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-14-002-038-002/181 (GIRUI KHURD)
|
1714002038NRG24010220240541871
|
01/02/2024
|
Kuldeep Patel
|
1714002038WL025824
|
Kuldeep Patel
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
KuldeepPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-027-001/206-A (DARAIN)
|
1714002000NRG24010220240541752
|
01/02/2024
|
rani tiwari
|
1714002WL025821
|
rani tiwari
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
ranitiwari
|
STATE BANK OF INDIA(508548)
|
3
|
JAISINGHNAGAR
|
MP-14-002-027-001/287 (DARAIN)
|
1714002000NRG24010220240541760
|
01/02/2024
|
gyanwati
|
1714002WL025821
|
gyanwati
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
26/03/2024
|
|
004981758
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-055-001/117 (KUDRI (3))
|
1714002000NRG24010220240541773
|
01/02/2024
|
meera raidas
|
1714002WL025822
|
meera raidas
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
meeraraidas
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-055-001/173 (KUDRI (3))
|
1714002000NRG24010220240541785
|
01/02/2024
|
seeta raidas
|
1714002WL025822
|
seeta raidas
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
seetaraidas
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-055-001/235-A (KUDRI (3))
|
1714002000NRG24010220240541790
|
01/02/2024
|
sheelam ahirwar
|
1714002WL025822
|
sheelam ahirwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
sheelamahirwar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-055-001/243 (KUDRI (3))
|
1714002000NRG24010220240541791
|
01/02/2024
|
pankali
|
1714002WL025822
|
pankali
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
pankali
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-055-001/243-A (KUDRI (3))
|
1714002000NRG24010220240541792
|
01/02/2024
|
Subelal ahirwar
|
1714002WL025822
|
Subelal ahirwar
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
Subelalahirwar
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-055-001/245 (KUDRI (3))
|
1714002000NRG24010220240541793
|
01/02/2024
|
ravisankar raidas
|
1714002WL025822
|
ravisankar raidas
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
26/03/2024
|
|
004981758
|
|
ravisankarraidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
JAISINGHNAGAR
|
MP-14-002-055-001/245-A (KUDRI (3))
|
1714002000NRG24010220240541794
|
01/02/2024
|
neetu raidas
|
1714002WL025822
|
neetu raidas
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
26/03/2024
|
|
004981758
|
|
neeturaidas
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-055-001/252 (KUDRI (3))
|
1714002000NRG24010220240541797
|
01/02/2024
|
shobhanath raidas
|
1714002WL025822
|
shobhanath raidas
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
shobhanathraidas
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-055-001/277 (KUDRI (3))
|
1714002000NRG24010220240541805
|
01/02/2024
|
rambahor
|
1714002WL025822
|
rambahor
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
26/03/2024
|
|
004981758
|
|
rambahor
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-055-001/303-A (KUDRI (3))
|
1714002000NRG24010220240541817
|
01/02/2024
|
ramvati
|
1714002WL025822
|
ramvati
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-055-001/325-A (KUDRI (3))
|
1714002000NRG24010220240541823
|
01/02/2024
|
kanchan ahirwar
|
1714002WL025822
|
kanchan ahirwar
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
kanchanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-055-001/327-A (KUDRI (3))
|
1714002000NRG24010220240541824
|
01/02/2024
|
hemdas
|
1714002WL025822
|
hemdas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
hemdas
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-055-001/327-B (KUDRI (3))
|
1714002000NRG24010220240541827
|
01/02/2024
|
Roshani charmkar
|
1714002WL025822
|
Roshani charmkar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
Roshanicharmkar
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-055-001/365 (KUDRI (3))
|
1714002000NRG24010220240541838
|
01/02/2024
|
kusum bai
|
1714002WL025822
|
kusum bai
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-055-001/396 (KUDRI (3))
|
1714002000NRG24010220240541844
|
01/02/2024
|
shyambai singh
|
1714002WL025822
|
shyambai singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
shyambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-055-001/423 (KUDRI (3))
|
1714002000NRG24010220240541851
|
01/02/2024
|
asha ahirwar
|
1714002WL025822
|
asha ahirwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
ashaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-055-001/60 (KUDRI (3))
|
1714002000NRG24010220240541861
|
01/02/2024
|
savita raidas
|
1714002WL025822
|
savita raidas
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
savitaraidas
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-058-001/163-A (LAPARI)
|
1714002058NRG24280120240532512
|
01/02/2024
|
Dropdi Yadav
|
1714002058WL025523
|
Dropdi Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
DropdiYadav
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-058-001/173-A (LAPARI)
|
1714002058NRG24280120240532516
|
01/02/2024
|
sumitra baiga
|
1714002058WL025523
|
sumitra baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sumitrabaiga
|
INDUSIND BANK(607189)
|
23
|
JAISINGHNAGAR
|
MP-14-002-058-001/20-A (LAPARI)
|
1714002058NRG24280120240532348
|
01/02/2024
|
naseeran bee
|
1714002058WL025521
|
naseeran bee
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
naseeranbee
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-058-001/24 (LAPARI)
|
1714002058NRG24280120240532356
|
01/02/2024
|
rehana bee
|
1714002058WL025521
|
rehana bee
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
rehanabee
|
INDUSIND BANK(607189)
|
25
|
JAISINGHNAGAR
|
MP-14-002-058-001/252 (LAPARI)
|
1714002058NRG24280120240532360
|
01/02/2024
|
Priyanka
|
1714002058WL025521
|
Priyanka
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
26
|
JAISINGHNAGAR
|
MP-14-002-058-001/277 (LAPARI)
|
1714002058NRG24280120240532367
|
01/02/2024
|
sanjay
|
1714002058WL025521
|
sanjay
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-058-001/335-B (LAPARI)
|
1714002058NRG24280120240532543
|
01/02/2024
|
Farjana Bano
|
1714002058WL025523
|
Farjana Bano
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
FarjanaBano
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-058-001/429 (LAPARI)
|
1714002058NRG24280120240532397
|
01/02/2024
|
Ranu Prajapati
|
1714002058WL025521
|
Ranu Prajapati
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
RanuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-058-001/61-A (LAPARI)
|
1714002058NRG24280120240532413
|
01/02/2024
|
Gyanendra Kumar Prajapati
|
1714002058WL025521
|
Gyanendra Kumar Prajapati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
GyanendraKumarPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-058-002/15 (LAPARI)
|
1714002058NRG24280120240532427
|
01/02/2024
|
Gangawati yadav
|
1714002058WL025521
|
Gangawati yadav
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Gangawatiyadav
|
INDUSIND BANK(607189)
|
31
|
JAISINGHNAGAR
|
MP-14-002-058-002/8 (LAPARI)
|
1714002058NRG24280120240532447
|
01/02/2024
|
Suneeta yadav
|
1714002058WL025521
|
Suneeta yadav
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
Suneetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
JAISINGHNAGAR
|
MP-14-002-058-002/9-B (LAPARI)
|
1714002058NRG24280120240532448
|
01/02/2024
|
Prabha yadav
|
1714002058WL025521
|
Prabha yadav
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Prabhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25472
|
25472
|
|
|
|
|
|
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-015-001/100-A (BHARRI)
|
1714002015NRG24300120240538045
|
01/02/2024
|
GENDLAL PAO
|
1714002015WL025707
|
GENDLAL PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
GENDLALPAO
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-015-001/108 (BHARRI)
|
1714002015NRG24300120240538047
|
01/02/2024
|
CHANDRABATI
|
1714002015WL025707
|
CHANDRABATI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-015-001/108 (BHARRI)
|
1714002015NRG24300120240538046
|
01/02/2024
|
SURESH
|
1714002015WL025707
|
SURESH
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-015-001/109 (BHARRI)
|
1714002015NRG24300120240538049
|
01/02/2024
|
GEETA
|
1714002015WL025707
|
GEETA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-015-001/109 (BHARRI)
|
1714002015NRG24300120240538048
|
01/02/2024
|
MUNNI
|
1714002015WL025707
|
MUNNI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-015-001/113 (BHARRI)
|
1714002015NRG24300120240538050
|
01/02/2024
|
MEENA PAO
|
1714002015WL025707
|
MEENA PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
MEENAPAO
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-015-001/115 (BHARRI)
|
1714002015NRG24300120240538052
|
01/02/2024
|
GENDI
|
1714002015WL025707
|
GENDI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
GENDI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-015-001/115 (BHARRI)
|
1714002015NRG24300120240538051
|
01/02/2024
|
RAMKHELAWAN
|
1714002015WL025707
|
RAMKHELAWAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-015-001/117 (BHARRI)
|
1714002015NRG24300120240538054
|
01/02/2024
|
jagotiya
|
1714002015WL025707
|
jagotiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
jagotiya
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-015-001/117 (BHARRI)
|
1714002015NRG24300120240538053
|
01/02/2024
|
SHYAMLAL
|
1714002015WL025707
|
SHYAMLAL
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-015-001/118 (BHARRI)
|
1714002015NRG24300120240538056
|
01/02/2024
|
PUSHPA
|
1714002015WL025707
|
PUSHPA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-015-001/118 (BHARRI)
|
1714002015NRG24300120240538055
|
01/02/2024
|
rajbhan
|
1714002015WL025707
|
rajbhan
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-015-001/12 (BHARRI)
|
1714002015NRG24300120240538058
|
01/02/2024
|
MUNNI BAI PAO
|
1714002015WL025707
|
MUNNI BAI PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
MUNNIBAIPAO
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-015-001/12 (BHARRI)
|
1714002015NRG24300120240538057
|
01/02/2024
|
SITARAM PAO
|
1714002015WL025707
|
SITARAM PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
SITARAMPAO
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-015-001/12-A (BHARRI)
|
1714002015NRG24300120240538059
|
01/02/2024
|
MR.MADAN PAO
|
1714002015WL025707
|
MR.MADAN PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
MR.MADANPAO
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-015-001/121 (BHARRI)
|
1714002015NRG24010220240542215
|
01/02/2024
|
SHANTI
|
1714002015WL025832
|
SHANTI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-015-001/124 (BHARRI)
|
1714002015NRG24300120240538060
|
01/02/2024
|
monu
|
1714002015WL025707
|
monu
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-015-001/124 (BHARRI)
|
1714002015NRG24300120240538061
|
01/02/2024
|
RAMDEEN PANDAY
|
1714002015WL025707
|
RAMDEEN PANDAY
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMDEENPANDAY
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-015-001/127 (BHARRI)
|
1714002015NRG24010220240542216
|
01/02/2024
|
munni yadaw
|
1714002015WL025832
|
munni yadaw
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
munniyadaw
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-015-001/127 (BHARRI)
|
1714002015NRG24010220240542217
|
01/02/2024
|
ROSHANI
|
1714002015WL025832
|
ROSHANI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-015-001/128 (BHARRI)
|
1714002015NRG24010220240542218
|
01/02/2024
|
CHANDRABATI
|
1714002015WL025832
|
CHANDRABATI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-015-001/128 (BHARRI)
|
1714002015NRG24010220240542219
|
01/02/2024
|
LAVKESH
|
1714002015WL025832
|
LAVKESH
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-015-001/128 (BHARRI)
|
1714002015NRG24010220240542220
|
01/02/2024
|
MUNNI
|
1714002015WL025832
|
MUNNI
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
26/03/2024
|
|
004981758
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-015-001/129 (BHARRI)
|
1714002015NRG24300120240538062
|
01/02/2024
|
BSANTI PAO
|
1714002015WL025707
|
BSANTI PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
BSANTIPAO
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-015-001/13 (BHARRI)
|
1714002015NRG24300120240538063
|
01/02/2024
|
jitlal
|
1714002015WL025707
|
jitlal
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
jitlal
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-015-001/131 (BHARRI)
|
1714002015NRG24010220240542221
|
01/02/2024
|
HEMBATI
|
1714002015WL025832
|
HEMBATI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
HEMBATI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-015-001/133 (BHARRI)
|
1714002015NRG24300120240538064
|
01/02/2024
|
RAMSHARAN
|
1714002015WL025707
|
RAMSHARAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-015-001/136 (BHARRI)
|
1714002015NRG24010220240542222
|
01/02/2024
|
ramnath paw
|
1714002015WL025832
|
ramnath paw
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramnathpaw
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-015-001/137 (BHARRI)
|
1714002015NRG24300120240538065
|
01/02/2024
|
krishnkali
|
1714002015WL025707
|
krishnkali
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
krishnkali
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-015-001/139-A (BHARRI)
|
1714002015NRG24010220240542224
|
01/02/2024
|
Phoolbai Paw
|
1714002015WL025832
|
Phoolbai Paw
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
26/03/2024
|
|
004981758
|
|
PhoolbaiPaw
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-015-001/139-A (BHARRI)
|
1714002015NRG24010220240542223
|
01/02/2024
|
Ramganesh Pav
|
1714002015WL025832
|
Ramganesh Pav
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
RamganeshPav
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-015-001/146 (BHARRI)
|
1714002015NRG24010220240542226
|
01/02/2024
|
babi
|
1714002015WL025832
|
babi
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-015-001/146 (BHARRI)
|
1714002015NRG24010220240542225
|
01/02/2024
|
ramkaran
|
1714002015WL025832
|
ramkaran
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-015-001/152 (BHARRI)
|
1714002015NRG24300120240538067
|
01/02/2024
|
chameli paw
|
1714002015WL025707
|
chameli paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
chamelipaw
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-015-001/152 (BHARRI)
|
1714002015NRG24300120240538066
|
01/02/2024
|
jeevanlal
|
1714002015WL025707
|
jeevanlal
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-015-001/155 (BHARRI)
|
1714002015NRG24300120240538068
|
01/02/2024
|
gomti paw
|
1714002015WL025707
|
gomti paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
gomtipaw
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-015-001/156 (BHARRI)
|
1714002015NRG24010220240542228
|
01/02/2024
|
BUDHDSEN
|
1714002015WL025832
|
BUDHDSEN
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
BUDHDSEN
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-015-001/156 (BHARRI)
|
1714002015NRG24010220240542227
|
01/02/2024
|
BUTI
|
1714002015WL025832
|
BUTI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
BUTI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-015-001/156 (BHARRI)
|
1714002015NRG24010220240542229
|
01/02/2024
|
MAMTA
|
1714002015WL025832
|
MAMTA
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-015-001/157 (BHARRI)
|
1714002015NRG24300120240538069
|
01/02/2024
|
RAKESH GAUTAM
|
1714002015WL025707
|
RAKESH GAUTAM
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAKESHGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
JAISINGHNAGAR
|
MP-14-002-015-001/162 (BHARRI)
|
1714002015NRG24300120240538070
|
01/02/2024
|
SUNITA
|
1714002015WL025707
|
SUNITA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-015-001/163 (BHARRI)
|
1714002015NRG24010220240542230
|
01/02/2024
|
CHANDRAKALI
|
1714002015WL025832
|
CHANDRAKALI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-015-001/164 (BHARRI)
|
1714002015NRG24010220240542231
|
01/02/2024
|
ram mani paw
|
1714002015WL025832
|
ram mani paw
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
rammanipaw
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-015-001/165 (BHARRI)
|
1714002015NRG24300120240538071
|
01/02/2024
|
RAJKARAN
|
1714002015WL025707
|
RAJKARAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAJKARAN
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-015-001/168 (BHARRI)
|
1714002015NRG24010220240542232
|
01/02/2024
|
vansu
|
1714002015WL025832
|
vansu
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
vansu
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-015-001/170 (BHARRI)
|
1714002015NRG24300120240538072
|
01/02/2024
|
nanbai
|
1714002015WL025707
|
nanbai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-015-001/170 (BHARRI)
|
1714002015NRG24300120240538073
|
01/02/2024
|
rupwati paw
|
1714002015WL025707
|
rupwati paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
rupwatipaw
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-015-001/174 (BHARRI)
|
1714002015NRG24300120240538074
|
01/02/2024
|
jaimantri urf ramatiya
|
1714002015WL025707
|
jaimantri urf ramatiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
jaimantriurframatiya
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-015-001/177 (BHARRI)
|
1714002015NRG24010220240542233
|
01/02/2024
|
MUNNI BAI
|
1714002015WL025832
|
MUNNI BAI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-015-001/184 (BHARRI)
|
1714002015NRG24010220240542234
|
01/02/2024
|
BALADIN
|
1714002015WL025832
|
BALADIN
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
BALADIN
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-015-001/184 (BHARRI)
|
1714002015NRG24010220240542235
|
01/02/2024
|
kalawati
|
1714002015WL025832
|
kalawati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-015-001/187-A (BHARRI)
|
1714002015NRG24300120240538075
|
01/02/2024
|
RANI GAUTAM
|
1714002015WL025707
|
RANI GAUTAM
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
RANIGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-015-001/189 (BHARRI)
|
1714002015NRG24300120240538076
|
01/02/2024
|
Meera pav
|
1714002015WL025707
|
Meera pav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
Meerapav
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-015-001/20 (BHARRI)
|
1714002015NRG24010220240542237
|
01/02/2024
|
BABLI PAO
|
1714002015WL025832
|
BABLI PAO
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
BABLIPAO
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-015-001/20 (BHARRI)
|
1714002015NRG24010220240542236
|
01/02/2024
|
geda bai
|
1714002015WL025832
|
geda bai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-015-001/22 (BHARRI)
|
1714002015NRG24300120240538077
|
01/02/2024
|
ramakant
|
1714002015WL025707
|
ramakant
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-015-001/30 (BHARRI)
|
1714002015NRG24300120240538078
|
01/02/2024
|
BELPATIYA
|
1714002015WL025707
|
BELPATIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
BELPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-015-001/40 (BHARRI)
|
1714002015NRG24300120240538079
|
01/02/2024
|
biharee
|
1714002015WL025707
|
biharee
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
biharee
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-015-001/42 (BHARRI)
|
1714002015NRG24010220240542238
|
01/02/2024
|
GUNDIYA
|
1714002015WL025832
|
GUNDIYA
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-015-001/42-B (BHARRI)
|
1714002015NRG24010220240542239
|
01/02/2024
|
RAMKALI YADAV
|
1714002015WL025832
|
RAMKALI YADAV
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-015-001/43 (BHARRI)
|
1714002015NRG24300120240538080
|
01/02/2024
|
CHULLU
|
1714002015WL025707
|
CHULLU
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
CHULLU
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-015-001/45 (BHARRI)
|
1714002015NRG24010220240542240
|
01/02/2024
|
jamuna
|
1714002015WL025832
|
jamuna
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-015-001/45 (BHARRI)
|
1714002015NRG24010220240542241
|
01/02/2024
|
kalwatiya
|
1714002015WL025832
|
kalwatiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
kalwatiya
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-015-001/54 (BHARRI)
|
1714002015NRG24300120240538081
|
01/02/2024
|
SULAKHIYA
|
1714002015WL025707
|
SULAKHIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
SULAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-015-001/57 (BHARRI)
|
1714002015NRG24300120240538082
|
01/02/2024
|
RAMPRATAP
|
1714002015WL025707
|
RAMPRATAP
|
00089
|
CBIN0282690
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004981758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-015-001/57 (BHARRI)
|
1714002015NRG24300120240538083
|
01/02/2024
|
sushila
|
1714002015WL025707
|
sushila
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-015-001/60 (BHARRI)
|
1714002015NRG24300120240538084
|
01/02/2024
|
prembati
|
1714002015WL025707
|
prembati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-015-001/64 (BHARRI)
|
1714002015NRG24300120240538086
|
01/02/2024
|
ANJANI DEVI PATHAK
|
1714002015WL025707
|
ANJANI DEVI PATHAK
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
ANJANIDEVIPATHAK
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-015-001/64 (BHARRI)
|
1714002015NRG24300120240538085
|
01/02/2024
|
balmeek
|
1714002015WL025707
|
balmeek
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
balmeek
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-015-001/66-A (BHARRI)
|
1714002015NRG24010220240542242
|
01/02/2024
|
CHANDRAWATI YADAV
|
1714002015WL025832
|
CHANDRAWATI YADAV
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
CHANDRAWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-015-001/68 (BHARRI)
|
1714002015NRG24010220240542243
|
01/02/2024
|
dhanshu
|
1714002015WL025832
|
dhanshu
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
dhanshu
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-015-001/69 (BHARRI)
|
1714002015NRG24010220240542244
|
01/02/2024
|
UARMILA PAO
|
1714002015WL025832
|
UARMILA PAO
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
UARMILAPAO
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-015-001/74 (BHARRI)
|
1714002015NRG24300120240538087
|
01/02/2024
|
shanteee
|
1714002015WL025707
|
shanteee
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
shanteee
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-015-001/78 (BHARRI)
|
1714002015NRG24300120240538089
|
01/02/2024
|
belpatiya
|
1714002015WL025707
|
belpatiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
belpatiya
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-015-001/78 (BHARRI)
|
1714002015NRG24300120240538088
|
01/02/2024
|
DHEERAJ PAO
|
1714002015WL025707
|
DHEERAJ PAO
|
00089
|
CBIN0282690
|
450
|
450
|
Processed
|
26/03/2024
|
|
004981758
|
|
DHEERAJPAO
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-015-001/84 (BHARRI)
|
1714002015NRG24300120240538090
|
01/02/2024
|
BABI
|
1714002015WL025707
|
BABI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-015-001/90 (BHARRI)
|
1714002015NRG24010220240542245
|
01/02/2024
|
dayaram
|
1714002015WL025832
|
dayaram
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-015-001/90 (BHARRI)
|
1714002015NRG24010220240542246
|
01/02/2024
|
JANBAI
|
1714002015WL025832
|
JANBAI
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
JANBAI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-015-001/91 (BHARRI)
|
1714002015NRG24010220240542247
|
01/02/2024
|
vishnath
|
1714002015WL025832
|
vishnath
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
vishnath
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-015-001/92 (BHARRI)
|
1714002015NRG24010220240542248
|
01/02/2024
|
chanbhan
|
1714002015WL025832
|
chanbhan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004981758
|
|
chanbhan
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-015-001/94 (BHARRI)
|
1714002015NRG24300120240538091
|
01/02/2024
|
SHYAMBAI GAUTAM
|
1714002015WL025707
|
SHYAMBAI GAUTAM
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
SHYAMBAIGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-015-001/95 (BHARRI)
|
1714002015NRG24300120240538092
|
01/02/2024
|
rinu maurya
|
1714002015WL025707
|
rinu maurya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
rinumaurya
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-015-001/96 (BHARRI)
|
1714002015NRG24300120240538093
|
01/02/2024
|
BUDHDSEN
|
1714002015WL025707
|
BUDHDSEN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
BUDHDSEN
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-015-001/96 (BHARRI)
|
1714002015NRG24300120240538094
|
01/02/2024
|
malti
|
1714002015WL025707
|
malti
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-015-001/97 (BHARRI)
|
1714002015NRG24300120240538095
|
01/02/2024
|
SHAMBHU
|
1714002015WL025707
|
SHAMBHU
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-015-001/98 (BHARRI)
|
1714002015NRG24300120240538096
|
01/02/2024
|
ramadevi
|
1714002015WL025707
|
ramadevi
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramadevi
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-015-002/132 (BHARRI)
|
1714002015NRG24010220240542249
|
01/02/2024
|
LEELA BAI
|
1714002015WL025833
|
LEELA BAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-015-002/16 (BHARRI)
|
1714002015NRG24300120240538098
|
01/02/2024
|
JAGDISHIYA
|
1714002015WL025707
|
JAGDISHIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
JAGDISHIYA
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-015-002/16 (BHARRI)
|
1714002015NRG24300120240538097
|
01/02/2024
|
NANKU
|
1714002015WL025707
|
NANKU
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-015-002/32 (BHARRI)
|
1714002015NRG24010220240542250
|
01/02/2024
|
shyam bai
|
1714002015WL025833
|
shyam bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-015-002/33-A (BHARRI)
|
1714002015NRG24010220240542251
|
01/02/2024
|
KAILASH SINGH
|
1714002015WL025833
|
KAILASH SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-015-002/33-A (BHARRI)
|
1714002015NRG24010220240542252
|
01/02/2024
|
MEENA SINGH
|
1714002015WL025833
|
MEENA SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-015-002/34-A (BHARRI)
|
1714002015NRG24300120240538099
|
01/02/2024
|
MANISH SINGH
|
1714002015WL025707
|
MANISH SINGH
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981758
|
|
MANISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-015-002/55 (BHARRI)
|
1714002015NRG24010220240542255
|
01/02/2024
|
sakuntala bai
|
1714002015WL025833
|
sakuntala bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAISINGHNAGAR
|
MP-14-002-015-002/59 (BHARRI)
|
1714002015NRG24010220240542256
|
01/02/2024
|
rupatita
|
1714002015WL025833
|
rupatita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
rupatita
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-015-002/59-A (BHARRI)
|
1714002015NRG24010220240542257
|
01/02/2024
|
GUDDI SINGH
|
1714002015WL025833
|
GUDDI SINGH
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
GUDDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-015-002/66 (BHARRI)
|
1714002015NRG24010220240542258
|
01/02/2024
|
parmila
|
1714002015WL025833
|
parmila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-015-002/67 (BHARRI)
|
1714002015NRG24010220240542259
|
01/02/2024
|
SUKHMANTI
|
1714002015WL025833
|
SUKHMANTI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAISINGHNAGAR
|
MP-14-002-027-001/100 (DARAIN)
|
1714002000NRG24010220240542095
|
01/02/2024
|
ashok
|
1714002WL025831
|
ashok
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAISINGHNAGAR
|
MP-14-002-027-001/100-A (DARAIN)
|
1714002000NRG24010220240542097
|
01/02/2024
|
maya
|
1714002WL025831
|
maya
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004981758
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-027-001/100-A (DARAIN)
|
1714002000NRG24010220240542096
|
01/02/2024
|
TEERATH
|
1714002WL025831
|
TEERATH
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004981758
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-027-001/101 (DARAIN)
|
1714002000NRG24010220240542099
|
01/02/2024
|
lalit
|
1714002WL025831
|
lalit
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004981758
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAISINGHNAGAR
|
MP-14-002-027-001/101 (DARAIN)
|
1714002000NRG24010220240542098
|
01/02/2024
|
santosh
|
1714002WL025831
|
santosh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-027-001/103 (DARAIN)
|
1714002000NRG24010220240542100
|
01/02/2024
|
sudha
|
1714002WL025831
|
sudha
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-027-001/104 (DARAIN)
|
1714002000NRG24010220240542101
|
01/02/2024
|
sarita
|
1714002WL025831
|
sarita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
JAISINGHNAGAR
|
MP-14-002-027-001/104-A (DARAIN)
|
1714002000NRG24010220240542102
|
01/02/2024
|
kusum singh
|
1714002WL025831
|
kusum singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
kusumsingh
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-027-001/105 (DARAIN)
|
1714002000NRG24010220240542103
|
01/02/2024
|
bimala
|
1714002WL025831
|
bimala
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
bimala
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-027-001/105-A (DARAIN)
|
1714002000NRG24010220240542104
|
01/02/2024
|
phulbai
|
1714002WL025831
|
phulbai
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
26/03/2024
|
|
004981758
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-027-001/105-B (DARAIN)
|
1714002000NRG24010220240542105
|
01/02/2024
|
ramkali
|
1714002WL025831
|
ramkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-027-001/108 (DARAIN)
|
1714002000NRG24010220240542106
|
01/02/2024
|
chhotelal
|
1714002WL025831
|
chhotelal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
143
|
JAISINGHNAGAR
|
MP-14-002-027-001/108-A (DARAIN)
|
1714002000NRG24010220240542107
|
01/02/2024
|
budhsen
|
1714002WL025831
|
budhsen
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
144
|
JAISINGHNAGAR
|
MP-14-002-027-001/108-A (DARAIN)
|
1714002000NRG24010220240542108
|
01/02/2024
|
syambai
|
1714002WL025831
|
syambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAISINGHNAGAR
|
MP-14-002-027-001/11 (DARAIN)
|
1714002000NRG24010220240542109
|
01/02/2024
|
dasrath
|
1714002WL025831
|
dasrath
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAISINGHNAGAR
|
MP-14-002-027-001/11 (DARAIN)
|
1714002000NRG24010220240542110
|
01/02/2024
|
parvati
|
1714002WL025831
|
parvati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAISINGHNAGAR
|
MP-14-002-027-001/110-B (DARAIN)
|
1714002000NRG24010220240542111
|
01/02/2024
|
rajesh jogi
|
1714002WL025831
|
rajesh jogi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
rajeshjogi
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAISINGHNAGAR
|
MP-14-002-027-001/110-B (DARAIN)
|
1714002000NRG24010220240542112
|
01/02/2024
|
shintu jogi
|
1714002WL025831
|
shintu jogi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
shintujogi
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAISINGHNAGAR
|
MP-14-002-027-001/111-A (DARAIN)
|
1714002000NRG24010220240542113
|
01/02/2024
|
angad
|
1714002WL025831
|
angad
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
angad
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAISINGHNAGAR
|
MP-14-002-027-001/111-B (DARAIN)
|
1714002000NRG24010220240542114
|
01/02/2024
|
rinku
|
1714002WL025831
|
rinku
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAISINGHNAGAR
|
MP-14-002-027-001/114 (DARAIN)
|
1714002000NRG24010220240542115
|
01/02/2024
|
badal
|
1714002WL025831
|
badal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
badal
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAISINGHNAGAR
|
MP-14-002-027-001/117 (DARAIN)
|
1714002000NRG24010220240542116
|
01/02/2024
|
urmila
|
1714002WL025831
|
urmila
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
153
|
JAISINGHNAGAR
|
MP-14-002-027-001/118 (DARAIN)
|
1714002000NRG24010220240542118
|
01/02/2024
|
shanti
|
1714002WL025831
|
shanti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
154
|
JAISINGHNAGAR
|
MP-14-002-027-001/118 (DARAIN)
|
1714002000NRG24010220240542117
|
01/02/2024
|
subhagiya
|
1714002WL025831
|
subhagiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
subhagiya
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAISINGHNAGAR
|
MP-14-002-027-001/118-B (DARAIN)
|
1714002000NRG24010220240542119
|
01/02/2024
|
chandrabhan agariya
|
1714002WL025831
|
chandrabhan agariya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
chandrabhanagariya
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-027-001/119 (DARAIN)
|
1714002000NRG24010220240542120
|
01/02/2024
|
CHAMPA
|
1714002WL025831
|
CHAMPA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAISINGHNAGAR
|
MP-14-002-027-001/119 (DARAIN)
|
1714002000NRG24010220240542121
|
01/02/2024
|
Rambhuvan agariya
|
1714002WL025831
|
Rambhuvan agariya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
Rambhuvanagariya
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAISINGHNAGAR
|
MP-14-002-027-001/12 (DARAIN)
|
1714002000NRG24010220240542122
|
01/02/2024
|
CHANDRABATI
|
1714002WL025831
|
CHANDRABATI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
159
|
JAISINGHNAGAR
|
MP-14-002-027-001/120 (DARAIN)
|
1714002000NRG24010220240542123
|
01/02/2024
|
anujkumari
|
1714002WL025831
|
anujkumari
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
anujkumari
|
CENTRAL BANK OF INDIA(607115)
|
160
|
JAISINGHNAGAR
|
MP-14-002-027-001/120-A (DARAIN)
|
1714002000NRG24010220240542124
|
01/02/2024
|
vijay singh
|
1714002WL025831
|
vijay singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
161
|
JAISINGHNAGAR
|
MP-14-002-027-001/123 (DARAIN)
|
1714002000NRG24010220240542125
|
01/02/2024
|
phulmati urf sukhamanti
|
1714002WL025831
|
phulmati urf sukhamanti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
phulmatiurfsukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAISINGHNAGAR
|
MP-14-002-027-001/124 (DARAIN)
|
1714002000NRG24010220240542126
|
01/02/2024
|
matri
|
1714002WL025831
|
matri
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
matri
|
CENTRAL BANK OF INDIA(607115)
|
163
|
JAISINGHNAGAR
|
MP-14-002-027-001/124-A (DARAIN)
|
1714002000NRG24010220240542128
|
01/02/2024
|
GUDIYA
|
1714002WL025831
|
GUDIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
164
|
JAISINGHNAGAR
|
MP-14-002-027-001/124-A (DARAIN)
|
1714002000NRG24010220240542127
|
01/02/2024
|
ramlakhan
|
1714002WL025831
|
ramlakhan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
JAISINGHNAGAR
|
MP-14-002-027-001/126 (DARAIN)
|
1714002000NRG24010220240542129
|
01/02/2024
|
tersi
|
1714002WL025831
|
tersi
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
26/03/2024
|
|
004981758
|
|
tersi
|
CENTRAL BANK OF INDIA(607115)
|
166
|
JAISINGHNAGAR
|
MP-14-002-027-001/128 (DARAIN)
|
1714002000NRG24010220240542131
|
01/02/2024
|
kiran
|
1714002WL025831
|
kiran
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
167
|
JAISINGHNAGAR
|
MP-14-002-027-001/128 (DARAIN)
|
1714002000NRG24010220240542130
|
01/02/2024
|
tulseedas
|
1714002WL025831
|
tulseedas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
tulseedas
|
CENTRAL BANK OF INDIA(607115)
|
168
|
JAISINGHNAGAR
|
MP-14-002-027-001/130 (DARAIN)
|
1714002000NRG24010220240542132
|
01/02/2024
|
munnee
|
1714002WL025831
|
munnee
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
munnee
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAISINGHNAGAR
|
MP-14-002-027-001/134 (DARAIN)
|
1714002000NRG24010220240541737
|
01/02/2024
|
urmila
|
1714002WL025821
|
urmila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
170
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-A (DARAIN)
|
1714002000NRG24010220240541738
|
01/02/2024
|
chandravati
|
1714002WL025821
|
chandravati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
171
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-B (DARAIN)
|
1714002000NRG24010220240541739
|
01/02/2024
|
RAMDAYAL
|
1714002WL025821
|
RAMDAYAL
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
172
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-B (DARAIN)
|
1714002000NRG24010220240541740
|
01/02/2024
|
ramvati
|
1714002WL025821
|
ramvati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
173
|
JAISINGHNAGAR
|
MP-14-002-027-001/137 (DARAIN)
|
1714002000NRG24010220240542133
|
01/02/2024
|
kamlesh
|
1714002WL025831
|
kamlesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
174
|
JAISINGHNAGAR
|
MP-14-002-027-001/14 (DARAIN)
|
1714002000NRG24010220240542135
|
01/02/2024
|
chandravati
|
1714002WL025831
|
chandravati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
175
|
JAISINGHNAGAR
|
MP-14-002-027-001/14 (DARAIN)
|
1714002000NRG24010220240542134
|
01/02/2024
|
rampal
|
1714002WL025831
|
rampal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
176
|
JAISINGHNAGAR
|
MP-14-002-027-001/140-A (DARAIN)
|
1714002000NRG24010220240541741
|
01/02/2024
|
mamta
|
1714002WL025821
|
mamta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
177
|
JAISINGHNAGAR
|
MP-14-002-027-001/15 (DARAIN)
|
1714002000NRG24010220240542137
|
01/02/2024
|
meera
|
1714002WL025831
|
meera
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
178
|
JAISINGHNAGAR
|
MP-14-002-027-001/15 (DARAIN)
|
1714002000NRG24010220240542136
|
01/02/2024
|
PHOOLCHANDRA
|
1714002WL025831
|
PHOOLCHANDRA
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004981758
|
|
PHOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
179
|
JAISINGHNAGAR
|
MP-14-002-027-001/157 (DARAIN)
|
1714002000NRG24010220240541742
|
01/02/2024
|
gayatri
|
1714002WL025821
|
gayatri
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
26/03/2024
|
|
004981758
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
180
|
JAISINGHNAGAR
|
MP-14-002-027-001/159 (DARAIN)
|
1714002000NRG24010220240541743
|
01/02/2024
|
BABE
|
1714002WL025821
|
BABE
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
BABE
|
CENTRAL BANK OF INDIA(607115)
|
181
|
JAISINGHNAGAR
|
MP-14-002-027-001/168 (DARAIN)
|
1714002000NRG24010220240541745
|
01/02/2024
|
jamuna
|
1714002WL025821
|
jamuna
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
26/03/2024
|
|
004981758
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
182
|
JAISINGHNAGAR
|
MP-14-002-027-001/168 (DARAIN)
|
1714002000NRG24010220240541744
|
01/02/2024
|
taravati
|
1714002WL025821
|
taravati
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAISINGHNAGAR
|
MP-14-002-027-001/169 (DARAIN)
|
1714002000NRG24010220240541746
|
01/02/2024
|
esvardeen
|
1714002WL025821
|
esvardeen
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
esvardeen
|
CENTRAL BANK OF INDIA(607115)
|
184
|
JAISINGHNAGAR
|
MP-14-002-027-001/169-A (DARAIN)
|
1714002000NRG24010220240541747
|
01/02/2024
|
amit
|
1714002WL025821
|
amit
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
amit
|
STATE BANK OF INDIA(508548)
|
185
|
JAISINGHNAGAR
|
MP-14-002-027-001/191-A (DARAIN)
|
1714002000NRG24010220240541748
|
01/02/2024
|
bhoodhar
|
1714002WL025821
|
bhoodhar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
bhoodhar
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAISINGHNAGAR
|
MP-14-002-027-001/196-B (DARAIN)
|
1714002000NRG24010220240541749
|
01/02/2024
|
ramkumar
|
1714002WL025821
|
ramkumar
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
187
|
JAISINGHNAGAR
|
MP-14-002-027-001/198-A (DARAIN)
|
1714002000NRG24010220240542138
|
01/02/2024
|
yogvati
|
1714002WL025831
|
yogvati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
yogvati
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAISINGHNAGAR
|
MP-14-002-027-001/204-A (DARAIN)
|
1714002000NRG24010220240542139
|
01/02/2024
|
vijay
|
1714002WL025831
|
vijay
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
189
|
JAISINGHNAGAR
|
MP-14-002-027-001/205 (DARAIN)
|
1714002000NRG24010220240541750
|
01/02/2024
|
Anjali singh
|
1714002WL025821
|
Anjali singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Anjalisingh
|
CENTRAL BANK OF INDIA(607115)
|
190
|
JAISINGHNAGAR
|
MP-14-002-027-001/211 (DARAIN)
|
1714002000NRG24010220240541754
|
01/02/2024
|
sangeeta
|
1714002WL025821
|
sangeeta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAISINGHNAGAR
|
MP-14-002-027-001/22 (DARAIN)
|
1714002000NRG24010220240541755
|
01/02/2024
|
lalman
|
1714002WL025821
|
lalman
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAISINGHNAGAR
|
MP-14-002-027-001/229 (DARAIN)
|
1714002000NRG24010220240541756
|
01/02/2024
|
koshavati
|
1714002WL025821
|
koshavati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
koshavati
|
CENTRAL BANK OF INDIA(607115)
|
193
|
JAISINGHNAGAR
|
MP-14-002-027-001/233 (DARAIN)
|
1714002000NRG24010220240542140
|
01/02/2024
|
ROSNI
|
1714002WL025831
|
ROSNI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
ROSNI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
JAISINGHNAGAR
|
MP-14-002-027-001/235 (DARAIN)
|
1714002000NRG24010220240542141
|
01/02/2024
|
jaikaran and suneeta
|
1714002WL025831
|
jaikaran and suneeta
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004981758
|
|
jaikaranandsuneeta
|
CENTRAL BANK OF INDIA(607115)
|
195
|
JAISINGHNAGAR
|
MP-14-002-027-001/24 (DARAIN)
|
1714002000NRG24010220240542142
|
01/02/2024
|
pramod
|
1714002WL025831
|
pramod
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
196
|
JAISINGHNAGAR
|
MP-14-002-027-001/24 (DARAIN)
|
1714002000NRG24010220240542143
|
01/02/2024
|
rani
|
1714002WL025831
|
rani
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAISINGHNAGAR
|
MP-14-002-027-001/246 (DARAIN)
|
1714002000NRG24010220240541757
|
01/02/2024
|
rajkumar
|
1714002WL025821
|
rajkumar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
198
|
JAISINGHNAGAR
|
MP-14-002-027-001/248 (DARAIN)
|
1714002000NRG24010220240542145
|
01/02/2024
|
aasa bai
|
1714002WL025831
|
aasa bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
aasabai
|
CENTRAL BANK OF INDIA(607115)
|
199
|
JAISINGHNAGAR
|
MP-14-002-027-001/248 (DARAIN)
|
1714002000NRG24010220240542144
|
01/02/2024
|
tilakdhari
|
1714002WL025831
|
tilakdhari
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
tilakdhari
|
CENTRAL BANK OF INDIA(607115)
|
200
|
JAISINGHNAGAR
|
MP-14-002-027-001/258 (DARAIN)
|
1714002000NRG24010220240542146
|
01/02/2024
|
balram
|
1714002WL025831
|
balram
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAISINGHNAGAR
|
MP-14-002-027-001/258 (DARAIN)
|
1714002000NRG24010220240542147
|
01/02/2024
|
kumariya
|
1714002WL025831
|
kumariya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
kumariya
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAISINGHNAGAR
|
MP-14-002-027-001/26 (DARAIN)
|
1714002000NRG24010220240542148
|
01/02/2024
|
bimla
|
1714002WL025831
|
bimla
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAISINGHNAGAR
|
MP-14-002-027-001/27 (DARAIN)
|
1714002000NRG24010220240542149
|
01/02/2024
|
Sunita singh
|
1714002WL025831
|
Sunita singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
Sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAISINGHNAGAR
|
MP-14-002-027-001/274-A (DARAIN)
|
1714002000NRG24010220240542150
|
01/02/2024
|
budyasen
|
1714002WL025831
|
budyasen
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
budyasen
|
CENTRAL BANK OF INDIA(607115)
|
205
|
JAISINGHNAGAR
|
MP-14-002-027-001/274-A (DARAIN)
|
1714002000NRG24010220240542151
|
01/02/2024
|
munni
|
1714002WL025831
|
munni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAISINGHNAGAR
|
MP-14-002-027-001/276 (DARAIN)
|
1714002000NRG24010220240542153
|
01/02/2024
|
guddi
|
1714002WL025831
|
guddi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
207
|
JAISINGHNAGAR
|
MP-14-002-027-001/276 (DARAIN)
|
1714002000NRG24010220240542152
|
01/02/2024
|
shivkumar
|
1714002WL025831
|
shivkumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAISINGHNAGAR
|
MP-14-002-027-001/278 (DARAIN)
|
1714002000NRG24010220240541758
|
01/02/2024
|
SHANTI
|
1714002WL025821
|
SHANTI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
209
|
JAISINGHNAGAR
|
MP-14-002-027-001/281 (DARAIN)
|
1714002000NRG24010220240541759
|
01/02/2024
|
RAMBAI
|
1714002WL025821
|
RAMBAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
JAISINGHNAGAR
|
MP-14-002-027-001/283 (DARAIN)
|
1714002000NRG24010220240542154
|
01/02/2024
|
syamkali
|
1714002WL025831
|
syamkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
211
|
JAISINGHNAGAR
|
MP-14-002-027-001/286 (DARAIN)
|
1714002000NRG24010220240542155
|
01/02/2024
|
chandrika
|
1714002WL025831
|
chandrika
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
26/03/2024
|
|
004981758
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
212
|
JAISINGHNAGAR
|
MP-14-002-027-001/286 (DARAIN)
|
1714002000NRG24010220240542156
|
01/02/2024
|
nanbai
|
1714002WL025831
|
nanbai
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
26/03/2024
|
|
004981758
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAISINGHNAGAR
|
MP-14-002-027-001/288 (DARAIN)
|
1714002000NRG24010220240541761
|
01/02/2024
|
Shanti
|
1714002WL025821
|
Shanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
214
|
JAISINGHNAGAR
|
MP-14-002-027-001/288-A (DARAIN)
|
1714002000NRG24010220240541762
|
01/02/2024
|
ramprasad
|
1714002WL025821
|
ramprasad
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAISINGHNAGAR
|
MP-14-002-027-001/309 (DARAIN)
|
1714002000NRG24010220240541763
|
01/02/2024
|
ranu
|
1714002WL025821
|
ranu
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
216
|
JAISINGHNAGAR
|
MP-14-002-027-001/321-A (DARAIN)
|
1714002000NRG24010220240542157
|
01/02/2024
|
bhadrdash
|
1714002WL025831
|
bhadrdash
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
bhadrdash
|
CENTRAL BANK OF INDIA(607115)
|
217
|
JAISINGHNAGAR
|
MP-14-002-027-001/321-A (DARAIN)
|
1714002000NRG24010220240542158
|
01/02/2024
|
taravati
|
1714002WL025831
|
taravati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
218
|
JAISINGHNAGAR
|
MP-14-002-027-001/34-A (DARAIN)
|
1714002000NRG24010220240542159
|
01/02/2024
|
hanuman
|
1714002WL025831
|
hanuman
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
26/03/2024
|
|
004981758
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
219
|
JAISINGHNAGAR
|
MP-14-002-027-001/34-A (DARAIN)
|
1714002000NRG24010220240542160
|
01/02/2024
|
rajvati
|
1714002WL025831
|
rajvati
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004981758
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
220
|
JAISINGHNAGAR
|
MP-14-002-027-001/354 (DARAIN)
|
1714002000NRG24010220240542161
|
01/02/2024
|
Babi jogi
|
1714002WL025831
|
Babi jogi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
Babijogi
|
CENTRAL BANK OF INDIA(607115)
|
221
|
JAISINGHNAGAR
|
MP-14-002-027-001/36-A (DARAIN)
|
1714002000NRG24010220240542163
|
01/02/2024
|
mithailal
|
1714002WL025831
|
mithailal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
mithailal
|
CENTRAL BANK OF INDIA(607115)
|
222
|
JAISINGHNAGAR
|
MP-14-002-027-001/36-A (DARAIN)
|
1714002000NRG24010220240542162
|
01/02/2024
|
suneeta
|
1714002WL025831
|
suneeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAISINGHNAGAR
|
MP-14-002-027-001/37 (DARAIN)
|
1714002000NRG24010220240542164
|
01/02/2024
|
lalan
|
1714002WL025831
|
lalan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
224
|
JAISINGHNAGAR
|
MP-14-002-027-001/4 (DARAIN)
|
1714002000NRG24010220240542166
|
01/02/2024
|
raju
|
1714002WL025831
|
raju
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
225
|
JAISINGHNAGAR
|
MP-14-002-027-001/4 (DARAIN)
|
1714002000NRG24010220240542167
|
01/02/2024
|
SHANTI
|
1714002WL025831
|
SHANTI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
226
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-A (DARAIN)
|
1714002000NRG24010220240542168
|
01/02/2024
|
gulabbati
|
1714002WL025831
|
gulabbati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
gulabbati
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-B (DARAIN)
|
1714002000NRG24010220240542169
|
01/02/2024
|
parvati
|
1714002WL025831
|
parvati
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004981758
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
228
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-C (DARAIN)
|
1714002000NRG24010220240542170
|
01/02/2024
|
kausal
|
1714002WL025831
|
kausal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
kausal
|
CENTRAL BANK OF INDIA(607115)
|
229
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-C (DARAIN)
|
1714002000NRG24010220240542171
|
01/02/2024
|
meena
|
1714002WL025831
|
meena
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
230
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-D (DARAIN)
|
1714002000NRG24010220240542172
|
01/02/2024
|
ramesh
|
1714002WL025831
|
ramesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
231
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-D (DARAIN)
|
1714002000NRG24010220240542173
|
01/02/2024
|
reeta
|
1714002WL025831
|
reeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
232
|
JAISINGHNAGAR
|
MP-14-002-027-001/404 (DARAIN)
|
1714002000NRG24010220240542175
|
01/02/2024
|
chakravati jogi
|
1714002WL025831
|
chakravati jogi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
chakravatijogi
|
CENTRAL BANK OF INDIA(607115)
|
233
|
JAISINGHNAGAR
|
MP-14-002-027-001/404 (DARAIN)
|
1714002000NRG24010220240542174
|
01/02/2024
|
shivcharan jogi
|
1714002WL025831
|
shivcharan jogi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
shivcharanjogi
|
CENTRAL BANK OF INDIA(607115)
|
234
|
JAISINGHNAGAR
|
MP-14-002-027-001/41 (DARAIN)
|
1714002000NRG24010220240542176
|
01/02/2024
|
sachin singh
|
1714002WL025831
|
sachin singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
sachinsingh
|
CENTRAL BANK OF INDIA(607115)
|
235
|
JAISINGHNAGAR
|
MP-14-002-027-001/42 (DARAIN)
|
1714002000NRG24010220240542177
|
01/02/2024
|
rajendra
|
1714002WL025831
|
rajendra
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
236
|
JAISINGHNAGAR
|
MP-14-002-027-001/44 (DARAIN)
|
1714002000NRG24010220240541764
|
01/02/2024
|
gudiya
|
1714002WL025821
|
gudiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
237
|
JAISINGHNAGAR
|
MP-14-002-027-001/49 (DARAIN)
|
1714002000NRG24010220240541765
|
01/02/2024
|
SHANTI
|
1714002WL025821
|
SHANTI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
JAISINGHNAGAR
|
MP-14-002-027-001/5 (DARAIN)
|
1714002000NRG24010220240542178
|
01/02/2024
|
budhabai
|
1714002WL025831
|
budhabai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
budhabai
|
CENTRAL BANK OF INDIA(607115)
|
239
|
JAISINGHNAGAR
|
MP-14-002-027-001/53-A (DARAIN)
|
1714002000NRG24010220240541766
|
01/02/2024
|
premvati
|
1714002WL025821
|
premvati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
JAISINGHNAGAR
|
MP-14-002-027-001/56 (DARAIN)
|
1714002000NRG24010220240542179
|
01/02/2024
|
sukwariya
|
1714002WL025831
|
sukwariya
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
26/03/2024
|
|
004981758
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
241
|
JAISINGHNAGAR
|
MP-14-002-027-001/57 (DARAIN)
|
1714002000NRG24010220240542180
|
01/02/2024
|
amarsingh
|
1714002WL025831
|
amarsingh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
242
|
JAISINGHNAGAR
|
MP-14-002-027-001/58-A (DARAIN)
|
1714002000NRG24010220240542181
|
01/02/2024
|
munni gond
|
1714002WL025831
|
munni gond
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004981758
|
|
munnigond
|
CENTRAL BANK OF INDIA(607115)
|
243
|
JAISINGHNAGAR
|
MP-14-002-027-001/58-B (DARAIN)
|
1714002000NRG24010220240542182
|
01/02/2024
|
ARJUN
|
1714002WL025831
|
ARJUN
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
244
|
JAISINGHNAGAR
|
MP-14-002-027-001/58-B (DARAIN)
|
1714002000NRG24010220240542183
|
01/02/2024
|
savita gond
|
1714002WL025831
|
savita gond
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
savitagond
|
CENTRAL BANK OF INDIA(607115)
|
245
|
JAISINGHNAGAR
|
MP-14-002-027-001/59 (DARAIN)
|
1714002000NRG24010220240542184
|
01/02/2024
|
suneeta
|
1714002WL025831
|
suneeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
246
|
JAISINGHNAGAR
|
MP-14-002-027-001/60 (DARAIN)
|
1714002000NRG24010220240542185
|
01/02/2024
|
phulmati
|
1714002WL025831
|
phulmati
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
phulmati
|
CENTRAL BANK OF INDIA(607115)
|
247
|
JAISINGHNAGAR
|
MP-14-002-027-001/60-B (DARAIN)
|
1714002000NRG24010220240542186
|
01/02/2024
|
Omvati
|
1714002WL025831
|
Omvati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
248
|
JAISINGHNAGAR
|
MP-14-002-027-001/61 (DARAIN)
|
1714002000NRG24010220240542187
|
01/02/2024
|
phulbai
|
1714002WL025831
|
phulbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
249
|
JAISINGHNAGAR
|
MP-14-002-027-001/61-A (DARAIN)
|
1714002000NRG24010220240542188
|
01/02/2024
|
prembati
|
1714002WL025831
|
prembati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
250
|
JAISINGHNAGAR
|
MP-14-002-027-001/62 (DARAIN)
|
1714002000NRG24010220240542190
|
01/02/2024
|
janki
|
1714002WL025831
|
janki
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
251
|
JAISINGHNAGAR
|
MP-14-002-027-001/62 (DARAIN)
|
1714002000NRG24010220240542189
|
01/02/2024
|
RAMPHAL
|
1714002WL025831
|
RAMPHAL
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
252
|
JAISINGHNAGAR
|
MP-14-002-027-001/63 (DARAIN)
|
1714002000NRG24010220240542191
|
01/02/2024
|
kiran
|
1714002WL025831
|
kiran
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
253
|
JAISINGHNAGAR
|
MP-14-002-027-001/64 (DARAIN)
|
1714002000NRG24010220240542193
|
01/02/2024
|
babiya bai
|
1714002WL025831
|
babiya bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
babiyabai
|
CENTRAL BANK OF INDIA(607115)
|
254
|
JAISINGHNAGAR
|
MP-14-002-027-001/64 (DARAIN)
|
1714002000NRG24010220240542192
|
01/02/2024
|
hiralal
|
1714002WL025831
|
hiralal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
255
|
JAISINGHNAGAR
|
MP-14-002-027-001/70 (DARAIN)
|
1714002000NRG24010220240542194
|
01/02/2024
|
parvati
|
1714002WL025831
|
parvati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
256
|
JAISINGHNAGAR
|
MP-14-002-027-001/70-A (DARAIN)
|
1714002000NRG24010220240542195
|
01/02/2024
|
suresh
|
1714002WL025831
|
suresh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
257
|
JAISINGHNAGAR
|
MP-14-002-027-001/71 (DARAIN)
|
1714002000NRG24010220240542196
|
01/02/2024
|
rambati
|
1714002WL025831
|
rambati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
258
|
JAISINGHNAGAR
|
MP-14-002-027-001/75 (DARAIN)
|
1714002000NRG24010220240542197
|
01/02/2024
|
rameswar singh
|
1714002WL025831
|
rameswar singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
rameswarsingh
|
CENTRAL BANK OF INDIA(607115)
|
259
|
JAISINGHNAGAR
|
MP-14-002-027-001/75-A (DARAIN)
|
1714002000NRG24010220240542198
|
01/02/2024
|
ramkisor
|
1714002WL025831
|
ramkisor
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
260
|
JAISINGHNAGAR
|
MP-14-002-027-001/75-A (DARAIN)
|
1714002000NRG24010220240542199
|
01/02/2024
|
yasoda
|
1714002WL025831
|
yasoda
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
261
|
JAISINGHNAGAR
|
MP-14-002-027-001/77-A (DARAIN)
|
1714002000NRG24010220240542200
|
01/02/2024
|
KAMLESH GOND
|
1714002WL025831
|
KAMLESH GOND
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
KAMLESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
262
|
JAISINGHNAGAR
|
MP-14-002-027-001/77-A (DARAIN)
|
1714002000NRG24010220240542201
|
01/02/2024
|
NANBAI GOND
|
1714002WL025831
|
NANBAI GOND
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
NANBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
263
|
JAISINGHNAGAR
|
MP-14-002-027-001/81 (DARAIN)
|
1714002000NRG24010220240542202
|
01/02/2024
|
kodulal
|
1714002WL025831
|
kodulal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
264
|
JAISINGHNAGAR
|
MP-14-002-027-001/81-A (DARAIN)
|
1714002000NRG24010220240542203
|
01/02/2024
|
shanti
|
1714002WL025831
|
shanti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
265
|
JAISINGHNAGAR
|
MP-14-002-027-001/82 (DARAIN)
|
1714002000NRG24010220240542205
|
01/02/2024
|
bhadradas
|
1714002WL025831
|
bhadradas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
bhadradas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
266
|
JAISINGHNAGAR
|
MP-14-002-027-001/82 (DARAIN)
|
1714002000NRG24010220240542204
|
01/02/2024
|
janki
|
1714002WL025831
|
janki
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
267
|
JAISINGHNAGAR
|
MP-14-002-027-001/88 (DARAIN)
|
1714002000NRG24010220240541767
|
01/02/2024
|
ghursen
|
1714002WL025821
|
ghursen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
ghursen
|
CENTRAL BANK OF INDIA(607115)
|
268
|
JAISINGHNAGAR
|
MP-14-002-027-001/88 (DARAIN)
|
1714002000NRG24010220240541768
|
01/02/2024
|
jugunti
|
1714002WL025821
|
jugunti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
jugunti
|
CENTRAL BANK OF INDIA(607115)
|
269
|
JAISINGHNAGAR
|
MP-14-002-027-001/95-A (DARAIN)
|
1714002000NRG24010220240542206
|
01/02/2024
|
meera
|
1714002WL025831
|
meera
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004981758
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
270
|
JAISINGHNAGAR
|
MP-14-002-027-001/96 (DARAIN)
|
1714002000NRG24010220240542207
|
01/02/2024
|
PREMVATI
|
1714002WL025831
|
PREMVATI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
271
|
JAISINGHNAGAR
|
MP-14-002-027-001/97 (DARAIN)
|
1714002000NRG24010220240542209
|
01/02/2024
|
gangaram
|
1714002WL025831
|
gangaram
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004981758
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
272
|
JAISINGHNAGAR
|
MP-14-002-027-001/97 (DARAIN)
|
1714002000NRG24010220240542208
|
01/02/2024
|
nanbai
|
1714002WL025831
|
nanbai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
273
|
JAISINGHNAGAR
|
MP-14-002-027-001/99 (DARAIN)
|
1714002000NRG24010220240542211
|
01/02/2024
|
Suneeta singh
|
1714002WL025831
|
Suneeta singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
Suneetasingh
|
CENTRAL BANK OF INDIA(607115)
|
274
|
JAISINGHNAGAR
|
MP-14-002-027-001/99 (DARAIN)
|
1714002000NRG24010220240542210
|
01/02/2024
|
thakurdeen
|
1714002WL025831
|
thakurdeen
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
thakurdeen
|
CENTRAL BANK OF INDIA(607115)
|
275
|
JAISINGHNAGAR
|
MP-14-002-027-002/64-B (DARAIN)
|
1714002000NRG24010220240542212
|
01/02/2024
|
kamlesh
|
1714002WL025831
|
kamlesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
276
|
JAISINGHNAGAR
|
MP-14-002-027-002/88 (DARAIN)
|
1714002000NRG24010220240542214
|
01/02/2024
|
premlal
|
1714002WL025831
|
premlal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
277
|
JAISINGHNAGAR
|
MP-14-002-055-001/109 (KUDRI (3))
|
1714002000NRG24010220240541770
|
01/02/2024
|
MEERA
|
1714002WL025822
|
MEERA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
278
|
JAISINGHNAGAR
|
MP-14-002-055-001/109 (KUDRI (3))
|
1714002000NRG24010220240541769
|
01/02/2024
|
ROSHAN
|
1714002WL025822
|
ROSHAN
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
279
|
JAISINGHNAGAR
|
MP-14-002-055-001/111 (KUDRI (3))
|
1714002000NRG24010220240541771
|
01/02/2024
|
kemli
|
1714002WL025822
|
kemli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
280
|
JAISINGHNAGAR
|
MP-14-002-055-001/112 (KUDRI (3))
|
1714002000NRG24010220240541772
|
01/02/2024
|
gomti
|
1714002WL025822
|
gomti
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
26/03/2024
|
|
004981758
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
281
|
JAISINGHNAGAR
|
MP-14-002-055-001/146 (KUDRI (3))
|
1714002000NRG24010220240541774
|
01/02/2024
|
nandu
|
1714002WL025822
|
nandu
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
nandu
|
CENTRAL BANK OF INDIA(607115)
|
282
|
JAISINGHNAGAR
|
MP-14-002-055-001/157-B (KUDRI (3))
|
1714002000NRG24010220240541775
|
01/02/2024
|
seetabai
|
1714002WL025822
|
seetabai
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
283
|
JAISINGHNAGAR
|
MP-14-002-055-001/158-B (KUDRI (3))
|
1714002000NRG24010220240541776
|
01/02/2024
|
ramraj raidas
|
1714002WL025822
|
ramraj raidas
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramrajraidas
|
CENTRAL BANK OF INDIA(607115)
|
284
|
JAISINGHNAGAR
|
MP-14-002-055-001/159 (KUDRI (3))
|
1714002000NRG24010220240541777
|
01/02/2024
|
kusum bai
|
1714002WL025822
|
kusum bai
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
285
|
JAISINGHNAGAR
|
MP-14-002-055-001/161 (KUDRI (3))
|
1714002000NRG24010220240541779
|
01/02/2024
|
CHIRAHTI raidas
|
1714002WL025822
|
CHIRAHTI raidas
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
26/03/2024
|
|
004981758
|
|
CHIRAHTIraidas
|
CENTRAL BANK OF INDIA(607115)
|
286
|
JAISINGHNAGAR
|
MP-14-002-055-001/161 (KUDRI (3))
|
1714002000NRG24010220240541778
|
01/02/2024
|
RAMBHUWALE
|
1714002WL025822
|
RAMBHUWALE
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMBHUWALE
|
CENTRAL BANK OF INDIA(607115)
|
287
|
JAISINGHNAGAR
|
MP-14-002-055-001/162-A (KUDRI (3))
|
1714002000NRG24010220240541781
|
01/02/2024
|
ramkali
|
1714002WL025822
|
ramkali
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
288
|
JAISINGHNAGAR
|
MP-14-002-055-001/162-A (KUDRI (3))
|
1714002000NRG24010220240541780
|
01/02/2024
|
surdeen
|
1714002WL025822
|
surdeen
|
00089
|
CBIN0282690
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004981758
|
|
surdeen
|
CENTRAL BANK OF INDIA(607115)
|
289
|
JAISINGHNAGAR
|
MP-14-002-055-001/163 (KUDRI (3))
|
1714002000NRG24010220240541782
|
01/02/2024
|
Geeta
|
1714002WL025822
|
Geeta
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
290
|
JAISINGHNAGAR
|
MP-14-002-055-001/169-A (KUDRI (3))
|
1714002000NRG24010220240541784
|
01/02/2024
|
urmila
|
1714002WL025822
|
urmila
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004981758
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
291
|
JAISINGHNAGAR
|
MP-14-002-055-001/177 (KUDRI (3))
|
1714002000NRG24010220240541786
|
01/02/2024
|
BELASHIYA
|
1714002WL025822
|
BELASHIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
BELASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
292
|
JAISINGHNAGAR
|
MP-14-002-055-001/180 (KUDRI (3))
|
1714002000NRG24010220240541788
|
01/02/2024
|
kapurchandra raidas
|
1714002WL025822
|
kapurchandra raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
kapurchandraraidas
|
CENTRAL BANK OF INDIA(607115)
|
293
|
JAISINGHNAGAR
|
MP-14-002-055-001/180 (KUDRI (3))
|
1714002000NRG24010220240541787
|
01/02/2024
|
rita
|
1714002WL025822
|
rita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
294
|
JAISINGHNAGAR
|
MP-14-002-055-001/206 (KUDRI (3))
|
1714002000NRG24010220240541789
|
01/02/2024
|
phoolbayi
|
1714002WL025822
|
phoolbayi
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004981758
|
|
phoolbayi
|
CENTRAL BANK OF INDIA(607115)
|
295
|
JAISINGHNAGAR
|
MP-14-002-055-001/247 (KUDRI (3))
|
1714002000NRG24010220240541795
|
01/02/2024
|
Paremiya
|
1714002WL025822
|
Paremiya
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
Paremiya
|
CENTRAL BANK OF INDIA(607115)
|
296
|
JAISINGHNAGAR
|
MP-14-002-055-001/251 (KUDRI (3))
|
1714002000NRG24010220240541796
|
01/02/2024
|
RAMKALI
|
1714002WL025822
|
RAMKALI
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
297
|
JAISINGHNAGAR
|
MP-14-002-055-001/253 (KUDRI (3))
|
1714002000NRG24010220240541799
|
01/02/2024
|
RAMSIYA
|
1714002WL025822
|
RAMSIYA
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
298
|
JAISINGHNAGAR
|
MP-14-002-055-001/253 (KUDRI (3))
|
1714002000NRG24010220240541800
|
01/02/2024
|
saroj
|
1714002WL025822
|
saroj
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
299
|
JAISINGHNAGAR
|
MP-14-002-055-001/262 (KUDRI (3))
|
1714002000NRG24010220240541801
|
01/02/2024
|
munni singh
|
1714002WL025822
|
munni singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
munnisingh
|
CENTRAL BANK OF INDIA(607115)
|
300
|
JAISINGHNAGAR
|
MP-14-002-055-001/269 (KUDRI (3))
|
1714002000NRG24010220240541802
|
01/02/2024
|
NAKUL
|
1714002WL025822
|
NAKUL
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
NAKUL
|
CENTRAL BANK OF INDIA(607115)
|
301
|
JAISINGHNAGAR
|
MP-14-002-055-001/269 (KUDRI (3))
|
1714002000NRG24010220240541803
|
01/02/2024
|
SUNEETA
|
1714002WL025822
|
SUNEETA
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
302
|
JAISINGHNAGAR
|
MP-14-002-055-001/270 (KUDRI (3))
|
1714002000NRG24010220240541804
|
01/02/2024
|
GEETA BAI
|
1714002WL025822
|
GEETA BAI
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004981758
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
JAISINGHNAGAR
|
MP-14-002-055-001/277-A (KUDRI (3))
|
1714002000NRG24010220240541807
|
01/02/2024
|
Gudiya raidas
|
1714002WL025822
|
Gudiya raidas
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004981758
|
|
Gudiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
304
|
JAISINGHNAGAR
|
MP-14-002-055-001/277-A (KUDRI (3))
|
1714002000NRG24010220240541806
|
01/02/2024
|
kudua raidas
|
1714002WL025822
|
kudua raidas
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
kuduaraidas
|
CENTRAL BANK OF INDIA(607115)
|
305
|
JAISINGHNAGAR
|
MP-14-002-055-001/278 (KUDRI (3))
|
1714002000NRG24010220240541808
|
01/02/2024
|
budhsen
|
1714002WL025822
|
budhsen
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
306
|
JAISINGHNAGAR
|
MP-14-002-055-001/278 (KUDRI (3))
|
1714002000NRG24010220240541809
|
01/02/2024
|
puniya
|
1714002WL025822
|
puniya
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
307
|
JAISINGHNAGAR
|
MP-14-002-055-001/279 (KUDRI (3))
|
1714002000NRG24010220240541812
|
01/02/2024
|
budu raidas
|
1714002WL025822
|
budu raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
buduraidas
|
CENTRAL BANK OF INDIA(607115)
|
308
|
JAISINGHNAGAR
|
MP-14-002-055-001/279 (KUDRI (3))
|
1714002000NRG24010220240541811
|
01/02/2024
|
SUKUL
|
1714002WL025822
|
SUKUL
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
SUKUL
|
CENTRAL BANK OF INDIA(607115)
|
309
|
JAISINGHNAGAR
|
MP-14-002-055-001/299-A (KUDRI (3))
|
1714002000NRG24010220240541814
|
01/02/2024
|
mahendra pratap ahirwar
|
1714002WL025822
|
mahendra pratap ahirwar
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004981758
|
|
mahendrapratapahirwar
|
STATE BANK OF INDIA(508548)
|
310
|
JAISINGHNAGAR
|
MP-14-002-055-001/299-A (KUDRI (3))
|
1714002000NRG24010220240541813
|
01/02/2024
|
Sampatiya raidas
|
1714002WL025822
|
Sampatiya raidas
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
26/03/2024
|
|
004981758
|
|
Sampatiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
311
|
JAISINGHNAGAR
|
MP-14-002-055-001/303 (KUDRI (3))
|
1714002000NRG24010220240541816
|
01/02/2024
|
susheela
|
1714002WL025822
|
susheela
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
312
|
JAISINGHNAGAR
|
MP-14-002-055-001/306 (KUDRI (3))
|
1714002000NRG24010220240541819
|
01/02/2024
|
rambai
|
1714002WL025822
|
rambai
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
313
|
JAISINGHNAGAR
|
MP-14-002-055-001/306 (KUDRI (3))
|
1714002000NRG24010220240541818
|
01/02/2024
|
shivprasad
|
1714002WL025822
|
shivprasad
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
314
|
JAISINGHNAGAR
|
MP-14-002-055-001/312 (KUDRI (3))
|
1714002000NRG24010220240541820
|
01/02/2024
|
RAJENDRA
|
1714002WL025822
|
RAJENDRA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
315
|
JAISINGHNAGAR
|
MP-14-002-055-001/312 (KUDRI (3))
|
1714002000NRG24010220240541821
|
01/02/2024
|
urmila
|
1714002WL025822
|
urmila
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
316
|
JAISINGHNAGAR
|
MP-14-002-055-001/325-A (KUDRI (3))
|
1714002000NRG24010220240541822
|
01/02/2024
|
rohani raidas
|
1714002WL025822
|
rohani raidas
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
rohaniraidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
JAISINGHNAGAR
|
MP-14-002-055-001/327-A (KUDRI (3))
|
1714002000NRG24010220240541825
|
01/02/2024
|
hemdas
|
1714002WL025822
|
hemdas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
hemdas
|
CENTRAL BANK OF INDIA(607115)
|
318
|
JAISINGHNAGAR
|
MP-14-002-055-001/329 (KUDRI (3))
|
1714002000NRG24010220240541828
|
01/02/2024
|
faguni
|
1714002WL025822
|
faguni
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
26/03/2024
|
|
004981758
|
|
faguni
|
CENTRAL BANK OF INDIA(607115)
|
319
|
JAISINGHNAGAR
|
MP-14-002-055-001/330 (KUDRI (3))
|
1714002000NRG24010220240541829
|
01/02/2024
|
munni
|
1714002WL025822
|
munni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
320
|
JAISINGHNAGAR
|
MP-14-002-055-001/344 (KUDRI (3))
|
1714002000NRG24010220240541831
|
01/02/2024
|
mithlesh
|
1714002WL025822
|
mithlesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
321
|
JAISINGHNAGAR
|
MP-14-002-055-001/344 (KUDRI (3))
|
1714002000NRG24010220240541830
|
01/02/2024
|
Munni
|
1714002WL025822
|
Munni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
322
|
JAISINGHNAGAR
|
MP-14-002-055-001/346 (KUDRI (3))
|
1714002000NRG24010220240541832
|
01/02/2024
|
syamwati raidas
|
1714002WL025822
|
syamwati raidas
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
syamwatiraidas
|
CENTRAL BANK OF INDIA(607115)
|
323
|
JAISINGHNAGAR
|
MP-14-002-055-001/361 (KUDRI (3))
|
1714002000NRG24010220240541833
|
01/02/2024
|
JIVANBATI
|
1714002WL025822
|
JIVANBATI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
JIVANBATI
|
CENTRAL BANK OF INDIA(607115)
|
324
|
JAISINGHNAGAR
|
MP-14-002-055-001/361-A (KUDRI (3))
|
1714002000NRG24010220240541834
|
01/02/2024
|
rekha yadav
|
1714002WL025822
|
rekha yadav
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
rekhayadav
|
CENTRAL BANK OF INDIA(607115)
|
325
|
JAISINGHNAGAR
|
MP-14-002-055-001/363 (KUDRI (3))
|
1714002000NRG24010220240541835
|
01/02/2024
|
Sakunrala Raidas
|
1714002WL025822
|
Sakunrala Raidas
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
SakunralaRaidas
|
INDUSIND BANK(607189)
|
326
|
JAISINGHNAGAR
|
MP-14-002-055-001/364 (KUDRI (3))
|
1714002000NRG24010220240541836
|
01/02/2024
|
rambai
|
1714002WL025822
|
rambai
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
327
|
JAISINGHNAGAR
|
MP-14-002-055-001/364 (KUDRI (3))
|
1714002000NRG24010220240541837
|
01/02/2024
|
ravendra kumar ahirwar
|
1714002WL025822
|
ravendra kumar ahirwar
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
ravendrakumarahirwar
|
CENTRAL BANK OF INDIA(607115)
|
328
|
JAISINGHNAGAR
|
MP-14-002-055-001/37 (KUDRI (3))
|
1714002000NRG24010220240541839
|
01/02/2024
|
dhanua
|
1714002WL025822
|
dhanua
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
dhanua
|
CENTRAL BANK OF INDIA(607115)
|
329
|
JAISINGHNAGAR
|
MP-14-002-055-001/37 (KUDRI (3))
|
1714002000NRG24010220240541840
|
01/02/2024
|
munni
|
1714002WL025822
|
munni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
330
|
JAISINGHNAGAR
|
MP-14-002-055-001/373 (KUDRI (3))
|
1714002000NRG24010220240541841
|
01/02/2024
|
ramhit
|
1714002WL025822
|
ramhit
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramhit
|
CENTRAL BANK OF INDIA(607115)
|
331
|
JAISINGHNAGAR
|
MP-14-002-055-001/379 (KUDRI (3))
|
1714002000NRG24010220240541842
|
01/02/2024
|
BABULAL
|
1714002WL025822
|
BABULAL
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
332
|
JAISINGHNAGAR
|
MP-14-002-055-001/385 (KUDRI (3))
|
1714002000NRG24010220240541843
|
01/02/2024
|
HETRAM
|
1714002WL025822
|
HETRAM
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
333
|
JAISINGHNAGAR
|
MP-14-002-055-001/403 (KUDRI (3))
|
1714002000NRG24010220240541845
|
01/02/2024
|
neema vishkarma
|
1714002WL025822
|
neema vishkarma
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
neemavishkarma
|
CENTRAL BANK OF INDIA(607115)
|
334
|
JAISINGHNAGAR
|
MP-14-002-055-001/406 (KUDRI (3))
|
1714002000NRG24010220240541847
|
01/02/2024
|
sakuntala
|
1714002WL025822
|
sakuntala
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
335
|
JAISINGHNAGAR
|
MP-14-002-055-001/406 (KUDRI (3))
|
1714002000NRG24010220240541846
|
01/02/2024
|
SANTLAL
|
1714002WL025822
|
SANTLAL
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
26/03/2024
|
|
004981758
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
336
|
JAISINGHNAGAR
|
MP-14-002-055-001/41 (KUDRI (3))
|
1714002000NRG24010220240541848
|
01/02/2024
|
TEJBALI
|
1714002WL025822
|
TEJBALI
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
TEJBALI
|
CENTRAL BANK OF INDIA(607115)
|
337
|
JAISINGHNAGAR
|
MP-14-002-055-001/412-A (KUDRI (3))
|
1714002000NRG24010220240541849
|
01/02/2024
|
rohani kahar
|
1714002WL025822
|
rohani kahar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
rohanikahar
|
CENTRAL BANK OF INDIA(607115)
|
338
|
JAISINGHNAGAR
|
MP-14-002-055-001/42 (KUDRI (3))
|
1714002000NRG24010220240541850
|
01/02/2024
|
galgaindi raidas
|
1714002WL025822
|
galgaindi raidas
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
galgaindiraidas
|
CENTRAL BANK OF INDIA(607115)
|
339
|
JAISINGHNAGAR
|
MP-14-002-055-001/424 (KUDRI (3))
|
1714002000NRG24010220240541852
|
01/02/2024
|
Suman
|
1714002WL025822
|
Suman
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
340
|
JAISINGHNAGAR
|
MP-14-002-055-001/46 (KUDRI (3))
|
1714002000NRG24010220240541853
|
01/02/2024
|
PARMESHWAR
|
1714002WL025822
|
PARMESHWAR
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
341
|
JAISINGHNAGAR
|
MP-14-002-055-001/46 (KUDRI (3))
|
1714002000NRG24010220240541854
|
01/02/2024
|
suneeta
|
1714002WL025822
|
suneeta
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004981758
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
342
|
JAISINGHNAGAR
|
MP-14-002-055-001/473-A (KUDRI (3))
|
1714002000NRG24010220240541855
|
01/02/2024
|
rampiyari gond
|
1714002WL025822
|
rampiyari gond
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
rampiyarigond
|
CENTRAL BANK OF INDIA(607115)
|
343
|
JAISINGHNAGAR
|
MP-14-002-055-001/475 (KUDRI (3))
|
1714002000NRG24010220240541856
|
01/02/2024
|
shivprasad
|
1714002WL025822
|
shivprasad
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
344
|
JAISINGHNAGAR
|
MP-14-002-055-001/532-A (KUDRI (3))
|
1714002000NRG24010220240541857
|
01/02/2024
|
motilal
|
1714002WL025822
|
motilal
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
345
|
JAISINGHNAGAR
|
MP-14-002-055-001/534-A (KUDRI (3))
|
1714002000NRG24010220240541858
|
01/02/2024
|
devki
|
1714002WL025822
|
devki
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004981758
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
346
|
JAISINGHNAGAR
|
MP-14-002-055-001/56 (KUDRI (3))
|
1714002000NRG24010220240541859
|
01/02/2024
|
lalman
|
1714002WL025822
|
lalman
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
347
|
JAISINGHNAGAR
|
MP-14-002-055-001/56 (KUDRI (3))
|
1714002000NRG24010220240541860
|
01/02/2024
|
Priyanka kushwaha
|
1714002WL025822
|
Priyanka kushwaha
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
Priyankakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
348
|
JAISINGHNAGAR
|
MP-14-002-055-001/61 (KUDRI (3))
|
1714002000NRG24010220240541862
|
01/02/2024
|
terasiya
|
1714002WL025822
|
terasiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
349
|
JAISINGHNAGAR
|
MP-14-002-055-001/64 (KUDRI (3))
|
1714002000NRG24010220240541863
|
01/02/2024
|
Sakhu raidas
|
1714002WL025822
|
Sakhu raidas
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
Sakhuraidas
|
CENTRAL BANK OF INDIA(607115)
|
350
|
JAISINGHNAGAR
|
MP-14-002-055-001/84 (KUDRI (3))
|
1714002000NRG24010220240541864
|
01/02/2024
|
ramlali raidas
|
1714002WL025822
|
ramlali raidas
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramlaliraidas
|
CENTRAL BANK OF INDIA(607115)
|
351
|
JAISINGHNAGAR
|
MP-14-002-055-001/99 (KUDRI (3))
|
1714002000NRG24010220240541865
|
01/02/2024
|
MUNNI
|
1714002WL025822
|
MUNNI
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
352
|
JAISINGHNAGAR
|
MP-14-002-058-001/105 (LAPARI)
|
1714002058NRG24280120240532332
|
01/02/2024
|
aasama
|
1714002058WL025521
|
aasama
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
aasama
|
CENTRAL BANK OF INDIA(607115)
|
353
|
JAISINGHNAGAR
|
MP-14-002-058-001/105 (LAPARI)
|
1714002058NRG24280120240532333
|
01/02/2024
|
Kaushar ali
|
1714002058WL025521
|
Kaushar ali
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
Kausharali
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
JAISINGHNAGAR
|
MP-14-002-058-001/107-B (LAPARI)
|
1714002058NRG24280120240532335
|
01/02/2024
|
Aneeta Panika
|
1714002058WL025521
|
Aneeta Panika
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
AneetaPanika
|
CENTRAL BANK OF INDIA(607115)
|
355
|
JAISINGHNAGAR
|
MP-14-002-058-001/112 (LAPARI)
|
1714002058NRG24280120240532450
|
01/02/2024
|
budhhibai
|
1714002058WL025522
|
budhhibai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
budhhibai
|
CENTRAL BANK OF INDIA(607115)
|
356
|
JAISINGHNAGAR
|
MP-14-002-058-001/113-A (LAPARI)
|
1714002058NRG24280120240532507
|
01/02/2024
|
Rajendra Mourya
|
1714002058WL025523
|
Rajendra Mourya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
RajendraMourya
|
CENTRAL BANK OF INDIA(607115)
|
357
|
JAISINGHNAGAR
|
MP-14-002-058-001/117 (LAPARI)
|
1714002058NRG24280120240532508
|
01/02/2024
|
Shantee
|
1714002058WL025523
|
Shantee
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Shantee
|
CENTRAL BANK OF INDIA(607115)
|
358
|
JAISINGHNAGAR
|
MP-14-002-058-001/128 (LAPARI)
|
1714002058NRG24280120240532336
|
01/02/2024
|
Bhimsen
|
1714002058WL025521
|
Bhimsen
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
Bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
359
|
JAISINGHNAGAR
|
MP-14-002-058-001/128 (LAPARI)
|
1714002058NRG24280120240532337
|
01/02/2024
|
foolmati
|
1714002058WL025521
|
foolmati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
360
|
JAISINGHNAGAR
|
MP-14-002-058-001/133 (LAPARI)
|
1714002058NRG24280120240532339
|
01/02/2024
|
arun
|
1714002058WL025521
|
arun
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
361
|
JAISINGHNAGAR
|
MP-14-002-058-001/133 (LAPARI)
|
1714002058NRG24280120240532340
|
01/02/2024
|
lalita
|
1714002058WL025521
|
lalita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
362
|
JAISINGHNAGAR
|
MP-14-002-058-001/135 (LAPARI)
|
1714002058NRG24280120240532509
|
01/02/2024
|
Ram singh gond
|
1714002058WL025523
|
Ram singh gond
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Ramsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
363
|
JAISINGHNAGAR
|
MP-14-002-058-001/153 (LAPARI)
|
1714002058NRG24280120240532341
|
01/02/2024
|
khunni
|
1714002058WL025521
|
khunni
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
khunni
|
CENTRAL BANK OF INDIA(607115)
|
364
|
JAISINGHNAGAR
|
MP-14-002-058-001/153-A (LAPARI)
|
1714002058NRG24280120240532342
|
01/02/2024
|
Sadhana kol
|
1714002058WL025521
|
Sadhana kol
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Sadhanakol
|
CENTRAL BANK OF INDIA(607115)
|
365
|
JAISINGHNAGAR
|
MP-14-002-058-001/155 (LAPARI)
|
1714002058NRG24280120240532343
|
01/02/2024
|
gaytri
|
1714002058WL025521
|
gaytri
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
366
|
JAISINGHNAGAR
|
MP-14-002-058-001/163 (LAPARI)
|
1714002058NRG24280120240532511
|
01/02/2024
|
chhotibai
|
1714002058WL025523
|
chhotibai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
367
|
JAISINGHNAGAR
|
MP-14-002-058-001/169 (LAPARI)
|
1714002058NRG24280120240532513
|
01/02/2024
|
buttu
|
1714002058WL025523
|
buttu
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
buttu
|
CENTRAL BANK OF INDIA(607115)
|
368
|
JAISINGHNAGAR
|
MP-14-002-058-001/169-A (LAPARI)
|
1714002058NRG24280120240532514
|
01/02/2024
|
Satyam
|
1714002058WL025523
|
Satyam
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Satyam
|
CENTRAL BANK OF INDIA(607115)
|
369
|
JAISINGHNAGAR
|
MP-14-002-058-001/170 (LAPARI)
|
1714002058NRG24280120240532515
|
01/02/2024
|
gaytri
|
1714002058WL025523
|
gaytri
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
370
|
JAISINGHNAGAR
|
MP-14-002-058-001/172 (LAPARI)
|
1714002058NRG24280120240532452
|
01/02/2024
|
khalik
|
1714002058WL025522
|
khalik
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
khalik
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
371
|
JAISINGHNAGAR
|
MP-14-002-058-001/172 (LAPARI)
|
1714002058NRG24280120240532453
|
01/02/2024
|
MO Naseem
|
1714002058WL025522
|
MO Naseem
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
MONaseem
|
CENTRAL BANK OF INDIA(607115)
|
372
|
JAISINGHNAGAR
|
MP-14-002-058-001/173 (LAPARI)
|
1714002058NRG24280120240532344
|
01/02/2024
|
ammardin
|
1714002058WL025521
|
ammardin
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
ammardin
|
CENTRAL BANK OF INDIA(607115)
|
373
|
JAISINGHNAGAR
|
MP-14-002-058-001/173 (LAPARI)
|
1714002058NRG24280120240532345
|
01/02/2024
|
Nanbai
|
1714002058WL025521
|
Nanbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
374
|
JAISINGHNAGAR
|
MP-14-002-058-001/176-A (LAPARI)
|
1714002058NRG24280120240532454
|
01/02/2024
|
melaram yadav
|
1714002058WL025522
|
melaram yadav
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
melaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
375
|
JAISINGHNAGAR
|
MP-14-002-058-001/179 (LAPARI)
|
1714002058NRG24280120240532346
|
01/02/2024
|
urmila
|
1714002058WL025521
|
urmila
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
376
|
JAISINGHNAGAR
|
MP-14-002-058-001/180 (LAPARI)
|
1714002058NRG24280120240532455
|
01/02/2024
|
jaykaran
|
1714002058WL025522
|
jaykaran
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
377
|
JAISINGHNAGAR
|
MP-14-002-058-001/183 (LAPARI)
|
1714002058NRG24280120240532457
|
01/02/2024
|
anjumparvin
|
1714002058WL025522
|
anjumparvin
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
anjumparvin
|
CENTRAL BANK OF INDIA(607115)
|
378
|
JAISINGHNAGAR
|
MP-14-002-058-001/183 (LAPARI)
|
1714002058NRG24280120240532456
|
01/02/2024
|
mahbub
|
1714002058WL025522
|
mahbub
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
mahbub
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
379
|
JAISINGHNAGAR
|
MP-14-002-058-001/186 (LAPARI)
|
1714002058NRG24280120240532458
|
01/02/2024
|
gudiya
|
1714002058WL025522
|
gudiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
380
|
JAISINGHNAGAR
|
MP-14-002-058-001/187 (LAPARI)
|
1714002058NRG24280120240532517
|
01/02/2024
|
Amol
|
1714002058WL025523
|
Amol
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Amol
|
UCO BANK(607066)
|
381
|
JAISINGHNAGAR
|
MP-14-002-058-001/194-A (LAPARI)
|
1714002058NRG24280120240532347
|
01/02/2024
|
Impu singh
|
1714002058WL025521
|
Impu singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Impusingh
|
CENTRAL BANK OF INDIA(607115)
|
382
|
JAISINGHNAGAR
|
MP-14-002-058-001/214 (LAPARI)
|
1714002058NRG24280120240532349
|
01/02/2024
|
phoolchand
|
1714002058WL025521
|
phoolchand
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
383
|
JAISINGHNAGAR
|
MP-14-002-058-001/214 (LAPARI)
|
1714002058NRG24280120240532350
|
01/02/2024
|
savita
|
1714002058WL025521
|
savita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
384
|
JAISINGHNAGAR
|
MP-14-002-058-001/215 (LAPARI)
|
1714002058NRG24280120240532351
|
01/02/2024
|
durghatiya
|
1714002058WL025521
|
durghatiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
durghatiya
|
CENTRAL BANK OF INDIA(607115)
|
385
|
JAISINGHNAGAR
|
MP-14-002-058-001/217 (LAPARI)
|
1714002058NRG24280120240532518
|
01/02/2024
|
lalabati
|
1714002058WL025523
|
lalabati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
lalabati
|
CENTRAL BANK OF INDIA(607115)
|
386
|
JAISINGHNAGAR
|
MP-14-002-058-001/219 (LAPARI)
|
1714002058NRG24280120240532352
|
01/02/2024
|
kalawati
|
1714002058WL025521
|
kalawati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
387
|
JAISINGHNAGAR
|
MP-14-002-058-001/221 (LAPARI)
|
1714002058NRG24280120240532353
|
01/02/2024
|
Juggi bai
|
1714002058WL025521
|
Juggi bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Juggibai
|
CENTRAL BANK OF INDIA(607115)
|
388
|
JAISINGHNAGAR
|
MP-14-002-058-001/222 (LAPARI)
|
1714002058NRG24280120240532519
|
01/02/2024
|
sant lal
|
1714002058WL025523
|
sant lal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
389
|
JAISINGHNAGAR
|
MP-14-002-058-001/225 (LAPARI)
|
1714002058NRG24280120240532459
|
01/02/2024
|
sundar
|
1714002058WL025522
|
sundar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
390
|
JAISINGHNAGAR
|
MP-14-002-058-001/234 (LAPARI)
|
1714002058NRG24280120240532520
|
01/02/2024
|
phoolbai
|
1714002058WL025523
|
phoolbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
391
|
JAISINGHNAGAR
|
MP-14-002-058-001/234 (LAPARI)
|
1714002058NRG24280120240532354
|
01/02/2024
|
ravind
|
1714002058WL025521
|
ravind
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
ravind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
JAISINGHNAGAR
|
MP-14-002-058-001/238 (LAPARI)
|
1714002058NRG24280120240532521
|
01/02/2024
|
jaimaliya
|
1714002058WL025523
|
jaimaliya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
jaimaliya
|
CENTRAL BANK OF INDIA(607115)
|
393
|
JAISINGHNAGAR
|
MP-14-002-058-001/24 (LAPARI)
|
1714002058NRG24280120240532355
|
01/02/2024
|
majid
|
1714002058WL025521
|
majid
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
majid
|
CENTRAL BANK OF INDIA(607115)
|
394
|
JAISINGHNAGAR
|
MP-14-002-058-001/242 (LAPARI)
|
1714002058NRG24280120240532523
|
01/02/2024
|
Munni bai
|
1714002058WL025523
|
Munni bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
395
|
JAISINGHNAGAR
|
MP-14-002-058-001/242 (LAPARI)
|
1714002058NRG24280120240532522
|
01/02/2024
|
shivbalak
|
1714002058WL025523
|
shivbalak
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
shivbalak
|
CENTRAL BANK OF INDIA(607115)
|
396
|
JAISINGHNAGAR
|
MP-14-002-058-001/243 (LAPARI)
|
1714002058NRG24280120240532524
|
01/02/2024
|
basant yadav
|
1714002058WL025523
|
basant yadav
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
basantyadav
|
CENTRAL BANK OF INDIA(607115)
|
397
|
JAISINGHNAGAR
|
MP-14-002-058-001/243-B (LAPARI)
|
1714002058NRG24280120240532525
|
01/02/2024
|
Seema
|
1714002058WL025523
|
Seema
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
398
|
JAISINGHNAGAR
|
MP-14-002-058-001/246 (LAPARI)
|
1714002058NRG24280120240532460
|
01/02/2024
|
Kamrun bi
|
1714002058WL025522
|
Kamrun bi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Kamrunbi
|
STATE BANK OF INDIA(508548)
|
399
|
JAISINGHNAGAR
|
MP-14-002-058-001/246 (LAPARI)
|
1714002058NRG24280120240532461
|
01/02/2024
|
sawan
|
1714002058WL025522
|
sawan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sawan
|
CENTRAL BANK OF INDIA(607115)
|
400
|
JAISINGHNAGAR
|
MP-14-002-058-001/249 (LAPARI)
|
1714002058NRG24280120240532358
|
01/02/2024
|
mira
|
1714002058WL025521
|
mira
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
26/03/2024
|
|
004981758
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
401
|
JAISINGHNAGAR
|
MP-14-002-058-001/249 (LAPARI)
|
1714002058NRG24280120240532357
|
01/02/2024
|
ramlakhan
|
1714002058WL025521
|
ramlakhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
402
|
JAISINGHNAGAR
|
MP-14-002-058-001/251 (LAPARI)
|
1714002058NRG24280120240532463
|
01/02/2024
|
mohammad meer
|
1714002058WL025522
|
mohammad meer
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
mohammadmeer
|
CENTRAL BANK OF INDIA(607115)
|
403
|
JAISINGHNAGAR
|
MP-14-002-058-001/252 (LAPARI)
|
1714002058NRG24280120240532359
|
01/02/2024
|
shyamlal
|
1714002058WL025521
|
shyamlal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
404
|
JAISINGHNAGAR
|
MP-14-002-058-001/257 (LAPARI)
|
1714002058NRG24280120240532465
|
01/02/2024
|
mahbuban
|
1714002058WL025522
|
mahbuban
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
mahbuban
|
CENTRAL BANK OF INDIA(607115)
|
405
|
JAISINGHNAGAR
|
MP-14-002-058-001/257-A (LAPARI)
|
1714002058NRG24280120240532467
|
01/02/2024
|
chandbi
|
1714002058WL025522
|
chandbi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
chandbi
|
CENTRAL BANK OF INDIA(607115)
|
406
|
JAISINGHNAGAR
|
MP-14-002-058-001/257-A (LAPARI)
|
1714002058NRG24280120240532466
|
01/02/2024
|
kasim
|
1714002058WL025522
|
kasim
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
kasim
|
CENTRAL BANK OF INDIA(607115)
|
407
|
JAISINGHNAGAR
|
MP-14-002-058-001/260 (LAPARI)
|
1714002058NRG24280120240532361
|
01/02/2024
|
lilabati
|
1714002058WL025521
|
lilabati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
408
|
JAISINGHNAGAR
|
MP-14-002-058-001/261 (LAPARI)
|
1714002058NRG24280120240532362
|
01/02/2024
|
shiv kumari
|
1714002058WL025521
|
shiv kumari
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
409
|
JAISINGHNAGAR
|
MP-14-002-058-001/262 (LAPARI)
|
1714002058NRG24280120240532468
|
01/02/2024
|
Gonda Prajapati
|
1714002058WL025522
|
Gonda Prajapati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
GondaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
410
|
JAISINGHNAGAR
|
MP-14-002-058-001/262 (LAPARI)
|
1714002058NRG24280120240532363
|
01/02/2024
|
heeravati
|
1714002058WL025521
|
heeravati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
heeravati
|
CENTRAL BANK OF INDIA(607115)
|
411
|
JAISINGHNAGAR
|
MP-14-002-058-001/263 (LAPARI)
|
1714002058NRG24280120240532364
|
01/02/2024
|
Bhagarathi
|
1714002058WL025521
|
Bhagarathi
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
Bhagarathi
|
CENTRAL BANK OF INDIA(607115)
|
412
|
JAISINGHNAGAR
|
MP-14-002-058-001/264 (LAPARI)
|
1714002058NRG24280120240532365
|
01/02/2024
|
uma
|
1714002058WL025521
|
uma
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
JAISINGHNAGAR
|
MP-14-002-058-001/274 (LAPARI)
|
1714002058NRG24280120240532366
|
01/02/2024
|
madhuraj singh
|
1714002058WL025521
|
madhuraj singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
madhurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
414
|
JAISINGHNAGAR
|
MP-14-002-058-001/277 (LAPARI)
|
1714002058NRG24280120240532368
|
01/02/2024
|
Swati
|
1714002058WL025521
|
Swati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Swati
|
CENTRAL BANK OF INDIA(607115)
|
415
|
JAISINGHNAGAR
|
MP-14-002-058-001/278 (LAPARI)
|
1714002058NRG24280120240532469
|
01/02/2024
|
kamil
|
1714002058WL025522
|
kamil
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
kamil
|
CENTRAL BANK OF INDIA(607115)
|
416
|
JAISINGHNAGAR
|
MP-14-002-058-001/284 (LAPARI)
|
1714002058NRG24280120240532526
|
01/02/2024
|
prakash
|
1714002058WL025523
|
prakash
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
417
|
JAISINGHNAGAR
|
MP-14-002-058-001/285 (LAPARI)
|
1714002058NRG24280120240532471
|
01/02/2024
|
chandrabhan
|
1714002058WL025522
|
chandrabhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
418
|
JAISINGHNAGAR
|
MP-14-002-058-001/285 (LAPARI)
|
1714002058NRG24280120240532470
|
01/02/2024
|
chandrakali
|
1714002058WL025522
|
chandrakali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
419
|
JAISINGHNAGAR
|
MP-14-002-058-001/285-A (LAPARI)
|
1714002058NRG24280120240532527
|
01/02/2024
|
shiv prasad yadav
|
1714002058WL025523
|
shiv prasad yadav
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
shivprasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
420
|
JAISINGHNAGAR
|
MP-14-002-058-001/288 (LAPARI)
|
1714002058NRG24280120240532529
|
01/02/2024
|
Nazma begam
|
1714002058WL025523
|
Nazma begam
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Nazmabegam
|
CENTRAL BANK OF INDIA(607115)
|
421
|
JAISINGHNAGAR
|
MP-14-002-058-001/288 (LAPARI)
|
1714002058NRG24280120240532528
|
01/02/2024
|
Rafeek
|
1714002058WL025523
|
Rafeek
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Rafeek
|
CENTRAL BANK OF INDIA(607115)
|
422
|
JAISINGHNAGAR
|
MP-14-002-058-001/296-A (LAPARI)
|
1714002058NRG24280120240532472
|
01/02/2024
|
gend prasad raidas
|
1714002058WL025522
|
gend prasad raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
gendprasadraidas
|
CENTRAL BANK OF INDIA(607115)
|
423
|
JAISINGHNAGAR
|
MP-14-002-058-001/297 (LAPARI)
|
1714002058NRG24280120240532473
|
01/02/2024
|
idreesh
|
1714002058WL025522
|
idreesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
idreesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
424
|
JAISINGHNAGAR
|
MP-14-002-058-001/297 (LAPARI)
|
1714002058NRG24280120240532530
|
01/02/2024
|
jareena bee
|
1714002058WL025523
|
jareena bee
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
jareenabee
|
CENTRAL BANK OF INDIA(607115)
|
425
|
JAISINGHNAGAR
|
MP-14-002-058-001/299 (LAPARI)
|
1714002058NRG24280120240532369
|
01/02/2024
|
pushparaj
|
1714002058WL025521
|
pushparaj
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
pushparaj
|
CENTRAL BANK OF INDIA(607115)
|
426
|
JAISINGHNAGAR
|
MP-14-002-058-001/3-B (LAPARI)
|
1714002058NRG24280120240532531
|
01/02/2024
|
Mohammad Sageer
|
1714002058WL025523
|
Mohammad Sageer
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
MohammadSageer
|
CENTRAL BANK OF INDIA(607115)
|
427
|
JAISINGHNAGAR
|
MP-14-002-058-001/302 (LAPARI)
|
1714002058NRG24280120240532370
|
01/02/2024
|
meera
|
1714002058WL025521
|
meera
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
428
|
JAISINGHNAGAR
|
MP-14-002-058-001/304 (LAPARI)
|
1714002058NRG24280120240532532
|
01/02/2024
|
Mo. Tarik
|
1714002058WL025523
|
Mo. Tarik
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Mo.Tarik
|
CENTRAL BANK OF INDIA(607115)
|
429
|
JAISINGHNAGAR
|
MP-14-002-058-001/304 (LAPARI)
|
1714002058NRG24280120240532475
|
01/02/2024
|
mumtaj bee
|
1714002058WL025522
|
mumtaj bee
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
mumtajbee
|
CENTRAL BANK OF INDIA(607115)
|
430
|
JAISINGHNAGAR
|
MP-14-002-058-001/305 (LAPARI)
|
1714002058NRG24280120240532371
|
01/02/2024
|
rattu
|
1714002058WL025521
|
rattu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
rattu
|
CENTRAL BANK OF INDIA(607115)
|
431
|
JAISINGHNAGAR
|
MP-14-002-058-001/306 (LAPARI)
|
1714002058NRG24280120240532373
|
01/02/2024
|
geeta
|
1714002058WL025521
|
geeta
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
432
|
JAISINGHNAGAR
|
MP-14-002-058-001/306 (LAPARI)
|
1714002058NRG24280120240532372
|
01/02/2024
|
teeja
|
1714002058WL025521
|
teeja
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
teeja
|
CENTRAL BANK OF INDIA(607115)
|
433
|
JAISINGHNAGAR
|
MP-14-002-058-001/307 (LAPARI)
|
1714002058NRG24280120240532476
|
01/02/2024
|
saleem
|
1714002058WL025522
|
saleem
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
saleem
|
CENTRAL BANK OF INDIA(607115)
|
434
|
JAISINGHNAGAR
|
MP-14-002-058-001/307 (LAPARI)
|
1714002058NRG24280120240532477
|
01/02/2024
|
shabnam bee
|
1714002058WL025522
|
shabnam bee
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
shabnambee
|
CENTRAL BANK OF INDIA(607115)
|
435
|
JAISINGHNAGAR
|
MP-14-002-058-001/308 (LAPARI)
|
1714002058NRG24280120240532375
|
01/02/2024
|
shahbeena bee
|
1714002058WL025521
|
shahbeena bee
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
shahbeenabee
|
CENTRAL BANK OF INDIA(607115)
|
436
|
JAISINGHNAGAR
|
MP-14-002-058-001/308 (LAPARI)
|
1714002058NRG24280120240532374
|
01/02/2024
|
shareef
|
1714002058WL025521
|
shareef
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
shareef
|
CENTRAL BANK OF INDIA(607115)
|
437
|
JAISINGHNAGAR
|
MP-14-002-058-001/31 (LAPARI)
|
1714002058NRG24280120240532376
|
01/02/2024
|
heera
|
1714002058WL025521
|
heera
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
438
|
JAISINGHNAGAR
|
MP-14-002-058-001/31 (LAPARI)
|
1714002058NRG24280120240532378
|
01/02/2024
|
sakun bai
|
1714002058WL025521
|
sakun bai
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
439
|
JAISINGHNAGAR
|
MP-14-002-058-001/31 (LAPARI)
|
1714002058NRG24280120240532377
|
01/02/2024
|
sundariya
|
1714002058WL025521
|
sundariya
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
440
|
JAISINGHNAGAR
|
MP-14-002-058-001/312 (LAPARI)
|
1714002058NRG24280120240532379
|
01/02/2024
|
dhirshah
|
1714002058WL025521
|
dhirshah
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
dhirshah
|
CENTRAL BANK OF INDIA(607115)
|
441
|
JAISINGHNAGAR
|
MP-14-002-058-001/317 (LAPARI)
|
1714002058NRG24280120240532380
|
01/02/2024
|
Shyambai
|
1714002058WL025521
|
Shyambai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
442
|
JAISINGHNAGAR
|
MP-14-002-058-001/319 (LAPARI)
|
1714002058NRG24280120240532381
|
01/02/2024
|
laldas
|
1714002058WL025521
|
laldas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
laldas
|
CENTRAL BANK OF INDIA(607115)
|
443
|
JAISINGHNAGAR
|
MP-14-002-058-001/319 (LAPARI)
|
1714002058NRG24280120240532382
|
01/02/2024
|
shyambai
|
1714002058WL025521
|
shyambai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
444
|
JAISINGHNAGAR
|
MP-14-002-058-001/320-B (LAPARI)
|
1714002058NRG24280120240532383
|
01/02/2024
|
VIJAY YADAV
|
1714002058WL025521
|
VIJAY YADAV
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
VIJAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
JAISINGHNAGAR
|
MP-14-002-058-001/324 (LAPARI)
|
1714002058NRG24280120240532536
|
01/02/2024
|
Pappi
|
1714002058WL025523
|
Pappi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
446
|
JAISINGHNAGAR
|
MP-14-002-058-001/324 (LAPARI)
|
1714002058NRG24280120240532384
|
01/02/2024
|
sukhram
|
1714002058WL025521
|
sukhram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
447
|
JAISINGHNAGAR
|
MP-14-002-058-001/325 (LAPARI)
|
1714002058NRG24280120240532537
|
01/02/2024
|
sajid
|
1714002058WL025523
|
sajid
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sajid
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
JAISINGHNAGAR
|
MP-14-002-058-001/325 (LAPARI)
|
1714002058NRG24280120240532478
|
01/02/2024
|
Sultana bee
|
1714002058WL025522
|
Sultana bee
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Sultanabee
|
CENTRAL BANK OF INDIA(607115)
|
449
|
JAISINGHNAGAR
|
MP-14-002-058-001/327 (LAPARI)
|
1714002058NRG24280120240532479
|
01/02/2024
|
melaram
|
1714002058WL025522
|
melaram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
450
|
JAISINGHNAGAR
|
MP-14-002-058-001/328 (LAPARI)
|
1714002058NRG24280120240532481
|
01/02/2024
|
Afroj
|
1714002058WL025522
|
Afroj
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Afroj
|
CENTRAL BANK OF INDIA(607115)
|
451
|
JAISINGHNAGAR
|
MP-14-002-058-001/328 (LAPARI)
|
1714002058NRG24280120240532480
|
01/02/2024
|
Asalam
|
1714002058WL025522
|
Asalam
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Asalam
|
CENTRAL BANK OF INDIA(607115)
|
452
|
JAISINGHNAGAR
|
MP-14-002-058-001/334 (LAPARI)
|
1714002058NRG24280120240532482
|
01/02/2024
|
Ameen
|
1714002058WL025522
|
Ameen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Ameen
|
CENTRAL BANK OF INDIA(607115)
|
453
|
JAISINGHNAGAR
|
MP-14-002-058-001/334 (LAPARI)
|
1714002058NRG24280120240532483
|
01/02/2024
|
guddi
|
1714002058WL025522
|
guddi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
454
|
JAISINGHNAGAR
|
MP-14-002-058-001/335 (LAPARI)
|
1714002058NRG24280120240532538
|
01/02/2024
|
mubarak
|
1714002058WL025523
|
mubarak
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
mubarak
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
455
|
JAISINGHNAGAR
|
MP-14-002-058-001/335 (LAPARI)
|
1714002058NRG24280120240532540
|
01/02/2024
|
Mushatkeem
|
1714002058WL025523
|
Mushatkeem
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Mushatkeem
|
CENTRAL BANK OF INDIA(607115)
|
456
|
JAISINGHNAGAR
|
MP-14-002-058-001/335 (LAPARI)
|
1714002058NRG24280120240532539
|
01/02/2024
|
sawra
|
1714002058WL025523
|
sawra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sawra
|
CENTRAL BANK OF INDIA(607115)
|
457
|
JAISINGHNAGAR
|
MP-14-002-058-001/335-A (LAPARI)
|
1714002058NRG24280120240532541
|
01/02/2024
|
Saeena bee
|
1714002058WL025523
|
Saeena bee
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Saeenabee
|
CENTRAL BANK OF INDIA(607115)
|
458
|
JAISINGHNAGAR
|
MP-14-002-058-001/335-B (LAPARI)
|
1714002058NRG24280120240532542
|
01/02/2024
|
hakeem
|
1714002058WL025523
|
hakeem
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
hakeem
|
CENTRAL BANK OF INDIA(607115)
|
459
|
JAISINGHNAGAR
|
MP-14-002-058-001/336 (LAPARI)
|
1714002058NRG24280120240532544
|
01/02/2024
|
Gayadeen
|
1714002058WL025523
|
Gayadeen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Gayadeen
|
CENTRAL BANK OF INDIA(607115)
|
460
|
JAISINGHNAGAR
|
MP-14-002-058-001/337 (LAPARI)
|
1714002058NRG24280120240532385
|
01/02/2024
|
Abdul urf salam
|
1714002058WL025521
|
Abdul urf salam
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Abdulurfsalam
|
STATE BANK OF INDIA(508548)
|
461
|
JAISINGHNAGAR
|
MP-14-002-058-001/345 (LAPARI)
|
1714002058NRG24280120240532486
|
01/02/2024
|
Mohammad Kayyum kadri
|
1714002058WL025522
|
Mohammad Kayyum kadri
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
MohammadKayyumkadri
|
CENTRAL BANK OF INDIA(607115)
|
462
|
JAISINGHNAGAR
|
MP-14-002-058-001/345 (LAPARI)
|
1714002058NRG24280120240532484
|
01/02/2024
|
rahup
|
1714002058WL025522
|
rahup
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
rahup
|
CENTRAL BANK OF INDIA(607115)
|
463
|
JAISINGHNAGAR
|
MP-14-002-058-001/345 (LAPARI)
|
1714002058NRG24280120240532485
|
01/02/2024
|
sameena
|
1714002058WL025522
|
sameena
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sameena
|
CENTRAL BANK OF INDIA(607115)
|
464
|
JAISINGHNAGAR
|
MP-14-002-058-001/358 (LAPARI)
|
1714002058NRG24280120240532545
|
01/02/2024
|
krishnapal
|
1714002058WL025523
|
krishnapal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
465
|
JAISINGHNAGAR
|
MP-14-002-058-001/359 (LAPARI)
|
1714002058NRG24280120240532546
|
01/02/2024
|
leelawati
|
1714002058WL025523
|
leelawati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
466
|
JAISINGHNAGAR
|
MP-14-002-058-001/359 (LAPARI)
|
1714002058NRG24280120240532386
|
01/02/2024
|
ramsingh
|
1714002058WL025521
|
ramsingh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
467
|
JAISINGHNAGAR
|
MP-14-002-058-001/365 (LAPARI)
|
1714002058NRG24280120240532387
|
01/02/2024
|
urmila
|
1714002058WL025521
|
urmila
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
468
|
JAISINGHNAGAR
|
MP-14-002-058-001/367 (LAPARI)
|
1714002058NRG24280120240532389
|
01/02/2024
|
priyanka singh
|
1714002058WL025521
|
priyanka singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
priyankasingh
|
CENTRAL BANK OF INDIA(607115)
|
469
|
JAISINGHNAGAR
|
MP-14-002-058-001/367 (LAPARI)
|
1714002058NRG24280120240532388
|
01/02/2024
|
Urmila
|
1714002058WL025521
|
Urmila
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
470
|
JAISINGHNAGAR
|
MP-14-002-058-001/370 (LAPARI)
|
1714002058NRG24280120240532390
|
01/02/2024
|
charki
|
1714002058WL025521
|
charki
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
471
|
JAISINGHNAGAR
|
MP-14-002-058-001/371-A (LAPARI)
|
1714002058NRG24280120240532391
|
01/02/2024
|
Suneel Singh
|
1714002058WL025521
|
Suneel Singh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
26/03/2024
|
|
004981758
|
|
SuneelSingh
|
CENTRAL BANK OF INDIA(607115)
|
472
|
JAISINGHNAGAR
|
MP-14-002-058-001/372-A (LAPARI)
|
1714002058NRG24280120240532489
|
01/02/2024
|
Mo. Raheesh
|
1714002058WL025522
|
Mo. Raheesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Mo.Raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
JAISINGHNAGAR
|
MP-14-002-058-001/376-A (LAPARI)
|
1714002058NRG24280120240532490
|
01/02/2024
|
Seema Vishwakarma
|
1714002058WL025522
|
Seema Vishwakarma
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
SeemaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
474
|
JAISINGHNAGAR
|
MP-14-002-058-001/376-B (LAPARI)
|
1714002058NRG24280120240532491
|
01/02/2024
|
Suneeta Vishwakarma
|
1714002058WL025522
|
Suneeta Vishwakarma
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
SuneetaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
475
|
JAISINGHNAGAR
|
MP-14-002-058-001/379 (LAPARI)
|
1714002058NRG24280120240532492
|
01/02/2024
|
Amiritiya
|
1714002058WL025522
|
Amiritiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Amiritiya
|
CENTRAL BANK OF INDIA(607115)
|
476
|
JAISINGHNAGAR
|
MP-14-002-058-001/38 (LAPARI)
|
1714002058NRG24280120240532392
|
01/02/2024
|
gujaratiya
|
1714002058WL025521
|
gujaratiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
gujaratiya
|
CENTRAL BANK OF INDIA(607115)
|
477
|
JAISINGHNAGAR
|
MP-14-002-058-001/381 (LAPARI)
|
1714002058NRG24280120240532493
|
01/02/2024
|
gafur
|
1714002058WL025522
|
gafur
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
gafur
|
CENTRAL BANK OF INDIA(607115)
|
478
|
JAISINGHNAGAR
|
MP-14-002-058-001/381 (LAPARI)
|
1714002058NRG24280120240532494
|
01/02/2024
|
sameena
|
1714002058WL025522
|
sameena
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sameena
|
CENTRAL BANK OF INDIA(607115)
|
479
|
JAISINGHNAGAR
|
MP-14-002-058-001/385 (LAPARI)
|
1714002058NRG24280120240532393
|
01/02/2024
|
ramjiyawan
|
1714002058WL025521
|
ramjiyawan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramjiyawan
|
CENTRAL BANK OF INDIA(607115)
|
480
|
JAISINGHNAGAR
|
MP-14-002-058-001/385-A (LAPARI)
|
1714002058NRG24280120240532394
|
01/02/2024
|
Sushila singh
|
1714002058WL025521
|
Sushila singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Sushilasingh
|
CENTRAL BANK OF INDIA(607115)
|
481
|
JAISINGHNAGAR
|
MP-14-002-058-001/386 (LAPARI)
|
1714002058NRG24280120240532395
|
01/02/2024
|
kushum
|
1714002058WL025521
|
kushum
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
482
|
JAISINGHNAGAR
|
MP-14-002-058-001/390-A (LAPARI)
|
1714002058NRG24280120240532495
|
01/02/2024
|
Kanija
|
1714002058WL025522
|
Kanija
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Kanija
|
CENTRAL BANK OF INDIA(607115)
|
483
|
JAISINGHNAGAR
|
MP-14-002-058-001/390-A (LAPARI)
|
1714002058NRG24280120240532496
|
01/02/2024
|
Mohammad Naseem
|
1714002058WL025522
|
Mohammad Naseem
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
MohammadNaseem
|
CENTRAL BANK OF INDIA(607115)
|
484
|
JAISINGHNAGAR
|
MP-14-002-058-001/391 (LAPARI)
|
1714002058NRG24280120240532547
|
01/02/2024
|
rahim
|
1714002058WL025523
|
rahim
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
rahim
|
CENTRAL BANK OF INDIA(607115)
|
485
|
JAISINGHNAGAR
|
MP-14-002-058-001/392 (LAPARI)
|
1714002058NRG24280120240532548
|
01/02/2024
|
Amin
|
1714002058WL025523
|
Amin
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Amin
|
CENTRAL BANK OF INDIA(607115)
|
486
|
JAISINGHNAGAR
|
MP-14-002-058-001/392 (LAPARI)
|
1714002058NRG24280120240532549
|
01/02/2024
|
Nikahat Parveen
|
1714002058WL025523
|
Nikahat Parveen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
NikahatParveen
|
INDUSIND BANK(607189)
|
487
|
JAISINGHNAGAR
|
MP-14-002-058-001/398 (LAPARI)
|
1714002058NRG24280120240532550
|
01/02/2024
|
sumitra
|
1714002058WL025523
|
sumitra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
488
|
JAISINGHNAGAR
|
MP-14-002-058-001/400 (LAPARI)
|
1714002058NRG24280120240532497
|
01/02/2024
|
hijratun bee
|
1714002058WL025522
|
hijratun bee
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
hijratunbee
|
CENTRAL BANK OF INDIA(607115)
|
489
|
JAISINGHNAGAR
|
MP-14-002-058-001/400 (LAPARI)
|
1714002058NRG24280120240532498
|
01/02/2024
|
salam
|
1714002058WL025522
|
salam
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
salam
|
CENTRAL BANK OF INDIA(607115)
|
490
|
JAISINGHNAGAR
|
MP-14-002-058-001/405 (LAPARI)
|
1714002058NRG24280120240532499
|
01/02/2024
|
Shirpatiya
|
1714002058WL025522
|
Shirpatiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Shirpatiya
|
CENTRAL BANK OF INDIA(607115)
|
491
|
JAISINGHNAGAR
|
MP-14-002-058-001/415 (LAPARI)
|
1714002058NRG24280120240532500
|
01/02/2024
|
Ashma bee
|
1714002058WL025522
|
Ashma bee
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Ashmabee
|
STATE BANK OF INDIA(508548)
|
492
|
JAISINGHNAGAR
|
MP-14-002-058-001/416 (LAPARI)
|
1714002058NRG24280120240532502
|
01/02/2024
|
kaushilya
|
1714002058WL025522
|
kaushilya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
493
|
JAISINGHNAGAR
|
MP-14-002-058-001/416 (LAPARI)
|
1714002058NRG24280120240532501
|
01/02/2024
|
visheshar
|
1714002058WL025522
|
visheshar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
visheshar
|
CENTRAL BANK OF INDIA(607115)
|
494
|
JAISINGHNAGAR
|
MP-14-002-058-001/426 (LAPARI)
|
1714002058NRG24280120240532503
|
01/02/2024
|
Ramesh
|
1714002058WL025522
|
Ramesh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
495
|
JAISINGHNAGAR
|
MP-14-002-058-001/428 (LAPARI)
|
1714002058NRG24280120240532551
|
01/02/2024
|
budhyasen
|
1714002058WL025523
|
budhyasen
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
budhyasen
|
CENTRAL BANK OF INDIA(607115)
|
496
|
JAISINGHNAGAR
|
MP-14-002-058-001/428 (LAPARI)
|
1714002058NRG24280120240532552
|
01/02/2024
|
Ranibai kol
|
1714002058WL025523
|
Ranibai kol
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Ranibaikol
|
CENTRAL BANK OF INDIA(607115)
|
497
|
JAISINGHNAGAR
|
MP-14-002-058-001/429 (LAPARI)
|
1714002058NRG24280120240532396
|
01/02/2024
|
chaurasiya
|
1714002058WL025521
|
chaurasiya
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
chaurasiya
|
CENTRAL BANK OF INDIA(607115)
|
498
|
JAISINGHNAGAR
|
MP-14-002-058-001/429 (LAPARI)
|
1714002058NRG24280120240532398
|
01/02/2024
|
ugrasen prajapati
|
1714002058WL025521
|
ugrasen prajapati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
ugrasenprajapati
|
CENTRAL BANK OF INDIA(607115)
|
499
|
JAISINGHNAGAR
|
MP-14-002-058-001/444 (LAPARI)
|
1714002058NRG24280120240532399
|
01/02/2024
|
sushila
|
1714002058WL025521
|
sushila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
500
|
JAISINGHNAGAR
|
MP-14-002-058-001/453 (LAPARI)
|
1714002058NRG24280120240532400
|
01/02/2024
|
ramvati
|
1714002058WL025521
|
ramvati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
501
|
JAISINGHNAGAR
|
MP-14-002-058-001/453-A (LAPARI)
|
1714002058NRG24280120240532401
|
01/02/2024
|
Akhilesh
|
1714002058WL025521
|
Akhilesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
502
|
JAISINGHNAGAR
|
MP-14-002-058-001/471-A (LAPARI)
|
1714002058NRG24280120240532403
|
01/02/2024
|
durga tiwari
|
1714002058WL025521
|
durga tiwari
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
durgatiwari
|
CENTRAL BANK OF INDIA(607115)
|
503
|
JAISINGHNAGAR
|
MP-14-002-058-001/471-A (LAPARI)
|
1714002058NRG24280120240532402
|
01/02/2024
|
shivkumar tiwari
|
1714002058WL025521
|
shivkumar tiwari
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
shivkumartiwari
|
CENTRAL BANK OF INDIA(607115)
|
504
|
JAISINGHNAGAR
|
MP-14-002-058-001/474-A (LAPARI)
|
1714002058NRG24280120240532504
|
01/02/2024
|
Aarif
|
1714002058WL025522
|
Aarif
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Aarif
|
CENTRAL BANK OF INDIA(607115)
|
505
|
JAISINGHNAGAR
|
MP-14-002-058-001/475-A (LAPARI)
|
1714002058NRG24280120240532404
|
01/02/2024
|
Ashraf
|
1714002058WL025521
|
Ashraf
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
Ashraf
|
CENTRAL BANK OF INDIA(607115)
|
506
|
JAISINGHNAGAR
|
MP-14-002-058-001/475-A (LAPARI)
|
1714002058NRG24280120240532405
|
01/02/2024
|
Najamun bee
|
1714002058WL025521
|
Najamun bee
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
Najamunbee
|
CENTRAL BANK OF INDIA(607115)
|
507
|
JAISINGHNAGAR
|
MP-14-002-058-001/49 (LAPARI)
|
1714002058NRG24280120240532406
|
01/02/2024
|
Rambai
|
1714002058WL025521
|
Rambai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
508
|
JAISINGHNAGAR
|
MP-14-002-058-001/5 (LAPARI)
|
1714002058NRG24280120240532407
|
01/02/2024
|
VIKLESH
|
1714002058WL025521
|
VIKLESH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
VIKLESH
|
CENTRAL BANK OF INDIA(607115)
|
509
|
JAISINGHNAGAR
|
MP-14-002-058-001/5-A (LAPARI)
|
1714002058NRG24280120240532408
|
01/02/2024
|
ramswaroop
|
1714002058WL025521
|
ramswaroop
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
510
|
JAISINGHNAGAR
|
MP-14-002-058-001/508 (LAPARI)
|
1714002058NRG24280120240532410
|
01/02/2024
|
NANKI
|
1714002058WL025521
|
NANKI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
511
|
JAISINGHNAGAR
|
MP-14-002-058-001/55 (LAPARI)
|
1714002058NRG24280120240532411
|
01/02/2024
|
USHA
|
1714002058WL025521
|
USHA
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
512
|
JAISINGHNAGAR
|
MP-14-002-058-001/58 (LAPARI)
|
1714002058NRG24280120240532553
|
01/02/2024
|
harilal
|
1714002058WL025523
|
harilal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
513
|
JAISINGHNAGAR
|
MP-14-002-058-001/61 (LAPARI)
|
1714002058NRG24280120240532412
|
01/02/2024
|
KAUSILYA
|
1714002058WL025521
|
KAUSILYA
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
26/03/2024
|
|
004981758
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
514
|
JAISINGHNAGAR
|
MP-14-002-058-001/62 (LAPARI)
|
1714002058NRG24280120240532414
|
01/02/2024
|
SANAT
|
1714002058WL025521
|
SANAT
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
SANAT
|
CENTRAL BANK OF INDIA(607115)
|
515
|
JAISINGHNAGAR
|
MP-14-002-058-001/67 (LAPARI)
|
1714002058NRG24280120240532415
|
01/02/2024
|
FAGUNA
|
1714002058WL025521
|
FAGUNA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
FAGUNA
|
CENTRAL BANK OF INDIA(607115)
|
516
|
JAISINGHNAGAR
|
MP-14-002-058-001/75 (LAPARI)
|
1714002058NRG24280120240532416
|
01/02/2024
|
Parwati
|
1714002058WL025521
|
Parwati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
517
|
JAISINGHNAGAR
|
MP-14-002-058-001/77 (LAPARI)
|
1714002058NRG24280120240532554
|
01/02/2024
|
GUDIYA
|
1714002058WL025523
|
GUDIYA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
518
|
JAISINGHNAGAR
|
MP-14-002-058-001/8 (LAPARI)
|
1714002058NRG24280120240532417
|
01/02/2024
|
Chanda bai
|
1714002058WL025521
|
Chanda bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
519
|
JAISINGHNAGAR
|
MP-14-002-058-001/84-A (LAPARI)
|
1714002058NRG24280120240532418
|
01/02/2024
|
shirshi
|
1714002058WL025521
|
shirshi
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
26/03/2024
|
|
004981758
|
|
shirshi
|
CENTRAL BANK OF INDIA(607115)
|
520
|
JAISINGHNAGAR
|
MP-14-002-058-001/88 (LAPARI)
|
1714002058NRG24280120240532420
|
01/02/2024
|
Dropati
|
1714002058WL025521
|
Dropati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
521
|
JAISINGHNAGAR
|
MP-14-002-058-001/90 (LAPARI)
|
1714002058NRG24280120240532555
|
01/02/2024
|
FOOLBAI
|
1714002058WL025523
|
FOOLBAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
522
|
JAISINGHNAGAR
|
MP-14-002-058-001/90 (LAPARI)
|
1714002058NRG24280120240532556
|
01/02/2024
|
Roshani
|
1714002058WL025523
|
Roshani
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
523
|
JAISINGHNAGAR
|
MP-14-002-058-001/91 (LAPARI)
|
1714002058NRG24280120240532557
|
01/02/2024
|
RAMKALI
|
1714002058WL025523
|
RAMKALI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
524
|
JAISINGHNAGAR
|
MP-14-002-058-001/93 (LAPARI)
|
1714002058NRG24280120240532558
|
01/02/2024
|
RAMBAI
|
1714002058WL025523
|
RAMBAI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
525
|
JAISINGHNAGAR
|
MP-14-002-058-001/95 (LAPARI)
|
1714002058NRG24280120240532505
|
01/02/2024
|
poonam
|
1714002058WL025522
|
poonam
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
526
|
JAISINGHNAGAR
|
MP-14-002-058-001/98 (LAPARI)
|
1714002058NRG24280120240532421
|
01/02/2024
|
JIWANTI
|
1714002058WL025521
|
JIWANTI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
JIWANTI
|
CENTRAL BANK OF INDIA(607115)
|
527
|
JAISINGHNAGAR
|
MP-14-002-058-001/99 (LAPARI)
|
1714002058NRG24280120240532422
|
01/02/2024
|
khoharaeen kol
|
1714002058WL025521
|
khoharaeen kol
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
khoharaeenkol
|
CENTRAL BANK OF INDIA(607115)
|
528
|
JAISINGHNAGAR
|
MP-14-002-058-002/1 (LAPARI)
|
1714002058NRG24280120240532424
|
01/02/2024
|
RAMLALI
|
1714002058WL025521
|
RAMLALI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
529
|
JAISINGHNAGAR
|
MP-14-002-058-002/12 (LAPARI)
|
1714002058NRG24280120240532425
|
01/02/2024
|
Imaman bee
|
1714002058WL025521
|
Imaman bee
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Imamanbee
|
CENTRAL BANK OF INDIA(607115)
|
530
|
JAISINGHNAGAR
|
MP-14-002-058-002/13 (LAPARI)
|
1714002058NRG24280120240532426
|
01/02/2024
|
HUSAIN
|
1714002058WL025521
|
HUSAIN
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
531
|
JAISINGHNAGAR
|
MP-14-002-058-002/15-A (LAPARI)
|
1714002058NRG24280120240532428
|
01/02/2024
|
brijbhan yadav
|
1714002058WL025521
|
brijbhan yadav
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
26/03/2024
|
|
004981758
|
|
brijbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
JAISINGHNAGAR
|
MP-14-002-058-002/16 (LAPARI)
|
1714002058NRG24280120240532559
|
01/02/2024
|
LALA
|
1714002058WL025523
|
LALA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
533
|
JAISINGHNAGAR
|
MP-14-002-058-002/17 (LAPARI)
|
1714002058NRG24280120240532429
|
01/02/2024
|
SAMAYLAL
|
1714002058WL025521
|
SAMAYLAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
534
|
JAISINGHNAGAR
|
MP-14-002-058-002/19 (LAPARI)
|
1714002058NRG24280120240532430
|
01/02/2024
|
Tauhid
|
1714002058WL025521
|
Tauhid
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Tauhid
|
CENTRAL BANK OF INDIA(607115)
|
535
|
JAISINGHNAGAR
|
MP-14-002-058-002/20 (LAPARI)
|
1714002058NRG24280120240532431
|
01/02/2024
|
urmila
|
1714002058WL025521
|
urmila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
536
|
JAISINGHNAGAR
|
MP-14-002-058-002/22 (LAPARI)
|
1714002058NRG24280120240532433
|
01/02/2024
|
ishtiyak khan
|
1714002058WL025521
|
ishtiyak khan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
ishtiyakkhan
|
CENTRAL BANK OF INDIA(607115)
|
537
|
JAISINGHNAGAR
|
MP-14-002-058-002/22 (LAPARI)
|
1714002058NRG24280120240532432
|
01/02/2024
|
islamun bee
|
1714002058WL025521
|
islamun bee
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
islamunbee
|
CENTRAL BANK OF INDIA(607115)
|
538
|
JAISINGHNAGAR
|
MP-14-002-058-002/22 (LAPARI)
|
1714002058NRG24280120240532434
|
01/02/2024
|
sharifun begum
|
1714002058WL025521
|
sharifun begum
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sharifunbegum
|
CENTRAL BANK OF INDIA(607115)
|
539
|
JAISINGHNAGAR
|
MP-14-002-058-002/26 (LAPARI)
|
1714002058NRG24280120240532506
|
01/02/2024
|
Sabbo
|
1714002058WL025522
|
Sabbo
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Sabbo
|
CENTRAL BANK OF INDIA(607115)
|
540
|
JAISINGHNAGAR
|
MP-14-002-058-002/28 (LAPARI)
|
1714002058NRG24280120240532435
|
01/02/2024
|
Sadik
|
1714002058WL025521
|
Sadik
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Sadik
|
CENTRAL BANK OF INDIA(607115)
|
541
|
JAISINGHNAGAR
|
MP-14-002-058-002/29 (LAPARI)
|
1714002058NRG24280120240532436
|
01/02/2024
|
Rambai
|
1714002058WL025521
|
Rambai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
542
|
JAISINGHNAGAR
|
MP-14-002-058-002/32 (LAPARI)
|
1714002058NRG24280120240532437
|
01/02/2024
|
Agasiya bai
|
1714002058WL025521
|
Agasiya bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Agasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
543
|
JAISINGHNAGAR
|
MP-14-002-058-002/33 (LAPARI)
|
1714002058NRG24280120240532439
|
01/02/2024
|
Sunita
|
1714002058WL025521
|
Sunita
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
544
|
JAISINGHNAGAR
|
MP-14-002-058-002/35 (LAPARI)
|
1714002058NRG24280120240532440
|
01/02/2024
|
Rajbahori baiga
|
1714002058WL025521
|
Rajbahori baiga
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Rajbahoribaiga
|
CENTRAL BANK OF INDIA(607115)
|
545
|
JAISINGHNAGAR
|
MP-14-002-058-002/35 (LAPARI)
|
1714002058NRG24280120240532441
|
01/02/2024
|
sangeeta baiga
|
1714002058WL025521
|
sangeeta baiga
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
sangeetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
546
|
JAISINGHNAGAR
|
MP-14-002-058-002/44 (LAPARI)
|
1714002058NRG24280120240532442
|
01/02/2024
|
DROPATI
|
1714002058WL025521
|
DROPATI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
547
|
JAISINGHNAGAR
|
MP-14-002-058-002/48 (LAPARI)
|
1714002058NRG24280120240532443
|
01/02/2024
|
DEVBATI
|
1714002058WL025521
|
DEVBATI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
548
|
JAISINGHNAGAR
|
MP-14-002-058-002/51-A (LAPARI)
|
1714002058NRG24280120240532444
|
01/02/2024
|
baijnath
|
1714002058WL025521
|
baijnath
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
549
|
JAISINGHNAGAR
|
MP-14-002-058-002/51-B (LAPARI)
|
1714002058NRG24280120240532445
|
01/02/2024
|
Lalti bai
|
1714002058WL025521
|
Lalti bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Laltibai
|
CENTRAL BANK OF INDIA(607115)
|
550
|
JAISINGHNAGAR
|
MP-14-002-058-002/8 (LAPARI)
|
1714002058NRG24280120240532446
|
01/02/2024
|
INDRAJEET
|
1714002058WL025521
|
INDRAJEET
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533022
|
533022
|
|
|
|
|
|
|
|
551
|
JAISINGHNAGAR
|
MP-14-002-015-002/35-A (BHARRI)
|
1714002015NRG24010220240542253
|
01/02/2024
|
NARAYAN SINGH GOND
|
1714002015WL025833
|
NARAYAN SINGH GOND
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
NARAYANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
552
|
JAISINGHNAGAR
|
MP-14-002-015-002/35-A (BHARRI)
|
1714002015NRG24010220240542254
|
01/02/2024
|
PINKI SINGH GOND
|
1714002015WL025833
|
PINKI SINGH GOND
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
PINKISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
553
|
JAISINGHNAGAR
|
MP-14-002-058-001/107 (LAPARI)
|
1714002058NRG24280120240532334
|
01/02/2024
|
janu bai
|
1714002058WL025521
|
janu bai
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
janubai
|
CENTRAL BANK OF INDIA(607115)
|
554
|
JAISINGHNAGAR
|
MP-14-002-058-001/135-A (LAPARI)
|
1714002058NRG24280120240532510
|
01/02/2024
|
Brajendra Singh
|
1714002058WL025523
|
Brajendra Singh
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
BrajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
555
|
JAISINGHNAGAR
|
MP-14-002-084-001/160 (TETKA)
|
1714002084NRG24310120240541731
|
01/02/2024
|
BIHARILAL
|
1714002084WL025819
|
BIHARILAL
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
556
|
JAISINGHNAGAR
|
MP-14-002-084-001/160 (TETKA)
|
1714002084NRG24310120240541732
|
01/02/2024
|
lalita
|
1714002084WL025819
|
lalita
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
557
|
JAISINGHNAGAR
|
MP-14-002-084-001/91 (TETKA)
|
1714002084NRG24310120240541733
|
01/02/2024
|
lavkesh
|
1714002084WL025819
|
lavkesh
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
lavkesh
|
CENTRAL BANK OF INDIA(607115)
|
558
|
JAISINGHNAGAR
|
MP-14-002-084-001/91 (TETKA)
|
1714002084NRG24310120240541734
|
01/02/2024
|
SHAKUNTALA
|
1714002084WL025819
|
SHAKUNTALA
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
559
|
JAISINGHNAGAR
|
MP-14-002-014-001/22 (BATAUDI)
|
1714002014NRG24310120240541374
|
01/02/2024
|
rambai baiga
|
1714002014WL025813
|
rambai baiga
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
26/03/2024
|
|
004981758
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
560
|
JAISINGHNAGAR
|
MP-14-002-014-001/45 (BATAUDI)
|
1714002014NRG24310120240541375
|
01/02/2024
|
aneeta bai yadav
|
1714002014WL025813
|
aneeta bai yadav
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004981758
|
|
aneetabaiyadav
|
STATE BANK OF INDIA(508548)
|
561
|
JAISINGHNAGAR
|
MP-14-002-014-001/60-A (BATAUDI)
|
1714002014NRG24310120240541376
|
01/02/2024
|
JUGGI BAIGA
|
1714002014WL025813
|
JUGGI BAIGA
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
26/03/2024
|
|
004981758
|
|
JUGGIBAIGA
|
STATE BANK OF INDIA(508548)
|
562
|
JAISINGHNAGAR
|
MP-14-002-014-001/70 (BATAUDI)
|
1714002014NRG24310120240541377
|
01/02/2024
|
RAMKALI BAIGA
|
1714002014WL025813
|
RAMKALI BAIGA
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
563
|
JAISINGHNAGAR
|
MP-14-002-014-001/73 (BATAUDI)
|
1714002014NRG24310120240541378
|
01/02/2024
|
rajni bai
|
1714002014WL025813
|
rajni bai
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
26/03/2024
|
|
004981758
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
564
|
JAISINGHNAGAR
|
MP-14-002-014-001/74 (BATAUDI)
|
1714002014NRG24310120240541379
|
01/02/2024
|
NANBAI BAIGA
|
1714002014WL025813
|
NANBAI BAIGA
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
26/03/2024
|
|
004981758
|
|
NANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
565
|
JAISINGHNAGAR
|
MP-14-002-014-001/76 (BATAUDI)
|
1714002014NRG24310120240541380
|
01/02/2024
|
MUNNIBAI BAIGA
|
1714002014WL025813
|
MUNNIBAI BAIGA
|
00415
|
SBIN0005497
|
205
|
205
|
Processed
|
26/03/2024
|
|
004981758
|
|
MUNNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
566
|
JAISINGHNAGAR
|
MP-14-002-014-001/77 (BATAUDI)
|
1714002014NRG24310120240541381
|
01/02/2024
|
PADSU BAIGA
|
1714002014WL025813
|
PADSU BAIGA
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
26/03/2024
|
|
004981758
|
|
PADSUBAIGA
|
STATE BANK OF INDIA(508548)
|
567
|
JAISINGHNAGAR
|
MP-14-002-014-001/79 (BATAUDI)
|
1714002014NRG24310120240541382
|
01/02/2024
|
MUNNI BAIGA
|
1714002014WL025813
|
MUNNI BAIGA
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
26/03/2024
|
|
004981758
|
|
MUNNIBAIGA
|
STATE BANK OF INDIA(508548)
|
568
|
JAISINGHNAGAR
|
MP-14-002-014-001/82 (BATAUDI)
|
1714002014NRG24310120240541383
|
01/02/2024
|
MANILAL BAIGA
|
1714002014WL025813
|
MANILAL BAIGA
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
26/03/2024
|
|
004981758
|
|
MANILALBAIGA
|
STATE BANK OF INDIA(508548)
|
569
|
JAISINGHNAGAR
|
MP-14-002-014-001/90 (BATAUDI)
|
1714002014NRG24310120240541386
|
01/02/2024
|
HIRIYA BAI BAIGA
|
1714002014WL025813
|
HIRIYA BAI BAIGA
|
00415
|
SBIN0005497
|
205
|
205
|
Processed
|
26/03/2024
|
|
004981758
|
|
HIRIYABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
570
|
JAISINGHNAGAR
|
MP-14-002-014-001/90 (BATAUDI)
|
1714002014NRG24310120240541384
|
01/02/2024
|
MEERABAI BAIGA
|
1714002014WL025813
|
MEERABAI BAIGA
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
26/03/2024
|
|
004981758
|
|
MEERABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
571
|
JAISINGHNAGAR
|
MP-14-002-014-001/90 (BATAUDI)
|
1714002014NRG24310120240541385
|
01/02/2024
|
RAMLAKHAN BAIGA
|
1714002014WL025813
|
RAMLAKHAN BAIGA
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMLAKHANBAIGA
|
STATE BANK OF INDIA(508548)
|
572
|
JAISINGHNAGAR
|
MP-14-002-014-001/94 (BATAUDI)
|
1714002014NRG24310120240541387
|
01/02/2024
|
chandadevi panika
|
1714002014WL025813
|
chandadevi panika
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
26/03/2024
|
|
004981758
|
|
chandadevipanika
|
STATE BANK OF INDIA(508548)
|
573
|
JAISINGHNAGAR
|
MP-14-002-027-001/206 (DARAIN)
|
1714002000NRG24010220240541751
|
01/02/2024
|
ramswyambar
|
1714002WL025821
|
ramswyambar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramswyambar
|
CENTRAL BANK OF INDIA(607115)
|
574
|
JAISINGHNAGAR
|
MP-14-002-027-001/206-B (DARAIN)
|
1714002000NRG24010220240541753
|
01/02/2024
|
ashish
|
1714002WL025821
|
ashish
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
575
|
JAISINGHNAGAR
|
MP-14-002-027-001/39 (DARAIN)
|
1714002000NRG24010220240542165
|
01/02/2024
|
harilal
|
1714002WL025831
|
harilal
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
26/03/2024
|
|
004981758
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
576
|
JAISINGHNAGAR
|
MP-14-002-027-002/64-B (DARAIN)
|
1714002000NRG24010220240542213
|
01/02/2024
|
gudiya
|
1714002WL025831
|
gudiya
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
577
|
JAISINGHNAGAR
|
MP-14-002-055-001/164-A (KUDRI (3))
|
1714002000NRG24010220240541783
|
01/02/2024
|
Samaylal
|
1714002WL025822
|
Samaylal
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
26/03/2024
|
|
004981758
|
|
Samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
JAISINGHNAGAR
|
MP-14-002-055-001/252 (KUDRI (3))
|
1714002000NRG24010220240541798
|
01/02/2024
|
rekha
|
1714002WL025822
|
rekha
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
579
|
JAISINGHNAGAR
|
MP-14-002-055-001/278-A (KUDRI (3))
|
1714002000NRG24010220240541810
|
01/02/2024
|
Harshita raidas
|
1714002WL025822
|
Harshita raidas
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
26/03/2024
|
|
004981758
|
|
Harshitaraidas
|
STATE BANK OF INDIA(508548)
|
580
|
JAISINGHNAGAR
|
MP-14-002-055-001/299-B (KUDRI (3))
|
1714002000NRG24010220240541815
|
01/02/2024
|
ajay kumar ahirwar
|
1714002WL025822
|
ajay kumar ahirwar
|
00415
|
SBIN0005497
|
570
|
570
|
Processed
|
26/03/2024
|
|
004981758
|
|
ajaykumarahirwar
|
CENTRAL BANK OF INDIA(607115)
|
581
|
JAISINGHNAGAR
|
MP-14-002-058-001/101 (LAPARI)
|
1714002058NRG24280120240532449
|
01/02/2024
|
Aneesha Bee
|
1714002058WL025522
|
Aneesha Bee
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
AneeshaBee
|
STATE BANK OF INDIA(508548)
|
582
|
JAISINGHNAGAR
|
MP-14-002-058-001/128-A (LAPARI)
|
1714002058NRG24280120240532338
|
01/02/2024
|
Kusum Bai Prajapati
|
1714002058WL025521
|
Kusum Bai Prajapati
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981758
|
|
KusumBaiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
583
|
JAISINGHNAGAR
|
MP-14-002-058-001/246-A (LAPARI)
|
1714002058NRG24280120240532462
|
01/02/2024
|
Mohammad Makbool
|
1714002058WL025522
|
Mohammad Makbool
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
MohammadMakbool
|
CENTRAL BANK OF INDIA(607115)
|
584
|
JAISINGHNAGAR
|
MP-14-002-058-001/251 (LAPARI)
|
1714002058NRG24280120240532464
|
01/02/2024
|
Khatun Bee
|
1714002058WL025522
|
Khatun Bee
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
KhatunBee
|
STATE BANK OF INDIA(508548)
|
585
|
JAISINGHNAGAR
|
MP-14-002-058-001/3-A (LAPARI)
|
1714002058NRG24280120240532474
|
01/02/2024
|
shabnoor begam
|
1714002058WL025522
|
shabnoor begam
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
shabnoorbegam
|
STATE BANK OF INDIA(508548)
|
586
|
JAISINGHNAGAR
|
MP-14-002-058-001/306-A (LAPARI)
|
1714002058NRG24280120240532534
|
01/02/2024
|
Chainvati yadav
|
1714002058WL025523
|
Chainvati yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Chainvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
587
|
JAISINGHNAGAR
|
MP-14-002-058-001/306-A (LAPARI)
|
1714002058NRG24280120240532533
|
01/02/2024
|
Krishna Kumar Yadav
|
1714002058WL025523
|
Krishna Kumar Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
KrishnaKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
588
|
JAISINGHNAGAR
|
MP-14-002-058-001/321 (LAPARI)
|
1714002058NRG24280120240532535
|
01/02/2024
|
Shanti
|
1714002058WL025523
|
Shanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
589
|
JAISINGHNAGAR
|
MP-14-002-058-001/346-A (LAPARI)
|
1714002058NRG24280120240532487
|
01/02/2024
|
akbar
|
1714002058WL025522
|
akbar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
akbar
|
CENTRAL BANK OF INDIA(607115)
|
590
|
JAISINGHNAGAR
|
MP-14-002-058-001/346-A (LAPARI)
|
1714002058NRG24280120240532488
|
01/02/2024
|
barkatun
|
1714002058WL025522
|
barkatun
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
barkatun
|
CENTRAL BANK OF INDIA(607115)
|
591
|
JAISINGHNAGAR
|
MP-14-002-058-001/84-B (LAPARI)
|
1714002058NRG24280120240532419
|
01/02/2024
|
sooraj prasad sant
|
1714002058WL025521
|
sooraj prasad sant
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
soorajprasadsant
|
CENTRAL BANK OF INDIA(607115)
|
592
|
JAISINGHNAGAR
|
MP-14-002-058-001/99 (LAPARI)
|
1714002058NRG24280120240532423
|
01/02/2024
|
Roshni kol
|
1714002058WL025521
|
Roshni kol
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Roshnikol
|
STATE BANK OF INDIA(508548)
|
593
|
JAISINGHNAGAR
|
MP-14-002-058-002/9-A (LAPARI)
|
1714002058NRG24280120240532560
|
01/02/2024
|
Umesh kumar yadav
|
1714002058WL025523
|
Umesh kumar yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Umeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31136
|
31136
|
|
|
|
|
|
|
|
594
|
JAISINGHNAGAR
|
MP-14-002-012-001/41 (BASAHI)
|
1714002012NRG24010220240542040
|
01/02/2024
|
priti
|
1714002012WL025829
|
priti
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
priti
|
STATE BANK OF INDIA(508548)
|
595
|
JAISINGHNAGAR
|
MP-14-002-012-002/109 (BASAHI)
|
1714002012NRG24010220240542050
|
01/02/2024
|
bihari
|
1714002012WL025829
|
bihari
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
596
|
JAISINGHNAGAR
|
MP-14-002-012-002/131 (BASAHI)
|
1714002012NRG24010220240542061
|
01/02/2024
|
anchal
|
1714002012WL025829
|
anchal
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
anchal
|
STATE BANK OF INDIA(508548)
|
597
|
JAISINGHNAGAR
|
MP-14-002-012-002/157 (BASAHI)
|
1714002012NRG24010220240542070
|
01/02/2024
|
puspa singh
|
1714002012WL025829
|
puspa singh
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
puspasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
598
|
JAISINGHNAGAR
|
MP-14-002-012-002/161 (BASAHI)
|
1714002012NRG24010220240542071
|
01/02/2024
|
ramprasad
|
1714002012WL025829
|
ramprasad
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
599
|
JAISINGHNAGAR
|
MP-14-002-014-002/112 (BATAUDI)
|
1714002014NRG24310120240541388
|
01/02/2024
|
DINESH PATEL
|
1714002014WL025813
|
DINESH PATEL
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004981758
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
600
|
JAISINGHNAGAR
|
MP-14-002-014-002/14 (BATAUDI)
|
1714002014NRG24310120240541389
|
01/02/2024
|
shukvariya singh gond
|
1714002014WL025813
|
shukvariya singh gond
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004981758
|
|
shukvariyasinghgond
|
STATE BANK OF INDIA(508548)
|
601
|
JAISINGHNAGAR
|
MP-14-002-014-002/14 (BATAUDI)
|
1714002014NRG24310120240541390
|
01/02/2024
|
shyamvati singh
|
1714002014WL025813
|
shyamvati singh
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004981758
|
|
shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
602
|
JAISINGHNAGAR
|
MP-14-002-014-002/15 (BATAUDI)
|
1714002014NRG24310120240541391
|
01/02/2024
|
KUSUMBAI GOND
|
1714002014WL025813
|
KUSUMBAI GOND
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004981758
|
|
KUSUMBAIGOND
|
STATE BANK OF INDIA(508548)
|
603
|
JAISINGHNAGAR
|
MP-14-002-014-002/17-A (BATAUDI)
|
1714002014NRG24310120240541392
|
01/02/2024
|
HEMBATI
|
1714002014WL025813
|
HEMBATI
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004981758
|
|
HEMBATI
|
STATE BANK OF INDIA(508548)
|
604
|
JAISINGHNAGAR
|
MP-14-002-014-002/25 (BATAUDI)
|
1714002014NRG24310120240541393
|
01/02/2024
|
biharilal
|
1714002014WL025813
|
biharilal
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004981758
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
605
|
JAISINGHNAGAR
|
MP-14-002-014-002/28 (BATAUDI)
|
1714002014NRG24310120240541394
|
01/02/2024
|
RANI SINGHKANWAR
|
1714002014WL025813
|
RANI SINGHKANWAR
|
00415
|
SBIN0006075
|
615
|
615
|
Processed
|
26/03/2024
|
|
004981758
|
|
RANISINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
606
|
JAISINGHNAGAR
|
MP-14-002-014-002/29 (BATAUDI)
|
1714002014NRG24310120240541395
|
01/02/2024
|
SOHAGABAI YADAV
|
1714002014WL025813
|
SOHAGABAI YADAV
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004981758
|
|
SOHAGABAIYADAV
|
STATE BANK OF INDIA(508548)
|
607
|
JAISINGHNAGAR
|
MP-14-002-014-002/46 (BATAUDI)
|
1714002014NRG24310120240541396
|
01/02/2024
|
gudiya bia baiga
|
1714002014WL025813
|
gudiya bia baiga
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004981758
|
|
gudiyabiabaiga
|
STATE BANK OF INDIA(508548)
|
608
|
JAISINGHNAGAR
|
MP-14-002-014-002/53 (BATAUDI)
|
1714002014NRG24310120240541397
|
01/02/2024
|
PUSHPA YADAV
|
1714002014WL025813
|
PUSHPA YADAV
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004981758
|
|
PUSHPAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
609
|
JAISINGHNAGAR
|
MP-14-002-014-002/60 (BATAUDI)
|
1714002014NRG24310120240541398
|
01/02/2024
|
BAI GOND
|
1714002014WL025813
|
BAI GOND
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004981758
|
|
BAIGOND
|
STATE BANK OF INDIA(508548)
|
610
|
JAISINGHNAGAR
|
MP-14-002-014-002/61 (BATAUDI)
|
1714002014NRG24310120240541399
|
01/02/2024
|
ASHA DEVI SAHU
|
1714002014WL025813
|
ASHA DEVI SAHU
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004981758
|
|
ASHADEVISAHU
|
STATE BANK OF INDIA(508548)
|
611
|
JAISINGHNAGAR
|
MP-14-002-014-002/63-A (BATAUDI)
|
1714002014NRG24310120240541400
|
01/02/2024
|
TIRATH BAI BAIGA
|
1714002014WL025813
|
TIRATH BAI BAIGA
|
00415
|
SBIN0006075
|
615
|
615
|
Processed
|
26/03/2024
|
|
004981758
|
|
TIRATHBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
612
|
JAISINGHNAGAR
|
MP-14-002-014-002/76 (BATAUDI)
|
1714002014NRG24310120240541401
|
01/02/2024
|
RAMNARESH KANWAR
|
1714002014WL025813
|
RAMNARESH KANWAR
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMNARESHKANWAR
|
UNION BANK OF INDIA(508500)
|
613
|
JAISINGHNAGAR
|
MP-14-002-014-002/8 (BATAUDI)
|
1714002014NRG24310120240541402
|
01/02/2024
|
RAJKUMARISINGH GOND
|
1714002014WL025813
|
RAJKUMARISINGH GOND
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAJKUMARISINGHGOND
|
STATE BANK OF INDIA(508548)
|
614
|
JAISINGHNAGAR
|
MP-14-002-014-002/87 (BATAUDI)
|
1714002014NRG24310120240541403
|
01/02/2024
|
belakali singh
|
1714002014WL025813
|
belakali singh
|
00415
|
SBIN0006075
|
615
|
615
|
Processed
|
26/03/2024
|
|
004981758
|
|
belakalisingh
|
STATE BANK OF INDIA(508548)
|
615
|
JAISINGHNAGAR
|
MP-14-002-014-002/89 (BATAUDI)
|
1714002014NRG24310120240541404
|
01/02/2024
|
SAROJ BAI
|
1714002014WL025813
|
SAROJ BAI
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004981758
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
616
|
JAISINGHNAGAR
|
MP-14-002-014-002/99 (BATAUDI)
|
1714002014NRG24310120240541405
|
01/02/2024
|
prembai baiga
|
1714002014WL025813
|
prembai baiga
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004981758
|
|
prembaibaiga
|
STATE BANK OF INDIA(508548)
|
617
|
JAISINGHNAGAR
|
MP-14-002-038-002/117 (GIRUI KHURD)
|
1714002038NRG24010220240541867
|
01/02/2024
|
Neelam
|
1714002038WL025824
|
Neelam
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
618
|
JAISINGHNAGAR
|
MP-14-002-038-002/123 (GIRUI KHURD)
|
1714002038NRG24010220240541869
|
01/02/2024
|
MAHESH
|
1714002038WL025824
|
MAHESH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004981758
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
619
|
JAISINGHNAGAR
|
MP-14-002-038-002/189 (GIRUI KHURD)
|
1714002038NRG24010220240541872
|
01/02/2024
|
subhadra
|
1714002038WL025824
|
subhadra
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
620
|
JAISINGHNAGAR
|
MP-14-002-038-002/196 (GIRUI KHURD)
|
1714002038NRG24010220240541874
|
01/02/2024
|
Ashok Panika
|
1714002038WL025824
|
Ashok Panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
AshokPanika
|
STATE BANK OF INDIA(508548)
|
621
|
JAISINGHNAGAR
|
MP-14-002-038-002/43 (GIRUI KHURD)
|
1714002038NRG24010220240541877
|
01/02/2024
|
Kamala
|
1714002038WL025824
|
Kamala
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004981758
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
622
|
JAISINGHNAGAR
|
MP-14-002-038-002/68 (GIRUI KHURD)
|
1714002038NRG24010220240541878
|
01/02/2024
|
Kunti
|
1714002038WL025824
|
Kunti
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
623
|
JAISINGHNAGAR
|
MP-14-002-065-001/107 (NAGNAUDI)
|
1714002065NRG24010220240542279
|
01/02/2024
|
RANJANA Kahar
|
1714002065WL025835
|
RANJANA Kahar
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
RANJANAKahar
|
STATE BANK OF INDIA(508548)
|
624
|
JAISINGHNAGAR
|
MP-14-002-065-001/108 (NAGNAUDI)
|
1714002065NRG24010220240542280
|
01/02/2024
|
ramprakash
|
1714002065WL025835
|
ramprakash
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
625
|
JAISINGHNAGAR
|
MP-14-002-065-001/12 (NAGNAUDI)
|
1714002065NRG24010220240542281
|
01/02/2024
|
mahesh
|
1714002065WL025835
|
mahesh
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
626
|
JAISINGHNAGAR
|
MP-14-002-065-001/12 (NAGNAUDI)
|
1714002065NRG24010220240542282
|
01/02/2024
|
mannubai
|
1714002065WL025835
|
mannubai
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
mannubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
JAISINGHNAGAR
|
MP-14-002-065-001/137 (NAGNAUDI)
|
1714002065NRG24010220240542283
|
01/02/2024
|
tarabati
|
1714002065WL025835
|
tarabati
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
tarabati
|
STATE BANK OF INDIA(508548)
|
628
|
JAISINGHNAGAR
|
MP-14-002-065-001/15 (NAGNAUDI)
|
1714002065NRG24010220240542284
|
01/02/2024
|
munna
|
1714002065WL025835
|
munna
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
munna
|
STATE BANK OF INDIA(508548)
|
629
|
JAISINGHNAGAR
|
MP-14-002-065-001/15 (NAGNAUDI)
|
1714002065NRG24010220240542285
|
01/02/2024
|
terasiya
|
1714002065WL025835
|
terasiya
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
630
|
JAISINGHNAGAR
|
MP-14-002-065-001/20 (NAGNAUDI)
|
1714002065NRG24010220240542286
|
01/02/2024
|
agasiya
|
1714002065WL025835
|
agasiya
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
631
|
JAISINGHNAGAR
|
MP-14-002-065-001/278 (NAGNAUDI)
|
1714002065NRG24010220240542288
|
01/02/2024
|
loli
|
1714002065WL025835
|
loli
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
loli
|
STATE BANK OF INDIA(508548)
|
632
|
JAISINGHNAGAR
|
MP-14-002-065-001/278 (NAGNAUDI)
|
1714002065NRG24010220240542287
|
01/02/2024
|
RAM SUSHIL PATEL
|
1714002065WL025835
|
RAM SUSHIL PATEL
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAMSUSHILPATEL
|
STATE BANK OF INDIA(508548)
|
633
|
JAISINGHNAGAR
|
MP-14-002-065-001/317 (NAGNAUDI)
|
1714002065NRG24010220240542289
|
01/02/2024
|
GYANVATI PATEL
|
1714002065WL025835
|
GYANVATI PATEL
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
GYANVATIPATEL
|
STATE BANK OF INDIA(508548)
|
634
|
JAISINGHNAGAR
|
MP-14-002-065-001/322 (NAGNAUDI)
|
1714002065NRG24010220240542290
|
01/02/2024
|
savitri patel
|
1714002065WL025835
|
savitri patel
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
savitripatel
|
STATE BANK OF INDIA(508548)
|
635
|
JAISINGHNAGAR
|
MP-14-002-065-001/333 (NAGNAUDI)
|
1714002065NRG24010220240542291
|
01/02/2024
|
ramabhilash
|
1714002065WL025835
|
ramabhilash
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramabhilash
|
STATE BANK OF INDIA(508548)
|
636
|
JAISINGHNAGAR
|
MP-14-002-065-001/46 (NAGNAUDI)
|
1714002065NRG24010220240542292
|
01/02/2024
|
BELAKALI
|
1714002065WL025835
|
BELAKALI
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
BELAKALI
|
STATE BANK OF INDIA(508548)
|
637
|
JAISINGHNAGAR
|
MP-14-002-065-001/5 (NAGNAUDI)
|
1714002065NRG24010220240542293
|
01/02/2024
|
FULLIBAI
|
1714002065WL025835
|
FULLIBAI
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
FULLIBAI
|
STATE BANK OF INDIA(508548)
|
638
|
JAISINGHNAGAR
|
MP-14-002-065-001/54 (NAGNAUDI)
|
1714002065NRG24010220240542294
|
01/02/2024
|
PURAN
|
1714002065WL025835
|
PURAN
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
639
|
JAISINGHNAGAR
|
MP-14-002-065-001/58 (NAGNAUDI)
|
1714002065NRG24010220240542295
|
01/02/2024
|
ramesh
|
1714002065WL025835
|
ramesh
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
640
|
JAISINGHNAGAR
|
MP-14-002-065-001/58 (NAGNAUDI)
|
1714002065NRG24010220240542297
|
01/02/2024
|
seeta Baiga
|
1714002065WL025835
|
seeta Baiga
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
seetaBaiga
|
STATE BANK OF INDIA(508548)
|
641
|
JAISINGHNAGAR
|
MP-14-002-065-001/58 (NAGNAUDI)
|
1714002065NRG24010220240542296
|
01/02/2024
|
shivanand
|
1714002065WL025835
|
shivanand
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
shivanand
|
STATE BANK OF INDIA(508548)
|
642
|
JAISINGHNAGAR
|
MP-14-002-065-001/61 (NAGNAUDI)
|
1714002065NRG24010220240542298
|
01/02/2024
|
raju
|
1714002065WL025835
|
raju
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
raju
|
STATE BANK OF INDIA(508548)
|
643
|
JAISINGHNAGAR
|
MP-14-002-065-001/63 (NAGNAUDI)
|
1714002065NRG24010220240542299
|
01/02/2024
|
lolibai
|
1714002065WL025835
|
lolibai
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
lolibai
|
STATE BANK OF INDIA(508548)
|
644
|
JAISINGHNAGAR
|
MP-14-002-065-001/67 (NAGNAUDI)
|
1714002065NRG24010220240542301
|
01/02/2024
|
MUNNIBAI saket
|
1714002065WL025835
|
MUNNIBAI saket
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
MUNNIBAIsaket
|
STATE BANK OF INDIA(508548)
|
645
|
JAISINGHNAGAR
|
MP-14-002-065-001/67 (NAGNAUDI)
|
1714002065NRG24010220240542300
|
01/02/2024
|
SAMRATH
|
1714002065WL025835
|
SAMRATH
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
SAMRATH
|
STATE BANK OF INDIA(508548)
|
646
|
JAISINGHNAGAR
|
MP-14-002-065-001/85 (NAGNAUDI)
|
1714002065NRG24010220240542303
|
01/02/2024
|
kala lohar
|
1714002065WL025835
|
kala lohar
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
kalalohar
|
STATE BANK OF INDIA(508548)
|
647
|
JAISINGHNAGAR
|
MP-14-002-065-001/85 (NAGNAUDI)
|
1714002065NRG24010220240542302
|
01/02/2024
|
ramshuseel
|
1714002065WL025835
|
ramshuseel
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramshuseel
|
STATE BANK OF INDIA(508548)
|
648
|
JAISINGHNAGAR
|
MP-14-002-065-001/86 (NAGNAUDI)
|
1714002065NRG24010220240542304
|
01/02/2024
|
dadua
|
1714002065WL025835
|
dadua
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
dadua
|
STATE BANK OF INDIA(508548)
|
649
|
JAISINGHNAGAR
|
MP-14-002-065-001/86 (NAGNAUDI)
|
1714002065NRG24010220240542305
|
01/02/2024
|
kushumBai
|
1714002065WL025835
|
kushumBai
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
kushumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
JAISINGHNAGAR
|
MP-14-002-065-001/88 (NAGNAUDI)
|
1714002065NRG24010220240542306
|
01/02/2024
|
motilal
|
1714002065WL025835
|
motilal
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
651
|
JAISINGHNAGAR
|
MP-14-002-065-001/91 (NAGNAUDI)
|
1714002065NRG24010220240542307
|
01/02/2024
|
aneeta
|
1714002065WL025835
|
aneeta
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
26/03/2024
|
|
004981758
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45880
|
45880
|
|
|
|
|
|
|
|
652
|
JAISINGHNAGAR
|
MP-14-002-058-002/32-A (LAPARI)
|
1714002058NRG24280120240532438
|
01/02/2024
|
malti panika
|
1714002058WL025521
|
malti panika
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
maltipanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
653
|
JAISINGHNAGAR
|
MP-14-002-058-001/5-B (LAPARI)
|
1714002058NRG24280120240532409
|
01/02/2024
|
kaushilya kol
|
1714002058WL025521
|
kaushilya kol
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
kaushilyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
654
|
JAISINGHNAGAR
|
MP-14-002-055-001/327-B (KUDRI (3))
|
1714002000NRG24010220240541826
|
01/02/2024
|
hemdas raidas
|
1714002WL025822
|
hemdas raidas
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004981758
|
|
hemdasraidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
655
|
JAISINGHNAGAR
|
MP-14-002-012-001/104 (BASAHI)
|
1714002012NRG24010220240542029
|
01/02/2024
|
LOLI
|
1714002012WL025829
|
LOLI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
LOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
656
|
JAISINGHNAGAR
|
MP-14-002-012-001/105 (BASAHI)
|
1714002012NRG24010220240542030
|
01/02/2024
|
kamla
|
1714002012WL025829
|
kamla
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
657
|
JAISINGHNAGAR
|
MP-14-002-012-001/116 (BASAHI)
|
1714002012NRG24010220240542031
|
01/02/2024
|
chandravati
|
1714002012WL025829
|
chandravati
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
JAISINGHNAGAR
|
MP-14-002-012-001/14 (BASAHI)
|
1714002012NRG24010220240542032
|
01/02/2024
|
maya
|
1714002012WL025829
|
maya
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
26/03/2024
|
|
004981758
|
|
maya
|
STATE BANK OF INDIA(508548)
|
659
|
JAISINGHNAGAR
|
MP-14-002-012-001/146 (BASAHI)
|
1714002012NRG24010220240542033
|
01/02/2024
|
munni
|
1714002012WL025829
|
munni
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
660
|
JAISINGHNAGAR
|
MP-14-002-012-001/243 (BASAHI)
|
1714002012NRG24010220240542034
|
01/02/2024
|
manbodh
|
1714002012WL025829
|
manbodh
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
manbodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
661
|
JAISINGHNAGAR
|
MP-14-002-012-001/35 (BASAHI)
|
1714002012NRG24010220240542036
|
01/02/2024
|
khellibai
|
1714002012WL025829
|
khellibai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
khellibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
662
|
JAISINGHNAGAR
|
MP-14-002-012-001/35 (BASAHI)
|
1714002012NRG24010220240542035
|
01/02/2024
|
ramdhani
|
1714002012WL025829
|
ramdhani
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
ramdhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
663
|
JAISINGHNAGAR
|
MP-14-002-012-001/37 (BASAHI)
|
1714002012NRG24010220240542038
|
01/02/2024
|
HEMKALI
|
1714002012WL025829
|
HEMKALI
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
HEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
664
|
JAISINGHNAGAR
|
MP-14-002-012-001/37 (BASAHI)
|
1714002012NRG24010220240542037
|
01/02/2024
|
NANCHUNI
|
1714002012WL025829
|
NANCHUNI
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
26/03/2024
|
|
004981758
|
|
NANCHUNI
|
STATE BANK OF INDIA(508548)
|
665
|
JAISINGHNAGAR
|
MP-14-002-012-001/40 (BASAHI)
|
1714002012NRG24010220240542039
|
01/02/2024
|
raimun
|
1714002012WL025829
|
raimun
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
666
|
JAISINGHNAGAR
|
MP-14-002-012-001/46 (BASAHI)
|
1714002012NRG24010220240542041
|
01/02/2024
|
surendra
|
1714002012WL025829
|
surendra
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
667
|
JAISINGHNAGAR
|
MP-14-002-012-001/51-A (BASAHI)
|
1714002012NRG24010220240542042
|
01/02/2024
|
ravendra
|
1714002012WL025829
|
ravendra
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
ravendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
668
|
JAISINGHNAGAR
|
MP-14-002-012-001/84 (BASAHI)
|
1714002012NRG24010220240542043
|
01/02/2024
|
anjani
|
1714002012WL025829
|
anjani
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
anjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
669
|
JAISINGHNAGAR
|
MP-14-002-012-001/86 (BASAHI)
|
1714002012NRG24010220240542044
|
01/02/2024
|
ashok
|
1714002012WL025829
|
ashok
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
670
|
JAISINGHNAGAR
|
MP-14-002-012-001/88-A (BASAHI)
|
1714002012NRG24010220240542045
|
01/02/2024
|
ramdash
|
1714002012WL025829
|
ramdash
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
JAISINGHNAGAR
|
MP-14-002-012-001/90 (BASAHI)
|
1714002012NRG24010220240542046
|
01/02/2024
|
kamlesh
|
1714002012WL025829
|
kamlesh
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
JAISINGHNAGAR
|
MP-14-002-012-001/90 (BASAHI)
|
1714002012NRG24010220240542047
|
01/02/2024
|
rinki kushwaha
|
1714002012WL025829
|
rinki kushwaha
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
rinkikushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
673
|
JAISINGHNAGAR
|
MP-14-002-012-001/90 (BASAHI)
|
1714002012NRG24010220240542048
|
01/02/2024
|
urmila
|
1714002012WL025829
|
urmila
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
26/03/2024
|
|
004981758
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
JAISINGHNAGAR
|
MP-14-002-012-001/93 (BASAHI)
|
1714002012NRG24010220240542049
|
01/02/2024
|
CHHULLA
|
1714002012WL025829
|
CHHULLA
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
CHHULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
675
|
JAISINGHNAGAR
|
MP-14-002-012-002/109 (BASAHI)
|
1714002012NRG24010220240542051
|
01/02/2024
|
kanti
|
1714002012WL025829
|
kanti
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
JAISINGHNAGAR
|
MP-14-002-012-002/117 (BASAHI)
|
1714002012NRG24010220240542052
|
01/02/2024
|
Rambai
|
1714002012WL025829
|
Rambai
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
677
|
JAISINGHNAGAR
|
MP-14-002-012-002/119 (BASAHI)
|
1714002012NRG24010220240542053
|
01/02/2024
|
vipin
|
1714002012WL025829
|
vipin
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
678
|
JAISINGHNAGAR
|
MP-14-002-012-002/121 (BASAHI)
|
1714002012NRG24010220240542054
|
01/02/2024
|
PHOLBAI
|
1714002012WL025829
|
PHOLBAI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
PHOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
JAISINGHNAGAR
|
MP-14-002-012-002/126 (BASAHI)
|
1714002012NRG24010220240542056
|
01/02/2024
|
phoolbai
|
1714002012WL025829
|
phoolbai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
JAISINGHNAGAR
|
MP-14-002-012-002/126 (BASAHI)
|
1714002012NRG24010220240542055
|
01/02/2024
|
ramcharit
|
1714002012WL025829
|
ramcharit
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
ramcharit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
681
|
JAISINGHNAGAR
|
MP-14-002-012-002/128 (BASAHI)
|
1714002012NRG24010220240542057
|
01/02/2024
|
Lallu
|
1714002012WL025829
|
Lallu
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
682
|
JAISINGHNAGAR
|
MP-14-002-012-002/128 (BASAHI)
|
1714002012NRG24010220240542058
|
01/02/2024
|
NANDAU
|
1714002012WL025829
|
NANDAU
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
683
|
JAISINGHNAGAR
|
MP-14-002-012-002/129 (BASAHI)
|
1714002012NRG24010220240542059
|
01/02/2024
|
khellu
|
1714002012WL025829
|
khellu
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
khellu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
684
|
JAISINGHNAGAR
|
MP-14-002-012-002/129 (BASAHI)
|
1714002012NRG24010220240542060
|
01/02/2024
|
ramlali
|
1714002012WL025829
|
ramlali
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
685
|
JAISINGHNAGAR
|
MP-14-002-012-002/133 (BASAHI)
|
1714002012NRG24010220240542062
|
01/02/2024
|
DUDHAN
|
1714002012WL025829
|
DUDHAN
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
DUDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
686
|
JAISINGHNAGAR
|
MP-14-002-012-002/133 (BASAHI)
|
1714002012NRG24010220240542063
|
01/02/2024
|
suneeta
|
1714002012WL025829
|
suneeta
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
687
|
JAISINGHNAGAR
|
MP-14-002-012-002/149 (BASAHI)
|
1714002012NRG24010220240542065
|
01/02/2024
|
moliya
|
1714002012WL025829
|
moliya
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
688
|
JAISINGHNAGAR
|
MP-14-002-012-002/149 (BASAHI)
|
1714002012NRG24010220240542064
|
01/02/2024
|
sukhasen
|
1714002012WL025829
|
sukhasen
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
sukhasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
689
|
JAISINGHNAGAR
|
MP-14-002-012-002/153 (BASAHI)
|
1714002012NRG24010220240542066
|
01/02/2024
|
prem bai
|
1714002012WL025829
|
prem bai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
690
|
JAISINGHNAGAR
|
MP-14-002-012-002/153 (BASAHI)
|
1714002012NRG24010220240542067
|
01/02/2024
|
ramjaniya
|
1714002012WL025829
|
ramjaniya
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
ramjaniya
|
STATE BANK OF INDIA(508548)
|
691
|
JAISINGHNAGAR
|
MP-14-002-012-002/154 (BASAHI)
|
1714002012NRG24010220240542068
|
01/02/2024
|
ramnath
|
1714002012WL025829
|
ramnath
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
692
|
JAISINGHNAGAR
|
MP-14-002-012-002/157 (BASAHI)
|
1714002012NRG24010220240542069
|
01/02/2024
|
kusumkali
|
1714002012WL025829
|
kusumkali
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
26/03/2024
|
|
004981758
|
|
kusumkali
|
FINO PAYMENTS BANK LTD(608001)
|
693
|
JAISINGHNAGAR
|
MP-14-002-012-002/170 (BASAHI)
|
1714002012NRG24010220240542072
|
01/02/2024
|
sures
|
1714002012WL025829
|
sures
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
694
|
JAISINGHNAGAR
|
MP-14-002-012-002/185 (BASAHI)
|
1714002012NRG24010220240542074
|
01/02/2024
|
munni
|
1714002012WL025829
|
munni
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
695
|
JAISINGHNAGAR
|
MP-14-002-012-002/185 (BASAHI)
|
1714002012NRG24010220240542073
|
01/02/2024
|
RAMLAL
|
1714002012WL025829
|
RAMLAL
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
696
|
JAISINGHNAGAR
|
MP-14-002-012-002/2 (BASAHI)
|
1714002012NRG24010220240542076
|
01/02/2024
|
anand
|
1714002012WL025829
|
anand
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
27/03/2024
|
|
004981758
|
|
anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
697
|
JAISINGHNAGAR
|
MP-14-002-012-002/2 (BASAHI)
|
1714002012NRG24010220240542075
|
01/02/2024
|
kolai
|
1714002012WL025829
|
kolai
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
26/03/2024
|
|
004981758
|
|
kolai
|
STATE BANK OF INDIA(508548)
|
698
|
JAISINGHNAGAR
|
MP-14-002-012-002/34-A (BASAHI)
|
1714002012NRG24010220240542077
|
01/02/2024
|
dani
|
1714002012WL025829
|
dani
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
dani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
699
|
JAISINGHNAGAR
|
MP-14-002-012-002/34-A (BASAHI)
|
1714002012NRG24010220240542078
|
01/02/2024
|
sunita
|
1714002012WL025829
|
sunita
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
700
|
JAISINGHNAGAR
|
MP-14-002-012-002/89 (BASAHI)
|
1714002012NRG24010220240542080
|
01/02/2024
|
RAMBAI
|
1714002012WL025829
|
RAMBAI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
701
|
JAISINGHNAGAR
|
MP-14-002-012-002/89 (BASAHI)
|
1714002012NRG24010220240542079
|
01/02/2024
|
ramdinesh
|
1714002012WL025829
|
ramdinesh
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
27/03/2024
|
|
004981758
|
|
ramdinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
702
|
JAISINGHNAGAR
|
MP-14-002-038-002/119 (GIRUI KHURD)
|
1714002038NRG24010220240541868
|
01/02/2024
|
RAJENDRA
|
1714002038WL025824
|
RAJENDRA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
703
|
JAISINGHNAGAR
|
MP-14-002-038-002/123 (GIRUI KHURD)
|
1714002038NRG24010220240541870
|
01/02/2024
|
BELAKALI
|
1714002038WL025824
|
BELAKALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
BELAKALI
|
STATE BANK OF INDIA(508548)
|
704
|
JAISINGHNAGAR
|
MP-14-002-038-002/195 (GIRUI KHURD)
|
1714002038NRG24010220240541873
|
01/02/2024
|
Ramnarayan Patel
|
1714002038WL025824
|
Ramnarayan Patel
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
RamnarayanPatel
|
STATE BANK OF INDIA(508548)
|
705
|
JAISINGHNAGAR
|
MP-14-002-038-002/256 (GIRUI KHURD)
|
1714002038NRG24010220240541875
|
01/02/2024
|
AJAY
|
1714002038WL025824
|
AJAY
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004981758
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
706
|
JAISINGHNAGAR
|
MP-14-002-038-002/275 (GIRUI KHURD)
|
1714002038NRG24010220240541876
|
01/02/2024
|
VIHARIBAIGA
|
1714002038WL025824
|
VIHARIBAIGA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004981758
|
|
VIHARIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
707
|
JAISINGHNAGAR
|
MP-14-002-086-001/340 (TIHKI)
|
1714002086NRG24010220240541866
|
01/02/2024
|
bhaiyalal
|
1714002086WL025823
|
bhaiyalal
|
00697
|
BKID0MG1525
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004981758
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24136
|
24136
|
|
|
|
|
|
|
|
708
|
JAISINGHNAGAR
|
MP-14-002-058-001/112-A (LAPARI)
|
1714002058NRG24280120240532451
|
01/02/2024
|
Yadav Rani Yadav
|
1714002058WL025522
|
Yadav Rani Yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004981758
|
|
YadavRaniYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
709
|
JAISINGHNAGAR
|
MP-14-002-075-002/10 (REUSA)
|
1714002075NRG24010220240541735
|
01/02/2024
|
bhura
|
1714002075WL025820
|
bhura
|
00697
|
BKID0NAMRGB
|
83
|
83
|
Processed
|
26/03/2024
|
|
004981758
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
710
|
JAISINGHNAGAR
|
MP-14-002-075-002/138 (REUSA)
|
1714002075NRG24010220240541736
|
01/02/2024
|
jeevanlal
|
1714002075WL025820
|
jeevanlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004981758
|
|
jeevanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676920
|
676920
|
|
|
|
|
|
|
|