (3))
|
1714002000NRG24071120230374468
|
07/11/2023
|
RAJENDRA
|
1714002WL019381
|
RAJENDRA
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
211
|
JAISINGHNAGAR
|
MP-14-002-055-001/312 (KUDRI (3))
|
1714002000NRG24071120230374469
|
07/11/2023
|
urmila
|
1714002WL019381
|
urmila
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
212
|
JAISINGHNAGAR
|
MP-14-002-055-001/331 (KUDRI (3))
|
1714002000NRG24071120230374471
|
07/11/2023
|
AMIRTI
|
1714002WL019381
|
AMIRTI
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
AMIRTI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAISINGHNAGAR
|
MP-14-002-055-001/331 (KUDRI (3))
|
1714002000NRG24071120230374470
|
07/11/2023
|
MANOHAR
|
1714002WL019381
|
MANOHAR
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
214
|
JAISINGHNAGAR
|
MP-14-002-055-001/332 (KUDRI (3))
|
1714002000NRG24071120230374473
|
07/11/2023
|
savita raidas
|
1714002WL019381
|
savita raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
savitaraidas
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAISINGHNAGAR
|
MP-14-002-055-001/347 (KUDRI (3))
|
1714002000NRG24071120230374474
|
07/11/2023
|
amritiya
|
1714002WL019381
|
amritiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
216
|
JAISINGHNAGAR
|
MP-14-002-055-001/349-A (KUDRI (3))
|
1714002000NRG24071120230374476
|
07/11/2023
|
munni bai
|
1714002WL019381
|
munni bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
217
|
JAISINGHNAGAR
|
MP-14-002-055-001/361-A (KUDRI (3))
|
1714002000NRG24071120230374477
|
07/11/2023
|
rekha yadav
|
1714002WL019381
|
rekha yadav
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
rekhayadav
|
CENTRAL BANK OF INDIA(607115)
|
218
|
JAISINGHNAGAR
|
MP-14-002-055-001/363 (KUDRI (3))
|
1714002000NRG24071120230374478
|
07/11/2023
|
GENDLAL
|
1714002WL019381
|
GENDLAL
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
GENDLAL
|
BANK OF BARODA(606985)
|
219
|
JAISINGHNAGAR
|
MP-14-002-055-001/363 (KUDRI (3))
|
1714002000NRG24071120230374479
|
07/11/2023
|
Sakunrala Raidas
|
1714002WL019381
|
Sakunrala Raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
SakunralaRaidas
|
INDUSIND BANK(607189)
|
220
|
JAISINGHNAGAR
|
MP-14-002-055-001/38 (KUDRI (3))
|
1714002000NRG24071120230374482
|
07/11/2023
|
foolbayi
|
1714002WL019381
|
foolbayi
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
foolbayi
|
CENTRAL BANK OF INDIA(607115)
|
221
|
JAISINGHNAGAR
|
MP-14-002-055-001/38 (KUDRI (3))
|
1714002000NRG24071120230374481
|
07/11/2023
|
ramsingh
|
1714002WL019381
|
ramsingh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
222
|
JAISINGHNAGAR
|
MP-14-002-055-001/406 (KUDRI (3))
|
1714002000NRG24071120230374483
|
07/11/2023
|
SANTLAL
|
1714002WL019381
|
SANTLAL
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAISINGHNAGAR
|
MP-14-002-055-001/435 (KUDRI (3))
|
1714002000NRG24071120230374484
|
07/11/2023
|
ajay
|
1714002WL019381
|
ajay
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
224
|
JAISINGHNAGAR
|
MP-14-002-055-001/469 (KUDRI (3))
|
1714002000NRG24071120230374485
|
07/11/2023
|
amritlal raidas
|
1714002WL019381
|
amritlal raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
amritlalraidas
|
CENTRAL BANK OF INDIA(607115)
|
225
|
JAISINGHNAGAR
|
MP-14-002-055-001/469 (KUDRI (3))
|
1714002000NRG24071120230374486
|
07/11/2023
|
mayavati raidas
|
1714002WL019381
|
mayavati raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
mayavatiraidas
|
CENTRAL BANK OF INDIA(607115)
|
226
|
JAISINGHNAGAR
|
MP-14-002-055-001/469-B (KUDRI (3))
|
1714002000NRG24071120230374487
|
07/11/2023
|
saroj raidas
|
1714002WL019381
|
saroj raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sarojraidas
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAISINGHNAGAR
|
MP-14-002-055-001/475 (KUDRI (3))
|
1714002000NRG24071120230374488
|
07/11/2023
|
shivprasad
|
1714002WL019381
|
shivprasad
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
228
|
JAISINGHNAGAR
|
MP-14-002-055-001/64 (KUDRI (3))
|
1714002000NRG24071120230374491
|
07/11/2023
|
phoolbai raidas
|
1714002WL019381
|
phoolbai raidas
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
02/01/2024
|
|
327978454
|
|
phoolbairaidas
|
CENTRAL BANK OF INDIA(607115)
|
229
|
JAISINGHNAGAR
|
MP-14-002-055-001/64 (KUDRI (3))
|
1714002000NRG24071120230374490
|
07/11/2023
|
Sakhu raidas
|
1714002WL019381
|
Sakhu raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Sakhuraidas
|
CENTRAL BANK OF INDIA(607115)
|
230
|
JAISINGHNAGAR
|
MP-14-002-055-001/84 (KUDRI (3))
|
1714002000NRG24071120230374493
|
07/11/2023
|
ramlali raidas
|
1714002WL019381
|
ramlali raidas
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramlaliraidas
|
CENTRAL BANK OF INDIA(607115)
|
231
|
JAISINGHNAGAR
|
MP-14-002-058-001/105 (LAPARI)
|
1714002058NRG24071120230374829
|
07/11/2023
|
Kaushar ali
|
1714002058WL019395
|
Kaushar ali
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Kausharali
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
JAISINGHNAGAR
|
MP-14-002-058-001/107-A (LAPARI)
|
1714002058NRG24071120230374831
|
07/11/2023
|
rajnesh panika
|
1714002058WL019395
|
rajnesh panika
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
rajneshpanika
|
CENTRAL BANK OF INDIA(607115)
|
233
|
JAISINGHNAGAR
|
MP-14-002-058-001/107-B (LAPARI)
|
1714002058NRG24071120230374833
|
07/11/2023
|
Aneeta Panika
|
1714002058WL019395
|
Aneeta Panika
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
AneetaPanika
|
CENTRAL BANK OF INDIA(607115)
|
234
|
JAISINGHNAGAR
|
MP-14-002-058-001/132 (LAPARI)
|
1714002058NRG24071120230374834
|
07/11/2023
|
duiji
|
1714002058WL019395
|
duiji
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
235
|
JAISINGHNAGAR
|
MP-14-002-058-001/135 (LAPARI)
|
1714002058NRG24071120230374835
|
07/11/2023
|
Ram singh gond
|
1714002058WL019395
|
Ram singh gond
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Ramsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
236
|
JAISINGHNAGAR
|
MP-14-002-058-001/14 (LAPARI)
|
1714002058NRG24071120230374837
|
07/11/2023
|
Anupiya
|
1714002058WL019395
|
Anupiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Anupiya
|
CENTRAL BANK OF INDIA(607115)
|
237
|
JAISINGHNAGAR
|
MP-14-002-058-001/152 (LAPARI)
|
1714002058NRG24071120230374838
|
07/11/2023
|
sita
|
1714002058WL019395
|
sita
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
238
|
JAISINGHNAGAR
|
MP-14-002-058-001/163 (LAPARI)
|
1714002058NRG24071120230374840
|
07/11/2023
|
umashankar yadav
|
1714002058WL019395
|
umashankar yadav
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
umashankaryadav
|
CENTRAL BANK OF INDIA(607115)
|
239
|
JAISINGHNAGAR
|
MP-14-002-058-001/164 (LAPARI)
|
1714002058NRG24071120230374841
|
07/11/2023
|
shakun
|
1714002058WL019395
|
shakun
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
240
|
JAISINGHNAGAR
|
MP-14-002-058-001/168 (LAPARI)
|
1714002058NRG24071120230374842
|
07/11/2023
|
subhan
|
1714002058WL019395
|
subhan
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
subhan
|
CENTRAL BANK OF INDIA(607115)
|
241
|
JAISINGHNAGAR
|
MP-14-002-058-001/169 (LAPARI)
|
1714002058NRG24071120230374844
|
07/11/2023
|
buttu
|
1714002058WL019395
|
buttu
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
buttu
|
CENTRAL BANK OF INDIA(607115)
|
242
|
JAISINGHNAGAR
|
MP-14-002-058-001/169 (LAPARI)
|
1714002058NRG24071120230374843
|
07/11/2023
|
shivmurti
|
1714002058WL019395
|
shivmurti
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
shivmurti
|
CENTRAL BANK OF INDIA(607115)
|
243
|
JAISINGHNAGAR
|
MP-14-002-058-001/170 (LAPARI)
|
1714002058NRG24071120230374845
|
07/11/2023
|
gaytri
|
1714002058WL019395
|
gaytri
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
244
|
JAISINGHNAGAR
|
MP-14-002-058-001/187 (LAPARI)
|
1714002058NRG24071120230374846
|
07/11/2023
|
phoolmati
|
1714002058WL019395
|
phoolmati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
245
|
JAISINGHNAGAR
|
MP-14-002-058-001/191 (LAPARI)
|
1714002058NRG24071120230374847
|
07/11/2023
|
ranglal
|
1714002058WL019395
|
ranglal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
246
|
JAISINGHNAGAR
|
MP-14-002-058-001/204 (LAPARI)
|
1714002058NRG24071120230374850
|
07/11/2023
|
geeta
|
1714002058WL019395
|
geeta
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
02/01/2024
|
|
327978454
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
247
|
JAISINGHNAGAR
|
MP-14-002-058-001/214 (LAPARI)
|
1714002058NRG24071120230374851
|
07/11/2023
|
phoolchand
|
1714002058WL019395
|
phoolchand
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
248
|
JAISINGHNAGAR
|
MP-14-002-058-001/225 (LAPARI)
|
1714002058NRG24071120230374852
|
07/11/2023
|
sundar
|
1714002058WL019395
|
sundar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
249
|
JAISINGHNAGAR
|
MP-14-002-058-001/228 (LAPARI)
|
1714002058NRG24071120230374853
|
07/11/2023
|
sunita
|
1714002058WL019395
|
sunita
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
250
|
JAISINGHNAGAR
|
MP-14-002-058-001/232 (LAPARI)
|
1714002058NRG24071120230374854
|
07/11/2023
|
chaurashiya
|
1714002058WL019395
|
chaurashiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
chaurashiya
|
CENTRAL BANK OF INDIA(607115)
|
251
|
JAISINGHNAGAR
|
MP-14-002-058-001/234 (LAPARI)
|
1714002058NRG24071120230374855
|
07/11/2023
|
ravind
|
1714002058WL019395
|
ravind
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
ravind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
JAISINGHNAGAR
|
MP-14-002-058-001/243-B (LAPARI)
|
1714002058NRG24071120230374856
|
07/11/2023
|
Seema
|
1714002058WL019395
|
Seema
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
253
|
JAISINGHNAGAR
|
MP-14-002-058-001/249 (LAPARI)
|
1714002058NRG24071120230374857
|
07/11/2023
|
mira
|
1714002058WL019395
|
mira
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
254
|
JAISINGHNAGAR
|
MP-14-002-058-001/263 (LAPARI)
|
1714002058NRG24071120230374859
|
07/11/2023
|
Bhagarathi
|
1714002058WL019395
|
Bhagarathi
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Bhagarathi
|
CENTRAL BANK OF INDIA(607115)
|
255
|
JAISINGHNAGAR
|
MP-14-002-058-001/27 (LAPARI)
|
1714002058NRG24071120230374861
|
07/11/2023
|
Amasiya
|
1714002058WL019395
|
Amasiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Amasiya
|
CENTRAL BANK OF INDIA(607115)
|
256
|
JAISINGHNAGAR
|
MP-14-002-058-001/27 (LAPARI)
|
1714002058NRG24071120230374860
|
07/11/2023
|
sohanlal
|
1714002058WL019395
|
sohanlal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
257
|
JAISINGHNAGAR
|
MP-14-002-058-001/27 (LAPARI)
|
1714002058NRG24071120230374862
|
07/11/2023
|
vanshgopal
|
1714002058WL019395
|
vanshgopal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
vanshgopal
|
CENTRAL BANK OF INDIA(607115)
|
258
|
JAISINGHNAGAR
|
MP-14-002-058-001/27-A (LAPARI)
|
1714002058NRG24071120230374864
|
07/11/2023
|
Aneeta prajapati
|
1714002058WL019395
|
Aneeta prajapati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Aneetaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
259
|
JAISINGHNAGAR
|
MP-14-002-058-001/27-A (LAPARI)
|
1714002058NRG24071120230374863
|
07/11/2023
|
pawan prajapati
|
1714002058WL019395
|
pawan prajapati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
pawanprajapati
|
STATE BANK OF INDIA(508548)
|
260
|
JAISINGHNAGAR
|
MP-14-002-058-001/270 (LAPARI)
|
1714002058NRG24071120230374865
|
07/11/2023
|
phoolbai
|
1714002058WL019395
|
phoolbai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
261
|
JAISINGHNAGAR
|
MP-14-002-058-001/297 (LAPARI)
|
1714002058NRG24071120230374866
|
07/11/2023
|
idreesh
|
1714002058WL019395
|
idreesh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
idreesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
262
|
JAISINGHNAGAR
|
MP-14-002-058-001/297 (LAPARI)
|
1714002058NRG24071120230374867
|
07/11/2023
|
jareena bee
|
1714002058WL019395
|
jareena bee
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
jareenabee
|
CENTRAL BANK OF INDIA(607115)
|
263
|
JAISINGHNAGAR
|
MP-14-002-058-001/302 (LAPARI)
|
1714002058NRG24071120230374868
|
07/11/2023
|
meera
|
1714002058WL019395
|
meera
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
264
|
JAISINGHNAGAR
|
MP-14-002-058-001/302 (LAPARI)
|
1714002058NRG24071120230374869
|
07/11/2023
|
sumitra
|
1714002058WL019395
|
sumitra
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
265
|
JAISINGHNAGAR
|
MP-14-002-058-001/309 (LAPARI)
|
1714002058NRG24071120230374871
|
07/11/2023
|
sheela
|
1714002058WL019395
|
sheela
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
266
|
JAISINGHNAGAR
|
MP-14-002-058-001/310-A (LAPARI)
|
1714002058NRG24071120230374872
|
07/11/2023
|
BALDEV
|
1714002058WL019395
|
BALDEV
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
BALDEV
|
HDFC BANK LTD(607152)
|
267
|
JAISINGHNAGAR
|
MP-14-002-058-001/312 (LAPARI)
|
1714002058NRG24071120230374873
|
07/11/2023
|
dhirshah
|
1714002058WL019395
|
dhirshah
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
dhirshah
|
CENTRAL BANK OF INDIA(607115)
|
268
|
JAISINGHNAGAR
|
MP-14-002-058-001/313 (LAPARI)
|
1714002058NRG24071120230374874
|
07/11/2023
|
sukdev
|
1714002058WL019395
|
sukdev
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
269
|
JAISINGHNAGAR
|
MP-14-002-058-001/314 (LAPARI)
|
1714002058NRG24071120230374875
|
07/11/2023
|
rohani
|
1714002058WL019395
|
rohani
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
rohani
|
CENTRAL BANK OF INDIA(607115)
|
270
|
JAISINGHNAGAR
|
MP-14-002-058-001/336 (LAPARI)
|
1714002058NRG24071120230374877
|
07/11/2023
|
Gayadeen
|
1714002058WL019395
|
Gayadeen
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Gayadeen
|
CENTRAL BANK OF INDIA(607115)
|
271
|
JAISINGHNAGAR
|
MP-14-002-058-001/336 (LAPARI)
|
1714002058NRG24071120230374878
|
07/11/2023
|
Ritu
|
1714002058WL019395
|
Ritu
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
272
|
JAISINGHNAGAR
|
MP-14-002-058-001/339 (LAPARI)
|
1714002058NRG24071120230374879
|
07/11/2023
|
Anwar
|
1714002058WL019395
|
Anwar
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978454
|
|
Anwar
|
CENTRAL BANK OF INDIA(607115)
|
273
|
JAISINGHNAGAR
|
MP-14-002-058-001/355 (LAPARI)
|
1714002058NRG24071120230374881
|
07/11/2023
|
Radhiya
|
1714002058WL019395
|
Radhiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Radhiya
|
CENTRAL BANK OF INDIA(607115)
|
274
|
JAISINGHNAGAR
|
MP-14-002-058-001/371 (LAPARI)
|
1714002058NRG24071120230374883
|
07/11/2023
|
kunti gond
|
1714002058WL019395
|
kunti gond
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
kuntigond
|
CENTRAL BANK OF INDIA(607115)
|
275
|
JAISINGHNAGAR
|
MP-14-002-058-001/371-A (LAPARI)
|
1714002058NRG24071120230374884
|
07/11/2023
|
Suneeta Singh
|
1714002058WL019395
|
Suneeta Singh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
SuneetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
276
|
JAISINGHNAGAR
|
MP-14-002-058-001/391 (LAPARI)
|
1714002058NRG24071120230374885
|
07/11/2023
|
rahim
|
1714002058WL019395
|
rahim
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
rahim
|
CENTRAL BANK OF INDIA(607115)
|
277
|
JAISINGHNAGAR
|
MP-14-002-058-001/415 (LAPARI)
|
1714002058NRG24071120230374886
|
07/11/2023
|
Ashma bee
|
1714002058WL019395
|
Ashma bee
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Ashmabee
|
STATE BANK OF INDIA(508548)
|
278
|
JAISINGHNAGAR
|
MP-14-002-058-001/428 (LAPARI)
|
1714002058NRG24071120230374887
|
07/11/2023
|
Ranibai kol
|
1714002058WL019395
|
Ranibai kol
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Ranibaikol
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
JAISINGHNAGAR
|
MP-14-002-058-001/440 (LAPARI)
|
1714002058NRG24071120230374889
|
07/11/2023
|
sunita
|
1714002058WL019395
|
sunita
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
280
|
JAISINGHNAGAR
|
MP-14-002-058-001/440-A (LAPARI)
|
1714002058NRG24071120230374890
|
07/11/2023
|
Keshkali
|
1714002058WL019395
|
Keshkali
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
281
|
JAISINGHNAGAR
|
MP-14-002-058-001/453-A (LAPARI)
|
1714002058NRG24071120230374891
|
07/11/2023
|
Akhilesh
|
1714002058WL019395
|
Akhilesh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
282
|
JAISINGHNAGAR
|
MP-14-002-058-001/475-A (LAPARI)
|
1714002058NRG24071120230374893
|
07/11/2023
|
Ashraf
|
1714002058WL019395
|
Ashraf
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Ashraf
|
CENTRAL BANK OF INDIA(607115)
|
283
|
JAISINGHNAGAR
|
MP-14-002-058-001/49 (LAPARI)
|
1714002058NRG24071120230374894
|
07/11/2023
|
Rambai
|
1714002058WL019395
|
Rambai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
284
|
JAISINGHNAGAR
|
MP-14-002-058-001/61 (LAPARI)
|
1714002058NRG24071120230374896
|
07/11/2023
|
KAUSILYA
|
1714002058WL019395
|
KAUSILYA
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
285
|
JAISINGHNAGAR
|
MP-14-002-058-001/77 (LAPARI)
|
1714002058NRG24071120230374899
|
07/11/2023
|
Babulal
|
1714002058WL019395
|
Babulal
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
286
|
JAISINGHNAGAR
|
MP-14-002-058-001/8 (LAPARI)
|
1714002058NRG24071120230374900
|
07/11/2023
|
Chanda bai
|
1714002058WL019395
|
Chanda bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
287
|
JAISINGHNAGAR
|
MP-14-002-058-001/83 (LAPARI)
|
1714002058NRG24071120230374901
|
07/11/2023
|
sumitra bai
|
1714002058WL019395
|
sumitra bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
288
|
JAISINGHNAGAR
|
MP-14-002-058-001/91 (LAPARI)
|
1714002058NRG24071120230374902
|
07/11/2023
|
LALLU
|
1714002058WL019395
|
LALLU
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978454
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
289
|
JAISINGHNAGAR
|
MP-14-002-058-001/93 (LAPARI)
|
1714002058NRG24071120230374903
|
07/11/2023
|
RAMBAI
|
1714002058WL019395
|
RAMBAI
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
290
|
JAISINGHNAGAR
|
MP-14-002-058-001/95 (LAPARI)
|
1714002058NRG24071120230374904
|
07/11/2023
|
SHIVCHARAN
|
1714002058WL019395
|
SHIVCHARAN
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241560
|
241560
|
|
|
|
|
|
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-058-001/135-A (LAPARI)
|
1714002058NRG24071120230374836
|
07/11/2023
|
Brajendra Singh
|
1714002058WL019395
|
Brajendra Singh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
BrajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-068-001/1 (PASORH)
|
1714002068NRG24071120230374653
|
07/11/2023
|
KOMALSAHU
|
1714002068WL019389
|
KOMALSAHU
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978454
|
|
KOMALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
293
|
JAISINGHNAGAR
|
MP-14-002-068-001/105 (PASORH)
|
1714002068NRG24071120230374657
|
07/11/2023
|
MAMTA BAI
|
1714002068WL019389
|
MAMTA BAI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
JAISINGHNAGAR
|
MP-14-002-068-001/105 (PASORH)
|
1714002068NRG24071120230374656
|
07/11/2023
|
RAMPRASHANN
|
1714002068WL019389
|
RAMPRASHANN
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAMPRASHANN
|
CENTRAL BANK OF INDIA(607115)
|
295
|
JAISINGHNAGAR
|
MP-14-002-068-001/115 (PASORH)
|
1714002068NRG24071120230374658
|
07/11/2023
|
RAMSATIBAN
|
1714002068WL019389
|
RAMSATIBAN
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAMSATIBAN
|
CENTRAL BANK OF INDIA(607115)
|
296
|
JAISINGHNAGAR
|
MP-14-002-068-001/118 (PASORH)
|
1714002068NRG24071120230374661
|
07/11/2023
|
rambai
|
1714002068WL019389
|
rambai
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
297
|
JAISINGHNAGAR
|
MP-14-002-068-001/118 (PASORH)
|
1714002068NRG24071120230374660
|
07/11/2023
|
shahdev
|
1714002068WL019389
|
shahdev
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
shahdev
|
CENTRAL BANK OF INDIA(607115)
|
298
|
JAISINGHNAGAR
|
MP-14-002-068-001/124 (PASORH)
|
1714002068NRG24071120230374662
|
07/11/2023
|
HARILAL
|
1714002068WL019389
|
HARILAL
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
299
|
JAISINGHNAGAR
|
MP-14-002-068-001/126 (PASORH)
|
1714002068NRG24071120230374664
|
07/11/2023
|
damandas
|
1714002068WL019389
|
damandas
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
damandas
|
CENTRAL BANK OF INDIA(607115)
|
300
|
JAISINGHNAGAR
|
MP-14-002-068-001/126 (PASORH)
|
1714002068NRG24071120230374665
|
07/11/2023
|
shantosi
|
1714002068WL019389
|
shantosi
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
shantosi
|
CENTRAL BANK OF INDIA(607115)
|
301
|
JAISINGHNAGAR
|
MP-14-002-068-001/141 (PASORH)
|
1714002068NRG24071120230374668
|
07/11/2023
|
meera
|
1714002068WL019389
|
meera
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
302
|
JAISINGHNAGAR
|
MP-14-002-068-001/141 (PASORH)
|
1714002068NRG24071120230374667
|
07/11/2023
|
mintu
|
1714002068WL019389
|
mintu
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
mintu
|
CENTRAL BANK OF INDIA(607115)
|
303
|
JAISINGHNAGAR
|
MP-14-002-068-001/19 (PASORH)
|
1714002068NRG24071120230374673
|
07/11/2023
|
lala
|
1714002068WL019389
|
lala
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978454
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
304
|
JAISINGHNAGAR
|
MP-14-002-068-001/19 (PASORH)
|
1714002068NRG24071120230374674
|
07/11/2023
|
seetabai
|
1714002068WL019389
|
seetabai
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
305
|
JAISINGHNAGAR
|
MP-14-002-068-001/33 (PASORH)
|
1714002068NRG24071120230374678
|
07/11/2023
|
raimun yadav
|
1714002068WL019389
|
raimun yadav
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
raimunyadav
|
CENTRAL BANK OF INDIA(607115)
|
306
|
JAISINGHNAGAR
|
MP-14-002-068-001/33 (PASORH)
|
1714002068NRG24071120230374676
|
07/11/2023
|
ramphal
|
1714002068WL019389
|
ramphal
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
307
|
JAISINGHNAGAR
|
MP-14-002-068-001/49 (PASORH)
|
1714002068NRG24071120230374680
|
07/11/2023
|
lalitabai
|
1714002068WL019389
|
lalitabai
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
308
|
JAISINGHNAGAR
|
MP-14-002-068-001/49 (PASORH)
|
1714002068NRG24071120230374679
|
07/11/2023
|
ramsohaman
|
1714002068WL019389
|
ramsohaman
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramsohaman
|
CENTRAL BANK OF INDIA(607115)
|
309
|
JAISINGHNAGAR
|
MP-14-002-068-001/50 (PASORH)
|
1714002068NRG24071120230374681
|
07/11/2023
|
ramsiya
|
1714002068WL019389
|
ramsiya
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramsiya
|
CENTRAL BANK OF INDIA(607115)
|
310
|
JAISINGHNAGAR
|
MP-14-002-068-001/50 (PASORH)
|
1714002068NRG24071120230374682
|
07/11/2023
|
vimala
|
1714002068WL019389
|
vimala
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
311
|
JAISINGHNAGAR
|
MP-14-002-068-001/53 (PASORH)
|
1714002068NRG24071120230374684
|
07/11/2023
|
bashanti
|
1714002068WL019389
|
bashanti
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
bashanti
|
CENTRAL BANK OF INDIA(607115)
|
312
|
JAISINGHNAGAR
|
MP-14-002-068-001/53 (PASORH)
|
1714002068NRG24071120230374683
|
07/11/2023
|
ramsevak
|
1714002068WL019389
|
ramsevak
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
313
|
JAISINGHNAGAR
|
MP-14-002-068-001/56 (PASORH)
|
1714002068NRG24071120230374686
|
07/11/2023
|
SOHAWAN
|
1714002068WL019389
|
SOHAWAN
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
SOHAWAN
|
CENTRAL BANK OF INDIA(607115)
|
314
|
JAISINGHNAGAR
|
MP-14-002-068-001/57 (PASORH)
|
1714002068NRG24071120230374687
|
07/11/2023
|
ramjiyavan yadav
|
1714002068WL019389
|
ramjiyavan yadav
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramjiyavanyadav
|
CENTRAL BANK OF INDIA(607115)
|
315
|
JAISINGHNAGAR
|
MP-14-002-068-001/58 (PASORH)
|
1714002068NRG24071120230374688
|
07/11/2023
|
girdhari
|
1714002068WL019389
|
girdhari
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
316
|
JAISINGHNAGAR
|
MP-14-002-068-001/66 (PASORH)
|
1714002068NRG24071120230374691
|
07/11/2023
|
Ramdas
|
1714002068WL019389
|
Ramdas
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
317
|
JAISINGHNAGAR
|
MP-14-002-068-001/66 (PASORH)
|
1714002068NRG24071120230374692
|
07/11/2023
|
ramvatiya
|
1714002068WL019389
|
ramvatiya
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramvatiya
|
CENTRAL BANK OF INDIA(607115)
|
318
|
JAISINGHNAGAR
|
MP-14-002-068-001/73-B (PASORH)
|
1714002068NRG24071120230374696
|
07/11/2023
|
bhole yadav
|
1714002068WL019389
|
bhole yadav
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
bholeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
JAISINGHNAGAR
|
MP-14-002-068-001/80 (PASORH)
|
1714002068NRG24071120230374700
|
07/11/2023
|
ramkhelawan
|
1714002068WL019389
|
ramkhelawan
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
320
|
JAISINGHNAGAR
|
MP-14-002-068-001/88 (PASORH)
|
1714002068NRG24071120230374701
|
07/11/2023
|
arjun
|
1714002068WL019389
|
arjun
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
321
|
JAISINGHNAGAR
|
MP-14-002-068-001/92 (PASORH)
|
1714002068NRG24071120230374704
|
07/11/2023
|
amshiya
|
1714002068WL019389
|
amshiya
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
amshiya
|
CENTRAL BANK OF INDIA(607115)
|
322
|
JAISINGHNAGAR
|
MP-14-002-068-001/92 (PASORH)
|
1714002068NRG24071120230374703
|
07/11/2023
|
BALBIR
|
1714002068WL019389
|
BALBIR
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
323
|
JAISINGHNAGAR
|
MP-14-002-068-001/96 (PASORH)
|
1714002068NRG24071120230374705
|
07/11/2023
|
sonelal
|
1714002068WL019389
|
sonelal
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
324
|
JAISINGHNAGAR
|
MP-14-002-068-002/11 (PASORH)
|
1714002068NRG24071120230374707
|
07/11/2023
|
ram milan
|
1714002068WL019389
|
ram milan
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
325
|
JAISINGHNAGAR
|
MP-14-002-068-002/28 (PASORH)
|
1714002068NRG24071120230374711
|
07/11/2023
|
LAPPA
|
1714002068WL019389
|
LAPPA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
LAPPA
|
CENTRAL BANK OF INDIA(607115)
|
326
|
JAISINGHNAGAR
|
MP-14-002-068-002/57 (PASORH)
|
1714002068NRG24071120230374712
|
07/11/2023
|
sarman
|
1714002068WL019389
|
sarman
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
327
|
JAISINGHNAGAR
|
MP-14-002-068-002/83 (PASORH)
|
1714002068NRG24071120230374716
|
07/11/2023
|
shesmani
|
1714002068WL019389
|
shesmani
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
shesmani
|
CENTRAL BANK OF INDIA(607115)
|
328
|
JAISINGHNAGAR
|
MP-14-002-068-002/9 (PASORH)
|
1714002068NRG24071120230374717
|
07/11/2023
|
mamta
|
1714002068WL019389
|
mamta
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
329
|
JAISINGHNAGAR
|
MP-14-002-068-003/102-A (PASORH)
|
1714002068NRG24071120230374718
|
07/11/2023
|
SATYDEV SINGH
|
1714002068WL019389
|
SATYDEV SINGH
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978454
|
|
SATYDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
330
|
JAISINGHNAGAR
|
MP-14-002-068-003/21 (PASORH)
|
1714002068NRG24071120230374719
|
07/11/2023
|
puspendra
|
1714002068WL019389
|
puspendra
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978454
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
331
|
JAISINGHNAGAR
|
MP-14-002-068-003/36 (PASORH)
|
1714002068NRG24071120230374720
|
07/11/2023
|
dalla
|
1714002068WL019389
|
dalla
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978454
|
|
dalla
|
CENTRAL BANK OF INDIA(607115)
|
332
|
JAISINGHNAGAR
|
MP-14-002-068-003/46 (PASORH)
|
1714002068NRG24071120230374721
|
07/11/2023
|
ramnaresh
|
1714002068WL019389
|
ramnaresh
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
333
|
JAISINGHNAGAR
|
MP-14-002-068-003/46 (PASORH)
|
1714002068NRG24071120230374722
|
07/11/2023
|
shakuntla
|
1714002068WL019389
|
shakuntla
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978454
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
334
|
JAISINGHNAGAR
|
MP-14-002-068-003/8 (PASORH)
|
1714002068NRG24071120230374723
|
07/11/2023
|
chaita
|
1714002068WL019389
|
chaita
|
00089
|
CBIN0283036
|
12
|
12
|
Processed
|
02/01/2024
|
|
327978454
|
|
chaita
|
STATE BANK OF INDIA(508548)
|
335
|
JAISINGHNAGAR
|
MP-14-002-068-003/8 (PASORH)
|
1714002068NRG24071120230374724
|
07/11/2023
|
foolbai
|
1714002068WL019389
|
foolbai
|
00089
|
CBIN0283036
|
10
|
10
|
Processed
|
02/01/2024
|
|
327978454
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
336
|
JAISINGHNAGAR
|
MP-14-002-085-001/181 (THENGARAHA)
|
1714002085NRG24071120230375406
|
07/11/2023
|
SILLA
|
1714002085WL019418
|
SILLA
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978454
|
|
SILLA
|
CENTRAL BANK OF INDIA(607115)
|
337
|
JAISINGHNAGAR
|
MP-14-002-085-001/195-A (THENGARAHA)
|
1714002085NRG24071120230375407
|
07/11/2023
|
Mangalprasad Namdev
|
1714002085WL019418
|
Mangalprasad Namdev
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327978454
|
|
MangalprasadNamdev
|
STATE BANK OF INDIA(508548)
|
338
|
JAISINGHNAGAR
|
MP-14-002-085-001/267 (THENGARAHA)
|
1714002085NRG24071120230375409
|
07/11/2023
|
ganesh
|
1714002085WL019418
|
ganesh
|
00089
|
CBIN0283036
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327978454
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
339
|
JAISINGHNAGAR
|
MP-14-002-085-001/485-A (THENGARAHA)
|
1714002085NRG24071120230375411
|
07/11/2023
|
gopal
|
1714002085WL019418
|
gopal
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327978454
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72133
|
72133
|
|
|
|
|
|
|
|
340
|
JAISINGHNAGAR
|
MP-14-002-068-001/73-B (PASORH)
|
1714002068NRG24071120230374697
|
07/11/2023
|
parvati
|
1714002068WL019389
|
parvati
|
00415
|
SBIN0001349
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
341
|
JAISINGHNAGAR
|
MP-14-002-068-001/33 (PASORH)
|
1714002068NRG24071120230374677
|
07/11/2023
|
sunita yadav
|
1714002068WL019389
|
sunita yadav
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
sunitayadav
|
STATE BANK OF INDIA(508548)
|
342
|
JAISINGHNAGAR
|
MP-14-002-068-001/58 (PASORH)
|
1714002068NRG24071120230374689
|
07/11/2023
|
vidya
|
1714002068WL019389
|
vidya
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
343
|
JAISINGHNAGAR
|
MP-14-002-019-001/137 (CHANDELA)
|
1714002019NRG24071120230374725
|
07/11/2023
|
DUWASHIYA
|
1714002019WL019390
|
DUWASHIYA
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
DUWASHIYA
|
STATE BANK OF INDIA(508548)
|
344
|
JAISINGHNAGAR
|
MP-14-002-019-001/156 (CHANDELA)
|
1714002019NRG24071120230374726
|
07/11/2023
|
prem singh
|
1714002019WL019390
|
prem singh
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
345
|
JAISINGHNAGAR
|
MP-14-002-019-001/163 (CHANDELA)
|
1714002019NRG24071120230374727
|
07/11/2023
|
RADHIYA BAI
|
1714002019WL019390
|
RADHIYA BAI
|
00415
|
SBIN0005497
|
680
|
680
|
Processed
|
02/01/2024
|
|
327978454
|
|
RADHIYABAI
|
STATE BANK OF INDIA(508548)
|
346
|
JAISINGHNAGAR
|
MP-14-002-019-001/170 (CHANDELA)
|
1714002019NRG24071120230374728
|
07/11/2023
|
BRINDABAN RAIDASH
|
1714002019WL019390
|
BRINDABAN RAIDASH
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
02/01/2024
|
|
327978454
|
|
BRINDABANRAIDASH
|
STATE BANK OF INDIA(508548)
|
347
|
JAISINGHNAGAR
|
MP-14-002-019-001/170 (CHANDELA)
|
1714002019NRG24071120230374729
|
07/11/2023
|
SHYAMBAI
|
1714002019WL019390
|
SHYAMBAI
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
02/01/2024
|
|
327978454
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
348
|
JAISINGHNAGAR
|
MP-14-002-019-001/173 (CHANDELA)
|
1714002019NRG24071120230374730
|
07/11/2023
|
KAUSHILYA
|
1714002019WL019390
|
KAUSHILYA
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
349
|
JAISINGHNAGAR
|
MP-14-002-019-001/19 (CHANDELA)
|
1714002019NRG24071120230374732
|
07/11/2023
|
Anati
|
1714002019WL019390
|
Anati
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
02/01/2024
|
|
327978454
|
|
Anati
|
STATE BANK OF INDIA(508548)
|
350
|
JAISINGHNAGAR
|
MP-14-002-019-001/192 (CHANDELA)
|
1714002019NRG24071120230374733
|
07/11/2023
|
DUBENDRA SINGH
|
1714002019WL019390
|
DUBENDRA SINGH
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
DUBENDRASINGH
|
STATE BANK OF INDIA(508548)
|
351
|
JAISINGHNAGAR
|
MP-14-002-019-001/202 (CHANDELA)
|
1714002019NRG24071120230374735
|
07/11/2023
|
TERASIYA
|
1714002019WL019390
|
TERASIYA
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
02/01/2024
|
|
327978454
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
352
|
JAISINGHNAGAR
|
MP-14-002-019-001/209-A (CHANDELA)
|
1714002019NRG24071120230374736
|
07/11/2023
|
Aneeta Ahirwar
|
1714002019WL019390
|
Aneeta Ahirwar
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
02/01/2024
|
|
327978454
|
|
AneetaAhirwar
|
STATE BANK OF INDIA(508548)
|
353
|
JAISINGHNAGAR
|
MP-14-002-019-001/221 (CHANDELA)
|
1714002019NRG24071120230374737
|
07/11/2023
|
Khulasiya
|
1714002019WL019390
|
Khulasiya
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
02/01/2024
|
|
327978454
|
|
Khulasiya
|
STATE BANK OF INDIA(508548)
|
354
|
JAISINGHNAGAR
|
MP-14-002-019-001/226 (CHANDELA)
|
1714002019NRG24071120230374739
|
07/11/2023
|
RAMBAI
|
1714002019WL019390
|
RAMBAI
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
355
|
JAISINGHNAGAR
|
MP-14-002-019-001/227-A (CHANDELA)
|
1714002019NRG24071120230374740
|
07/11/2023
|
vinita
|
1714002019WL019390
|
vinita
|
00415
|
SBIN0005497
|
680
|
680
|
Processed
|
02/01/2024
|
|
327978454
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
356
|
JAISINGHNAGAR
|
MP-14-002-019-001/235-A (CHANDELA)
|
1714002019NRG24071120230374742
|
07/11/2023
|
Annuradha Yadav
|
1714002019WL019390
|
Annuradha Yadav
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
AnnuradhaYadav
|
STATE BANK OF INDIA(508548)
|
357
|
JAISINGHNAGAR
|
MP-14-002-019-001/236 (CHANDELA)
|
1714002019NRG24071120230374743
|
07/11/2023
|
BASANTI BAI
|
1714002019WL019390
|
BASANTI BAI
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
358
|
JAISINGHNAGAR
|
MP-14-002-019-001/237 (CHANDELA)
|
1714002019NRG24071120230374744
|
07/11/2023
|
CHARANVATI
|
1714002019WL019390
|
CHARANVATI
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
CHARANVATI
|
STATE BANK OF INDIA(508548)
|
359
|
JAISINGHNAGAR
|
MP-14-002-019-001/238 (CHANDELA)
|
1714002019NRG24071120230374745
|
07/11/2023
|
HEMMI BAI
|
1714002019WL019390
|
HEMMI BAI
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
HEMMIBAI
|
STATE BANK OF INDIA(508548)
|
360
|
JAISINGHNAGAR
|
MP-14-002-019-001/241-B (CHANDELA)
|
1714002019NRG24071120230374746
|
07/11/2023
|
Radhika Saket
|
1714002019WL019390
|
Radhika Saket
|
00415
|
SBIN0005497
|
680
|
680
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
361
|
JAISINGHNAGAR
|
MP-14-002-019-001/245 (CHANDELA)
|
1714002019NRG24071120230374750
|
07/11/2023
|
MUNNI
|
1714002019WL019390
|
MUNNI
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
02/01/2024
|
|
327978454
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
362
|
JAISINGHNAGAR
|
MP-14-002-019-001/25 (CHANDELA)
|
1714002019NRG24071120230374751
|
07/11/2023
|
savitri
|
1714002019WL019390
|
savitri
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
363
|
JAISINGHNAGAR
|
MP-14-002-019-001/261 (CHANDELA)
|
1714002019NRG24071120230374752
|
07/11/2023
|
CHHANDRAKALI
|
1714002019WL019390
|
CHHANDRAKALI
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
CHHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
364
|
JAISINGHNAGAR
|
MP-14-002-019-001/263 (CHANDELA)
|
1714002019NRG24071120230374754
|
07/11/2023
|
bela
|
1714002019WL019390
|
bela
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
bela
|
STATE BANK OF INDIA(508548)
|
365
|
JAISINGHNAGAR
|
MP-14-002-019-001/263 (CHANDELA)
|
1714002019NRG24071120230374753
|
07/11/2023
|
SURENDRA
|
1714002019WL019390
|
SURENDRA
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
366
|
JAISINGHNAGAR
|
MP-14-002-019-001/27 (CHANDELA)
|
1714002019NRG24071120230374755
|
07/11/2023
|
parmi
|
1714002019WL019390
|
parmi
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
parmi
|
STATE BANK OF INDIA(508548)
|
367
|
JAISINGHNAGAR
|
MP-14-002-019-001/288 (CHANDELA)
|
1714002019NRG24071120230374756
|
07/11/2023
|
rohani
|
1714002019WL019390
|
rohani
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
368
|
JAISINGHNAGAR
|
MP-14-002-019-001/289 (CHANDELA)
|
1714002019NRG24071120230374757
|
07/11/2023
|
kali bai
|
1714002019WL019390
|
kali bai
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
02/01/2024
|
|
327978454
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
369
|
JAISINGHNAGAR
|
MP-14-002-019-001/289-A (CHANDELA)
|
1714002019NRG24071120230374758
|
07/11/2023
|
lalita
|
1714002019WL019390
|
lalita
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
02/01/2024
|
|
327978454
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
370
|
JAISINGHNAGAR
|
MP-14-002-019-001/292 (CHANDELA)
|
1714002019NRG24071120230374759
|
07/11/2023
|
dhaniya
|
1714002019WL019390
|
dhaniya
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
02/01/2024
|
|
327978454
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
371
|
JAISINGHNAGAR
|
MP-14-002-019-001/328 (CHANDELA)
|
1714002019NRG24071120230374760
|
07/11/2023
|
kalli
|
1714002019WL019390
|
kalli
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
372
|
JAISINGHNAGAR
|
MP-14-002-019-001/332-A (CHANDELA)
|
1714002019NRG24071120230374761
|
07/11/2023
|
Meenu Singh
|
1714002019WL019390
|
Meenu Singh
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
MeenuSingh
|
STATE BANK OF INDIA(508548)
|
373
|
JAISINGHNAGAR
|
MP-14-002-019-001/338 (CHANDELA)
|
1714002019NRG24071120230374762
|
07/11/2023
|
KUSHUM BAI
|
1714002019WL019390
|
KUSHUM BAI
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
374
|
JAISINGHNAGAR
|
MP-14-002-019-001/351 (CHANDELA)
|
1714002019NRG24071120230374763
|
07/11/2023
|
bhuri bai
|
1714002019WL019390
|
bhuri bai
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
375
|
JAISINGHNAGAR
|
MP-14-002-019-001/354 (CHANDELA)
|
1714002019NRG24071120230374764
|
07/11/2023
|
MOHANLAL
|
1714002019WL019390
|
MOHANLAL
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
02/01/2024
|
|
327978454
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
376
|
JAISINGHNAGAR
|
MP-14-002-019-001/363 (CHANDELA)
|
1714002019NRG24071120230374765
|
07/11/2023
|
Deepak Kumar Sahu
|
1714002019WL019390
|
Deepak Kumar Sahu
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
DeepakKumarSahu
|
STATE BANK OF INDIA(508548)
|
377
|
JAISINGHNAGAR
|
MP-14-002-019-001/397 (CHANDELA)
|
1714002019NRG24071120230374766
|
07/11/2023
|
Heeralal Raidas
|
1714002019WL019390
|
Heeralal Raidas
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
HeeralalRaidas
|
STATE BANK OF INDIA(508548)
|
378
|
JAISINGHNAGAR
|
MP-14-002-019-001/397 (CHANDELA)
|
1714002019NRG24071120230374767
|
07/11/2023
|
SANTU BAI RAIDAS
|
1714002019WL019390
|
SANTU BAI RAIDAS
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
SANTUBAIRAIDAS
|
STATE BANK OF INDIA(508548)
|
379
|
JAISINGHNAGAR
|
MP-14-002-019-001/402 (CHANDELA)
|
1714002019NRG24071120230374768
|
07/11/2023
|
gudiya
|
1714002019WL019390
|
gudiya
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
380
|
JAISINGHNAGAR
|
MP-14-002-019-001/412 (CHANDELA)
|
1714002019NRG24071120230374769
|
07/11/2023
|
suneeta
|
1714002019WL019390
|
suneeta
|
00415
|
SBIN0005497
|
680
|
680
|
Processed
|
02/01/2024
|
|
327978454
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
381
|
JAISINGHNAGAR
|
MP-14-002-019-001/419 (CHANDELA)
|
1714002019NRG24071120230374770
|
07/11/2023
|
DADURAM PANIKA
|
1714002019WL019390
|
DADURAM PANIKA
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
DADURAMPANIKA
|
STATE BANK OF INDIA(508548)
|
382
|
JAISINGHNAGAR
|
MP-14-002-019-001/421 (CHANDELA)
|
1714002019NRG24071120230374771
|
07/11/2023
|
urmila
|
1714002019WL019390
|
urmila
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
383
|
JAISINGHNAGAR
|
MP-14-002-019-001/434 (CHANDELA)
|
1714002019NRG24071120230374772
|
07/11/2023
|
gomti
|
1714002019WL019390
|
gomti
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
02/01/2024
|
|
327978454
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
384
|
JAISINGHNAGAR
|
MP-14-002-019-001/439 (CHANDELA)
|
1714002019NRG24071120230374773
|
07/11/2023
|
prembati
|
1714002019WL019390
|
prembati
|
00415
|
SBIN0005497
|
680
|
680
|
Processed
|
02/01/2024
|
|
327978454
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
385
|
JAISINGHNAGAR
|
MP-14-002-019-001/441 (CHANDELA)
|
1714002019NRG24071120230374774
|
07/11/2023
|
ANURADHA
|
1714002019WL019390
|
ANURADHA
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
386
|
JAISINGHNAGAR
|
MP-14-002-019-001/442 (CHANDELA)
|
1714002019NRG24071120230374775
|
07/11/2023
|
gudiya
|
1714002019WL019390
|
gudiya
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
02/01/2024
|
|
327978454
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
387
|
JAISINGHNAGAR
|
MP-14-002-019-001/449 (CHANDELA)
|
1714002019NRG24071120230374776
|
07/11/2023
|
MAN SINGH
|
1714002019WL019390
|
MAN SINGH
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
02/01/2024
|
|
327978454
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
388
|
JAISINGHNAGAR
|
MP-14-002-019-001/488 (CHANDELA)
|
1714002019NRG24071120230374778
|
07/11/2023
|
rani
|
1714002019WL019390
|
rani
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
rani
|
STATE BANK OF INDIA(508548)
|
389
|
JAISINGHNAGAR
|
MP-14-002-019-001/504 (CHANDELA)
|
1714002019NRG24071120230374779
|
07/11/2023
|
rani
|
1714002019WL019390
|
rani
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
rani
|
STATE BANK OF INDIA(508548)
|
390
|
JAISINGHNAGAR
|
MP-14-002-019-001/505 (CHANDELA)
|
1714002019NRG24071120230374780
|
07/11/2023
|
Naumi
|
1714002019WL019390
|
Naumi
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
Naumi
|
STATE BANK OF INDIA(508548)
|
391
|
JAISINGHNAGAR
|
MP-14-002-019-001/97 (CHANDELA)
|
1714002019NRG24071120230374781
|
07/11/2023
|
baisakhiya
|
1714002019WL019390
|
baisakhiya
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
392
|
JAISINGHNAGAR
|
MP-14-002-019-001/99 (CHANDELA)
|
1714002019NRG24071120230374782
|
07/11/2023
|
BULLI
|
1714002019WL019390
|
BULLI
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
02/01/2024
|
|
327978454
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
393
|
JAISINGHNAGAR
|
MP-14-002-021-001/100-B (CHHAKTA)
|
1714002021NRG24061120230373976
|
07/11/2023
|
gudiya
|
1714002021WL019357
|
gudiya
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
02/01/2024
|
|
327978454
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
394
|
JAISINGHNAGAR
|
MP-14-002-021-001/145 (CHHAKTA)
|
1714002021NRG24061120230373985
|
07/11/2023
|
beerendra
|
1714002021WL019357
|
beerendra
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
02/01/2024
|
|
327978454
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
JAISINGHNAGAR
|
MP-14-002-021-001/256 (CHHAKTA)
|
1714002021NRG24061120230373992
|
07/11/2023
|
parvati saket
|
1714002021WL019357
|
parvati saket
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
02/01/2024
|
|
327978454
|
|
parvatisaket
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
JAISINGHNAGAR
|
MP-14-002-021-001/26 (CHHAKTA)
|
1714002021NRG24061120230373995
|
07/11/2023
|
Ramkali
|
1714002021WL019357
|
Ramkali
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978454
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
JAISINGHNAGAR
|
MP-14-002-021-001/91 (CHHAKTA)
|
1714002021NRG24061120230374004
|
07/11/2023
|
ganeshiya
|
1714002021WL019357
|
ganeshiya
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327978454
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
398
|
JAISINGHNAGAR
|
MP-14-002-027-001/120-A (DARAIN)
|
1714002000NRG24071120230374299
|
07/11/2023
|
Janvari singh
|
1714002WL019380
|
Janvari singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Janvarisingh
|
STATE BANK OF INDIA(508548)
|
399
|
JAISINGHNAGAR
|
MP-14-002-027-001/279 (DARAIN)
|
1714002000NRG24071120230374340
|
07/11/2023
|
Amar singh
|
1714002WL019380
|
Amar singh
|
00415
|
SBIN0005497
|
180
|
180
|
Processed
|
02/01/2024
|
|
327978454
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
400
|
JAISINGHNAGAR
|
MP-14-002-027-001/39 (DARAIN)
|
1714002000NRG24071120230374352
|
07/11/2023
|
harilal
|
1714002WL019380
|
harilal
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
401
|
JAISINGHNAGAR
|
MP-14-002-044-001/107 (JAMUNIHA)
|
1714002044NRG24071120230374635
|
07/11/2023
|
dhanmanti
|
1714002044WL019386
|
dhanmanti
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
02/01/2024
|
|
327978454
|
|
dhanmanti
|
STATE BANK OF INDIA(508548)
|
402
|
JAISINGHNAGAR
|
MP-14-002-044-001/110 (JAMUNIHA)
|
1714002044NRG24071120230374636
|
07/11/2023
|
TEJEYA
|
1714002044WL019386
|
TEJEYA
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
02/01/2024
|
|
327978454
|
|
TEJEYA
|
STATE BANK OF INDIA(508548)
|
403
|
JAISINGHNAGAR
|
MP-14-002-044-001/126 (JAMUNIHA)
|
1714002044NRG24071120230374637
|
07/11/2023
|
pratema
|
1714002044WL019386
|
pratema
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
02/01/2024
|
|
327978454
|
|
pratema
|
STATE BANK OF INDIA(508548)
|
404
|
JAISINGHNAGAR
|
MP-14-002-044-001/14 (JAMUNIHA)
|
1714002044NRG24071120230374638
|
07/11/2023
|
PARMANAND
|
1714002044WL019386
|
PARMANAND
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
02/01/2024
|
|
327978454
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
405
|
JAISINGHNAGAR
|
MP-14-002-044-002/110 (JAMUNIHA)
|
1714002044NRG24071120230374640
|
07/11/2023
|
PRAMBAI
|
1714002044WL019387
|
PRAMBAI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
02/01/2024
|
|
327978454
|
|
PRAMBAI
|
STATE BANK OF INDIA(508548)
|
406
|
JAISINGHNAGAR
|
MP-14-002-044-002/112 (JAMUNIHA)
|
1714002044NRG24071120230374641
|
07/11/2023
|
sukhnandan
|
1714002044WL019387
|
sukhnandan
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
02/01/2024
|
|
327978454
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
407
|
JAISINGHNAGAR
|
MP-14-002-044-002/131 (JAMUNIHA)
|
1714002044NRG24071120230374639
|
07/11/2023
|
maya bagia
|
1714002044WL019386
|
maya bagia
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
02/01/2024
|
|
327978454
|
|
mayabagia
|
STATE BANK OF INDIA(508548)
|
408
|
JAISINGHNAGAR
|
MP-14-002-044-003/15 (JAMUNIHA)
|
1714002044NRG24071120230374643
|
07/11/2023
|
gawri singh
|
1714002044WL019387
|
gawri singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
02/01/2024
|
|
327978454
|
|
gawrisingh
|
STATE BANK OF INDIA(508548)
|
409
|
JAISINGHNAGAR
|
MP-14-002-044-003/15 (JAMUNIHA)
|
1714002044NRG24071120230374642
|
07/11/2023
|
mangal
|
1714002044WL019387
|
mangal
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
02/01/2024
|
|
327978454
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
410
|
JAISINGHNAGAR
|
MP-14-002-044-003/8 (JAMUNIHA)
|
1714002044NRG24071120230374644
|
07/11/2023
|
ramlkhan singh
|
1714002044WL019387
|
ramlkhan singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramlkhansingh
|
STATE BANK OF INDIA(508548)
|
411
|
JAISINGHNAGAR
|
MP-14-002-055-001/116-A (KUDRI (3))
|
1714002000NRG24071120230374427
|
07/11/2023
|
ansuiya
|
1714002WL019381
|
ansuiya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
412
|
JAISINGHNAGAR
|
MP-14-002-055-001/164-A (KUDRI (3))
|
1714002000NRG24071120230374437
|
07/11/2023
|
Samaylal
|
1714002WL019381
|
Samaylal
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
JAISINGHNAGAR
|
MP-14-002-055-001/252 (KUDRI (3))
|
1714002000NRG24071120230374449
|
07/11/2023
|
rekha
|
1714002WL019381
|
rekha
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
414
|
JAISINGHNAGAR
|
MP-14-002-058-001/107-A (LAPARI)
|
1714002058NRG24071120230374832
|
07/11/2023
|
munni panika
|
1714002058WL019395
|
munni panika
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
munnipanika
|
STATE BANK OF INDIA(508548)
|
415
|
JAISINGHNAGAR
|
MP-14-002-058-001/152 (LAPARI)
|
1714002058NRG24071120230374839
|
07/11/2023
|
durgaraj kol
|
1714002058WL019395
|
durgaraj kol
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
durgarajkol
|
STATE BANK OF INDIA(508548)
|
416
|
JAISINGHNAGAR
|
MP-14-002-058-001/195 (LAPARI)
|
1714002058NRG24071120230374848
|
07/11/2023
|
sumitra
|
1714002058WL019395
|
sumitra
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
417
|
JAISINGHNAGAR
|
MP-14-002-058-001/306-A (LAPARI)
|
1714002058NRG24071120230374870
|
07/11/2023
|
Chainvati yadav
|
1714002058WL019395
|
Chainvati yadav
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Chainvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
418
|
JAISINGHNAGAR
|
MP-14-002-058-001/321 (LAPARI)
|
1714002058NRG24071120230374876
|
07/11/2023
|
Shanti
|
1714002058WL019395
|
Shanti
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
419
|
JAISINGHNAGAR
|
MP-14-002-058-001/346-A (LAPARI)
|
1714002058NRG24071120230374880
|
07/11/2023
|
akbar
|
1714002058WL019395
|
akbar
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
akbar
|
CENTRAL BANK OF INDIA(607115)
|
420
|
JAISINGHNAGAR
|
MP-14-002-058-001/453-A (LAPARI)
|
1714002058NRG24071120230374892
|
07/11/2023
|
Babi Singh Kanvar
|
1714002058WL019395
|
Babi Singh Kanvar
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
BabiSinghKanvar
|
STATE BANK OF INDIA(508548)
|
421
|
JAISINGHNAGAR
|
MP-14-002-068-001/1 (PASORH)
|
1714002068NRG24071120230374654
|
07/11/2023
|
LILABATI
|
1714002068WL019389
|
LILABATI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978454
|
|
LILABATI
|
STATE BANK OF INDIA(508548)
|
422
|
JAISINGHNAGAR
|
MP-14-002-068-001/1 (PASORH)
|
1714002068NRG24071120230374655
|
07/11/2023
|
suraj sahu
|
1714002068WL019389
|
suraj sahu
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978454
|
|
surajsahu
|
STATE BANK OF INDIA(508548)
|
423
|
JAISINGHNAGAR
|
MP-14-002-068-001/115 (PASORH)
|
1714002068NRG24071120230374659
|
07/11/2023
|
keshbati urf kalavati
|
1714002068WL019389
|
keshbati urf kalavati
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
keshbatiurfkalavati
|
STATE BANK OF INDIA(508548)
|
424
|
JAISINGHNAGAR
|
MP-14-002-068-001/124 (PASORH)
|
1714002068NRG24071120230374663
|
07/11/2023
|
parvati yadav
|
1714002068WL019389
|
parvati yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
parvatiyadav
|
STATE BANK OF INDIA(508548)
|
425
|
JAISINGHNAGAR
|
MP-14-002-068-001/148 (PASORH)
|
1714002068NRG24071120230374670
|
07/11/2023
|
indradevi yadav
|
1714002068WL019389
|
indradevi yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
indradeviyadav
|
STATE BANK OF INDIA(508548)
|
426
|
JAISINGHNAGAR
|
MP-14-002-068-001/148 (PASORH)
|
1714002068NRG24071120230374669
|
07/11/2023
|
omprakash yadav
|
1714002068WL019389
|
omprakash yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
omprakashyadav
|
STATE BANK OF INDIA(508548)
|
427
|
JAISINGHNAGAR
|
MP-14-002-068-001/18 (PASORH)
|
1714002068NRG24071120230374672
|
07/11/2023
|
dasrthiya
|
1714002068WL019389
|
dasrthiya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978454
|
|
dasrthiya
|
STATE BANK OF INDIA(508548)
|
428
|
JAISINGHNAGAR
|
MP-14-002-068-001/28-A (PASORH)
|
1714002068NRG24071120230374675
|
07/11/2023
|
kamlesh
|
1714002068WL019389
|
kamlesh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
429
|
JAISINGHNAGAR
|
MP-14-002-068-001/53 (PASORH)
|
1714002068NRG24071120230374685
|
07/11/2023
|
rajesh yadav
|
1714002068WL019389
|
rajesh yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
rajeshyadav
|
ICICI BANK LTD(508534)
|
430
|
JAISINGHNAGAR
|
MP-14-002-068-001/62 (PASORH)
|
1714002068NRG24071120230374690
|
07/11/2023
|
shivprakash
|
1714002068WL019389
|
shivprakash
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
shivprakash
|
STATE BANK OF INDIA(508548)
|
431
|
JAISINGHNAGAR
|
MP-14-002-068-001/66 (PASORH)
|
1714002068NRG24071120230374693
|
07/11/2023
|
ramnarayan
|
1714002068WL019389
|
ramnarayan
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
432
|
JAISINGHNAGAR
|
MP-14-002-068-001/67-A (PASORH)
|
1714002068NRG24071120230374694
|
07/11/2023
|
sulochana
|
1714002068WL019389
|
sulochana
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
433
|
JAISINGHNAGAR
|
MP-14-002-068-001/73 (PASORH)
|
1714002068NRG24071120230374695
|
07/11/2023
|
lalita
|
1714002068WL019389
|
lalita
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
434
|
JAISINGHNAGAR
|
MP-14-002-068-001/79 (PASORH)
|
1714002068NRG24071120230374698
|
07/11/2023
|
baijnath
|
1714002068WL019389
|
baijnath
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
435
|
JAISINGHNAGAR
|
MP-14-002-068-001/79 (PASORH)
|
1714002068NRG24071120230374699
|
07/11/2023
|
kishorilal
|
1714002068WL019389
|
kishorilal
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
kishorilal
|
CENTRAL BANK OF INDIA(607115)
|
436
|
JAISINGHNAGAR
|
MP-14-002-068-001/99 (PASORH)
|
1714002068NRG24071120230374706
|
07/11/2023
|
shyamlal yadav
|
1714002068WL019389
|
shyamlal yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
shyamlalyadav
|
STATE BANK OF INDIA(508548)
|
437
|
JAISINGHNAGAR
|
MP-14-002-068-002/124 (PASORH)
|
1714002068NRG24071120230374709
|
07/11/2023
|
haridin
|
1714002068WL019389
|
haridin
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
haridin
|
STATE BANK OF INDIA(508548)
|
438
|
JAISINGHNAGAR
|
MP-14-002-068-002/59 (PASORH)
|
1714002068NRG24071120230374713
|
07/11/2023
|
lalji
|
1714002068WL019389
|
lalji
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
439
|
JAISINGHNAGAR
|
MP-14-002-068-002/59 (PASORH)
|
1714002068NRG24071120230374714
|
07/11/2023
|
suneeta
|
1714002068WL019389
|
suneeta
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
440
|
JAISINGHNAGAR
|
MP-14-002-068-002/59-A (PASORH)
|
1714002068NRG24071120230374715
|
07/11/2023
|
indrvati
|
1714002068WL019389
|
indrvati
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
indrvati
|
STATE BANK OF INDIA(508548)
|
441
|
JAISINGHNAGAR
|
MP-14-002-073-001/153 (PONDI)
|
1714002073NRG24061120230373756
|
07/11/2023
|
ANITA AHIRWAR
|
1714002073WL019341
|
ANITA AHIRWAR
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327978454
|
|
ANITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
442
|
JAISINGHNAGAR
|
MP-14-002-073-001/277 (PONDI)
|
1714002073NRG24061120230373760
|
07/11/2023
|
KAMAL AHIRWAR
|
1714002073WL019341
|
KAMAL AHIRWAR
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
02/01/2024
|
|
327978454
|
|
KAMALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
443
|
JAISINGHNAGAR
|
MP-14-002-085-001/298 (THENGARAHA)
|
1714002085NRG24071120230375410
|
07/11/2023
|
shanti
|
1714002085WL019418
|
shanti
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327978454
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80727
|
80727
|
|
|
|
|
|
|
|
444
|
JAISINGHNAGAR
|
MP-14-002-021-001/217 (CHHAKTA)
|
1714002021NRG24061120230373989
|
07/11/2023
|
Sumitntri singh gond
|
1714002021WL019357
|
Sumitntri singh gond
|
00415
|
SBIN0006053
|
220
|
220
|
Processed
|
02/01/2024
|
|
327978454
|
|
Sumitntrisinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
445
|
JAISINGHNAGAR
|
MP-14-002-023-001/177 (CHHATENI)
|
1714002023NRG24061120230373723
|
07/11/2023
|
suneeta
|
1714002023WL019340
|
suneeta
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
446
|
JAISINGHNAGAR
|
MP-14-002-023-001/179-A (CHHATENI)
|
1714002023NRG24061120230373724
|
07/11/2023
|
mahant
|
1714002023WL019340
|
mahant
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
mahant
|
STATE BANK OF INDIA(508548)
|
447
|
JAISINGHNAGAR
|
MP-14-002-023-001/192 (CHHATENI)
|
1714002023NRG24061120230373729
|
07/11/2023
|
rachana
|
1714002023WL019340
|
rachana
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
rachana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
JAISINGHNAGAR
|
MP-14-002-023-001/268 (CHHATENI)
|
1714002023NRG24061120230373733
|
07/11/2023
|
redha
|
1714002023WL019340
|
redha
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
redha
|
STATE BANK OF INDIA(508548)
|
449
|
JAISINGHNAGAR
|
MP-14-002-023-001/329 (CHHATENI)
|
1714002023NRG24061120230373738
|
07/11/2023
|
BAIJNATH
|
1714002023WL019340
|
BAIJNATH
|
00415
|
SBIN0006075
|
615
|
615
|
Processed
|
02/01/2024
|
|
327978454
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
450
|
JAISINGHNAGAR
|
MP-14-002-023-001/339-A (CHHATENI)
|
1714002023NRG24061120230373741
|
07/11/2023
|
ramish kamar
|
1714002023WL019340
|
ramish kamar
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramishkamar
|
STATE BANK OF INDIA(508548)
|
451
|
JAISINGHNAGAR
|
MP-14-002-023-001/58 (CHHATENI)
|
1714002023NRG24061120230373751
|
07/11/2023
|
Davbate
|
1714002023WL019340
|
Davbate
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
327978454
|
|
Davbate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
452
|
JAISINGHNAGAR
|
MP-14-002-058-001/356 (LAPARI)
|
1714002058NRG24071120230374882
|
07/11/2023
|
sunita raidas
|
1714002058WL019395
|
sunita raidas
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978454
|
|
sunitaraidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
453
|
JAISINGHNAGAR
|
MP-14-002-023-001/240 (CHHATENI)
|
1714002023NRG24061120230373732
|
07/11/2023
|
naras
|
1714002023WL019340
|
naras
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
naras
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
454
|
JAISINGHNAGAR
|
MP-14-002-021-001/111 (CHHAKTA)
|
1714002021NRG24061120230373981
|
07/11/2023
|
santosi
|
1714002021WL019357
|
santosi
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978454
|
|
santosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
JAISINGHNAGAR
|
MP-14-002-021-001/229 (CHHAKTA)
|
1714002021NRG24061120230373990
|
07/11/2023
|
anil kumar singh
|
1714002021WL019357
|
anil kumar singh
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
02/01/2024
|
|
327978454
|
|
anilkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
JAISINGHNAGAR
|
MP-14-002-068-001/126-A (PASORH)
|
1714002068NRG24071120230374666
|
07/11/2023
|
sandeep sahu
|
1714002068WL019389
|
sandeep sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
sandeepsahu
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
JAISINGHNAGAR
|
MP-14-002-068-002/11 (PASORH)
|
1714002068NRG24071120230374708
|
07/11/2023
|
CHUNNU
|
1714002068WL019389
|
CHUNNU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978454
|
|
CHUNNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
458
|
JAISINGHNAGAR
|
MP-14-002-019-001/241-B (CHANDELA)
|
1714002019NRG24071120230374747
|
07/11/2023
|
Mamta SAket
|
1714002019WL019390
|
Mamta SAket
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
02/01/2024
|
|
327978454
|
|
MamtaSAket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
459
|
JAISINGHNAGAR
|
MP-14-002-021-001/100-A (CHHAKTA)
|
1714002021NRG24061120230373974
|
07/11/2023
|
panchvati
|
1714002021WL019357
|
panchvati
|
00697
|
BKID0MG1518
|
440
|
440
|
Processed
|
02/01/2024
|
|
327978454
|
|
panchvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
460
|
JAISINGHNAGAR
|
MP-14-002-021-001/100-B (CHHAKTA)
|
1714002021NRG24061120230373975
|
07/11/2023
|
balmik
|
1714002021WL019357
|
balmik
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327978454
|
|
balmik
|
STATE BANK OF INDIA(508548)
|
461
|
JAISINGHNAGAR
|
MP-14-002-021-001/105 (CHHAKTA)
|
1714002021NRG24061120230373977
|
07/11/2023
|
RAMNATH
|
1714002021WL019357
|
RAMNATH
|
00697
|
BKID0MG1518
|
220
|
220
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
JAISINGHNAGAR
|
MP-14-002-021-001/107 (CHHAKTA)
|
1714002021NRG24061120230373979
|
07/11/2023
|
radha
|
1714002021WL019357
|
radha
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978454
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
463
|
JAISINGHNAGAR
|
MP-14-002-021-001/107 (CHHAKTA)
|
1714002021NRG24061120230373978
|
07/11/2023
|
SUBHANA
|
1714002021WL019357
|
SUBHANA
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978454
|
|
SUBHANA
|
STATE BANK OF INDIA(508548)
|
464
|
JAISINGHNAGAR
|
MP-14-002-021-001/111 (CHHAKTA)
|
1714002021NRG24061120230373980
|
07/11/2023
|
JAYKARAN
|
1714002021WL019357
|
JAYKARAN
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978454
|
|
JAYKARAN
|
IDBI BANK(607095)
|
465
|
JAISINGHNAGAR
|
MP-14-002-021-001/125 (CHHAKTA)
|
1714002021NRG24061120230373982
|
07/11/2023
|
MUNNI
|
1714002021WL019357
|
MUNNI
|
00697
|
BKID0MG1518
|
220
|
220
|
Processed
|
02/01/2024
|
|
327978454
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
JAISINGHNAGAR
|
MP-14-002-021-001/131 (CHHAKTA)
|
1714002021NRG24061120230373983
|
07/11/2023
|
RANI BAI
|
1714002021WL019357
|
RANI BAI
|
00697
|
BKID0MG1518
|
220
|
220
|
Processed
|
02/01/2024
|
|
327978454
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
467
|
JAISINGHNAGAR
|
MP-14-002-021-001/145 (CHHAKTA)
|
1714002021NRG24061120230373984
|
07/11/2023
|
aashakali
|
1714002021WL019357
|
aashakali
|
00697
|
BKID0MG1518
|
220
|
220
|
Processed
|
02/01/2024
|
|
327978454
|
|
aashakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
JAISINGHNAGAR
|
MP-14-002-021-001/145 (CHHAKTA)
|
1714002021NRG24061120230373986
|
07/11/2023
|
dharmendra singh
|
1714002021WL019357
|
dharmendra singh
|
00697
|
BKID0MG1518
|
220
|
220
|
Processed
|
02/01/2024
|
|
327978454
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
JAISINGHNAGAR
|
MP-14-002-021-001/18 (CHHAKTA)
|
1714002021NRG24061120230373987
|
07/11/2023
|
VISHWANATH
|
1714002021WL019357
|
VISHWANATH
|
00697
|
BKID0MG1518
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978454
|
|
VISHWANATH
|
BANK OF BARODA(606985)
|
470
|
JAISINGHNAGAR
|
MP-14-002-021-001/198 (CHHAKTA)
|
1714002021NRG24061120230373988
|
07/11/2023
|
nanbai
|
1714002021WL019357
|
nanbai
|
00697
|
BKID0MG1518
|
440
|
440
|
Processed
|
02/01/2024
|
|
327978454
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
JAISINGHNAGAR
|
MP-14-002-021-001/25 (CHHAKTA)
|
1714002021NRG24061120230373991
|
07/11/2023
|
MAN SINGH
|
1714002021WL019357
|
MAN SINGH
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978454
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
JAISINGHNAGAR
|
MP-14-002-021-001/26 (CHHAKTA)
|
1714002021NRG24061120230373994
|
07/11/2023
|
aashakali
|
1714002021WL019357
|
aashakali
|
00697
|
BKID0MG1518
|
440
|
440
|
Processed
|
02/01/2024
|
|
327978454
|
|
aashakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
JAISINGHNAGAR
|
MP-14-002-021-001/26 (CHHAKTA)
|
1714002021NRG24061120230373993
|
07/11/2023
|
KAMLESH
|
1714002021WL019357
|
KAMLESH
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327978454
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
JAISINGHNAGAR
|
MP-14-002-021-001/27 (CHHAKTA)
|
1714002021NRG24061120230373996
|
07/11/2023
|
RAJBHAN
|
1714002021WL019357
|
RAJBHAN
|
00697
|
BKID0MG1518
|
440
|
440
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
JAISINGHNAGAR
|
MP-14-002-021-001/31 (CHHAKTA)
|
1714002021NRG24061120230373997
|
07/11/2023
|
KASHI RAM
|
1714002021WL019357
|
KASHI RAM
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
02/01/2024
|
|
327978454
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
JAISINGHNAGAR
|
MP-14-002-021-001/31 (CHHAKTA)
|
1714002021NRG24061120230373998
|
07/11/2023
|
SUKHMANTI
|
1714002021WL019357
|
SUKHMANTI
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
02/01/2024
|
|
327978454
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
477
|
JAISINGHNAGAR
|
MP-14-002-021-001/35 (CHHAKTA)
|
1714002021NRG24061120230374000
|
07/11/2023
|
SANKHI BAI
|
1714002021WL019357
|
SANKHI BAI
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
02/01/2024
|
|
327978454
|
|
SANKHIBAI
|
STATE BANK OF INDIA(508548)
|
478
|
JAISINGHNAGAR
|
MP-14-002-021-001/35 (CHHAKTA)
|
1714002021NRG24061120230373999
|
07/11/2023
|
VIJAY SINGH
|
1714002021WL019357
|
VIJAY SINGH
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327978454
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
JAISINGHNAGAR
|
MP-14-002-021-001/4 (CHHAKTA)
|
1714002021NRG24061120230374001
|
07/11/2023
|
CHAMPA BAI
|
1714002021WL019357
|
CHAMPA BAI
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
02/01/2024
|
|
327978454
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
480
|
JAISINGHNAGAR
|
MP-14-002-021-001/58-A (CHHAKTA)
|
1714002021NRG24061120230374002
|
07/11/2023
|
rajkumar
|
1714002021WL019357
|
rajkumar
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978454
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
JAISINGHNAGAR
|
MP-14-002-021-001/73 (CHHAKTA)
|
1714002021NRG24061120230374003
|
07/11/2023
|
MUNNI
|
1714002021WL019357
|
MUNNI
|
00697
|
BKID0MG1518
|
220
|
220
|
Processed
|
02/01/2024
|
|
327978454
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
JAISINGHNAGAR
|
MP-14-002-073-001/138 (PONDI)
|
1714002073NRG24061120230373755
|
07/11/2023
|
bhaiyalal
|
1714002073WL019341
|
bhaiyalal
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
02/01/2024
|
|
327978454
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
JAISINGHNAGAR
|
MP-14-002-073-001/159 (PONDI)
|
1714002073NRG24061120230373757
|
07/11/2023
|
choti
|
1714002073WL019341
|
choti
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
02/01/2024
|
|
327978454
|
|
choti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
JAISINGHNAGAR
|
MP-14-002-073-001/27 (PONDI)
|
1714002073NRG24061120230373758
|
07/11/2023
|
Rambali Saaket
|
1714002073WL019341
|
Rambali Saaket
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327978454
|
|
RambaliSaaket
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
JAISINGHNAGAR
|
MP-14-002-073-001/277 (PONDI)
|
1714002073NRG24061120230373759
|
07/11/2023
|
Usha
|
1714002073WL019341
|
Usha
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
02/01/2024
|
|
327978454
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
486
|
JAISINGHNAGAR
|
MP-14-002-073-001/278 (PONDI)
|
1714002073NRG24061120230373761
|
07/11/2023
|
Gendabai
|
1714002073WL019341
|
Gendabai
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
02/01/2024
|
|
327978454
|
|
Gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
JAISINGHNAGAR
|
MP-14-002-073-001/55 (PONDI)
|
1714002073NRG24061120230373764
|
07/11/2023
|
BABU KUSHWAHA
|
1714002073WL019341
|
BABU KUSHWAHA
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
02/01/2024
|
|
327978454
|
|
BABUKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
488
|
JAISINGHNAGAR
|
MP-14-002-023-001/118 (CHHATENI)
|
1714002023NRG24061120230373714
|
07/11/2023
|
RAMKALI
|
1714002023WL019340
|
RAMKALI
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
489
|
JAISINGHNAGAR
|
MP-14-002-023-001/122 (CHHATENI)
|
1714002023NRG24061120230373716
|
07/11/2023
|
arti
|
1714002023WL019340
|
arti
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
arti
|
STATE BANK OF INDIA(508548)
|
490
|
JAISINGHNAGAR
|
MP-14-002-023-001/122 (CHHATENI)
|
1714002023NRG24061120230373715
|
07/11/2023
|
UARMILA
|
1714002023WL019340
|
UARMILA
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
UARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
JAISINGHNAGAR
|
MP-14-002-023-001/140 (CHHATENI)
|
1714002023NRG24061120230373717
|
07/11/2023
|
RAJMANI
|
1714002023WL019340
|
RAJMANI
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAJMANI
|
CENTRAL BANK OF INDIA(607115)
|
492
|
JAISINGHNAGAR
|
MP-14-002-023-001/141 (CHHATENI)
|
1714002023NRG24061120230373718
|
07/11/2023
|
nirmala
|
1714002023WL019340
|
nirmala
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
493
|
JAISINGHNAGAR
|
MP-14-002-023-001/156 (CHHATENI)
|
1714002023NRG24061120230373719
|
07/11/2023
|
MUNIYA
|
1714002023WL019340
|
MUNIYA
|
00697
|
BKID0MG1525
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
327978454
|
|
MUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
JAISINGHNAGAR
|
MP-14-002-023-001/158 (CHHATENI)
|
1714002023NRG24061120230373720
|
07/11/2023
|
nanbai
|
1714002023WL019340
|
nanbai
|
00697
|
BKID0MG1525
|
410
|
410
|
Processed
|
02/01/2024
|
|
327978454
|
|
nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
JAISINGHNAGAR
|
MP-14-002-023-001/161 (CHHATENI)
|
1714002023NRG24061120230373721
|
07/11/2023
|
ramhit
|
1714002023WL019340
|
ramhit
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
JAISINGHNAGAR
|
MP-14-002-023-001/180 (CHHATENI)
|
1714002023NRG24061120230373727
|
07/11/2023
|
Baishakhiya
|
1714002023WL019340
|
Baishakhiya
|
00697
|
BKID0MG1525
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
327978454
|
|
Baishakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
JAISINGHNAGAR
|
MP-14-002-023-001/192 (CHHATENI)
|
1714002023NRG24061120230373728
|
07/11/2023
|
umasankar
|
1714002023WL019340
|
umasankar
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
498
|
JAISINGHNAGAR
|
MP-14-002-023-001/194 (CHHATENI)
|
1714002023NRG24061120230373730
|
07/11/2023
|
RAMMUNI
|
1714002023WL019340
|
RAMMUNI
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAMMUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
JAISINGHNAGAR
|
MP-14-002-023-001/230 (CHHATENI)
|
1714002023NRG24061120230373731
|
07/11/2023
|
suryabhan
|
1714002023WL019340
|
suryabhan
|
00697
|
BKID0MG1525
|
820
|
820
|
Processed
|
02/01/2024
|
|
327978454
|
|
suryabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
500
|
JAISINGHNAGAR
|
MP-14-002-023-001/275 (CHHATENI)
|
1714002023NRG24061120230373734
|
07/11/2023
|
govind
|
1714002023WL019340
|
govind
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
govind
|
STATE BANK OF INDIA(508548)
|
501
|
JAISINGHNAGAR
|
MP-14-002-023-001/297 (CHHATENI)
|
1714002023NRG24061120230373735
|
07/11/2023
|
ramkhelavan
|
1714002023WL019340
|
ramkhelavan
|
00697
|
BKID0MG1525
|
820
|
820
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
502
|
JAISINGHNAGAR
|
MP-14-002-023-001/3 (CHHATENI)
|
1714002023NRG24061120230373737
|
07/11/2023
|
SANTOSH KUMARI
|
1714002023WL019340
|
SANTOSH KUMARI
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
SANTOSHKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
503
|
JAISINGHNAGAR
|
MP-14-002-023-001/3 (CHHATENI)
|
1714002023NRG24061120230373736
|
07/11/2023
|
SHRI RAM
|
1714002023WL019340
|
SHRI RAM
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
504
|
JAISINGHNAGAR
|
MP-14-002-023-001/329 (CHHATENI)
|
1714002023NRG24061120230373739
|
07/11/2023
|
lalita
|
1714002023WL019340
|
lalita
|
00697
|
BKID0MG1525
|
615
|
615
|
Processed
|
02/01/2024
|
|
327978454
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
505
|
JAISINGHNAGAR
|
MP-14-002-023-001/357 (CHHATENI)
|
1714002023NRG24061120230373743
|
07/11/2023
|
MAMTA
|
1714002023WL019340
|
MAMTA
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
506
|
JAISINGHNAGAR
|
MP-14-002-023-001/357 (CHHATENI)
|
1714002023NRG24061120230373742
|
07/11/2023
|
PRADEEP
|
1714002023WL019340
|
PRADEEP
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
PRADEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
JAISINGHNAGAR
|
MP-14-002-023-001/357-A (CHHATENI)
|
1714002023NRG24061120230373745
|
07/11/2023
|
chabdkali
|
1714002023WL019340
|
chabdkali
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
chabdkali
|
CENTRAL BANK OF INDIA(607115)
|
508
|
JAISINGHNAGAR
|
MP-14-002-023-001/357-A (CHHATENI)
|
1714002023NRG24061120230373744
|
07/11/2023
|
rajand
|
1714002023WL019340
|
rajand
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
rajand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
509
|
JAISINGHNAGAR
|
MP-14-002-023-001/404 (CHHATENI)
|
1714002023NRG24061120230373746
|
07/11/2023
|
Amita singh
|
1714002023WL019340
|
Amita singh
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
Amitasingh
|
UNION BANK OF INDIA(508500)
|
510
|
JAISINGHNAGAR
|
MP-14-002-023-001/410 (CHHATENI)
|
1714002023NRG24061120230373747
|
07/11/2023
|
sunita
|
1714002023WL019340
|
sunita
|
00697
|
BKID0MG1525
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
511
|
JAISINGHNAGAR
|
MP-14-002-023-001/416 (CHHATENI)
|
1714002023NRG24061120230373748
|
07/11/2023
|
RAMLAKHAN
|
1714002023WL019340
|
RAMLAKHAN
|
00697
|
BKID0MG1525
|
205
|
205
|
Processed
|
02/01/2024
|
|
327978454
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
512
|
JAISINGHNAGAR
|
MP-14-002-023-001/428 (CHHATENI)
|
1714002023NRG24061120230373749
|
07/11/2023
|
CHANDRABATI
|
1714002023WL019340
|
CHANDRABATI
|
00697
|
BKID0MG1525
|
410
|
410
|
Processed
|
02/01/2024
|
|
327978454
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
513
|
JAISINGHNAGAR
|
MP-14-002-023-001/444 (CHHATENI)
|
1714002023NRG24061120230373750
|
07/11/2023
|
shilassingh
|
1714002023WL019340
|
shilassingh
|
00697
|
BKID0MG1525
|
820
|
820
|
Processed
|
02/01/2024
|
|
327978454
|
|
shilassingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
JAISINGHNAGAR
|
MP-14-002-023-001/61 (CHHATENI)
|
1714002023NRG24061120230373752
|
07/11/2023
|
SAROJ
|
1714002023WL019340
|
SAROJ
|
00697
|
BKID0MG1525
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
327978454
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
515
|
JAISINGHNAGAR
|
MP-14-002-023-001/63 (CHHATENI)
|
1714002023NRG24061120230373753
|
07/11/2023
|
Kamta prasad
|
1714002023WL019340
|
Kamta prasad
|
00697
|
BKID0MG1525
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
327978454
|
|
Kamtaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
516
|
JAISINGHNAGAR
|
MP-14-002-023-001/63 (CHHATENI)
|
1714002023NRG24061120230373754
|
07/11/2023
|
SIYABAI
|
1714002023WL019340
|
SIYABAI
|
00697
|
BKID0MG1525
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
327978454
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30135
|
30135
|
|
|
|
|
|
|
|
517
|
JAISINGHNAGAR
|
MP-14-002-023-001/179-B (CHHATENI)
|
1714002023NRG24061120230373726
|
07/11/2023
|
SURAS
|
1714002023WL019340
|
SURAS
|
00697
|
BKID0MG1529
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
327978454
|
|
SURAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
518
|
JAISINGHNAGAR
|
MP-14-002-023-001/176 (CHHATENI)
|
1714002023NRG24061120230373722
|
07/11/2023
|
KUNTI
|
1714002023WL019340
|
KUNTI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327978454
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
519
|
JAISINGHNAGAR
|
MP-14-002-023-001/336 (CHHATENI)
|
1714002023NRG24061120230373740
|
07/11/2023
|
ramnaresh
|
1714002023WL019340
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
02/01/2024
|
|
327978454
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
520
|
JAISINGHNAGAR
|
MP-14-002-073-001/38 (PONDI)
|
1714002073NRG24061120230373762
|
07/11/2023
|
BASHBAHADUR
|
1714002073WL019341
|
BASHBAHADUR
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
327978454
|
|
BASHBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
JAISINGHNAGAR
|
MP-14-002-073-001/38 (PONDI)
|
1714002073NRG24061120230373763
|
07/11/2023
|
Kavita
|
1714002073WL019341
|
Kavita
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327978454
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506285
|
506285
|
|
|
|
|
|
|
|