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-14-002-082-001/206-A (TENDUADH)
|
1714002082NRG24160320240620830
|
20/03/2024
|
DEVKI PATEL
|
1714002082WL030986
|
DEVKI PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
DEVKIPATEL
|
BANK OF BARODA(606985)
|
2
|
JAISINGHNAGAR
|
MP-14-002-082-001/235-A (TENDUADH)
|
1714002082NRG24160320240620834
|
20/03/2024
|
Anand ram Patel
|
1714002082WL030986
|
Anand ram Patel
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
AnandramPatel
|
BANK OF BARODA(606985)
|
3
|
JAISINGHNAGAR
|
MP-14-002-082-001/235-A (TENDUADH)
|
1714002082NRG24160320240620835
|
20/03/2024
|
GARGEE
|
1714002082WL030986
|
GARGEE
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
GARGEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-082-001/116 (TENDUADH)
|
1714002082NRG24160320240620817
|
20/03/2024
|
MUNNA LAL PATEL
|
1714002082WL030986
|
MUNNA LAL PATEL
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
MUNNALALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-082-001/116 (TENDUADH)
|
1714002082NRG24160320240620818
|
20/03/2024
|
ROSHANI PATEL
|
1714002082WL030986
|
ROSHANI PATEL
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
ROSHANIPATEL
|
STATE BANK OF INDIA(508548)
|
6
|
JAISINGHNAGAR
|
MP-14-002-082-001/127-A (TENDUADH)
|
1714002082NRG24160320240620819
|
20/03/2024
|
SUKHILAL
|
1714002082WL030986
|
SUKHILAL
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-082-001/139-B (TENDUADH)
|
1714002082NRG24160320240620821
|
20/03/2024
|
UDAY RAJ PATEL
|
1714002082WL030986
|
UDAY RAJ PATEL
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
UDAYRAJPATEL
|
STATE BANK OF INDIA(508548)
|
8
|
JAISINGHNAGAR
|
MP-14-002-082-001/232 (TENDUADH)
|
1714002082NRG24160320240620833
|
20/03/2024
|
ghanshyamdash
|
1714002082WL030986
|
ghanshyamdash
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
ghanshyamdash
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-082-001/235-B (TENDUADH)
|
1714002082NRG24160320240620836
|
20/03/2024
|
rajendra prasad patel
|
1714002082WL030986
|
rajendra prasad patel
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
rajendraprasadpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
JAISINGHNAGAR
|
MP-14-002-082-001/429 (TENDUADH)
|
1714002082NRG24160320240620850
|
20/03/2024
|
KAILASH PRASHAD
|
1714002082WL030986
|
KAILASH PRASHAD
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
KAILASHPRASHAD
|
STATE BANK OF INDIA(508548)
|
11
|
JAISINGHNAGAR
|
MP-14-002-082-001/480 (TENDUADH)
|
1714002082NRG24160320240620854
|
20/03/2024
|
CHANDRAPRAKASH
|
1714002082WL030986
|
CHANDRAPRAKASH
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-082-001/485 (TENDUADH)
|
1714002082NRG24160320240620855
|
20/03/2024
|
MUKESH PATEL
|
1714002082WL030986
|
MUKESH PATEL
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
13
|
JAISINGHNAGAR
|
MP-14-002-082-001/497 (TENDUADH)
|
1714002082NRG24160320240620858
|
20/03/2024
|
ASHISH PATEL
|
1714002082WL030986
|
ASHISH PATEL
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
ASHISHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
14
|
JAISINGHNAGAR
|
MP-14-002-082-001/497 (TENDUADH)
|
1714002082NRG24160320240620859
|
20/03/2024
|
KARUNA
|
1714002082WL030986
|
KARUNA
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
JAISINGHNAGAR
|
MP-14-002-082-001/63-A (TENDUADH)
|
1714002082NRG24160320240620860
|
20/03/2024
|
LAVKUSH PRASAD PATEL
|
1714002082WL030986
|
LAVKUSH PRASAD PATEL
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
LAVKUSHPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-082-001/94-C (TENDUADH)
|
1714002082NRG24160320240620865
|
20/03/2024
|
ARJUN
|
1714002082WL030986
|
ARJUN
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-082-001/96 (TENDUADH)
|
1714002082NRG24160320240620867
|
20/03/2024
|
RAMVINOD
|
1714002082WL030986
|
RAMVINOD
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMVINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-058-001/120 (LAPARI)
|
1714002058NRG24200320240623618
|
20/03/2024
|
Anuradha
|
1714002058WL031353
|
Anuradha
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-058-001/124 (LAPARI)
|
1714002058NRG24200320240623619
|
20/03/2024
|
gudiya bai
|
1714002058WL031353
|
gudiya bai
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-058-001/163-A (LAPARI)
|
1714002058NRG24200320240623639
|
20/03/2024
|
Dropdi Yadav
|
1714002058WL031353
|
Dropdi Yadav
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
DropdiYadav
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-058-001/232 (LAPARI)
|
1714002058NRG24200320240623669
|
20/03/2024
|
Manoj Ahirwar
|
1714002058WL031353
|
Manoj Ahirwar
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
ManojAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-058-001/255-B (LAPARI)
|
1714002058NRG24200320240623684
|
20/03/2024
|
Najabeena Begam
|
1714002058WL031353
|
Najabeena Begam
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
NajabeenaBegam
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-058-001/257 (LAPARI)
|
1714002058NRG24200320240623686
|
20/03/2024
|
mohammad kalam
|
1714002058WL031353
|
mohammad kalam
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
mohammadkalam
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-058-001/388-A (LAPARI)
|
1714002058NRG24200320240623753
|
20/03/2024
|
Aklesh Raidas
|
1714002058WL031353
|
Aklesh Raidas
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
AkleshRaidas
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-058-001/467 (LAPARI)
|
1714002058NRG24200320240623789
|
20/03/2024
|
pooja maurya
|
1714002058WL031353
|
pooja maurya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
poojamaurya
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-058-001/510 (LAPARI)
|
1714002058NRG24200320240623796
|
20/03/2024
|
Mo. Ramjan
|
1714002058WL031353
|
Mo. Ramjan
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Mo.Ramjan
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-058-001/61-A (LAPARI)
|
1714002058NRG24200320240623798
|
20/03/2024
|
Gyanendra Kumar Prajapati
|
1714002058WL031353
|
Gyanendra Kumar Prajapati
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
GyanendraKumarPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-058-001/70-A (LAPARI)
|
1714002058NRG24200320240623805
|
20/03/2024
|
rohani raidas
|
1714002058WL031353
|
rohani raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
rohaniraidas
|
PUNJAB NATIONAL BANK(508568)
|
29
|
JAISINGHNAGAR
|
MP-14-002-058-002/11 (LAPARI)
|
1714002058NRG24200320240623821
|
20/03/2024
|
Chandani bee
|
1714002058WL031353
|
Chandani bee
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Chandanibee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-058-001/106 (LAPARI)
|
1714002058NRG24200320240623610
|
20/03/2024
|
Amreen
|
1714002058WL031353
|
Amreen
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Amreen
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-058-001/106 (LAPARI)
|
1714002058NRG24200320240623611
|
20/03/2024
|
mo. rahish
|
1714002058WL031353
|
mo. rahish
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
mo.rahish
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-058-001/107 (LAPARI)
|
1714002058NRG24200320240623612
|
20/03/2024
|
Rajesh
|
1714002058WL031353
|
Rajesh
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-058-001/107-B (LAPARI)
|
1714002058NRG24200320240623614
|
20/03/2024
|
Aneeta Panika
|
1714002058WL031353
|
Aneeta Panika
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
AneetaPanika
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-058-001/111 (LAPARI)
|
1714002058NRG24200320240623615
|
20/03/2024
|
Ramkali
|
1714002058WL031353
|
Ramkali
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-058-001/117 (LAPARI)
|
1714002058NRG24200320240623617
|
20/03/2024
|
ganesh
|
1714002058WL031353
|
ganesh
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
473628252
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-058-001/124-A (LAPARI)
|
1714002058NRG24200320240623620
|
20/03/2024
|
rakesh panika
|
1714002058WL031353
|
rakesh panika
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
rakeshpanika
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-058-001/132 (LAPARI)
|
1714002058NRG24200320240623622
|
20/03/2024
|
duiji
|
1714002058WL031353
|
duiji
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-058-001/132 (LAPARI)
|
1714002058NRG24200320240623621
|
20/03/2024
|
ramcharan
|
1714002058WL031353
|
ramcharan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
ramcharan
|
INDIAN BANK(607105)
|
39
|
JAISINGHNAGAR
|
MP-14-002-058-001/135 (LAPARI)
|
1714002058NRG24200320240623623
|
20/03/2024
|
puniya bai singh
|
1714002058WL031353
|
puniya bai singh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
puniyabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-058-001/137 (LAPARI)
|
1714002058NRG24200320240623625
|
20/03/2024
|
shyamwati
|
1714002058WL031353
|
shyamwati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-058-001/14 (LAPARI)
|
1714002058NRG24200320240623626
|
20/03/2024
|
Anupiya
|
1714002058WL031353
|
Anupiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
Anupiya
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-058-001/140 (LAPARI)
|
1714002058NRG24200320240623627
|
20/03/2024
|
sonsah
|
1714002058WL031353
|
sonsah
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
sonsah
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-058-001/140 (LAPARI)
|
1714002058NRG24200320240623628
|
20/03/2024
|
sukhbariya
|
1714002058WL031353
|
sukhbariya
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
24/04/2024
|
|
473628252
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-058-001/141 (LAPARI)
|
1714002058NRG24200320240623629
|
20/03/2024
|
samkhuliya
|
1714002058WL031353
|
samkhuliya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
samkhuliya
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-058-001/142 (LAPARI)
|
1714002058NRG24200320240623630
|
20/03/2024
|
Brijendra
|
1714002058WL031353
|
Brijendra
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Brijendra
|
UCO BANK(607066)
|
46
|
JAISINGHNAGAR
|
MP-14-002-058-001/144 (LAPARI)
|
1714002058NRG24200320240623631
|
20/03/2024
|
foolbai
|
1714002058WL031353
|
foolbai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-058-001/151 (LAPARI)
|
1714002058NRG24200320240623632
|
20/03/2024
|
meera kol
|
1714002058WL031353
|
meera kol
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
meerakol
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-058-001/151-A (LAPARI)
|
1714002058NRG24200320240623634
|
20/03/2024
|
Kunti bai Kol
|
1714002058WL031353
|
Kunti bai Kol
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
KuntibaiKol
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-058-001/151-A (LAPARI)
|
1714002058NRG24200320240623633
|
20/03/2024
|
Ramniwas Kol
|
1714002058WL031353
|
Ramniwas Kol
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
24/04/2024
|
|
473628252
|
|
RamniwasKol
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-058-001/152 (LAPARI)
|
1714002058NRG24200320240623635
|
20/03/2024
|
sita
|
1714002058WL031353
|
sita
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473628252
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-058-001/153-A (LAPARI)
|
1714002058NRG24200320240623636
|
20/03/2024
|
Sadhana kol
|
1714002058WL031353
|
Sadhana kol
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Sadhanakol
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-058-001/156 (LAPARI)
|
1714002058NRG24200320240623637
|
20/03/2024
|
geeta
|
1714002058WL031353
|
geeta
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
24/04/2024
|
|
473628252
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-058-001/163 (LAPARI)
|
1714002058NRG24200320240623638
|
20/03/2024
|
chhotibai
|
1714002058WL031353
|
chhotibai
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-058-001/164 (LAPARI)
|
1714002058NRG24200320240623640
|
20/03/2024
|
shakun
|
1714002058WL031353
|
shakun
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-058-001/169 (LAPARI)
|
1714002058NRG24200320240623641
|
20/03/2024
|
buttu
|
1714002058WL031353
|
buttu
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
buttu
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-058-001/170 (LAPARI)
|
1714002058NRG24200320240623642
|
20/03/2024
|
gaytri
|
1714002058WL031353
|
gaytri
|
00089
|
CBIN0282690
|
925
|
925
|
Processed
|
24/04/2024
|
|
473628252
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-058-001/172 (LAPARI)
|
1714002058NRG24200320240623643
|
20/03/2024
|
MO Naseem
|
1714002058WL031353
|
MO Naseem
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
MONaseem
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-058-001/174 (LAPARI)
|
1714002058NRG24200320240623644
|
20/03/2024
|
bulli
|
1714002058WL031353
|
bulli
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-058-001/176 (LAPARI)
|
1714002058NRG24200320240623645
|
20/03/2024
|
belabai
|
1714002058WL031353
|
belabai
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-058-001/176-A (LAPARI)
|
1714002058NRG24200320240623646
|
20/03/2024
|
melaram yadav
|
1714002058WL031353
|
melaram yadav
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
melaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-058-001/180 (LAPARI)
|
1714002058NRG24200320240623647
|
20/03/2024
|
jaykaran
|
1714002058WL031353
|
jaykaran
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-058-001/187 (LAPARI)
|
1714002058NRG24200320240623648
|
20/03/2024
|
phoolmati
|
1714002058WL031353
|
phoolmati
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-058-001/188 (LAPARI)
|
1714002058NRG24200320240623649
|
20/03/2024
|
rajkumar
|
1714002058WL031353
|
rajkumar
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-058-001/189 (LAPARI)
|
1714002058NRG24200320240623650
|
20/03/2024
|
chandra bhan
|
1714002058WL031353
|
chandra bhan
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
chandrabhan
|
HDFC BANK LTD(607152)
|
65
|
JAISINGHNAGAR
|
MP-14-002-058-001/194-A (LAPARI)
|
1714002058NRG24200320240623651
|
20/03/2024
|
Impu singh
|
1714002058WL031353
|
Impu singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Impusingh
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-058-001/199 (LAPARI)
|
1714002058NRG24200320240623654
|
20/03/2024
|
Raju
|
1714002058WL031353
|
Raju
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-058-001/200 (LAPARI)
|
1714002058NRG24200320240623655
|
20/03/2024
|
chandrawati
|
1714002058WL031353
|
chandrawati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-058-001/202 (LAPARI)
|
1714002058NRG24200320240623657
|
20/03/2024
|
silochana
|
1714002058WL031353
|
silochana
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
24/04/2024
|
|
473628252
|
|
silochana
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-058-001/205 (LAPARI)
|
1714002058NRG24200320240623658
|
20/03/2024
|
kamlesh
|
1714002058WL031353
|
kamlesh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-058-001/206 (LAPARI)
|
1714002058NRG24200320240623659
|
20/03/2024
|
reshma
|
1714002058WL031353
|
reshma
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-058-001/208 (LAPARI)
|
1714002058NRG24200320240623660
|
20/03/2024
|
sundarlali
|
1714002058WL031353
|
sundarlali
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473628252
|
|
sundarlali
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-058-001/209 (LAPARI)
|
1714002058NRG24200320240623661
|
20/03/2024
|
shiyadulari
|
1714002058WL031353
|
shiyadulari
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
shiyadulari
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-058-001/217 (LAPARI)
|
1714002058NRG24200320240623662
|
20/03/2024
|
lalabati
|
1714002058WL031353
|
lalabati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
lalabati
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-058-001/221 (LAPARI)
|
1714002058NRG24200320240623663
|
20/03/2024
|
Juggi bai
|
1714002058WL031353
|
Juggi bai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Juggibai
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-058-001/222 (LAPARI)
|
1714002058NRG24200320240623664
|
20/03/2024
|
sant lal
|
1714002058WL031353
|
sant lal
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-058-001/226 (LAPARI)
|
1714002058NRG24200320240623665
|
20/03/2024
|
kushum
|
1714002058WL031353
|
kushum
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-058-001/229 (LAPARI)
|
1714002058NRG24200320240623667
|
20/03/2024
|
Julekha
|
1714002058WL031353
|
Julekha
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Julekha
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-058-001/229 (LAPARI)
|
1714002058NRG24200320240623666
|
20/03/2024
|
Sakur
|
1714002058WL031353
|
Sakur
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Sakur
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-058-001/232 (LAPARI)
|
1714002058NRG24200320240623668
|
20/03/2024
|
chaurashiya
|
1714002058WL031353
|
chaurashiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
chaurashiya
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-058-001/235 (LAPARI)
|
1714002058NRG24200320240623670
|
20/03/2024
|
manti
|
1714002058WL031353
|
manti
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-058-001/235 (LAPARI)
|
1714002058NRG24200320240623671
|
20/03/2024
|
sarita
|
1714002058WL031353
|
sarita
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-058-001/236 (LAPARI)
|
1714002058NRG24200320240623672
|
20/03/2024
|
Aasharam
|
1714002058WL031353
|
Aasharam
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Aasharam
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-058-001/237 (LAPARI)
|
1714002058NRG24200320240623674
|
20/03/2024
|
mira
|
1714002058WL031353
|
mira
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-058-001/237 (LAPARI)
|
1714002058NRG24200320240623673
|
20/03/2024
|
samaylal
|
1714002058WL031353
|
samaylal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-058-001/238-A (LAPARI)
|
1714002058NRG24200320240623676
|
20/03/2024
|
Geeta Panika
|
1714002058WL031353
|
Geeta Panika
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
GeetaPanika
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-058-001/238-A (LAPARI)
|
1714002058NRG24200320240623675
|
20/03/2024
|
Umesh Panika
|
1714002058WL031353
|
Umesh Panika
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
UmeshPanika
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-058-001/24 (LAPARI)
|
1714002058NRG24200320240623677
|
20/03/2024
|
majid
|
1714002058WL031353
|
majid
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
24/04/2024
|
|
473628252
|
|
majid
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-058-001/242 (LAPARI)
|
1714002058NRG24200320240623678
|
20/03/2024
|
Munni bai
|
1714002058WL031353
|
Munni bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-058-001/243 (LAPARI)
|
1714002058NRG24200320240623679
|
20/03/2024
|
basant yadav
|
1714002058WL031353
|
basant yadav
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
basantyadav
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-058-001/243-B (LAPARI)
|
1714002058NRG24200320240623680
|
20/03/2024
|
Seema
|
1714002058WL031353
|
Seema
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-058-001/248 (LAPARI)
|
1714002058NRG24200320240623681
|
20/03/2024
|
rajendra
|
1714002058WL031353
|
rajendra
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-058-001/249 (LAPARI)
|
1714002058NRG24200320240623682
|
20/03/2024
|
mira
|
1714002058WL031353
|
mira
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-058-001/257 (LAPARI)
|
1714002058NRG24200320240623685
|
20/03/2024
|
mahbuban
|
1714002058WL031353
|
mahbuban
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
mahbuban
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-058-001/260 (LAPARI)
|
1714002058NRG24200320240623687
|
20/03/2024
|
lilabati
|
1714002058WL031353
|
lilabati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-058-001/260 (LAPARI)
|
1714002058NRG24200320240623688
|
20/03/2024
|
ramdin
|
1714002058WL031353
|
ramdin
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
24/04/2024
|
|
473628252
|
|
ramdin
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-058-001/261 (LAPARI)
|
1714002058NRG24200320240623689
|
20/03/2024
|
shiv kumari
|
1714002058WL031353
|
shiv kumari
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-058-001/262 (LAPARI)
|
1714002058NRG24200320240623690
|
20/03/2024
|
heeravati
|
1714002058WL031353
|
heeravati
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
heeravati
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-058-001/263 (LAPARI)
|
1714002058NRG24200320240623691
|
20/03/2024
|
Bhagarathi
|
1714002058WL031353
|
Bhagarathi
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Bhagarathi
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-058-001/267 (LAPARI)
|
1714002058NRG24200320240623692
|
20/03/2024
|
Saroj
|
1714002058WL031353
|
Saroj
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-058-001/270 (LAPARI)
|
1714002058NRG24200320240623693
|
20/03/2024
|
phoolbai
|
1714002058WL031353
|
phoolbai
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473628252
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-058-001/272 (LAPARI)
|
1714002058NRG24200320240623694
|
20/03/2024
|
Ammarbai
|
1714002058WL031353
|
Ammarbai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ammarbai
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-058-001/274 (LAPARI)
|
1714002058NRG24200320240623696
|
20/03/2024
|
madhuraj singh
|
1714002058WL031353
|
madhuraj singh
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
madhurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-058-001/274 (LAPARI)
|
1714002058NRG24200320240623695
|
20/03/2024
|
Ramsaphi
|
1714002058WL031353
|
Ramsaphi
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ramsaphi
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-058-001/285-A (LAPARI)
|
1714002058NRG24200320240623697
|
20/03/2024
|
shiv prasad yadav
|
1714002058WL031353
|
shiv prasad yadav
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
shivprasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-058-001/294 (LAPARI)
|
1714002058NRG24200320240623698
|
20/03/2024
|
Seeta
|
1714002058WL031353
|
Seeta
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-058-001/296 (LAPARI)
|
1714002058NRG24200320240623699
|
20/03/2024
|
Gajadhar
|
1714002058WL031353
|
Gajadhar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Gajadhar
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-058-001/304 (LAPARI)
|
1714002058NRG24200320240623700
|
20/03/2024
|
Mo. Tarik
|
1714002058WL031353
|
Mo. Tarik
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Mo.Tarik
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-058-001/304 (LAPARI)
|
1714002058NRG24200320240623701
|
20/03/2024
|
mumtaj bee
|
1714002058WL031353
|
mumtaj bee
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
mumtajbee
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-058-001/309 (LAPARI)
|
1714002058NRG24200320240623702
|
20/03/2024
|
Ajay
|
1714002058WL031353
|
Ajay
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-058-001/311 (LAPARI)
|
1714002058NRG24200320240623703
|
20/03/2024
|
Munni
|
1714002058WL031353
|
Munni
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
24/04/2024
|
|
473628252
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-058-001/311 (LAPARI)
|
1714002058NRG24200320240623704
|
20/03/2024
|
Rajkumar singh
|
1714002058WL031353
|
Rajkumar singh
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
24/04/2024
|
|
473628252
|
|
Rajkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-058-001/313 (LAPARI)
|
1714002058NRG24200320240623706
|
20/03/2024
|
shakuntala
|
1714002058WL031353
|
shakuntala
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-058-001/313 (LAPARI)
|
1714002058NRG24200320240623705
|
20/03/2024
|
sukdev
|
1714002058WL031353
|
sukdev
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-058-001/314 (LAPARI)
|
1714002058NRG24200320240623707
|
20/03/2024
|
rohani
|
1714002058WL031353
|
rohani
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
24/04/2024
|
|
473628252
|
|
rohani
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-058-001/317 (LAPARI)
|
1714002058NRG24200320240623708
|
20/03/2024
|
Shyambai
|
1714002058WL031353
|
Shyambai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-058-001/319 (LAPARI)
|
1714002058NRG24200320240623709
|
20/03/2024
|
shyambai
|
1714002058WL031353
|
shyambai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-058-001/324 (LAPARI)
|
1714002058NRG24200320240623711
|
20/03/2024
|
Pappi
|
1714002058WL031353
|
Pappi
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-058-001/324 (LAPARI)
|
1714002058NRG24200320240623712
|
20/03/2024
|
sukhram
|
1714002058WL031353
|
sukhram
|
00089
|
CBIN0282690
|
925
|
925
|
Processed
|
24/04/2024
|
|
473628252
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-058-001/325 (LAPARI)
|
1714002058NRG24200320240623713
|
20/03/2024
|
sajid
|
1714002058WL031353
|
sajid
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
sajid
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
JAISINGHNAGAR
|
MP-14-002-058-001/328 (LAPARI)
|
1714002058NRG24200320240623714
|
20/03/2024
|
Afroj
|
1714002058WL031353
|
Afroj
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Afroj
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-058-001/330 (LAPARI)
|
1714002058NRG24200320240623715
|
20/03/2024
|
sonshah
|
1714002058WL031353
|
sonshah
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
sonshah
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-058-001/331 (LAPARI)
|
1714002058NRG24200320240623716
|
20/03/2024
|
munni
|
1714002058WL031353
|
munni
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
473628252
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-058-001/331-A (LAPARI)
|
1714002058NRG24200320240623717
|
20/03/2024
|
Ammarbai
|
1714002058WL031353
|
Ammarbai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ammarbai
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-058-001/331-B (LAPARI)
|
1714002058NRG24200320240623718
|
20/03/2024
|
Meera bai
|
1714002058WL031353
|
Meera bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-A (LAPARI)
|
1714002058NRG24200320240623719
|
20/03/2024
|
babli
|
1714002058WL031353
|
babli
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-058-001/334 (LAPARI)
|
1714002058NRG24200320240623720
|
20/03/2024
|
Ameen
|
1714002058WL031353
|
Ameen
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ameen
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAISINGHNAGAR
|
MP-14-002-058-001/334 (LAPARI)
|
1714002058NRG24200320240623721
|
20/03/2024
|
guddi
|
1714002058WL031353
|
guddi
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-058-001/335 (LAPARI)
|
1714002058NRG24200320240623722
|
20/03/2024
|
sawra
|
1714002058WL031353
|
sawra
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
sawra
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-058-001/335-A (LAPARI)
|
1714002058NRG24200320240623723
|
20/03/2024
|
Saeena bee
|
1714002058WL031353
|
Saeena bee
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Saeenabee
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-058-001/336 (LAPARI)
|
1714002058NRG24200320240623724
|
20/03/2024
|
Gayadeen
|
1714002058WL031353
|
Gayadeen
|
00089
|
CBIN0282690
|
555
|
555
|
Processed
|
24/04/2024
|
|
473628252
|
|
Gayadeen
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAISINGHNAGAR
|
MP-14-002-058-001/337 (LAPARI)
|
1714002058NRG24200320240623725
|
20/03/2024
|
Abdul urf salam
|
1714002058WL031353
|
Abdul urf salam
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Abdulurfsalam
|
STATE BANK OF INDIA(508548)
|
132
|
JAISINGHNAGAR
|
MP-14-002-058-001/343 (LAPARI)
|
1714002058NRG24200320240623726
|
20/03/2024
|
sahda bee
|
1714002058WL031353
|
sahda bee
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
sahdabee
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-058-001/350 (LAPARI)
|
1714002058NRG24200320240623727
|
20/03/2024
|
subhash raidas
|
1714002058WL031353
|
subhash raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
subhashraidas
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-058-001/351 (LAPARI)
|
1714002058NRG24200320240623729
|
20/03/2024
|
dropati
|
1714002058WL031353
|
dropati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAISINGHNAGAR
|
MP-14-002-058-001/351 (LAPARI)
|
1714002058NRG24200320240623728
|
20/03/2024
|
Surati
|
1714002058WL031353
|
Surati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
Surati
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-058-001/36 (LAPARI)
|
1714002058NRG24200320240623731
|
20/03/2024
|
ramprakash
|
1714002058WL031353
|
ramprakash
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-058-001/360 (LAPARI)
|
1714002058NRG24200320240623733
|
20/03/2024
|
rajesh
|
1714002058WL031353
|
rajesh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-058-001/361 (LAPARI)
|
1714002058NRG24200320240623734
|
20/03/2024
|
sawita
|
1714002058WL031353
|
sawita
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
sawita
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-058-001/364 (LAPARI)
|
1714002058NRG24200320240623735
|
20/03/2024
|
Dharmanti
|
1714002058WL031353
|
Dharmanti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
Dharmanti
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-058-001/365 (LAPARI)
|
1714002058NRG24200320240623736
|
20/03/2024
|
urmila
|
1714002058WL031353
|
urmila
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-058-001/371-A (LAPARI)
|
1714002058NRG24200320240623737
|
20/03/2024
|
Suneeta Singh
|
1714002058WL031353
|
Suneeta Singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
SuneetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-058-001/371-B (LAPARI)
|
1714002058NRG24200320240623738
|
20/03/2024
|
Premvati Singh
|
1714002058WL031353
|
Premvati Singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
PremvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
143
|
JAISINGHNAGAR
|
MP-14-002-058-001/372-A (LAPARI)
|
1714002058NRG24200320240623739
|
20/03/2024
|
Mo. Raheesh
|
1714002058WL031353
|
Mo. Raheesh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Mo.Raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
JAISINGHNAGAR
|
MP-14-002-058-001/373 (LAPARI)
|
1714002058NRG24200320240623741
|
20/03/2024
|
janki
|
1714002058WL031353
|
janki
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
24/04/2024
|
|
473628252
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAISINGHNAGAR
|
MP-14-002-058-001/376 (LAPARI)
|
1714002058NRG24200320240623742
|
20/03/2024
|
janki
|
1714002058WL031353
|
janki
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAISINGHNAGAR
|
MP-14-002-058-001/376-A (LAPARI)
|
1714002058NRG24200320240623743
|
20/03/2024
|
Seema Vishwakarma
|
1714002058WL031353
|
Seema Vishwakarma
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
SeemaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAISINGHNAGAR
|
MP-14-002-058-001/376-B (LAPARI)
|
1714002058NRG24200320240623744
|
20/03/2024
|
Suneeta Vishwakarma
|
1714002058WL031353
|
Suneeta Vishwakarma
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
SuneetaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAISINGHNAGAR
|
MP-14-002-058-001/379 (LAPARI)
|
1714002058NRG24200320240623746
|
20/03/2024
|
Amiritiya
|
1714002058WL031353
|
Amiritiya
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Amiritiya
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAISINGHNAGAR
|
MP-14-002-058-001/379 (LAPARI)
|
1714002058NRG24200320240623745
|
20/03/2024
|
Ramjiyawan
|
1714002058WL031353
|
Ramjiyawan
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ramjiyawan
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAISINGHNAGAR
|
MP-14-002-058-001/38 (LAPARI)
|
1714002058NRG24200320240623747
|
20/03/2024
|
gujaratiya
|
1714002058WL031353
|
gujaratiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
gujaratiya
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAISINGHNAGAR
|
MP-14-002-058-001/385 (LAPARI)
|
1714002058NRG24200320240623748
|
20/03/2024
|
ramjiyawan
|
1714002058WL031353
|
ramjiyawan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
ramjiyawan
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAISINGHNAGAR
|
MP-14-002-058-001/385-A (LAPARI)
|
1714002058NRG24200320240623749
|
20/03/2024
|
Sushila singh
|
1714002058WL031353
|
Sushila singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Sushilasingh
|
CENTRAL BANK OF INDIA(607115)
|
153
|
JAISINGHNAGAR
|
MP-14-002-058-001/388 (LAPARI)
|
1714002058NRG24200320240623750
|
20/03/2024
|
jamwati
|
1714002058WL031353
|
jamwati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
jamwati
|
CENTRAL BANK OF INDIA(607115)
|
154
|
JAISINGHNAGAR
|
MP-14-002-058-001/388-A (LAPARI)
|
1714002058NRG24200320240623752
|
20/03/2024
|
mahesh
|
1714002058WL031353
|
mahesh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAISINGHNAGAR
|
MP-14-002-058-001/388-A (LAPARI)
|
1714002058NRG24200320240623751
|
20/03/2024
|
nanbai
|
1714002058WL031353
|
nanbai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-058-001/397 (LAPARI)
|
1714002058NRG24200320240623754
|
20/03/2024
|
Reshami
|
1714002058WL031353
|
Reshami
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473628252
|
|
Reshami
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAISINGHNAGAR
|
MP-14-002-058-001/398 (LAPARI)
|
1714002058NRG24200320240623756
|
20/03/2024
|
sumitra
|
1714002058WL031353
|
sumitra
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAISINGHNAGAR
|
MP-14-002-058-001/4 (LAPARI)
|
1714002058NRG24200320240623757
|
20/03/2024
|
lakhan
|
1714002058WL031353
|
lakhan
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
159
|
JAISINGHNAGAR
|
MP-14-002-058-001/4 (LAPARI)
|
1714002058NRG24200320240623758
|
20/03/2024
|
Shanti
|
1714002058WL031353
|
Shanti
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
160
|
JAISINGHNAGAR
|
MP-14-002-058-001/404 (LAPARI)
|
1714002058NRG24200320240623759
|
20/03/2024
|
Fatma bee
|
1714002058WL031353
|
Fatma bee
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Fatmabee
|
CENTRAL BANK OF INDIA(607115)
|
161
|
JAISINGHNAGAR
|
MP-14-002-058-001/407 (LAPARI)
|
1714002058NRG24200320240623761
|
20/03/2024
|
gudiya
|
1714002058WL031353
|
gudiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAISINGHNAGAR
|
MP-14-002-058-001/407 (LAPARI)
|
1714002058NRG24200320240623760
|
20/03/2024
|
Ranjeet
|
1714002058WL031353
|
Ranjeet
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
163
|
JAISINGHNAGAR
|
MP-14-002-058-001/414 (LAPARI)
|
1714002058NRG24200320240623763
|
20/03/2024
|
radha
|
1714002058WL031353
|
radha
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
164
|
JAISINGHNAGAR
|
MP-14-002-058-001/414 (LAPARI)
|
1714002058NRG24200320240623762
|
20/03/2024
|
Sunita
|
1714002058WL031353
|
Sunita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
165
|
JAISINGHNAGAR
|
MP-14-002-058-001/415 (LAPARI)
|
1714002058NRG24200320240623764
|
20/03/2024
|
Ashma bee
|
1714002058WL031353
|
Ashma bee
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ashmabee
|
STATE BANK OF INDIA(508548)
|
166
|
JAISINGHNAGAR
|
MP-14-002-058-001/416 (LAPARI)
|
1714002058NRG24200320240623765
|
20/03/2024
|
visheshar
|
1714002058WL031353
|
visheshar
|
00089
|
CBIN0282690
|
925
|
925
|
Processed
|
24/04/2024
|
|
473628252
|
|
visheshar
|
CENTRAL BANK OF INDIA(607115)
|
167
|
JAISINGHNAGAR
|
MP-14-002-058-001/418 (LAPARI)
|
1714002058NRG24200320240623768
|
20/03/2024
|
balgovind
|
1714002058WL031353
|
balgovind
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
balgovind
|
CENTRAL BANK OF INDIA(607115)
|
168
|
JAISINGHNAGAR
|
MP-14-002-058-001/418 (LAPARI)
|
1714002058NRG24200320240623769
|
20/03/2024
|
chandrakali
|
1714002058WL031353
|
chandrakali
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAISINGHNAGAR
|
MP-14-002-058-001/420 (LAPARI)
|
1714002058NRG24200320240623771
|
20/03/2024
|
Dropati
|
1714002058WL031353
|
Dropati
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473628252
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
170
|
JAISINGHNAGAR
|
MP-14-002-058-001/420 (LAPARI)
|
1714002058NRG24200320240623770
|
20/03/2024
|
sembai
|
1714002058WL031353
|
sembai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
171
|
JAISINGHNAGAR
|
MP-14-002-058-001/424 (LAPARI)
|
1714002058NRG24200320240623772
|
20/03/2024
|
Ramaakant
|
1714002058WL031353
|
Ramaakant
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ramaakant
|
CENTRAL BANK OF INDIA(607115)
|
172
|
JAISINGHNAGAR
|
MP-14-002-058-001/426 (LAPARI)
|
1714002058NRG24200320240623774
|
20/03/2024
|
Ramesh
|
1714002058WL031353
|
Ramesh
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
173
|
JAISINGHNAGAR
|
MP-14-002-058-001/426 (LAPARI)
|
1714002058NRG24200320240623773
|
20/03/2024
|
Vishanu
|
1714002058WL031353
|
Vishanu
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628252
|
|
Vishanu
|
CENTRAL BANK OF INDIA(607115)
|
174
|
JAISINGHNAGAR
|
MP-14-002-058-001/426-A (LAPARI)
|
1714002058NRG24200320240623776
|
20/03/2024
|
Aarti charmkar
|
1714002058WL031353
|
Aarti charmkar
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628252
|
|
Aarticharmkar
|
CENTRAL BANK OF INDIA(607115)
|
175
|
JAISINGHNAGAR
|
MP-14-002-058-001/426-A (LAPARI)
|
1714002058NRG24200320240623775
|
20/03/2024
|
Ramnaresh charmkar
|
1714002058WL031353
|
Ramnaresh charmkar
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ramnareshcharmkar
|
CENTRAL BANK OF INDIA(607115)
|
176
|
JAISINGHNAGAR
|
MP-14-002-058-001/428 (LAPARI)
|
1714002058NRG24200320240623778
|
20/03/2024
|
Ranibai kol
|
1714002058WL031353
|
Ranibai kol
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ranibaikol
|
CENTRAL BANK OF INDIA(607115)
|
177
|
JAISINGHNAGAR
|
MP-14-002-058-001/432 (LAPARI)
|
1714002058NRG24200320240623779
|
20/03/2024
|
vikash
|
1714002058WL031353
|
vikash
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
178
|
JAISINGHNAGAR
|
MP-14-002-058-001/438 (LAPARI)
|
1714002058NRG24200320240623780
|
20/03/2024
|
Baishakhiya
|
1714002058WL031353
|
Baishakhiya
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Baishakhiya
|
CENTRAL BANK OF INDIA(607115)
|
179
|
JAISINGHNAGAR
|
MP-14-002-058-001/438-A (LAPARI)
|
1714002058NRG24200320240623781
|
20/03/2024
|
Pinki
|
1714002058WL031353
|
Pinki
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
180
|
JAISINGHNAGAR
|
MP-14-002-058-001/440-A (LAPARI)
|
1714002058NRG24200320240623783
|
20/03/2024
|
Keshkali
|
1714002058WL031353
|
Keshkali
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
181
|
JAISINGHNAGAR
|
MP-14-002-058-001/440-A (LAPARI)
|
1714002058NRG24200320240623782
|
20/03/2024
|
shiv kumar
|
1714002058WL031353
|
shiv kumar
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
182
|
JAISINGHNAGAR
|
MP-14-002-058-001/450 (LAPARI)
|
1714002058NRG24200320240623784
|
20/03/2024
|
chiddi urf rambai
|
1714002058WL031353
|
chiddi urf rambai
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
24/04/2024
|
|
473628252
|
|
chiddiurframbai
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAISINGHNAGAR
|
MP-14-002-058-001/453 (LAPARI)
|
1714002058NRG24200320240623786
|
20/03/2024
|
ramaakant
|
1714002058WL031353
|
ramaakant
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
ramaakant
|
CENTRAL BANK OF INDIA(607115)
|
184
|
JAISINGHNAGAR
|
MP-14-002-058-001/453 (LAPARI)
|
1714002058NRG24200320240623785
|
20/03/2024
|
ramvati
|
1714002058WL031353
|
ramvati
|
00089
|
CBIN0282690
|
925
|
925
|
Processed
|
24/04/2024
|
|
473628252
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
185
|
JAISINGHNAGAR
|
MP-14-002-058-001/453-A (LAPARI)
|
1714002058NRG24200320240623787
|
20/03/2024
|
Akhilesh
|
1714002058WL031353
|
Akhilesh
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAISINGHNAGAR
|
MP-14-002-058-001/459 (LAPARI)
|
1714002058NRG24200320240623788
|
20/03/2024
|
SUSHILA
|
1714002058WL031353
|
SUSHILA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
187
|
JAISINGHNAGAR
|
MP-14-002-058-001/47 (LAPARI)
|
1714002058NRG24200320240623790
|
20/03/2024
|
mahrunnisha
|
1714002058WL031353
|
mahrunnisha
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
mahrunnisha
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAISINGHNAGAR
|
MP-14-002-058-001/482-A (LAPARI)
|
1714002058NRG24200320240623791
|
20/03/2024
|
Babi gond
|
1714002058WL031353
|
Babi gond
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Babigond
|
CENTRAL BANK OF INDIA(607115)
|
189
|
JAISINGHNAGAR
|
MP-14-002-058-001/5 (LAPARI)
|
1714002058NRG24200320240623792
|
20/03/2024
|
VIKLESH
|
1714002058WL031353
|
VIKLESH
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
VIKLESH
|
CENTRAL BANK OF INDIA(607115)
|
190
|
JAISINGHNAGAR
|
MP-14-002-058-001/5-A (LAPARI)
|
1714002058NRG24200320240623793
|
20/03/2024
|
ramswaroop
|
1714002058WL031353
|
ramswaroop
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAISINGHNAGAR
|
MP-14-002-058-001/508 (LAPARI)
|
1714002058NRG24200320240623795
|
20/03/2024
|
NANKI
|
1714002058WL031353
|
NANKI
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAISINGHNAGAR
|
MP-14-002-058-001/61 (LAPARI)
|
1714002058NRG24200320240623797
|
20/03/2024
|
KAUSILYA
|
1714002058WL031353
|
KAUSILYA
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
193
|
JAISINGHNAGAR
|
MP-14-002-058-001/68 (LAPARI)
|
1714002058NRG24200320240623800
|
20/03/2024
|
Gudiya bai
|
1714002058WL031353
|
Gudiya bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
Gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
194
|
JAISINGHNAGAR
|
MP-14-002-058-001/68 (LAPARI)
|
1714002058NRG24200320240623799
|
20/03/2024
|
MAHAVEER
|
1714002058WL031353
|
MAHAVEER
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
195
|
JAISINGHNAGAR
|
MP-14-002-058-001/69 (LAPARI)
|
1714002058NRG24200320240623801
|
20/03/2024
|
Dasharath
|
1714002058WL031353
|
Dasharath
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
196
|
JAISINGHNAGAR
|
MP-14-002-058-001/69 (LAPARI)
|
1714002058NRG24200320240623802
|
20/03/2024
|
MUNNI
|
1714002058WL031353
|
MUNNI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAISINGHNAGAR
|
MP-14-002-058-001/70 (LAPARI)
|
1714002058NRG24200320240623804
|
20/03/2024
|
DHANIYA
|
1714002058WL031353
|
DHANIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
198
|
JAISINGHNAGAR
|
MP-14-002-058-001/70 (LAPARI)
|
1714002058NRG24200320240623803
|
20/03/2024
|
RAMDHANI
|
1714002058WL031353
|
RAMDHANI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
JAISINGHNAGAR
|
MP-14-002-058-001/71 (LAPARI)
|
1714002058NRG24200320240623806
|
20/03/2024
|
meera
|
1714002058WL031353
|
meera
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
200
|
JAISINGHNAGAR
|
MP-14-002-058-001/75 (LAPARI)
|
1714002058NRG24200320240623807
|
20/03/2024
|
Parwati
|
1714002058WL031353
|
Parwati
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
24/04/2024
|
|
473628252
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAISINGHNAGAR
|
MP-14-002-058-001/8 (LAPARI)
|
1714002058NRG24200320240623808
|
20/03/2024
|
Chanda bai
|
1714002058WL031353
|
Chanda bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAISINGHNAGAR
|
MP-14-002-058-001/80 (LAPARI)
|
1714002058NRG24200320240623810
|
20/03/2024
|
Sangeeta
|
1714002058WL031353
|
Sangeeta
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAISINGHNAGAR
|
MP-14-002-058-001/80 (LAPARI)
|
1714002058NRG24200320240623809
|
20/03/2024
|
Vijay
|
1714002058WL031353
|
Vijay
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAISINGHNAGAR
|
MP-14-002-058-001/84-A (LAPARI)
|
1714002058NRG24200320240623811
|
20/03/2024
|
shirshi
|
1714002058WL031353
|
shirshi
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
shirshi
|
CENTRAL BANK OF INDIA(607115)
|
205
|
JAISINGHNAGAR
|
MP-14-002-058-001/85-A (LAPARI)
|
1714002058NRG24200320240623812
|
20/03/2024
|
ARUNA
|
1714002058WL031353
|
ARUNA
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAISINGHNAGAR
|
MP-14-002-058-001/86 (LAPARI)
|
1714002058NRG24200320240623813
|
20/03/2024
|
BULU
|
1714002058WL031353
|
BULU
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
BULU
|
CENTRAL BANK OF INDIA(607115)
|
207
|
JAISINGHNAGAR
|
MP-14-002-058-001/88 (LAPARI)
|
1714002058NRG24200320240623814
|
20/03/2024
|
Dropati
|
1714002058WL031353
|
Dropati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAISINGHNAGAR
|
MP-14-002-058-001/89 (LAPARI)
|
1714002058NRG24200320240623816
|
20/03/2024
|
MANIYA
|
1714002058WL031353
|
MANIYA
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
209
|
JAISINGHNAGAR
|
MP-14-002-058-001/89 (LAPARI)
|
1714002058NRG24200320240623815
|
20/03/2024
|
RAMTAHAL
|
1714002058WL031353
|
RAMTAHAL
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMTAHAL
|
CENTRAL BANK OF INDIA(607115)
|
210
|
JAISINGHNAGAR
|
MP-14-002-058-001/91 (LAPARI)
|
1714002058NRG24200320240623817
|
20/03/2024
|
RAMKALI
|
1714002058WL031353
|
RAMKALI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
JAISINGHNAGAR
|
MP-14-002-058-001/93 (LAPARI)
|
1714002058NRG24200320240623818
|
20/03/2024
|
RAMBAI
|
1714002058WL031353
|
RAMBAI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
JAISINGHNAGAR
|
MP-14-002-058-002/11 (LAPARI)
|
1714002058NRG24200320240623820
|
20/03/2024
|
kabeer
|
1714002058WL031353
|
kabeer
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
kabeer
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAISINGHNAGAR
|
MP-14-002-058-002/11 (LAPARI)
|
1714002058NRG24200320240623819
|
20/03/2024
|
Vajeer
|
1714002058WL031353
|
Vajeer
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Vajeer
|
CENTRAL BANK OF INDIA(607115)
|
214
|
JAISINGHNAGAR
|
MP-14-002-058-002/19 (LAPARI)
|
1714002058NRG24200320240623822
|
20/03/2024
|
Tauhid
|
1714002058WL031353
|
Tauhid
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Tauhid
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAISINGHNAGAR
|
MP-14-002-058-002/28 (LAPARI)
|
1714002058NRG24200320240623823
|
20/03/2024
|
Sadik
|
1714002058WL031353
|
Sadik
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Sadik
|
CENTRAL BANK OF INDIA(607115)
|
216
|
JAISINGHNAGAR
|
MP-14-002-058-002/47 (LAPARI)
|
1714002058NRG24200320240623824
|
20/03/2024
|
Lalli abai
|
1714002058WL031353
|
Lalli abai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
Lalliabai
|
CENTRAL BANK OF INDIA(607115)
|
217
|
JAISINGHNAGAR
|
MP-14-002-058-002/51 (LAPARI)
|
1714002058NRG24200320240623825
|
20/03/2024
|
Dwarika
|
1714002058WL031353
|
Dwarika
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Dwarika
|
CENTRAL BANK OF INDIA(607115)
|
218
|
JAISINGHNAGAR
|
MP-14-002-058-002/51 (LAPARI)
|
1714002058NRG24200320240623826
|
20/03/2024
|
phoolbai
|
1714002058WL031353
|
phoolbai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
219
|
JAISINGHNAGAR
|
MP-14-002-058-002/51-B (LAPARI)
|
1714002058NRG24200320240623827
|
20/03/2024
|
Lalti bai
|
1714002058WL031353
|
Lalti bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
Laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194035
|
194035
|
|
|
|
|
|
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-058-001/107 (LAPARI)
|
1714002058NRG24200320240623613
|
20/03/2024
|
janu bai
|
1714002058WL031353
|
janu bai
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
janubai
|
CENTRAL BANK OF INDIA(607115)
|
221
|
JAISINGHNAGAR
|
MP-14-002-058-001/135-A (LAPARI)
|
1714002058NRG24200320240623624
|
20/03/2024
|
Brajendra Singh
|
1714002058WL031353
|
Brajendra Singh
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
BrajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-039-001/114 (GIRUIBADI)
|
1714002039NRG24190320240623447
|
20/03/2024
|
Krishnamurari
|
1714002039WL031323
|
Krishnamurari
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
Krishnamurari
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAISINGHNAGAR
|
MP-14-002-039-001/127 (GIRUIBADI)
|
1714002039NRG24190320240623448
|
20/03/2024
|
RAMSAHAY
|
1714002039WL031323
|
RAMSAHAY
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
224
|
JAISINGHNAGAR
|
MP-14-002-039-001/143 (GIRUIBADI)
|
1714002039NRG24190320240623449
|
20/03/2024
|
LALITA
|
1714002039WL031323
|
LALITA
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
225
|
JAISINGHNAGAR
|
MP-14-002-039-001/15-B (GIRUIBADI)
|
1714002039NRG24190320240623450
|
20/03/2024
|
HEMRAJ
|
1714002039WL031323
|
HEMRAJ
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
JAISINGHNAGAR
|
MP-14-002-039-001/160 (GIRUIBADI)
|
1714002039NRG24190320240623451
|
20/03/2024
|
Suneeta
|
1714002039WL031323
|
Suneeta
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAISINGHNAGAR
|
MP-14-002-039-001/168 (GIRUIBADI)
|
1714002039NRG24190320240623452
|
20/03/2024
|
suresh
|
1714002039WL031323
|
suresh
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
228
|
JAISINGHNAGAR
|
MP-14-002-039-001/183 (GIRUIBADI)
|
1714002039NRG24190320240623453
|
20/03/2024
|
RAMSORUP
|
1714002039WL031323
|
RAMSORUP
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMSORUP
|
CENTRAL BANK OF INDIA(607115)
|
229
|
JAISINGHNAGAR
|
MP-14-002-039-001/218 (GIRUIBADI)
|
1714002039NRG24190320240623454
|
20/03/2024
|
shankar
|
1714002039WL031323
|
shankar
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
230
|
JAISINGHNAGAR
|
MP-14-002-039-001/218 (GIRUIBADI)
|
1714002039NRG24190320240623455
|
20/03/2024
|
VIMLA
|
1714002039WL031323
|
VIMLA
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
231
|
JAISINGHNAGAR
|
MP-14-002-039-001/220-A (GIRUIBADI)
|
1714002039NRG24190320240623456
|
20/03/2024
|
PURSOTTAM
|
1714002039WL031323
|
PURSOTTAM
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
232
|
JAISINGHNAGAR
|
MP-14-002-039-001/220-A (GIRUIBADI)
|
1714002039NRG24190320240623457
|
20/03/2024
|
pushpa
|
1714002039WL031323
|
pushpa
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
233
|
JAISINGHNAGAR
|
MP-14-002-039-001/225 (GIRUIBADI)
|
1714002039NRG24190320240623458
|
20/03/2024
|
CHHOTELAL
|
1714002039WL031323
|
CHHOTELAL
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
234
|
JAISINGHNAGAR
|
MP-14-002-039-001/261 (GIRUIBADI)
|
1714002039NRG24190320240623459
|
20/03/2024
|
NANVATI
|
1714002039WL031323
|
NANVATI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
NANVATI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
JAISINGHNAGAR
|
MP-14-002-039-001/263 (GIRUIBADI)
|
1714002039NRG24190320240623460
|
20/03/2024
|
LALLI
|
1714002039WL031323
|
LALLI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
JAISINGHNAGAR
|
MP-14-002-039-001/263-A (GIRUIBADI)
|
1714002039NRG24190320240623461
|
20/03/2024
|
RAMKALI
|
1714002039WL031323
|
RAMKALI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
237
|
JAISINGHNAGAR
|
MP-14-002-039-001/268 (GIRUIBADI)
|
1714002039NRG24190320240623462
|
20/03/2024
|
INDRAVATI
|
1714002039WL031323
|
INDRAVATI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
JAISINGHNAGAR
|
MP-14-002-039-001/280 (GIRUIBADI)
|
1714002039NRG24190320240623464
|
20/03/2024
|
sulochanna
|
1714002039WL031323
|
sulochanna
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
sulochanna
|
CENTRAL BANK OF INDIA(607115)
|
239
|
JAISINGHNAGAR
|
MP-14-002-039-001/280-C (GIRUIBADI)
|
1714002039NRG24190320240623465
|
20/03/2024
|
Ramcharan
|
1714002039WL031323
|
Ramcharan
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
240
|
JAISINGHNAGAR
|
MP-14-002-039-001/280-C (GIRUIBADI)
|
1714002039NRG24190320240623466
|
20/03/2024
|
yashoda
|
1714002039WL031323
|
yashoda
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
241
|
JAISINGHNAGAR
|
MP-14-002-039-001/281 (GIRUIBADI)
|
1714002039NRG24190320240623467
|
20/03/2024
|
sudha urf pappi
|
1714002039WL031323
|
sudha urf pappi
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
sudhaurfpappi
|
CENTRAL BANK OF INDIA(607115)
|
242
|
JAISINGHNAGAR
|
MP-14-002-039-001/285 (GIRUIBADI)
|
1714002039NRG24190320240623469
|
20/03/2024
|
BABI
|
1714002039WL031323
|
BABI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
JAISINGHNAGAR
|
MP-14-002-039-001/285 (GIRUIBADI)
|
1714002039NRG24190320240623468
|
20/03/2024
|
LAXIMAN
|
1714002039WL031323
|
LAXIMAN
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
LAXIMAN
|
CENTRAL BANK OF INDIA(607115)
|
244
|
JAISINGHNAGAR
|
MP-14-002-039-001/295 (GIRUIBADI)
|
1714002039NRG24190320240623471
|
20/03/2024
|
GUNDIYA
|
1714002039WL031323
|
GUNDIYA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
245
|
JAISINGHNAGAR
|
MP-14-002-039-001/295 (GIRUIBADI)
|
1714002039NRG24190320240623470
|
20/03/2024
|
RAMNIWAS
|
1714002039WL031323
|
RAMNIWAS
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
246
|
JAISINGHNAGAR
|
MP-14-002-039-001/30 (GIRUIBADI)
|
1714002039NRG24190320240623473
|
20/03/2024
|
LILABAI
|
1714002039WL031323
|
LILABAI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
247
|
JAISINGHNAGAR
|
MP-14-002-039-001/311-A (GIRUIBADI)
|
1714002039NRG24190320240623474
|
20/03/2024
|
DADURAM
|
1714002039WL031323
|
DADURAM
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
248
|
JAISINGHNAGAR
|
MP-14-002-039-001/311-B (GIRUIBADI)
|
1714002039NRG24190320240623475
|
20/03/2024
|
Lakhaman
|
1714002039WL031323
|
Lakhaman
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
Lakhaman
|
CENTRAL BANK OF INDIA(607115)
|
249
|
JAISINGHNAGAR
|
MP-14-002-039-001/311-B (GIRUIBADI)
|
1714002039NRG24190320240623476
|
20/03/2024
|
PUSHPA
|
1714002039WL031323
|
PUSHPA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
250
|
JAISINGHNAGAR
|
MP-14-002-039-001/322 (GIRUIBADI)
|
1714002039NRG24190320240623478
|
20/03/2024
|
GANGI
|
1714002039WL031323
|
GANGI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
GANGI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
JAISINGHNAGAR
|
MP-14-002-039-001/322 (GIRUIBADI)
|
1714002039NRG24190320240623477
|
20/03/2024
|
MAYARAM
|
1714002039WL031323
|
MAYARAM
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
252
|
JAISINGHNAGAR
|
MP-14-002-039-001/323 (GIRUIBADI)
|
1714002039NRG24190320240623479
|
20/03/2024
|
SITARAM
|
1714002039WL031323
|
SITARAM
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
253
|
JAISINGHNAGAR
|
MP-14-002-039-001/323-A (GIRUIBADI)
|
1714002039NRG24190320240623480
|
20/03/2024
|
KAUSHAL
|
1714002039WL031323
|
KAUSHAL
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
254
|
JAISINGHNAGAR
|
MP-14-002-039-001/324 (GIRUIBADI)
|
1714002039NRG24190320240623482
|
20/03/2024
|
INDRAVATI
|
1714002039WL031323
|
INDRAVATI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
JAISINGHNAGAR
|
MP-14-002-039-001/324 (GIRUIBADI)
|
1714002039NRG24190320240623481
|
20/03/2024
|
RAMNARAYAN
|
1714002039WL031323
|
RAMNARAYAN
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
256
|
JAISINGHNAGAR
|
MP-14-002-039-001/330 (GIRUIBADI)
|
1714002039NRG24190320240623483
|
20/03/2024
|
ARVINDRA
|
1714002039WL031323
|
ARVINDRA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
ARVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
257
|
JAISINGHNAGAR
|
MP-14-002-039-001/386 (GIRUIBADI)
|
1714002039NRG24190320240623486
|
20/03/2024
|
Krishnapal Singh Kanwar
|
1714002039WL031323
|
Krishnapal Singh Kanwar
|
00089
|
CBIN0283036
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473628252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-039-001/41 (GIRUIBADI)
|
1714002039NRG24190320240623488
|
20/03/2024
|
SUSHILA
|
1714002039WL031323
|
SUSHILA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
259
|
JAISINGHNAGAR
|
MP-14-002-039-001/52 (GIRUIBADI)
|
1714002039NRG24190320240623489
|
20/03/2024
|
URMILA
|
1714002039WL031323
|
URMILA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
260
|
JAISINGHNAGAR
|
MP-14-002-039-001/56 (GIRUIBADI)
|
1714002039NRG24190320240623491
|
20/03/2024
|
GEDABAI
|
1714002039WL031323
|
GEDABAI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
GEDABAI
|
CENTRAL BANK OF INDIA(607115)
|
261
|
JAISINGHNAGAR
|
MP-14-002-039-001/56 (GIRUIBADI)
|
1714002039NRG24190320240623490
|
20/03/2024
|
JAGANNATH
|
1714002039WL031323
|
JAGANNATH
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
JAISINGHNAGAR
|
MP-14-002-039-001/57 (GIRUIBADI)
|
1714002039NRG24190320240623493
|
20/03/2024
|
jagdeesh
|
1714002039WL031323
|
jagdeesh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
263
|
JAISINGHNAGAR
|
MP-14-002-039-001/6 (GIRUIBADI)
|
1714002039NRG24190320240623494
|
20/03/2024
|
PRABHUDAS
|
1714002039WL031323
|
PRABHUDAS
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
PRABHUDAS
|
CENTRAL BANK OF INDIA(607115)
|
264
|
JAISINGHNAGAR
|
MP-14-002-039-001/60 (GIRUIBADI)
|
1714002039NRG24190320240623495
|
20/03/2024
|
LALA
|
1714002039WL031323
|
LALA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
265
|
JAISINGHNAGAR
|
MP-14-002-039-001/88 (GIRUIBADI)
|
1714002039NRG24190320240623496
|
20/03/2024
|
RAMRATI
|
1714002039WL031323
|
RAMRATI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
266
|
JAISINGHNAGAR
|
MP-14-002-039-001/9 (GIRUIBADI)
|
1714002039NRG24190320240623497
|
20/03/2024
|
SUSHILA
|
1714002039WL031323
|
SUSHILA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-082-001/318-B (TENDUADH)
|
1714002082NRG24160320240620845
|
20/03/2024
|
ABHYARAJ
|
1714002082WL030986
|
ABHYARAJ
|
00168
|
ICIC0001532
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
ABHYARAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-038-003/21 (GIRUI KHURD)
|
1714002038NRG24200320240623899
|
20/03/2024
|
Santosh Singh
|
1714002038WL031382
|
Santosh Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628252
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
269
|
JAISINGHNAGAR
|
MP-14-002-038-003/25-A (GIRUI KHURD)
|
1714002038NRG24200320240623900
|
20/03/2024
|
Gudiya Sahu
|
1714002038WL031382
|
Gudiya Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628252
|
|
GudiyaSahu
|
STATE BANK OF INDIA(508548)
|
270
|
JAISINGHNAGAR
|
MP-14-002-039-001/268 (GIRUIBADI)
|
1714002039NRG24190320240623463
|
20/03/2024
|
meena singh
|
1714002039WL031323
|
meena singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
meenasingh
|
STATE BANK OF INDIA(508548)
|
271
|
JAISINGHNAGAR
|
MP-14-002-039-001/297 (GIRUIBADI)
|
1714002039NRG24190320240623472
|
20/03/2024
|
SHANTI BAI
|
1714002039WL031323
|
SHANTI BAI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
272
|
JAISINGHNAGAR
|
MP-14-002-039-001/333 (GIRUIBADI)
|
1714002039NRG24190320240623484
|
20/03/2024
|
ARVINDR KUMAR
|
1714002039WL031323
|
ARVINDR KUMAR
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
ARVINDRKUMAR
|
STATE BANK OF INDIA(508548)
|
273
|
JAISINGHNAGAR
|
MP-14-002-039-001/333 (GIRUIBADI)
|
1714002039NRG24190320240623485
|
20/03/2024
|
KUNTI BAI
|
1714002039WL031323
|
KUNTI BAI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
274
|
JAISINGHNAGAR
|
MP-14-002-039-001/391-A (GIRUIBADI)
|
1714002039NRG24190320240623487
|
20/03/2024
|
ARTI GUPTA
|
1714002039WL031323
|
ARTI GUPTA
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
ARTIGUPTA
|
STATE BANK OF INDIA(508548)
|
275
|
JAISINGHNAGAR
|
MP-14-002-039-001/56 (GIRUIBADI)
|
1714002039NRG24190320240623492
|
20/03/2024
|
PUSHPABAI
|
1714002039WL031323
|
PUSHPABAI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
276
|
JAISINGHNAGAR
|
MP-14-002-058-001/195 (LAPARI)
|
1714002058NRG24200320240623652
|
20/03/2024
|
sumitra
|
1714002058WL031353
|
sumitra
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473628252
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
277
|
JAISINGHNAGAR
|
MP-14-002-058-001/197 (LAPARI)
|
1714002058NRG24200320240623653
|
20/03/2024
|
Rinku Raidas
|
1714002058WL031353
|
Rinku Raidas
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
RinkuRaidas
|
STATE BANK OF INDIA(508548)
|
278
|
JAISINGHNAGAR
|
MP-14-002-058-001/201 (LAPARI)
|
1714002058NRG24200320240623656
|
20/03/2024
|
meera
|
1714002058WL031353
|
meera
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
meera
|
STATE BANK OF INDIA(508548)
|
279
|
JAISINGHNAGAR
|
MP-14-002-058-001/25 (LAPARI)
|
1714002058NRG24200320240623683
|
20/03/2024
|
Aneeta Prajapati
|
1714002058WL031353
|
Aneeta Prajapati
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
AneetaPrajapati
|
STATE BANK OF INDIA(508548)
|
280
|
JAISINGHNAGAR
|
MP-14-002-058-001/321 (LAPARI)
|
1714002058NRG24200320240623710
|
20/03/2024
|
Shanti
|
1714002058WL031353
|
Shanti
|
00415
|
SBIN0005497
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
281
|
JAISINGHNAGAR
|
MP-14-002-058-001/36 (LAPARI)
|
1714002058NRG24200320240623732
|
20/03/2024
|
rekha
|
1714002058WL031353
|
rekha
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
282
|
JAISINGHNAGAR
|
MP-14-002-058-001/373 (LAPARI)
|
1714002058NRG24200320240623740
|
20/03/2024
|
tulsi
|
1714002058WL031353
|
tulsi
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
24/04/2024
|
|
473628252
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
JAISINGHNAGAR
|
MP-14-002-058-001/427-A (LAPARI)
|
1714002058NRG24200320240623777
|
20/03/2024
|
Ravendra Kumar Tiwari
|
1714002058WL031353
|
Ravendra Kumar Tiwari
|
00415
|
SBIN0005497
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
RavendraKumarTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-038-003/27-B (GIRUI KHURD)
|
1714002038NRG24200320240623901
|
20/03/2024
|
Seeta Sahu
|
1714002038WL031382
|
Seeta Sahu
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628252
|
|
SeetaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
JAISINGHNAGAR
|
MP-14-002-082-001/173-A (TENDUADH)
|
1714002082NRG24160320240620822
|
20/03/2024
|
RAJMANI KAHAR
|
1714002082WL030986
|
RAJMANI KAHAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAJMANIKAHAR
|
STATE BANK OF INDIA(508548)
|
286
|
JAISINGHNAGAR
|
MP-14-002-082-001/173-A (TENDUADH)
|
1714002082NRG24160320240620823
|
20/03/2024
|
RANJNA
|
1714002082WL030986
|
RANJNA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
287
|
JAISINGHNAGAR
|
MP-14-002-082-001/175-B (TENDUADH)
|
1714002082NRG24160320240620824
|
20/03/2024
|
MALTI PATEL
|
1714002082WL030986
|
MALTI PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
MALTIPATEL
|
STATE BANK OF INDIA(508548)
|
288
|
JAISINGHNAGAR
|
MP-14-002-082-001/181-B (TENDUADH)
|
1714002082NRG24160320240620825
|
20/03/2024
|
PHOOLCHAND
|
1714002082WL030986
|
PHOOLCHAND
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
289
|
JAISINGHNAGAR
|
MP-14-002-082-001/196 (TENDUADH)
|
1714002082NRG24160320240620826
|
20/03/2024
|
hariram
|
1714002082WL030986
|
hariram
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
290
|
JAISINGHNAGAR
|
MP-14-002-082-001/206 (TENDUADH)
|
1714002082NRG24160320240620828
|
20/03/2024
|
pushpa
|
1714002082WL030986
|
pushpa
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
291
|
JAISINGHNAGAR
|
MP-14-002-082-001/228 (TENDUADH)
|
1714002082NRG24160320240620832
|
20/03/2024
|
BUDDHIBAI
|
1714002082WL030986
|
BUDDHIBAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
BUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
292
|
JAISINGHNAGAR
|
MP-14-002-082-001/228 (TENDUADH)
|
1714002082NRG24160320240620831
|
20/03/2024
|
RAMKAMAL
|
1714002082WL030986
|
RAMKAMAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMKAMAL
|
STATE BANK OF INDIA(508548)
|
293
|
JAISINGHNAGAR
|
MP-14-002-082-001/237-A (TENDUADH)
|
1714002082NRG24160320240620839
|
20/03/2024
|
gendlal
|
1714002082WL030986
|
gendlal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
294
|
JAISINGHNAGAR
|
MP-14-002-082-001/237-A (TENDUADH)
|
1714002082NRG24160320240620840
|
20/03/2024
|
ROSHANI PATEL
|
1714002082WL030986
|
ROSHANI PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
ROSHANIPATEL
|
STATE BANK OF INDIA(508548)
|
295
|
JAISINGHNAGAR
|
MP-14-002-082-001/280 (TENDUADH)
|
1714002082NRG24160320240620842
|
20/03/2024
|
chandrabhan
|
1714002082WL030986
|
chandrabhan
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
296
|
JAISINGHNAGAR
|
MP-14-002-082-001/280 (TENDUADH)
|
1714002082NRG24160320240620841
|
20/03/2024
|
manojbai
|
1714002082WL030986
|
manojbai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
manojbai
|
STATE BANK OF INDIA(508548)
|
297
|
JAISINGHNAGAR
|
MP-14-002-082-001/280-A (TENDUADH)
|
1714002082NRG24160320240620843
|
20/03/2024
|
PUNEETA
|
1714002082WL030986
|
PUNEETA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
PUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
298
|
JAISINGHNAGAR
|
MP-14-002-082-001/319 (TENDUADH)
|
1714002082NRG24160320240620847
|
20/03/2024
|
SAVITRI PATEL
|
1714002082WL030986
|
SAVITRI PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
SAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
299
|
JAISINGHNAGAR
|
MP-14-002-082-001/346-A (TENDUADH)
|
1714002082NRG24160320240620848
|
20/03/2024
|
MATHURA
|
1714002082WL030986
|
MATHURA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
300
|
JAISINGHNAGAR
|
MP-14-002-082-001/363 (TENDUADH)
|
1714002082NRG24160320240620849
|
20/03/2024
|
RAM JANI PATEL
|
1714002082WL030986
|
RAM JANI PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMJANIPATEL
|
STATE BANK OF INDIA(508548)
|
301
|
JAISINGHNAGAR
|
MP-14-002-082-001/474-A (TENDUADH)
|
1714002082NRG24160320240620852
|
20/03/2024
|
KAVITA
|
1714002082WL030986
|
KAVITA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
JAISINGHNAGAR
|
MP-14-002-082-001/474-A (TENDUADH)
|
1714002082NRG24160320240620851
|
20/03/2024
|
RAMJASH
|
1714002082WL030986
|
RAMJASH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAMJASH
|
STATE BANK OF INDIA(508548)
|
303
|
JAISINGHNAGAR
|
MP-14-002-082-001/485 (TENDUADH)
|
1714002082NRG24160320240620856
|
20/03/2024
|
KALPNA
|
1714002082WL030986
|
KALPNA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
304
|
JAISINGHNAGAR
|
MP-14-002-082-001/496-A (TENDUADH)
|
1714002082NRG24160320240620857
|
20/03/2024
|
MUNIYA KOL
|
1714002082WL030986
|
MUNIYA KOL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
MUNIYAKOL
|
STATE BANK OF INDIA(508548)
|
305
|
JAISINGHNAGAR
|
MP-14-002-082-001/87 (TENDUADH)
|
1714002082NRG24160320240620862
|
20/03/2024
|
ANNU
|
1714002082WL030986
|
ANNU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
306
|
JAISINGHNAGAR
|
MP-14-002-082-001/94-C (TENDUADH)
|
1714002082NRG24160320240620866
|
20/03/2024
|
GUDIYA SAHU
|
1714002082WL030986
|
GUDIYA SAHU
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
GUDIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35013
|
35013
|
|
|
|
|
|
|
|
307
|
JAISINGHNAGAR
|
MP-14-002-082-001/206-A (TENDUADH)
|
1714002082NRG24160320240620829
|
20/03/2024
|
RAJMANI PATEL
|
1714002082WL030986
|
RAJMANI PATEL
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAJMANIPATEL
|
UNION BANK OF INDIA(508500)
|
308
|
JAISINGHNAGAR
|
MP-14-002-082-001/235-B (TENDUADH)
|
1714002082NRG24160320240620837
|
20/03/2024
|
PRIYANKA PATEL
|
1714002082WL030986
|
PRIYANKA PATEL
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
PRIYANKAPATEL
|
UNION BANK OF INDIA(508500)
|
309
|
JAISINGHNAGAR
|
MP-14-002-082-001/280-C (TENDUADH)
|
1714002082NRG24160320240620844
|
20/03/2024
|
ASISH
|
1714002082WL030986
|
ASISH
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
ASISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
JAISINGHNAGAR
|
MP-14-002-082-001/319 (TENDUADH)
|
1714002082NRG24160320240620846
|
20/03/2024
|
DAMODAR PATEL
|
1714002082WL030986
|
DAMODAR PATEL
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
DAMODARPATEL
|
UNION BANK OF INDIA(508500)
|
311
|
JAISINGHNAGAR
|
MP-14-002-082-001/479 (TENDUADH)
|
1714002082NRG24160320240620853
|
20/03/2024
|
PRABHA PATEL
|
1714002082WL030986
|
PRABHA PATEL
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
PRABHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-058-001/356 (LAPARI)
|
1714002058NRG24200320240623730
|
20/03/2024
|
sunita raidas
|
1714002058WL031353
|
sunita raidas
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
sunitaraidas
|
STATE BANK OF INDIA(508548)
|
313
|
JAISINGHNAGAR
|
MP-14-002-058-001/397 (LAPARI)
|
1714002058NRG24200320240623755
|
20/03/2024
|
Radha
|
1714002058WL031353
|
Radha
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473628252
|
|
Radha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
314
|
JAISINGHNAGAR
|
MP-14-002-058-001/114-A (LAPARI)
|
1714002058NRG24200320240623616
|
20/03/2024
|
Kusum Bai
|
1714002058WL031353
|
Kusum Bai
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
JAISINGHNAGAR
|
MP-14-002-058-001/416-B (LAPARI)
|
1714002058NRG24200320240623767
|
20/03/2024
|
Kavita yadav
|
1714002058WL031353
|
Kavita yadav
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
Kavitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
JAISINGHNAGAR
|
MP-14-002-058-001/416-B (LAPARI)
|
1714002058NRG24200320240623766
|
20/03/2024
|
shiv kumar yadav
|
1714002058WL031353
|
shiv kumar yadav
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473628252
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
JAISINGHNAGAR
|
MP-14-002-058-001/5-B (LAPARI)
|
1714002058NRG24200320240623794
|
20/03/2024
|
kaushilya kol
|
1714002058WL031353
|
kaushilya kol
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473628252
|
|
kaushilyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
318
|
JAISINGHNAGAR
|
MP-14-002-038-003/102 (GIRUI KHURD)
|
1714002038NRG24200320240623895
|
20/03/2024
|
LILABAI
|
1714002038WL031382
|
LILABAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628252
|
|
LILABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
319
|
JAISINGHNAGAR
|
MP-14-002-038-003/11 (GIRUI KHURD)
|
1714002038NRG24200320240623896
|
20/03/2024
|
ramadhin
|
1714002038WL031382
|
ramadhin
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628252
|
|
ramadhin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
JAISINGHNAGAR
|
MP-14-002-038-003/113 (GIRUI KHURD)
|
1714002038NRG24200320240623898
|
20/03/2024
|
CHHNDRKLI
|
1714002038WL031382
|
CHHNDRKLI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628252
|
|
CHHNDRKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
JAISINGHNAGAR
|
MP-14-002-038-003/113 (GIRUI KHURD)
|
1714002038NRG24200320240623897
|
20/03/2024
|
GENDLAL
|
1714002038WL031382
|
GENDLAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628252
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
JAISINGHNAGAR
|
MP-14-002-038-003/52 (GIRUI KHURD)
|
1714002038NRG24200320240623903
|
20/03/2024
|
SOHWLYIA
|
1714002038WL031382
|
SOHWLYIA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628252
|
|
SOHWLYIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
JAISINGHNAGAR
|
MP-14-002-038-003/52 (GIRUI KHURD)
|
1714002038NRG24200320240623902
|
20/03/2024
|
SURDIN
|
1714002038WL031382
|
SURDIN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628252
|
|
SURDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
JAISINGHNAGAR
|
MP-14-002-038-003/87 (GIRUI KHURD)
|
1714002038NRG24200320240623904
|
20/03/2024
|
DADUA
|
1714002038WL031382
|
DADUA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628252
|
|
DADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
JAISINGHNAGAR
|
MP-14-002-082-001/206 (TENDUADH)
|
1714002082NRG24160320240620827
|
20/03/2024
|
ramanuj
|
1714002082WL030986
|
ramanuj
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9947
|
9947
|
|
|
|
|
|
|
|
326
|
JAISINGHNAGAR
|
MP-14-002-082-001/130 (TENDUADH)
|
1714002082NRG24160320240620820
|
20/03/2024
|
anand
|
1714002082WL030986
|
anand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
anand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
327
|
JAISINGHNAGAR
|
MP-14-002-082-001/237 (TENDUADH)
|
1714002082NRG24160320240620838
|
20/03/2024
|
DADU RAM
|
1714002082WL030986
|
DADU RAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
328
|
JAISINGHNAGAR
|
MP-14-002-082-001/87 (TENDUADH)
|
1714002082NRG24160320240620861
|
20/03/2024
|
RAJDEEN
|
1714002082WL030986
|
RAJDEEN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAJDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
329
|
JAISINGHNAGAR
|
MP-14-002-082-001/92 (TENDUADH)
|
1714002082NRG24160320240620863
|
20/03/2024
|
RAJESH
|
1714002082WL030986
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
JAISINGHNAGAR
|
MP-14-002-082-001/92 (TENDUADH)
|
1714002082NRG24160320240620864
|
20/03/2024
|
SAKUNTLA
|
1714002082WL030986
|
SAKUNTLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628252
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390322
|
390322
|
|
|
|
|
|
|
|