|
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-14-002-016-001/103
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177235
|
26/06/2023
|
rambai
|
1714002WL006499
|
rambai
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/106-A
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177237
|
26/06/2023
|
kunti bai
|
1714002WL006499
|
kunti bai
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/107
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177238
|
26/06/2023
|
NEMSINGH
|
1714002WL006499
|
NEMSINGH
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/11
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177240
|
26/06/2023
|
CHANDA BAI
|
1714002WL006499
|
CHANDA BAI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-001/111
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177241
|
26/06/2023
|
MUNNI BAI
|
1714002WL006499
|
MUNNI BAI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-001/112
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177242
|
26/06/2023
|
SHYAMLAL
|
1714002WL006499
|
SHYAMLAL
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-001/113
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177244
|
26/06/2023
|
MUNNIBAI
|
1714002WL006499
|
MUNNIBAI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-001/116
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177246
|
26/06/2023
|
GEETA BAI
|
1714002WL006499
|
GEETA BAI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-001/116
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177245
|
26/06/2023
|
KAUSHAL
|
1714002WL006499
|
KAUSHAL
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-001/117
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177247
|
26/06/2023
|
brejbhan
|
1714002WL006499
|
brejbhan
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
brejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-001/117
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177248
|
26/06/2023
|
moti
|
1714002WL006499
|
moti
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
moti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-001/118
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177249
|
26/06/2023
|
SHYAMBAI
|
1714002WL006499
|
SHYAMBAI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-001/118-A
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177250
|
26/06/2023
|
parmila
|
1714002WL006499
|
parmila
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-001/119
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177251
|
26/06/2023
|
manti
|
1714002WL006499
|
manti
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-001/119
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177252
|
26/06/2023
|
teerath
|
1714002WL006499
|
teerath
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
06/07/2023
|
|
702800825
|
|
teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-001/119-A
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177253
|
26/06/2023
|
rajbai
|
1714002WL006499
|
rajbai
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-001/12
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177254
|
26/06/2023
|
SHYAMBAI
|
1714002WL006499
|
SHYAMBAI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-001/120
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177258
|
26/06/2023
|
babi
|
1714002WL006499
|
babi
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
06/07/2023
|
|
702800825
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-001/120
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177256
|
26/06/2023
|
babi
|
1714002WL006499
|
babi
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
06/07/2023
|
|
702800825
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-016-001/120
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177255
|
26/06/2023
|
ramnath
|
1714002WL006499
|
ramnath
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
06/07/2023
|
|
702800825
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-016-001/120
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177257
|
26/06/2023
|
ramnath
|
1714002WL006499
|
ramnath
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
06/07/2023
|
|
702800825
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-016-001/122
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177259
|
26/06/2023
|
CHAMPA SINGH
|
1714002WL006499
|
CHAMPA SINGH
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
CHAMPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-016-001/124
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177260
|
26/06/2023
|
GEETA
|
1714002WL006499
|
GEETA
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-016-001/125
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177261
|
26/06/2023
|
GEETA BAI
|
1714002WL006499
|
GEETA BAI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-016-001/128
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177262
|
26/06/2023
|
BHIM SEN
|
1714002WL006499
|
BHIM SEN
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
BHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-016-001/128
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177263
|
26/06/2023
|
MIRA BAI
|
1714002WL006499
|
MIRA BAI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-A
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177264
|
26/06/2023
|
SOMBATI
|
1714002WL006499
|
SOMBATI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-016-001/128-B
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177265
|
26/06/2023
|
santoshi
|
1714002WL006499
|
santoshi
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-016-001/129
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177266
|
26/06/2023
|
TARA BAI
|
1714002WL006499
|
TARA BAI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-016-001/135
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177267
|
26/06/2023
|
durghatiya
|
1714002WL006499
|
durghatiya
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
durghatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-016-001/135-A
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177269
|
26/06/2023
|
PREMBATI
|
1714002WL006499
|
PREMBATI
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
06/07/2023
|
|
702800825
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-016-001/135-A
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177268
|
26/06/2023
|
PREMBATI
|
1714002WL006499
|
PREMBATI
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
06/07/2023
|
|
702800825
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-016-001/139
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177271
|
26/06/2023
|
hemraj
|
1714002WL006499
|
hemraj
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
06/07/2023
|
|
702800825
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-016-001/139
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177270
|
26/06/2023
|
hemraj
|
1714002WL006499
|
hemraj
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
06/07/2023
|
|
702800825
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-016-001/139
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177273
|
26/06/2023
|
munni
|
1714002WL006499
|
munni
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-016-001/139
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177272
|
26/06/2023
|
urmila
|
1714002WL006499
|
urmila
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-016-001/141
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177274
|
26/06/2023
|
indrapal
|
1714002WL006499
|
indrapal
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
06/07/2023
|
|
702800825
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-016-001/144
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177275
|
26/06/2023
|
siyabati
|
1714002WL006499
|
siyabati
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
06/07/2023
|
|
702800825
|
|
siyabati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-016-001/144
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177276
|
26/06/2023
|
siyabati
|
1714002WL006499
|
siyabati
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
06/07/2023
|
|
702800825
|
|
siyabati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-016-001/145
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177277
|
26/06/2023
|
Munni
|
1714002WL006499
|
Munni
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-016-001/147
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177278
|
26/06/2023
|
radha
|
1714002WL006499
|
radha
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-016-001/149
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177281
|
26/06/2023
|
nanbai
|
1714002WL006499
|
nanbai
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-016-001/149
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177280
|
26/06/2023
|
sohan
|
1714002WL006499
|
sohan
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-016-001/150
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177284
|
26/06/2023
|
sushila bai
|
1714002WL006499
|
sushila bai
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-016-001/151
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177286
|
26/06/2023
|
luxmi
|
1714002WL006499
|
luxmi
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
luxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-016-001/151
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177285
|
26/06/2023
|
sumitra
|
1714002WL006499
|
sumitra
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-016-001/152
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177290
|
26/06/2023
|
parvati
|
1714002WL006499
|
parvati
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
06/07/2023
|
|
702800825
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-016-001/152
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177289
|
26/06/2023
|
parvati
|
1714002WL006499
|
parvati
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
06/07/2023
|
|
702800825
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-016-001/157-A
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177291
|
26/06/2023
|
babi
|
1714002WL006499
|
babi
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-016-001/159
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177292
|
26/06/2023
|
belabai
|
1714002WL006499
|
belabai
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-016-001/16
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177293
|
26/06/2023
|
rameshwar
|
1714002WL006499
|
rameshwar
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-016-001/16
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177294
|
26/06/2023
|
SUKHMANTI
|
1714002WL006499
|
SUKHMANTI
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-016-001/167
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177295
|
26/06/2023
|
chandrvati
|
1714002WL006499
|
chandrvati
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-016-001/168
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177296
|
26/06/2023
|
durgesh
|
1714002WL006499
|
durgesh
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-016-001/169
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177297
|
26/06/2023
|
anita
|
1714002WL006499
|
anita
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-016-001/170
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177298
|
26/06/2023
|
bimla
|
1714002WL006499
|
bimla
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-016-001/173
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177299
|
26/06/2023
|
sushila
|
1714002WL006499
|
sushila
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-016-001/174
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177300
|
26/06/2023
|
RAMNARESH
|
1714002WL006499
|
RAMNARESH
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-016-001/179
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177301
|
26/06/2023
|
munnibai
|
1714002WL006499
|
munnibai
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-016-001/179
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177302
|
26/06/2023
|
Uma singh
|
1714002WL006499
|
Uma singh
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
Umasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-016-001/182
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177304
|
26/06/2023
|
chandrvati
|
1714002WL006499
|
chandrvati
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-016-001/182
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177303
|
26/06/2023
|
chokhelal
|
1714002WL006499
|
chokhelal
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-016-001/183
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177305
|
26/06/2023
|
parmodhe
|
1714002WL006499
|
parmodhe
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
parmodhe
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-016-001/183
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177306
|
26/06/2023
|
rajkumari
|
1714002WL006499
|
rajkumari
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702800825
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-016-001/186
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177307
|
26/06/2023
|
geetabai
|
1714002WL006499
|
geetabai
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-016-001/189
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177308
|
26/06/2023
|
rajbati
|
1714002WL006499
|
rajbati
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-016-001/191
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177309
|
26/06/2023
|
BUDHSEN
|
1714002WL006499
|
BUDHSEN
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-016-001/191
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177310
|
26/06/2023
|
chandabai
|
1714002WL006499
|
chandabai
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-016-001/20-A
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177311
|
26/06/2023
|
lalli
|
1714002WL006499
|
lalli
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-016-001/21
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177312
|
26/06/2023
|
maneesh
|
1714002WL006499
|
maneesh
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-016-001/23
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177314
|
26/06/2023
|
indrakali
|
1714002WL006499
|
indrakali
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
indrakali
|
INDUSIND BANK(607189)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-016-001/26
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177315
|
26/06/2023
|
MUNNIBAI
|
1714002WL006499
|
MUNNIBAI
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-016-001/31
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177316
|
26/06/2023
|
MUKESH
|
1714002WL006499
|
MUKESH
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
06/07/2023
|
|
702800825
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-016-001/31
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177318
|
26/06/2023
|
MUKESH
|
1714002WL006499
|
MUKESH
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
06/07/2023
|
|
702800825
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-016-001/4
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177320
|
26/06/2023
|
mohni
|
1714002WL006499
|
mohni
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-016-001/40
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177321
|
26/06/2023
|
banmali
|
1714002WL006499
|
banmali
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
banmali
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-016-001/40
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177322
|
26/06/2023
|
KAUSILYA
|
1714002WL006499
|
KAUSILYA
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-016-001/42
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177323
|
26/06/2023
|
MANSINGH
|
1714002WL006499
|
MANSINGH
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-016-001/43
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177325
|
26/06/2023
|
PREMBAI
|
1714002WL006499
|
PREMBAI
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-016-001/5
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177326
|
26/06/2023
|
gendabai
|
1714002WL006499
|
gendabai
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702800825
|
|
gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-016-001/53
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177327
|
26/06/2023
|
devti
|
1714002WL006499
|
devti
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
devti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-016-001/54
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177328
|
26/06/2023
|
belabai
|
1714002WL006499
|
belabai
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-016-001/55
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177330
|
26/06/2023
|
rambai
|
1714002WL006499
|
rambai
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
06/07/2023
|
|
702800825
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-016-001/55
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177329
|
26/06/2023
|
rambai
|
1714002WL006499
|
rambai
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
06/07/2023
|
|
702800825
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-016-001/59
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177331
|
26/06/2023
|
seeta
|
1714002WL006499
|
seeta
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-016-001/60-A
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177334
|
26/06/2023
|
reena
|
1714002WL006499
|
reena
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-016-001/62
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177336
|
26/06/2023
|
SAVITRI
|
1714002WL006499
|
SAVITRI
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-016-001/68
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177337
|
26/06/2023
|
ashabai
|
1714002WL006499
|
ashabai
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-016-001/68
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177338
|
26/06/2023
|
Yuvraj singh
|
1714002WL006499
|
Yuvraj singh
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
06/07/2023
|
|
702800825
|
|
Yuvrajsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-016-001/74
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177339
|
26/06/2023
|
brejlal
|
1714002WL006499
|
brejlal
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
brejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-016-001/74
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177340
|
26/06/2023
|
SOHAGBATI AND JANKI
|
1714002WL006499
|
SOHAGBATI AND JANKI
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
SOHAGBATIANDJANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-016-001/75
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177341
|
26/06/2023
|
devsharan
|
1714002WL006499
|
devsharan
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-016-001/8
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177344
|
26/06/2023
|
dayaram
|
1714002WL006499
|
dayaram
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-016-001/8
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177345
|
26/06/2023
|
sunaina
|
1714002WL006499
|
sunaina
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-016-001/80
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177348
|
26/06/2023
|
moolchand
|
1714002WL006499
|
moolchand
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
06/07/2023
|
|
702800825
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-016-001/80
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177347
|
26/06/2023
|
moolchand
|
1714002WL006499
|
moolchand
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
06/07/2023
|
|
702800825
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-016-001/80
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177346
|
26/06/2023
|
sushila
|
1714002WL006499
|
sushila
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-016-001/85-A
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177349
|
26/06/2023
|
samarjeet
|
1714002WL006499
|
samarjeet
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
samarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-016-001/87
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177350
|
26/06/2023
|
pholbai
|
1714002WL006499
|
pholbai
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
pholbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-016-001/90
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177351
|
26/06/2023
|
munnibai
|
1714002WL006499
|
munnibai
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-016-001/95
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177352
|
26/06/2023
|
ramdhani
|
1714002WL006499
|
ramdhani
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-016-001/96
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177353
|
26/06/2023
|
SARASWATI
|
1714002WL006499
|
SARASWATI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-016-001/97
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177355
|
26/06/2023
|
chandrvati
|
1714002WL006499
|
chandrvati
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-016-002/100
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177356
|
26/06/2023
|
juggibai
|
1714002WL006499
|
juggibai
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
juggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-016-002/103
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177357
|
26/06/2023
|
sampatiya
|
1714002WL006499
|
sampatiya
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-016-002/110
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177358
|
26/06/2023
|
LIKHARI SINGH
|
1714002WL006499
|
LIKHARI SINGH
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
LIKHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-016-002/121
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177359
|
26/06/2023
|
amritlal
|
1714002WL006499
|
amritlal
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-016-002/121
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177360
|
26/06/2023
|
booti bai
|
1714002WL006499
|
booti bai
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
bootibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-016-002/143
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177361
|
26/06/2023
|
kamlabai
|
1714002WL006499
|
kamlabai
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-016-002/39
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177362
|
26/06/2023
|
GULAAB PRAJAPATI
|
1714002WL006499
|
GULAAB PRAJAPATI
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
GULAABPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-016-002/50
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177363
|
26/06/2023
|
MOL SINGH
|
1714002WL006499
|
MOL SINGH
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
MOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-016-002/52
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177364
|
26/06/2023
|
LALLU SINGH
|
1714002WL006499
|
LALLU SINGH
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-016-002/69
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177365
|
26/06/2023
|
SWAMIDEEN
|
1714002WL006499
|
SWAMIDEEN
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
SWAMIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134871
|
134871
|
|
|
|
|
|
|
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-016-001/147
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177279
|
26/06/2023
|
puja
|
1714002WL006499
|
puja
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-016-001/149-A
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177282
|
26/06/2023
|
munni
|
1714002WL006499
|
munni
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702800825
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-016-001/60-B
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177335
|
26/06/2023
|
Rammaheepat Singh Gond
|
1714002WL006499
|
Rammaheepat Singh Gond
|
00415
|
SBIN0005497
|
1407
|
1407
|
Processed
|
06/07/2023
|
|
702800825
|
|
RammaheepatSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-016-002/69
(BHATIGAWANKHURD)
|
1714002000NRG24260620230177366
|
26/06/2023
|
Mahendra
|
1714002WL006499
|
Mahendra
|
00415
|
SBIN0005497
|
201
|
201
|
Processed
|
06/07/2023
|
|
702800825
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-065-001/11
(NAGNAUDI)
|
1714002000NRG24260620230177367
|
26/06/2023
|
GOKUL
|
1714002WL006500
|
GOKUL
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702800825
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-065-001/12
(NAGNAUDI)
|
1714002000NRG24260620230177368
|
26/06/2023
|
mahesh
|
1714002WL006500
|
mahesh
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-065-001/12
(NAGNAUDI)
|
1714002000NRG24260620230177369
|
26/06/2023
|
mannubai
|
1714002WL006500
|
mannubai
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
mannubai
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-065-001/145
(NAGNAUDI)
|
1714002000NRG24260620230177370
|
26/06/2023
|
keshav
|
1714002WL006500
|
keshav
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-065-001/16
(NAGNAUDI)
|
1714002000NRG24260620230177371
|
26/06/2023
|
SHIVKUMAR
|
1714002WL006500
|
SHIVKUMAR
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-065-001/211
(NAGNAUDI)
|
1714002000NRG24260620230177372
|
26/06/2023
|
SHREENIWAS PATEL
|
1714002WL006500
|
SHREENIWAS PATEL
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702800825
|
|
SHREENIWASPATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-065-001/225
(NAGNAUDI)
|
1714002000NRG24260620230177373
|
26/06/2023
|
Belakali
|
1714002WL006500
|
Belakali
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702800825
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-065-001/241
(NAGNAUDI)
|
1714002000NRG24260620230177374
|
26/06/2023
|
rampravesh
|
1714002WL006500
|
rampravesh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702800825
|
|
rampravesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-065-001/280
(NAGNAUDI)
|
1714002000NRG24260620230177375
|
26/06/2023
|
anusuiya
|
1714002WL006500
|
anusuiya
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-065-001/291
(NAGNAUDI)
|
1714002000NRG24260620230177376
|
26/06/2023
|
SHYAMKALI
|
1714002WL006500
|
SHYAMKALI
|
00415
|
SBIN0006075
|
1000
|
1000
|
Rejected
|
06/07/2023
|
|
702800825
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-065-001/300
(NAGNAUDI)
|
1714002000NRG24260620230177377
|
26/06/2023
|
Ramesh Prasad patel
|
1714002WL006500
|
Ramesh Prasad patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702800825
|
|
RameshPrasadpatel
|
BANK OF BARODA(606985)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-065-001/308
(NAGNAUDI)
|
1714002000NRG24260620230177378
|
26/06/2023
|
archana
|
1714002WL006500
|
archana
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702800825
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-065-001/36
(NAGNAUDI)
|
1714002000NRG24260620230177379
|
26/06/2023
|
ganga
|
1714002WL006500
|
ganga
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-065-001/36
(NAGNAUDI)
|
1714002000NRG24260620230177380
|
26/06/2023
|
pateriya
|
1714002WL006500
|
pateriya
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
pateriya
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-065-001/374
(NAGNAUDI)
|
1714002000NRG24260620230177381
|
26/06/2023
|
munnibai
|
1714002WL006500
|
munnibai
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702800825
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-065-001/388
(NAGNAUDI)
|
1714002000NRG24260620230177382
|
26/06/2023
|
SUMITRAPATEL
|
1714002WL006500
|
SUMITRAPATEL
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702800825
|
|
SUMITRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-065-001/406
(NAGNAUDI)
|
1714002000NRG24260620230177384
|
26/06/2023
|
brajendr dwivedi
|
1714002WL006500
|
brajendr dwivedi
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
brajendrdwivedi
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-065-001/406
(NAGNAUDI)
|
1714002000NRG24260620230177383
|
26/06/2023
|
sandeep
|
1714002WL006500
|
sandeep
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-065-001/42
(NAGNAUDI)
|
1714002000NRG24260620230177385
|
26/06/2023
|
Premlal baiga
|
1714002WL006500
|
Premlal baiga
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
Premlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-065-001/47
(NAGNAUDI)
|
1714002000NRG24260620230177386
|
26/06/2023
|
rajendra
|
1714002WL006500
|
rajendra
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-065-001/5
(NAGNAUDI)
|
1714002000NRG24260620230177387
|
26/06/2023
|
FULLIBAI
|
1714002WL006500
|
FULLIBAI
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
FULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-065-001/54
(NAGNAUDI)
|
1714002000NRG24260620230177389
|
26/06/2023
|
PURAN
|
1714002WL006500
|
PURAN
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-065-001/54
(NAGNAUDI)
|
1714002000NRG24260620230177388
|
26/06/2023
|
shivlal
|
1714002WL006500
|
shivlal
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-065-001/56
(NAGNAUDI)
|
1714002000NRG24260620230177391
|
26/06/2023
|
meerabai
|
1714002WL006500
|
meerabai
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-065-001/56
(NAGNAUDI)
|
1714002000NRG24260620230177390
|
26/06/2023
|
rampramod
|
1714002WL006500
|
rampramod
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
rampramod
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-065-001/70
(NAGNAUDI)
|
1714002000NRG24260620230177392
|
26/06/2023
|
BALAKDASH
|
1714002WL006500
|
BALAKDASH
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
06/07/2023
|
|
702800825
|
|
BALAKDASH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-065-001/88
(NAGNAUDI)
|
1714002000NRG24260620230177393
|
26/06/2023
|
motilal
|
1714002WL006500
|
motilal
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702800825
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162491
|
162491
|
|
|
|
|
|
|
|