|
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-14-002-033-001/10
(GAJNI)
|
1714002033NRG24211220230425322
|
21/12/2023
|
sunilkumar
|
1714002033WL022099
|
sunilkumar
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-033-001/100
(GAJNI)
|
1714002033NRG24211220230425085
|
21/12/2023
|
rajkaran singh
|
1714002033WL022095
|
rajkaran singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
rajkaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-001/100
(GAJNI)
|
1714002033NRG24211220230425086
|
21/12/2023
|
santi singh
|
1714002033WL022095
|
santi singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
santisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-001/100-A
(GAJNI)
|
1714002033NRG24211220230425173
|
21/12/2023
|
gudiya singh
|
1714002033WL022097
|
gudiya singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-001/100-A
(GAJNI)
|
1714002033NRG24211220230425087
|
21/12/2023
|
lalan singh
|
1714002033WL022095
|
lalan singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
lalansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-001/102
(GAJNI)
|
1714002033NRG24211220230425174
|
21/12/2023
|
puniya
|
1714002033WL022097
|
puniya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-033-001/104
(GAJNI)
|
1714002033NRG24211220230425175
|
21/12/2023
|
anil singh
|
1714002033WL022097
|
anil singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-033-001/105
(GAJNI)
|
1714002033NRG24211220230425176
|
21/12/2023
|
sumitara
|
1714002033WL022097
|
sumitara
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
sumitara
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-001/105-A
(GAJNI)
|
1714002033NRG24211220230425177
|
21/12/2023
|
sita singh
|
1714002033WL022097
|
sita singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
sitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-033-001/106
(GAJNI)
|
1714002033NRG24211220230425088
|
21/12/2023
|
ramlal
|
1714002033WL022095
|
ramlal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-033-001/107
(GAJNI)
|
1714002033NRG24211220230425089
|
21/12/2023
|
ashok singh
|
1714002033WL022095
|
ashok singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-033-001/108-A
(GAJNI)
|
1714002033NRG24211220230425180
|
21/12/2023
|
SUNITASINGH
|
1714002033WL022097
|
SUNITASINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
SUNITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-033-001/108-B
(GAJNI)
|
1714002033NRG24211220230425181
|
21/12/2023
|
TERASIYA singh
|
1714002033WL022097
|
TERASIYA singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
TERASIYAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-033-001/110
(GAJNI)
|
1714002033NRG24211220230425090
|
21/12/2023
|
MANIRAJ
|
1714002033WL022095
|
MANIRAJ
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
MANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-033-001/111
(GAJNI)
|
1714002033NRG24211220230425182
|
21/12/2023
|
rammilan singh
|
1714002033WL022097
|
rammilan singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
rammilansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-001/114
(GAJNI)
|
1714002033NRG24211220230425184
|
21/12/2023
|
Arvind Singh Gond
|
1714002033WL022097
|
Arvind Singh Gond
|
00089
|
CBIN0282021
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
644460552
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-001/114
(GAJNI)
|
1714002033NRG24211220230425183
|
21/12/2023
|
rampiyare
|
1714002033WL022097
|
rampiyare
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
rampiyare
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-001/115
(GAJNI)
|
1714002033NRG24211220230425091
|
21/12/2023
|
ganesh singh
|
1714002033WL022095
|
ganesh singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-033-001/115
(GAJNI)
|
1714002033NRG24211220230425092
|
21/12/2023
|
saymkali
|
1714002033WL022095
|
saymkali
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
saymkali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-033-001/117
(GAJNI)
|
1714002033NRG24211220230425185
|
21/12/2023
|
Rohit Kumar mourya
|
1714002033WL022097
|
Rohit Kumar mourya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
RohitKumarmourya
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-033-001/119
(GAJNI)
|
1714002033NRG24211220230425186
|
21/12/2023
|
govind
|
1714002033WL022097
|
govind
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-033-001/119-A
(GAJNI)
|
1714002033NRG24211220230425093
|
21/12/2023
|
gyanchandra singh
|
1714002033WL022095
|
gyanchandra singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
gyanchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-033-001/121
(GAJNI)
|
1714002033NRG24211220230425187
|
21/12/2023
|
KESHKALI
|
1714002033WL022097
|
KESHKALI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-033-001/121-A
(GAJNI)
|
1714002033NRG24211220230425323
|
21/12/2023
|
babulal singh
|
1714002033WL022099
|
babulal singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
babulalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-033-001/122
(GAJNI)
|
1714002033NRG24211220230425188
|
21/12/2023
|
MANTI
|
1714002033WL022097
|
MANTI
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
11/03/2024
|
|
644460552
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-033-001/124
(GAJNI)
|
1714002033NRG24211220230425189
|
21/12/2023
|
lilabati
|
1714002033WL022097
|
lilabati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-033-001/125
(GAJNI)
|
1714002033NRG24211220230425094
|
21/12/2023
|
rani singh
|
1714002033WL022095
|
rani singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
ranisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-033-001/126
(GAJNI)
|
1714002033NRG24211220230425190
|
21/12/2023
|
amar singh
|
1714002033WL022097
|
amar singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
11/03/2024
|
|
644460552
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-033-001/127
(GAJNI)
|
1714002033NRG24211220230425095
|
21/12/2023
|
ramsakha
|
1714002033WL022095
|
ramsakha
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramsakha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-033-001/128
(GAJNI)
|
1714002033NRG24211220230425096
|
21/12/2023
|
ramkishor
|
1714002033WL022095
|
ramkishor
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-033-001/128
(GAJNI)
|
1714002033NRG24211220230425097
|
21/12/2023
|
usha
|
1714002033WL022095
|
usha
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-033-001/133
(GAJNI)
|
1714002033NRG24211220230425191
|
21/12/2023
|
ramruchi
|
1714002033WL022097
|
ramruchi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramruchi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-033-001/134
(GAJNI)
|
1714002033NRG24211220230425099
|
21/12/2023
|
jamuna
|
1714002033WL022095
|
jamuna
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-033-001/137
(GAJNI)
|
1714002033NRG24211220230425100
|
21/12/2023
|
mahesh singh
|
1714002033WL022095
|
mahesh singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-033-001/140
(GAJNI)
|
1714002033NRG24211220230425192
|
21/12/2023
|
parbhi
|
1714002033WL022097
|
parbhi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
parbhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-033-001/141
(GAJNI)
|
1714002033NRG24211220230425193
|
21/12/2023
|
babi maurya
|
1714002033WL022097
|
babi maurya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
babimaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-033-001/142
(GAJNI)
|
1714002033NRG24211220230425194
|
21/12/2023
|
ramniwas
|
1714002033WL022097
|
ramniwas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-033-001/143
(GAJNI)
|
1714002033NRG24211220230425195
|
21/12/2023
|
rajkali singh
|
1714002033WL022097
|
rajkali singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
rajkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-033-001/143
(GAJNI)
|
1714002033NRG24211220230425196
|
21/12/2023
|
ugrsen singh
|
1714002033WL022097
|
ugrsen singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
ugrsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-033-001/144
(GAJNI)
|
1714002033NRG24211220230425197
|
21/12/2023
|
santosh
|
1714002033WL022097
|
santosh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-033-001/144
(GAJNI)
|
1714002033NRG24211220230425101
|
21/12/2023
|
urmila
|
1714002033WL022095
|
urmila
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-033-001/145
(GAJNI)
|
1714002033NRG24211220230425198
|
21/12/2023
|
thakurdin singh
|
1714002033WL022097
|
thakurdin singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
thakurdinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-033-001/147
(GAJNI)
|
1714002033NRG24211220230425199
|
21/12/2023
|
avdhes singh
|
1714002033WL022097
|
avdhes singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
avdhessingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-033-001/147
(GAJNI)
|
1714002033NRG24211220230425102
|
21/12/2023
|
sayamkali
|
1714002033WL022095
|
sayamkali
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
sayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-A
(GAJNI)
|
1714002033NRG24211220230425104
|
21/12/2023
|
hema singh
|
1714002033WL022095
|
hema singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
hemasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-A
(GAJNI)
|
1714002033NRG24211220230425103
|
21/12/2023
|
kamala singh
|
1714002033WL022095
|
kamala singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
kamalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-B
(GAJNI)
|
1714002033NRG24211220230425106
|
21/12/2023
|
KALAVATI SINGH
|
1714002033WL022095
|
KALAVATI SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
KALAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-033-001/150
(GAJNI)
|
1714002033NRG24211220230425200
|
21/12/2023
|
kamalbhan singh
|
1714002033WL022097
|
kamalbhan singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
kamalbhansingh
|
BANK OF BARODA(606985)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-033-001/152
(GAJNI)
|
1714002033NRG24211220230425201
|
21/12/2023
|
ranu singh
|
1714002033WL022097
|
ranu singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
ranusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-033-001/153
(GAJNI)
|
1714002033NRG24211220230425108
|
21/12/2023
|
chafibai
|
1714002033WL022095
|
chafibai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
chafibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-033-001/153
(GAJNI)
|
1714002033NRG24211220230425107
|
21/12/2023
|
mahesh singh
|
1714002033WL022095
|
mahesh singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-033-001/155
(GAJNI)
|
1714002033NRG24211220230425202
|
21/12/2023
|
mina singh
|
1714002033WL022097
|
mina singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
minasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-033-001/155-A
(GAJNI)
|
1714002033NRG24211220230425203
|
21/12/2023
|
rajesh singh
|
1714002033WL022097
|
rajesh singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-033-001/157
(GAJNI)
|
1714002033NRG24211220230425204
|
21/12/2023
|
mirabai
|
1714002033WL022097
|
mirabai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-033-001/157
(GAJNI)
|
1714002033NRG24211220230425205
|
21/12/2023
|
sangita singh
|
1714002033WL022097
|
sangita singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
sangitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-033-001/159-A
(GAJNI)
|
1714002033NRG24211220230425110
|
21/12/2023
|
vimala singh
|
1714002033WL022095
|
vimala singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
vimalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-033-001/16
(GAJNI)
|
1714002033NRG24211220230425112
|
21/12/2023
|
maheshiya
|
1714002033WL022095
|
maheshiya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
maheshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-033-001/16
(GAJNI)
|
1714002033NRG24211220230425111
|
21/12/2023
|
sudama
|
1714002033WL022095
|
sudama
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-033-001/160-A
(GAJNI)
|
1714002033NRG24211220230425206
|
21/12/2023
|
CHORASIYA SINGH
|
1714002033WL022097
|
CHORASIYA SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
CHORASIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-033-001/161
(GAJNI)
|
1714002033NRG24211220230425113
|
21/12/2023
|
pitambar singh
|
1714002033WL022095
|
pitambar singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
pitambarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-033-001/161
(GAJNI)
|
1714002033NRG24211220230425114
|
21/12/2023
|
SOHAN SINGH
|
1714002033WL022095
|
SOHAN SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
SOHANSINGH
|
BANK OF BARODA(606985)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-033-001/163
(GAJNI)
|
1714002033NRG24211220230425115
|
21/12/2023
|
ramadhar
|
1714002033WL022095
|
ramadhar
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-033-001/164
(GAJNI)
|
1714002033NRG24211220230425207
|
21/12/2023
|
gulwasiya singh
|
1714002033WL022097
|
gulwasiya singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
gulwasiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-033-001/166
(GAJNI)
|
1714002033NRG24211220230425208
|
21/12/2023
|
durga singh
|
1714002033WL022097
|
durga singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
durgasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-033-001/169
(GAJNI)
|
1714002033NRG24211220230425210
|
21/12/2023
|
Geeta singh
|
1714002033WL022097
|
Geeta singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
Geetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-033-001/169
(GAJNI)
|
1714002033NRG24211220230425209
|
21/12/2023
|
savitri singh
|
1714002033WL022097
|
savitri singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-033-001/169
(GAJNI)
|
1714002033NRG24211220230425211
|
21/12/2023
|
Shyam Kumari Singh
|
1714002033WL022097
|
Shyam Kumari Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
ShyamKumariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-033-001/170
(GAJNI)
|
1714002033NRG24211220230425212
|
21/12/2023
|
Sunayana singh
|
1714002033WL022097
|
Sunayana singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
Sunayanasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-033-001/18
(GAJNI)
|
1714002033NRG24211220230425324
|
21/12/2023
|
ramfal
|
1714002033WL022099
|
ramfal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-033-001/2
(GAJNI)
|
1714002033NRG24211220230425117
|
21/12/2023
|
shaymsundar
|
1714002033WL022095
|
shaymsundar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
shaymsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-033-001/20
(GAJNI)
|
1714002033NRG24211220230425213
|
21/12/2023
|
ramnath
|
1714002033WL022097
|
ramnath
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-033-001/21
(GAJNI)
|
1714002033NRG24211220230425214
|
21/12/2023
|
Munni
|
1714002033WL022097
|
Munni
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-033-001/22
(GAJNI)
|
1714002033NRG24211220230425215
|
21/12/2023
|
giyalal
|
1714002033WL022097
|
giyalal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
giyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-033-001/24
(GAJNI)
|
1714002033NRG24211220230425326
|
21/12/2023
|
shanti
|
1714002033WL022099
|
shanti
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-033-001/26
(GAJNI)
|
1714002033NRG24211220230425216
|
21/12/2023
|
geeta mourya
|
1714002033WL022097
|
geeta mourya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
geetamourya
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-033-001/28
(GAJNI)
|
1714002033NRG24211220230425217
|
21/12/2023
|
santosh maurya
|
1714002033WL022097
|
santosh maurya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
santoshmaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-033-001/3
(GAJNI)
|
1714002033NRG24211220230425218
|
21/12/2023
|
PREMBAI
|
1714002033WL022097
|
PREMBAI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-033-001/31
(GAJNI)
|
1714002033NRG24211220230425119
|
21/12/2023
|
ramprasad
|
1714002033WL022095
|
ramprasad
|
00089
|
CBIN0282021
|
1000
|
1000
|
Rejected
|
12/03/2024
|
|
644460552
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-033-001/31
(GAJNI)
|
1714002033NRG24211220230425118
|
21/12/2023
|
RAMTAHAL
|
1714002033WL022095
|
RAMTAHAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
RAMTAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-033-001/33
(GAJNI)
|
1714002033NRG24211220230425120
|
21/12/2023
|
amar singh
|
1714002033WL022095
|
amar singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-033-001/34
(GAJNI)
|
1714002033NRG24211220230425219
|
21/12/2023
|
JAYMANTI
|
1714002033WL022097
|
JAYMANTI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-033-001/35
(GAJNI)
|
1714002033NRG24211220230425121
|
21/12/2023
|
siyawati
|
1714002033WL022095
|
siyawati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
siyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-033-001/38
(GAJNI)
|
1714002033NRG24211220230425220
|
21/12/2023
|
makarand maurya
|
1714002033WL022097
|
makarand maurya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
makarandmaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-033-001/39
(GAJNI)
|
1714002033NRG24211220230425221
|
21/12/2023
|
urmila
|
1714002033WL022097
|
urmila
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-033-001/42
(GAJNI)
|
1714002033NRG24211220230425122
|
21/12/2023
|
mahipat
|
1714002033WL022095
|
mahipat
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-033-001/43
(GAJNI)
|
1714002033NRG24211220230425123
|
21/12/2023
|
subhkaran mourya
|
1714002033WL022095
|
subhkaran mourya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
subhkaranmourya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-033-001/44
(GAJNI)
|
1714002033NRG24211220230425124
|
21/12/2023
|
urmila maurya
|
1714002033WL022095
|
urmila maurya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
urmilamaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-033-001/45
(GAJNI)
|
1714002033NRG24211220230425222
|
21/12/2023
|
chandrkali
|
1714002033WL022097
|
chandrkali
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
11/03/2024
|
|
644460552
|
|
chandrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-033-001/46
(GAJNI)
|
1714002033NRG24211220230425223
|
21/12/2023
|
gudiya
|
1714002033WL022097
|
gudiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-033-001/46-A
(GAJNI)
|
1714002033NRG24211220230425224
|
21/12/2023
|
Parwati
|
1714002033WL022097
|
Parwati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-033-001/47
(GAJNI)
|
1714002033NRG24211220230425225
|
21/12/2023
|
ramnath
|
1714002033WL022097
|
ramnath
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-033-001/49
(GAJNI)
|
1714002033NRG24211220230425126
|
21/12/2023
|
nantoriya
|
1714002033WL022095
|
nantoriya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
nantoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-033-001/49
(GAJNI)
|
1714002033NRG24211220230425125
|
21/12/2023
|
prbhudayal
|
1714002033WL022095
|
prbhudayal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
prbhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-033-001/5
(GAJNI)
|
1714002033NRG24211220230425127
|
21/12/2023
|
VINAY KUMAR
|
1714002033WL022095
|
VINAY KUMAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
VINAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-033-001/50
(GAJNI)
|
1714002033NRG24211220230425128
|
21/12/2023
|
vimala mourya
|
1714002033WL022095
|
vimala mourya
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
11/03/2024
|
|
644460552
|
|
vimalamourya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-033-001/51
(GAJNI)
|
1714002033NRG24211220230425328
|
21/12/2023
|
shyamlal
|
1714002033WL022099
|
shyamlal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-033-001/52
(GAJNI)
|
1714002033NRG24211220230425226
|
21/12/2023
|
buti bai
|
1714002033WL022097
|
buti bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
butibai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-033-001/56
(GAJNI)
|
1714002033NRG24211220230425129
|
21/12/2023
|
brijnandan singh
|
1714002033WL022095
|
brijnandan singh
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
11/03/2024
|
|
644460552
|
|
brijnandansingh
|
AXIS BANK(607153)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-033-001/57
(GAJNI)
|
1714002033NRG24211220230425227
|
21/12/2023
|
vimala singh
|
1714002033WL022097
|
vimala singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
vimalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-033-001/58
(GAJNI)
|
1714002033NRG24211220230425130
|
21/12/2023
|
LALCHAND MAURY
|
1714002033WL022095
|
LALCHAND MAURY
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
LALCHANDMAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-033-001/58
(GAJNI)
|
1714002033NRG24211220230425131
|
21/12/2023
|
SONU MAURYA
|
1714002033WL022095
|
SONU MAURYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
SONUMAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-033-001/60
(GAJNI)
|
1714002033NRG24211220230425132
|
21/12/2023
|
ravi singh
|
1714002033WL022095
|
ravi singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-033-001/64
(GAJNI)
|
1714002033NRG24211220230425133
|
21/12/2023
|
jaykaran maurya
|
1714002033WL022095
|
jaykaran maurya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
jaykaranmaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-033-001/64
(GAJNI)
|
1714002033NRG24211220230425228
|
21/12/2023
|
SUNEETA
|
1714002033WL022097
|
SUNEETA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-033-001/66
(GAJNI)
|
1714002033NRG24211220230425229
|
21/12/2023
|
santi singh
|
1714002033WL022097
|
santi singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
santisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-033-001/67
(GAJNI)
|
1714002033NRG24211220230425230
|
21/12/2023
|
AMAR singh
|
1714002033WL022097
|
AMAR singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
AMARsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-033-001/68
(GAJNI)
|
1714002033NRG24211220230425231
|
21/12/2023
|
chain singh
|
1714002033WL022097
|
chain singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-033-001/68
(GAJNI)
|
1714002033NRG24211220230425329
|
21/12/2023
|
hiramani
|
1714002033WL022099
|
hiramani
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
hiramani
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-033-001/7
(GAJNI)
|
1714002033NRG24211220230425232
|
21/12/2023
|
pappi
|
1714002033WL022097
|
pappi
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
11/03/2024
|
|
644460552
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-033-001/70-A
(GAJNI)
|
1714002033NRG24211220230425134
|
21/12/2023
|
tejbhan singh
|
1714002033WL022095
|
tejbhan singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
tejbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-033-001/71
(GAJNI)
|
1714002033NRG24211220230425233
|
21/12/2023
|
suseela
|
1714002033WL022097
|
suseela
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
11/03/2024
|
|
644460552
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-033-001/72
(GAJNI)
|
1714002033NRG24211220230425234
|
21/12/2023
|
haridas
|
1714002033WL022097
|
haridas
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
11/03/2024
|
|
644460552
|
|
haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-033-001/72
(GAJNI)
|
1714002033NRG24211220230425135
|
21/12/2023
|
kusum bai
|
1714002033WL022095
|
kusum bai
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
11/03/2024
|
|
644460552
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-033-001/73
(GAJNI)
|
1714002033NRG24211220230425330
|
21/12/2023
|
rambarn singh
|
1714002033WL022099
|
rambarn singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
rambarnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-033-001/75
(GAJNI)
|
1714002033NRG24211220230425235
|
21/12/2023
|
samatiyabai
|
1714002033WL022097
|
samatiyabai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
11/03/2024
|
|
644460552
|
|
samatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-033-001/76
(GAJNI)
|
1714002033NRG24211220230425236
|
21/12/2023
|
nankunbai
|
1714002033WL022097
|
nankunbai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
11/03/2024
|
|
644460552
|
|
nankunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-033-001/78
(GAJNI)
|
1714002033NRG24211220230425136
|
21/12/2023
|
dadan
|
1714002033WL022095
|
dadan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
dadan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-033-001/79
(GAJNI)
|
1714002033NRG24211220230425237
|
21/12/2023
|
Neeraj kumar mourya
|
1714002033WL022097
|
Neeraj kumar mourya
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
11/03/2024
|
|
644460552
|
|
Neerajkumarmourya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-033-001/81
(GAJNI)
|
1714002033NRG24211220230425140
|
21/12/2023
|
Bhimika singh
|
1714002033WL022095
|
Bhimika singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
Bhimikasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-033-001/81
(GAJNI)
|
1714002033NRG24211220230425138
|
21/12/2023
|
indrawati
|
1714002033WL022095
|
indrawati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-033-001/81
(GAJNI)
|
1714002033NRG24211220230425139
|
21/12/2023
|
santosh singh
|
1714002033WL022095
|
santosh singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-033-001/82
(GAJNI)
|
1714002033NRG24211220230425238
|
21/12/2023
|
paisoniya
|
1714002033WL022097
|
paisoniya
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
11/03/2024
|
|
644460552
|
|
paisoniya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-033-001/83
(GAJNI)
|
1714002033NRG24211220230425240
|
21/12/2023
|
gedabai
|
1714002033WL022097
|
gedabai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
11/03/2024
|
|
644460552
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-033-001/83
(GAJNI)
|
1714002033NRG24211220230425239
|
21/12/2023
|
MAHABIR
|
1714002033WL022097
|
MAHABIR
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
11/03/2024
|
|
644460552
|
|
MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-033-001/87
(GAJNI)
|
1714002033NRG24211220230425241
|
21/12/2023
|
laxmi singh
|
1714002033WL022097
|
laxmi singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
laxmisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-033-001/88
(GAJNI)
|
1714002033NRG24211220230425242
|
21/12/2023
|
man singh
|
1714002033WL022097
|
man singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-033-001/88
(GAJNI)
|
1714002033NRG24211220230425243
|
21/12/2023
|
sukwariya
|
1714002033WL022097
|
sukwariya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-033-001/89
(GAJNI)
|
1714002033NRG24211220230425141
|
21/12/2023
|
seetaram
|
1714002033WL022095
|
seetaram
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-033-001/9
(GAJNI)
|
1714002033NRG24211220230425332
|
21/12/2023
|
PUNIYA BAI
|
1714002033WL022099
|
PUNIYA BAI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-033-001/9
(GAJNI)
|
1714002033NRG24211220230425331
|
21/12/2023
|
SURESH MAURYA
|
1714002033WL022099
|
SURESH MAURYA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
SURESHMAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-033-001/90-A
(GAJNI)
|
1714002033NRG24211220230425142
|
21/12/2023
|
usha bai
|
1714002033WL022095
|
usha bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-033-001/91
(GAJNI)
|
1714002033NRG24211220230425245
|
21/12/2023
|
KAUSHILYA
|
1714002033WL022097
|
KAUSHILYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-033-001/91
(GAJNI)
|
1714002033NRG24211220230425244
|
21/12/2023
|
madhav singh
|
1714002033WL022097
|
madhav singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
madhavsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-033-001/93
(GAJNI)
|
1714002033NRG24211220230425246
|
21/12/2023
|
gokul singh
|
1714002033WL022097
|
gokul singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
gokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-033-001/93
(GAJNI)
|
1714002033NRG24211220230425247
|
21/12/2023
|
neelam singh
|
1714002033WL022097
|
neelam singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-033-001/95
(GAJNI)
|
1714002033NRG24211220230425248
|
21/12/2023
|
akhilash
|
1714002033WL022097
|
akhilash
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
11/03/2024
|
|
644460552
|
|
akhilash
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-033-001/95-A
(GAJNI)
|
1714002033NRG24211220230425249
|
21/12/2023
|
rajbahadur singh
|
1714002033WL022097
|
rajbahadur singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-033-001/96
(GAJNI)
|
1714002033NRG24211220230425250
|
21/12/2023
|
parvati
|
1714002033WL022097
|
parvati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-033-001/99
(GAJNI)
|
1714002033NRG24211220230425251
|
21/12/2023
|
terasiya
|
1714002033WL022097
|
terasiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
terasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-033-002/101
(GAJNI)
|
1714002033NRG24211220230425333
|
21/12/2023
|
MUNNI
|
1714002033WL022099
|
MUNNI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
11/03/2024
|
|
644460552
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-033-002/101
(GAJNI)
|
1714002033NRG24211220230425334
|
21/12/2023
|
RAJBATI SINGH
|
1714002033WL022099
|
RAJBATI SINGH
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
11/03/2024
|
|
644460552
|
|
RAJBATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-033-002/102
(GAJNI)
|
1714002033NRG24211220230425335
|
21/12/2023
|
munni
|
1714002033WL022099
|
munni
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-033-002/102
(GAJNI)
|
1714002033NRG24211220230425336
|
21/12/2023
|
santosh singh
|
1714002033WL022099
|
santosh singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-033-002/103
(GAJNI)
|
1714002033NRG24211220230425337
|
21/12/2023
|
belabai
|
1714002033WL022099
|
belabai
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
11/03/2024
|
|
644460552
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-033-002/104
(GAJNI)
|
1714002033NRG24211220230425338
|
21/12/2023
|
terasya mourya
|
1714002033WL022099
|
terasya mourya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
terasyamourya
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-033-002/104-A
(GAJNI)
|
1714002033NRG24211220230425339
|
21/12/2023
|
HEMA
|
1714002033WL022099
|
HEMA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-033-002/123
(GAJNI)
|
1714002033NRG24211220230425341
|
21/12/2023
|
bhagwanti
|
1714002033WL022099
|
bhagwanti
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-033-002/126
(GAJNI)
|
1714002033NRG24211220230425342
|
21/12/2023
|
BRIJBHAN
|
1714002033WL022099
|
BRIJBHAN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
BRIJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-033-002/126
(GAJNI)
|
1714002033NRG24211220230425343
|
21/12/2023
|
durga bai
|
1714002033WL022099
|
durga bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-033-002/127
(GAJNI)
|
1714002033NRG24211220230425344
|
21/12/2023
|
kemli
|
1714002033WL022099
|
kemli
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-033-002/128
(GAJNI)
|
1714002033NRG24211220230425345
|
21/12/2023
|
chetan
|
1714002033WL022099
|
chetan
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
chetan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-A
(GAJNI)
|
1714002033NRG24211220230425346
|
21/12/2023
|
pratibha maurya
|
1714002033WL022099
|
pratibha maurya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
pratibhamaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-B
(GAJNI)
|
1714002033NRG24211220230425348
|
21/12/2023
|
MANISHA MOURYA
|
1714002033WL022099
|
MANISHA MOURYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
MANISHAMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-B
(GAJNI)
|
1714002033NRG24211220230425347
|
21/12/2023
|
RAMA MOURYA
|
1714002033WL022099
|
RAMA MOURYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
RAMAMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-033-002/130
(GAJNI)
|
1714002033NRG24211220230425349
|
21/12/2023
|
SHANTI
|
1714002033WL022099
|
SHANTI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-033-002/141
(GAJNI)
|
1714002033NRG24211220230425350
|
21/12/2023
|
bebi bai
|
1714002033WL022099
|
bebi bai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-033-002/151
(GAJNI)
|
1714002033NRG24211220230425351
|
21/12/2023
|
ramrati
|
1714002033WL022099
|
ramrati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-033-002/19
(GAJNI)
|
1714002033NRG24211220230425352
|
21/12/2023
|
KAMLESH
|
1714002033WL022099
|
KAMLESH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-033-002/19
(GAJNI)
|
1714002033NRG24211220230425353
|
21/12/2023
|
santtoshi singh
|
1714002033WL022099
|
santtoshi singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
santtoshisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-033-002/25
(GAJNI)
|
1714002033NRG24211220230425354
|
21/12/2023
|
guddi singh
|
1714002033WL022099
|
guddi singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
guddisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-033-002/40
(GAJNI)
|
1714002033NRG24211220230425355
|
21/12/2023
|
SHANTIBAI
|
1714002033WL022099
|
SHANTIBAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-033-002/41
(GAJNI)
|
1714002033NRG24211220230425356
|
21/12/2023
|
MAKHAN
|
1714002033WL022099
|
MAKHAN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-033-002/42
(GAJNI)
|
1714002033NRG24211220230425357
|
21/12/2023
|
RAMGOPAL
|
1714002033WL022099
|
RAMGOPAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-033-002/42
(GAJNI)
|
1714002033NRG24211220230425358
|
21/12/2023
|
sunita
|
1714002033WL022099
|
sunita
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-033-002/44
(GAJNI)
|
1714002033NRG24211220230425359
|
21/12/2023
|
ARJUN
|
1714002033WL022099
|
ARJUN
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-033-002/5
(GAJNI)
|
1714002033NRG24211220230425360
|
21/12/2023
|
subhadra
|
1714002033WL022099
|
subhadra
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
11/03/2024
|
|
644460552
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-033-002/55
(GAJNI)
|
1714002033NRG24211220230425362
|
21/12/2023
|
HANUMAN SINGH
|
1714002033WL022099
|
HANUMAN SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-033-002/55
(GAJNI)
|
1714002033NRG24211220230425361
|
21/12/2023
|
ishwardeen
|
1714002033WL022099
|
ishwardeen
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
ishwardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-033-002/56
(GAJNI)
|
1714002033NRG24211220230425363
|
21/12/2023
|
dharmdas
|
1714002033WL022099
|
dharmdas
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
dharmdas
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-033-002/59
(GAJNI)
|
1714002033NRG24211220230425364
|
21/12/2023
|
manoj kumar yadav
|
1714002033WL022099
|
manoj kumar yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
manojkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-033-002/59
(GAJNI)
|
1714002033NRG24211220230425365
|
21/12/2023
|
savitri yadav
|
1714002033WL022099
|
savitri yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
savitriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-033-002/63
(GAJNI)
|
1714002033NRG24211220230425366
|
21/12/2023
|
balmik
|
1714002033WL022099
|
balmik
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
balmik
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-033-002/63
(GAJNI)
|
1714002033NRG24211220230425367
|
21/12/2023
|
Dharmadra singh
|
1714002033WL022099
|
Dharmadra singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
Dharmadrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-033-002/73
(GAJNI)
|
1714002033NRG24211220230425368
|
21/12/2023
|
niramala singh
|
1714002033WL022099
|
niramala singh
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
11/03/2024
|
|
644460552
|
|
niramalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-033-002/75
(GAJNI)
|
1714002033NRG24211220230425369
|
21/12/2023
|
dinesh singh
|
1714002033WL022099
|
dinesh singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-033-002/76
(GAJNI)
|
1714002033NRG24211220230425370
|
21/12/2023
|
GORELAL
|
1714002033WL022099
|
GORELAL
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-033-002/76
(GAJNI)
|
1714002033NRG24211220230425371
|
21/12/2023
|
shyambai
|
1714002033WL022099
|
shyambai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-033-002/88
(GAJNI)
|
1714002033NRG24211220230425372
|
21/12/2023
|
rajni
|
1714002033WL022099
|
rajni
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
11/03/2024
|
|
644460552
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-057-001/100
(LAKHNOTI)
|
1714002057NRG24211220230425866
|
21/12/2023
|
mayabai
|
1714002057WL022119
|
mayabai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-057-001/103
(LAKHNOTI)
|
1714002057NRG24211220230425867
|
21/12/2023
|
Rambhuvan
|
1714002057WL022119
|
Rambhuvan
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
Rambhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-057-001/12
(LAKHNOTI)
|
1714002057NRG24211220230425868
|
21/12/2023
|
NARBADA
|
1714002057WL022119
|
NARBADA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
NARBADA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-057-001/128
(LAKHNOTI)
|
1714002057NRG24211220230425869
|
21/12/2023
|
Phoolbai baiga
|
1714002057WL022119
|
Phoolbai baiga
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
Phoolbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-057-001/132
(LAKHNOTI)
|
1714002057NRG24211220230425870
|
21/12/2023
|
ANNDRAM
|
1714002057WL022119
|
ANNDRAM
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
ANNDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-057-001/132
(LAKHNOTI)
|
1714002057NRG24211220230425871
|
21/12/2023
|
Laxmi
|
1714002057WL022119
|
Laxmi
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-057-001/134
(LAKHNOTI)
|
1714002057NRG24211220230425872
|
21/12/2023
|
shabharam yadav
|
1714002057WL022119
|
shabharam yadav
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
shabharamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-057-001/142
(LAKHNOTI)
|
1714002057NRG24211220230425874
|
21/12/2023
|
munni
|
1714002057WL022119
|
munni
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-057-001/142
(LAKHNOTI)
|
1714002057NRG24211220230425873
|
21/12/2023
|
SUKHSEN
|
1714002057WL022119
|
SUKHSEN
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-057-001/143
(LAKHNOTI)
|
1714002057NRG24211220230425875
|
21/12/2023
|
PREMBAI
|
1714002057WL022119
|
PREMBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-057-001/144
(LAKHNOTI)
|
1714002057NRG24211220230425878
|
21/12/2023
|
Bhagvandeen Baiga
|
1714002057WL022119
|
Bhagvandeen Baiga
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
BhagvandeenBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-057-001/144
(LAKHNOTI)
|
1714002057NRG24211220230425877
|
21/12/2023
|
munni baiga
|
1714002057WL022119
|
munni baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
munnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-057-001/144
(LAKHNOTI)
|
1714002057NRG24211220230425876
|
21/12/2023
|
siyaram pao
|
1714002057WL022119
|
siyaram pao
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
siyarampao
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-057-001/145
(LAKHNOTI)
|
1714002057NRG24211220230425880
|
21/12/2023
|
BUTTU
|
1714002057WL022119
|
BUTTU
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
BUTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-057-001/145
(LAKHNOTI)
|
1714002057NRG24211220230425879
|
21/12/2023
|
GENDKARN
|
1714002057WL022119
|
GENDKARN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
GENDKARN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-057-001/145
(LAKHNOTI)
|
1714002057NRG24211220230425881
|
21/12/2023
|
Rajesh baiga
|
1714002057WL022119
|
Rajesh baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
Rajeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-057-001/148
(LAKHNOTI)
|
1714002057NRG24211220230425882
|
21/12/2023
|
MUNNEE
|
1714002057WL022119
|
MUNNEE
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-057-001/148
(LAKHNOTI)
|
1714002057NRG24211220230425883
|
21/12/2023
|
Santosi Baiga
|
1714002057WL022119
|
Santosi Baiga
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
SantosiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-057-001/15
(LAKHNOTI)
|
1714002057NRG24211220230425884
|
21/12/2023
|
GAMBHUU
|
1714002057WL022119
|
GAMBHUU
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
GAMBHUU
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-057-001/158
(LAKHNOTI)
|
1714002057NRG24211220230425886
|
21/12/2023
|
CHOTI
|
1714002057WL022119
|
CHOTI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-057-001/158
(LAKHNOTI)
|
1714002057NRG24211220230425885
|
21/12/2023
|
RAMCHANDR
|
1714002057WL022119
|
RAMCHANDR
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
RAMCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-057-001/22
(LAKHNOTI)
|
1714002057NRG24211220230425887
|
21/12/2023
|
belabai baiga
|
1714002057WL022119
|
belabai baiga
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
11/03/2024
|
|
644460552
|
|
belabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-057-001/27
(LAKHNOTI)
|
1714002057NRG24211220230425888
|
21/12/2023
|
sunita baiga
|
1714002057WL022119
|
sunita baiga
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
sunitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-057-001/33
(LAKHNOTI)
|
1714002057NRG24211220230425889
|
21/12/2023
|
shakhauntla
|
1714002057WL022119
|
shakhauntla
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
11/03/2024
|
|
644460552
|
|
shakhauntla
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-057-001/37
(LAKHNOTI)
|
1714002057NRG24211220230425891
|
21/12/2023
|
Kamla
|
1714002057WL022119
|
Kamla
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-057-001/37
(LAKHNOTI)
|
1714002057NRG24211220230425890
|
21/12/2023
|
Ramcharan baiga
|
1714002057WL022119
|
Ramcharan baiga
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
Ramcharanbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-057-001/43
(LAKHNOTI)
|
1714002057NRG24211220230425893
|
21/12/2023
|
loli
|
1714002057WL022119
|
loli
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
loli
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-057-001/43
(LAKHNOTI)
|
1714002057NRG24211220230425892
|
21/12/2023
|
narayan
|
1714002057WL022119
|
narayan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-057-001/43
(LAKHNOTI)
|
1714002057NRG24211220230425894
|
21/12/2023
|
Sangeeta baiga
|
1714002057WL022119
|
Sangeeta baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
Sangeetabaiga
|
INDUSIND BANK(607189)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-057-001/45
(LAKHNOTI)
|
1714002057NRG24211220230425895
|
21/12/2023
|
charki baiga
|
1714002057WL022119
|
charki baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
charkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-057-001/51
(LAKHNOTI)
|
1714002057NRG24211220230425896
|
21/12/2023
|
chooti
|
1714002057WL022119
|
chooti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
chooti
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-057-001/61
(LAKHNOTI)
|
1714002057NRG24211220230425897
|
21/12/2023
|
amasiya
|
1714002057WL022119
|
amasiya
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
amasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-057-001/63
(LAKHNOTI)
|
1714002057NRG24211220230425898
|
21/12/2023
|
chatram
|
1714002057WL022119
|
chatram
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
chatram
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-057-001/67
(LAKHNOTI)
|
1714002057NRG24211220230425899
|
21/12/2023
|
keshkali
|
1714002057WL022119
|
keshkali
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-057-001/67
(LAKHNOTI)
|
1714002057NRG24211220230425900
|
21/12/2023
|
pursotam
|
1714002057WL022119
|
pursotam
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
pursotam
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-057-001/69
(LAKHNOTI)
|
1714002057NRG24211220230425901
|
21/12/2023
|
fulmat baiga
|
1714002057WL022119
|
fulmat baiga
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
fulmatbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-057-001/71
(LAKHNOTI)
|
1714002057NRG24211220230425902
|
21/12/2023
|
DHANU
|
1714002057WL022119
|
DHANU
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
11/03/2024
|
|
644460552
|
|
DHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-057-001/71
(LAKHNOTI)
|
1714002057NRG24211220230425903
|
21/12/2023
|
SEMIYA
|
1714002057WL022119
|
SEMIYA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
SEMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-057-001/71-A
(LAKHNOTI)
|
1714002057NRG24211220230425904
|
21/12/2023
|
BABBI
|
1714002057WL022119
|
BABBI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
BABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-057-001/72
(LAKHNOTI)
|
1714002057NRG24211220230425905
|
21/12/2023
|
dauaa baiga
|
1714002057WL022119
|
dauaa baiga
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
dauaabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-057-001/72
(LAKHNOTI)
|
1714002057NRG24211220230425906
|
21/12/2023
|
shyambai
|
1714002057WL022119
|
shyambai
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-057-001/86
(LAKHNOTI)
|
1714002057NRG24211220230425909
|
21/12/2023
|
golki
|
1714002057WL022119
|
golki
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
golki
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-057-001/86
(LAKHNOTI)
|
1714002057NRG24211220230425910
|
21/12/2023
|
Govind baiga
|
1714002057WL022119
|
Govind baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
Govindbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-057-001/86
(LAKHNOTI)
|
1714002057NRG24211220230425908
|
21/12/2023
|
sawmideen
|
1714002057WL022119
|
sawmideen
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
sawmideen
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-057-003/50
(LAKHNOTI)
|
1714002057NRG24211220230425911
|
21/12/2023
|
ramtiya
|
1714002057WL022119
|
ramtiya
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-087-001/115
(UCHEHARA)
|
1714002087NRG24211220230425435
|
21/12/2023
|
rakesh
|
1714002087WL022102
|
rakesh
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644460552
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-087-001/220
(UCHEHARA)
|
1714002087NRG24211220230425436
|
21/12/2023
|
lala singh
|
1714002087WL022102
|
lala singh
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644460552
|
|
lalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-087-001/24
(UCHEHARA)
|
1714002087NRG24211220230425437
|
21/12/2023
|
beti
|
1714002087WL022102
|
beti
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644460552
|
|
beti
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-087-003/37
(UCHEHARA)
|
1714002087NRG24211220230425438
|
21/12/2023
|
kamlesh
|
1714002087WL022102
|
kamlesh
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644460552
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247104
|
247104
|
|
|
|
|
|
|
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-069-002/155-A
(PATERIYATOLA)
|
1714002069NRG24211220230425631
|
21/12/2023
|
lalli
|
1714002069WL022115
|
lalli
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-069-002/155-A
(PATERIYATOLA)
|
1714002069NRG24211220230425630
|
21/12/2023
|
lallu
|
1714002069WL022115
|
lallu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-069-002/184
(PATERIYATOLA)
|
1714002069NRG24211220230425633
|
21/12/2023
|
Ahibaran Charmkar
|
1714002069WL022115
|
Ahibaran Charmkar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
AhibaranCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-069-002/184
(PATERIYATOLA)
|
1714002069NRG24211220230425634
|
21/12/2023
|
chandrawati
|
1714002069WL022115
|
chandrawati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-069-002/184
(PATERIYATOLA)
|
1714002069NRG24211220230425635
|
21/12/2023
|
Vijay Charmkar
|
1714002069WL022115
|
Vijay Charmkar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
VijayCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-033-002/122
(GAJNI)
|
1714002033NRG24211220230425340
|
21/12/2023
|
dinbandhu singh
|
1714002033WL022099
|
dinbandhu singh
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644460552
|
|
dinbandhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-006-001/130
(BANCHACHAR)
|
1714002006NRG24211220230424730
|
21/12/2023
|
AKHILESH
|
1714002006WL022086
|
AKHILESH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-006-001/130
(BANCHACHAR)
|
1714002006NRG24211220230424731
|
21/12/2023
|
AKHILESH
|
1714002006WL022086
|
AKHILESH
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
11/03/2024
|
|
644460552
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-006-001/44
(BANCHACHAR)
|
1714002006NRG24211220230424734
|
21/12/2023
|
RAMPRATAP
|
1714002006WL022086
|
RAMPRATAP
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-006-001/44
(BANCHACHAR)
|
1714002006NRG24211220230424735
|
21/12/2023
|
RAMPRATAP
|
1714002006WL022086
|
RAMPRATAP
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
11/03/2024
|
|
644460552
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-006-001/53
(BANCHACHAR)
|
1714002006NRG24211220230424737
|
21/12/2023
|
shashikala
|
1714002006WL022086
|
shashikala
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-006-001/74
(BANCHACHAR)
|
1714002006NRG24211220230424668
|
21/12/2023
|
RAMPRATAP
|
1714002006WL022083
|
RAMPRATAP
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
11/03/2024
|
|
644460552
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-006-001/83
(BANCHACHAR)
|
1714002006NRG24211220230424671
|
21/12/2023
|
rani
|
1714002006WL022083
|
rani
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-006-004/47
(BANCHACHAR)
|
1714002006NRG24211220230424672
|
21/12/2023
|
tulsi
|
1714002006WL022083
|
tulsi
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-018-001/107
(BINAIKA)
|
1714002018NRG24211220230424588
|
21/12/2023
|
ahilya
|
1714002018WL022079
|
ahilya
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-018-001/115
(BINAIKA)
|
1714002018NRG24211220230424590
|
21/12/2023
|
KALAVATI
|
1714002018WL022079
|
KALAVATI
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
11/03/2024
|
|
644460552
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-018-001/115
(BINAIKA)
|
1714002018NRG24211220230424589
|
21/12/2023
|
LALU
|
1714002018WL022079
|
LALU
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
11/03/2024
|
|
644460552
|
|
LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-018-001/117
(BINAIKA)
|
1714002018NRG24211220230424591
|
21/12/2023
|
ranjana singh
|
1714002018WL022079
|
ranjana singh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460552
|
|
ranjanasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-018-001/133
(BINAIKA)
|
1714002018NRG24211220230424592
|
21/12/2023
|
somideen
|
1714002018WL022079
|
somideen
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
11/03/2024
|
|
644460552
|
|
somideen
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-018-001/134
(BINAIKA)
|
1714002018NRG24211220230424593
|
21/12/2023
|
deelan singh
|
1714002018WL022079
|
deelan singh
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
deelansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-018-001/136
(BINAIKA)
|
1714002018NRG24211220230424594
|
21/12/2023
|
kerabai
|
1714002018WL022079
|
kerabai
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-018-001/167
(BINAIKA)
|
1714002018NRG24211220230424597
|
21/12/2023
|
babu singh
|
1714002018WL022079
|
babu singh
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
11/03/2024
|
|
644460552
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-018-001/167
(BINAIKA)
|
1714002018NRG24211220230424596
|
21/12/2023
|
LALAN
|
1714002018WL022079
|
LALAN
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG24211220230424598
|
21/12/2023
|
JAWAHAR
|
1714002018WL022079
|
JAWAHAR
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG24211220230424599
|
21/12/2023
|
MUNNI
|
1714002018WL022079
|
MUNNI
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
11/03/2024
|
|
644460552
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-018-001/47
(BINAIKA)
|
1714002018NRG24211220230424601
|
21/12/2023
|
BAIJNATH
|
1714002018WL022079
|
BAIJNATH
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-018-001/47
(BINAIKA)
|
1714002018NRG24211220230424602
|
21/12/2023
|
GENDABAI
|
1714002018WL022079
|
GENDABAI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-018-001/81
(BINAIKA)
|
1714002018NRG24211220230424604
|
21/12/2023
|
CHOTELAL
|
1714002018WL022079
|
CHOTELAL
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-018-001/81
(BINAIKA)
|
1714002018NRG24211220230424605
|
21/12/2023
|
Neelam singh
|
1714002018WL022079
|
Neelam singh
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
Neelamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-018-001/81
(BINAIKA)
|
1714002018NRG24211220230424603
|
21/12/2023
|
RAKESH
|
1714002018WL022079
|
RAKESH
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-018-001/91
(BINAIKA)
|
1714002018NRG24211220230424606
|
21/12/2023
|
MANMOHAN
|
1714002018WL022079
|
MANMOHAN
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
11/03/2024
|
|
644460552
|
|
MANMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19747
|
19747
|
|
|
|
|
|
|
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-006-001/148
(BANCHACHAR)
|
1714002006NRG24211220230424664
|
21/12/2023
|
ashok
|
1714002006WL022083
|
ashok
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-006-001/18
(BANCHACHAR)
|
1714002006NRG24211220230424732
|
21/12/2023
|
Usha kushwaha
|
1714002006WL022086
|
Usha kushwaha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
Ushakushwaha
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-006-001/18
(BANCHACHAR)
|
1714002006NRG24211220230424733
|
21/12/2023
|
Usha kushwaha
|
1714002006WL022086
|
Usha kushwaha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
Ushakushwaha
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-006-001/227
(BANCHACHAR)
|
1714002006NRG24211220230424665
|
21/12/2023
|
deepchandra gupta
|
1714002006WL022083
|
deepchandra gupta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
deepchandragupta
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-006-001/45
(BANCHACHAR)
|
1714002006NRG24211220230424736
|
21/12/2023
|
ramanuj yadav
|
1714002006WL022086
|
ramanuj yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramanujyadav
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-006-001/8
(BANCHACHAR)
|
1714002006NRG24211220230424669
|
21/12/2023
|
mangaldeen
|
1714002006WL022083
|
mangaldeen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
mangaldeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-006-001/80
(BANCHACHAR)
|
1714002006NRG24211220230424670
|
21/12/2023
|
rambai
|
1714002006WL022083
|
rambai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-011-001/139
(BARNA)
|
1714002000NRG24201220230424308
|
21/12/2023
|
JANKI
|
1714002WL022065
|
JANKI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460552
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG24211220230424600
|
21/12/2023
|
sangeeta singh
|
1714002018WL022079
|
sangeeta singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/03/2024
|
|
644460552
|
|
sangeetasingh
|
INDUSIND BANK(607189)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-018-002/33
(BINAIKA)
|
1714002018NRG24211220230424607
|
21/12/2023
|
premlal singh
|
1714002018WL022079
|
premlal singh
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
11/03/2024
|
|
644460552
|
|
premlalsingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-033-001/108
(GAJNI)
|
1714002033NRG24211220230425178
|
21/12/2023
|
kodulal singh
|
1714002033WL022097
|
kodulal singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
kodulalsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-033-001/108
(GAJNI)
|
1714002033NRG24211220230425179
|
21/12/2023
|
Malti singh
|
1714002033WL022097
|
Malti singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644460552
|
|
Maltisingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-033-001/153
(GAJNI)
|
1714002033NRG24211220230425109
|
21/12/2023
|
Sarita singh
|
1714002033WL022095
|
Sarita singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
Saritasingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-033-001/5
(GAJNI)
|
1714002033NRG24211220230425327
|
21/12/2023
|
vikash kumar maurya
|
1714002033WL022099
|
vikash kumar maurya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
vikashkumarmaurya
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-078-001/243
(SARWAHI (5))
|
1714002078NRG24211220230424448
|
21/12/2023
|
rajman
|
1714002078WL022073
|
rajman
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644460552
|
|
rajman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-078-001/243-A
(SARWAHI (5))
|
1714002078NRG24211220230424450
|
21/12/2023
|
ROSHNI
|
1714002078WL022073
|
ROSHNI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644460552
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-078-001/243-A
(SARWAHI (5))
|
1714002078NRG24211220230424449
|
21/12/2023
|
SHESHMANI
|
1714002078WL022073
|
SHESHMANI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644460552
|
|
SHESHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-078-001/278
(SARWAHI (5))
|
1714002078NRG24211220230424452
|
21/12/2023
|
PUNIYA
|
1714002078WL022073
|
PUNIYA
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644460552
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-078-001/278
(SARWAHI (5))
|
1714002078NRG24211220230424451
|
21/12/2023
|
RAMPRATAP
|
1714002078WL022073
|
RAMPRATAP
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644460552
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-078-001/285-A
(SARWAHI (5))
|
1714002078NRG24211220230424454
|
21/12/2023
|
archana
|
1714002078WL022073
|
archana
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644460552
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-078-001/285-A
(SARWAHI (5))
|
1714002078NRG24211220230424453
|
21/12/2023
|
phoolchand
|
1714002078WL022073
|
phoolchand
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644460552
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-078-001/309
(SARWAHI (5))
|
1714002078NRG24211220230424455
|
21/12/2023
|
bhola
|
1714002078WL022073
|
bhola
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644460552
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-072-001/127
(PIPARI)
|
1714002072NRG24211220230424446
|
21/12/2023
|
deen bandhu
|
1714002072WL022072
|
deen bandhu
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-074-001/101
(PONDIKALA)
|
1714002074NRG24211220230425572
|
21/12/2023
|
NANDKUMAR
|
1714002074WL022107
|
NANDKUMAR
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-074-001/133
(PONDIKALA)
|
1714002074NRG24211220230425574
|
21/12/2023
|
gudiyabai
|
1714002074WL022107
|
gudiyabai
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-074-001/190
(PONDIKALA)
|
1714002074NRG24211220230425576
|
21/12/2023
|
shivam
|
1714002074WL022107
|
shivam
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
shivam
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-074-001/21
(PONDIKALA)
|
1714002074NRG24211220230425577
|
21/12/2023
|
malgujar
|
1714002074WL022107
|
malgujar
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
malgujar
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-074-001/287
(PONDIKALA)
|
1714002074NRG24211220230425579
|
21/12/2023
|
parbhu
|
1714002074WL022107
|
parbhu
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
parbhu
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-074-001/664
(PONDIKALA)
|
1714002074NRG24211220230425584
|
21/12/2023
|
sarojbai
|
1714002074WL022107
|
sarojbai
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-074-001/691
(PONDIKALA)
|
1714002074NRG24211220230425585
|
21/12/2023
|
ramsakha
|
1714002074WL022107
|
ramsakha
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramsakha
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-074-001/691-A
(PONDIKALA)
|
1714002074NRG24211220230425586
|
21/12/2023
|
balmeek
|
1714002074WL022107
|
balmeek
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
balmeek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-074-001/73-A
(PONDIKALA)
|
1714002074NRG24211220230425588
|
21/12/2023
|
khelanti
|
1714002074WL022107
|
khelanti
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
khelanti
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-074-001/744
(PONDIKALA)
|
1714002074NRG24211220230425590
|
21/12/2023
|
RAMNARAYAN
|
1714002074WL022107
|
RAMNARAYAN
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-074-001/86
(PONDIKALA)
|
1714002074NRG24211220230425592
|
21/12/2023
|
neetu
|
1714002074WL022107
|
neetu
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-072-001/45
(PIPARI)
|
1714002072NRG24211220230424447
|
21/12/2023
|
BULLI
|
1714002072WL022072
|
BULLI
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
11/03/2024
|
|
644460552
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-074-001/133
(PONDIKALA)
|
1714002074NRG24211220230425573
|
21/12/2023
|
ramnaresh
|
1714002074WL022107
|
ramnaresh
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-074-001/188
(PONDIKALA)
|
1714002074NRG24211220230425575
|
21/12/2023
|
suseela
|
1714002074WL022107
|
suseela
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-074-001/221
(PONDIKALA)
|
1714002074NRG24211220230425578
|
21/12/2023
|
SADIK
|
1714002074WL022107
|
SADIK
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
SADIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-074-001/287
(PONDIKALA)
|
1714002074NRG24211220230425580
|
21/12/2023
|
BUTIBAI
|
1714002074WL022107
|
BUTIBAI
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
BUTIBAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-074-001/664
(PONDIKALA)
|
1714002074NRG24211220230425583
|
21/12/2023
|
lalla
|
1714002074WL022107
|
lalla
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
lalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-074-001/691-A
(PONDIKALA)
|
1714002074NRG24211220230425587
|
21/12/2023
|
sakun
|
1714002074WL022107
|
sakun
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-074-001/455
(PONDIKALA)
|
1714002074NRG24211220230425581
|
21/12/2023
|
malti
|
1714002074WL022107
|
malti
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-074-001/74
(PONDIKALA)
|
1714002074NRG24211220230425589
|
21/12/2023
|
PARBATI
|
1714002074WL022107
|
PARBATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-074-001/752
(PONDIKALA)
|
1714002074NRG24211220230425591
|
21/12/2023
|
vipin
|
1714002074WL022107
|
vipin
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644460552
|
|
vipin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-006-001/119
(BANCHACHAR)
|
1714002006NRG24211220230424663
|
21/12/2023
|
Sandip mahra
|
1714002006WL022083
|
Sandip mahra
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
Sandipmahra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-006-001/47
(BANCHACHAR)
|
1714002006NRG24211220230424666
|
21/12/2023
|
Hemraj Yadav
|
1714002006WL022083
|
Hemraj Yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
HemrajYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-006-001/7
(BANCHACHAR)
|
1714002006NRG24211220230424667
|
21/12/2023
|
Umesh yadav
|
1714002006WL022083
|
Umesh yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
Umeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-069-002/178-A
(PATERIYATOLA)
|
1714002069NRG24211220230425632
|
21/12/2023
|
Pawan
|
1714002069WL022115
|
Pawan
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644460552
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324729
|
324729
|
|
|
|
|
|
|
|