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-14-002-005-002/146-D (BALODI WEST.)
|
1714002005NRG24151020230332721
|
15/10/2023
|
KAVITA
|
1714002005WL017585
|
KAVITA
|
00045
|
BARB0KHADDA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-005-002/146-D (BALODI WEST.)
|
1714002005NRG24151020230332719
|
15/10/2023
|
SURESH PATEL
|
1714002005WL017585
|
SURESH PATEL
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
SURESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-015-002/443 (BHARRI)
|
1714002015NRG24151020230332366
|
15/10/2023
|
PARVATI SINGH GOND
|
1714002015WL017566
|
PARVATI SINGH GOND
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
PARVATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/111-C (BHATIGAWANKHURD)
|
1714002016NRG24141020230331749
|
15/10/2023
|
rampratap
|
1714002016WL017537
|
rampratap
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-001/166 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331750
|
15/10/2023
|
pannelal
|
1714002016WL017537
|
pannelal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
pannelal
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-001/167 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331751
|
15/10/2023
|
nandlal
|
1714002016WL017537
|
nandlal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-001/168 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331752
|
15/10/2023
|
pooran
|
1714002016WL017537
|
pooran
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-001/170 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331753
|
15/10/2023
|
bimla
|
1714002016WL017537
|
bimla
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-001/171 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331754
|
15/10/2023
|
RAMDASH
|
1714002016WL017537
|
RAMDASH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-001/172 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331755
|
15/10/2023
|
bhagwandas
|
1714002016WL017537
|
bhagwandas
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-001/182 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331756
|
15/10/2023
|
chokhelal
|
1714002016WL017537
|
chokhelal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-001/194 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331757
|
15/10/2023
|
premlal
|
1714002016WL017537
|
premlal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-001/197 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331759
|
15/10/2023
|
gudiya
|
1714002016WL017537
|
gudiya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-001/197 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331758
|
15/10/2023
|
jivan
|
1714002016WL017537
|
jivan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-001/198 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331760
|
15/10/2023
|
ramgareeb
|
1714002016WL017537
|
ramgareeb
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramgareeb
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-001/21 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331761
|
15/10/2023
|
maneesh
|
1714002016WL017537
|
maneesh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-001/25 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331762
|
15/10/2023
|
RAMSINGH
|
1714002016WL017537
|
RAMSINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-001/26 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331763
|
15/10/2023
|
RAJU SINGH
|
1714002016WL017537
|
RAJU SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-001/36 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331764
|
15/10/2023
|
NANDAU
|
1714002016WL017537
|
NANDAU
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-016-001/36 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331765
|
15/10/2023
|
SOHVATIYA
|
1714002016WL017537
|
SOHVATIYA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
SOHVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-016-001/43 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331766
|
15/10/2023
|
motilal
|
1714002016WL017537
|
motilal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-016-001/44 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331767
|
15/10/2023
|
GULAB SINGH
|
1714002016WL017537
|
GULAB SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-016-001/47 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331769
|
15/10/2023
|
parvati
|
1714002016WL017537
|
parvati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-016-001/47 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331768
|
15/10/2023
|
SANTOSH
|
1714002016WL017537
|
SANTOSH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-016-001/55 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331770
|
15/10/2023
|
ramprasad
|
1714002016WL017537
|
ramprasad
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-016-001/59-A (BHATIGAWANKHURD)
|
1714002016NRG24141020230331771
|
15/10/2023
|
rumesh
|
1714002016WL017537
|
rumesh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
rumesh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-016-001/7 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331772
|
15/10/2023
|
bhagani singh
|
1714002016WL017537
|
bhagani singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
bhaganisingh
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-016-001/99 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331773
|
15/10/2023
|
hetram
|
1714002016WL017537
|
hetram
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-016-002/110 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331774
|
15/10/2023
|
LIKHARI SINGH
|
1714002016WL017537
|
LIKHARI SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
LIKHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-016-002/153 (BHATIGAWANKHURD)
|
1714002016NRG24141020230331775
|
15/10/2023
|
FOOLMATIYA
|
1714002016WL017537
|
FOOLMATIYA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
FOOLMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-025-001/466-A (CHITRAON)
|
1714002025NRG24141020230331899
|
15/10/2023
|
Dhyansingh
|
1714002025WL017543
|
Dhyansingh
|
00089
|
CBIN0282021
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291268682
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
32
|
JAISINGHNAGAR
|
MP-14-002-027-001/287 (DARAIN)
|
1714002027NRG24151020230332152
|
15/10/2023
|
gyanwati
|
1714002027WL017553
|
gyanwati
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
09/11/2023
|
|
291268682
|
|
gyanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
JAISINGHNAGAR
|
MP-14-002-034-002/11-A (GAJWAHI)
|
1714002034NRG24141020230331862
|
15/10/2023
|
Prabhudayal Baiga
|
1714002034WL017541
|
Prabhudayal Baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
PrabhudayalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-034-002/133-A (GAJWAHI)
|
1714002034NRG24141020230331863
|
15/10/2023
|
Mamta Yadav
|
1714002034WL017541
|
Mamta Yadav
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291268682
|
|
MamtaYadav
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-076-001/28 (RIMAR)
|
1714002076NRG24141020230332018
|
15/10/2023
|
DULARE
|
1714002076WL017550
|
DULARE
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35433
|
35433
|
|
|
|
|
|
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-015-002/108 (BHARRI)
|
1714002015NRG24151020230332353
|
15/10/2023
|
jaymantri bai
|
1714002015WL017566
|
jaymantri bai
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
jaymantribai
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-015-002/108 (BHARRI)
|
1714002015NRG24151020230332354
|
15/10/2023
|
POONAM SINGH
|
1714002015WL017566
|
POONAM SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
POONAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-015-002/108 (BHARRI)
|
1714002015NRG24151020230332352
|
15/10/2023
|
ram sharan singh
|
1714002015WL017566
|
ram sharan singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramsharansingh
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-015-002/132 (BHARRI)
|
1714002015NRG24151020230332355
|
15/10/2023
|
LEELA BAI
|
1714002015WL017566
|
LEELA BAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-015-002/22 (BHARRI)
|
1714002015NRG24151020230332356
|
15/10/2023
|
suratiya bai
|
1714002015WL017566
|
suratiya bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
suratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-015-002/23 (BHARRI)
|
1714002015NRG24151020230332357
|
15/10/2023
|
munni
|
1714002015WL017566
|
munni
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-015-002/24-A (BHARRI)
|
1714002015NRG24151020230332358
|
15/10/2023
|
PRADHAN SINGH
|
1714002015WL017566
|
PRADHAN SINGH
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
PRADHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-015-002/25 (BHARRI)
|
1714002015NRG24151020230332359
|
15/10/2023
|
DALPAT SINGH
|
1714002015WL017566
|
DALPAT SINGH
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-015-002/25 (BHARRI)
|
1714002015NRG24151020230332360
|
15/10/2023
|
jaymantri
|
1714002015WL017566
|
jaymantri
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
jaymantri
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-015-002/35 (BHARRI)
|
1714002015NRG24151020230332362
|
15/10/2023
|
meera bai
|
1714002015WL017566
|
meera bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-015-002/35 (BHARRI)
|
1714002015NRG24151020230332361
|
15/10/2023
|
rajesh singh
|
1714002015WL017566
|
rajesh singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-015-002/43 (BHARRI)
|
1714002015NRG24151020230332365
|
15/10/2023
|
sukhmantee
|
1714002015WL017566
|
sukhmantee
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
sukhmantee
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-015-002/53 (BHARRI)
|
1714002015NRG24151020230332367
|
15/10/2023
|
Parwati singh gond
|
1714002015WL017566
|
Parwati singh gond
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268682
|
|
Parwatisinghgond
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-015-002/54 (BHARRI)
|
1714002015NRG24151020230332368
|
15/10/2023
|
KUSUM
|
1714002015WL017566
|
KUSUM
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-015-002/55 (BHARRI)
|
1714002015NRG24151020230332369
|
15/10/2023
|
sakuntala bai
|
1714002015WL017566
|
sakuntala bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-015-002/58 (BHARRI)
|
1714002015NRG24151020230332370
|
15/10/2023
|
ramcharan gond
|
1714002015WL017566
|
ramcharan gond
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramcharangond
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-015-002/62 (BHARRI)
|
1714002015NRG24151020230332371
|
15/10/2023
|
sulochana
|
1714002015WL017566
|
sulochana
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-015-002/66 (BHARRI)
|
1714002015NRG24151020230332372
|
15/10/2023
|
parmila
|
1714002015WL017566
|
parmila
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-015-002/67 (BHARRI)
|
1714002015NRG24151020230332373
|
15/10/2023
|
SUKHMANTI
|
1714002015WL017566
|
SUKHMANTI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-015-002/68 (BHARRI)
|
1714002015NRG24151020230332375
|
15/10/2023
|
balmik
|
1714002015WL017566
|
balmik
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
balmik
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-015-002/68 (BHARRI)
|
1714002015NRG24151020230332376
|
15/10/2023
|
MALTI SINGH
|
1714002015WL017566
|
MALTI SINGH
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268682
|
|
MALTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-015-002/68 (BHARRI)
|
1714002015NRG24151020230332374
|
15/10/2023
|
mathura singh
|
1714002015WL017566
|
mathura singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
mathurasingh
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-015-002/74 (BHARRI)
|
1714002015NRG24151020230332377
|
15/10/2023
|
chandrawati
|
1714002015WL017566
|
chandrawati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-015-002/82 (BHARRI)
|
1714002015NRG24151020230332378
|
15/10/2023
|
asha bai
|
1714002015WL017566
|
asha bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-015-002/92 (BHARRI)
|
1714002015NRG24151020230332379
|
15/10/2023
|
urmila
|
1714002015WL017566
|
urmila
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-027-001/104 (DARAIN)
|
1714002027NRG24151020230332156
|
15/10/2023
|
RAMCHANDRA
|
1714002027WL017554
|
RAMCHANDRA
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-027-001/111-B (DARAIN)
|
1714002027NRG24151020230332163
|
15/10/2023
|
rinku
|
1714002027WL017556
|
rinku
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268682
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-027-001/120-A (DARAIN)
|
1714002027NRG24151020230332139
|
15/10/2023
|
vijay singh
|
1714002027WL017553
|
vijay singh
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
09/11/2023
|
|
291268682
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-027-001/122-A (DARAIN)
|
1714002027NRG24151020230332140
|
15/10/2023
|
lalita
|
1714002027WL017553
|
lalita
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
09/11/2023
|
|
291268682
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-027-001/122-B (DARAIN)
|
1714002027NRG24151020230332141
|
15/10/2023
|
chandrika
|
1714002027WL017553
|
chandrika
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
09/11/2023
|
|
291268682
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-027-001/131 (DARAIN)
|
1714002027NRG24151020230332143
|
15/10/2023
|
kusumbai
|
1714002027WL017553
|
kusumbai
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
09/11/2023
|
|
291268682
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-027-001/131 (DARAIN)
|
1714002027NRG24151020230332142
|
15/10/2023
|
mahipat
|
1714002027WL017553
|
mahipat
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
09/11/2023
|
|
291268682
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-A (DARAIN)
|
1714002027NRG24151020230332144
|
15/10/2023
|
chandravati
|
1714002027WL017553
|
chandravati
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
09/11/2023
|
|
291268682
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-B (DARAIN)
|
1714002027NRG24151020230332145
|
15/10/2023
|
ramvati
|
1714002027WL017553
|
ramvati
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-027-001/141 (DARAIN)
|
1714002027NRG24151020230332146
|
15/10/2023
|
ramvati
|
1714002027WL017553
|
ramvati
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-027-001/178-B (DARAIN)
|
1714002027NRG24151020230332147
|
15/10/2023
|
MATHURA
|
1714002027WL017553
|
MATHURA
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
09/11/2023
|
|
291268682
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-027-001/178-B (DARAIN)
|
1714002027NRG24151020230332148
|
15/10/2023
|
SANJU
|
1714002027WL017553
|
SANJU
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
09/11/2023
|
|
291268682
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-027-001/211 (DARAIN)
|
1714002027NRG24151020230332149
|
15/10/2023
|
sangeeta
|
1714002027WL017553
|
sangeeta
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
09/11/2023
|
|
291268682
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-027-001/214-A (DARAIN)
|
1714002027NRG24151020230332150
|
15/10/2023
|
shushma
|
1714002027WL017553
|
shushma
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
09/11/2023
|
|
291268682
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-027-001/225 (DARAIN)
|
1714002027NRG24151020230332151
|
15/10/2023
|
durga dheemar
|
1714002027WL017553
|
durga dheemar
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
09/11/2023
|
|
291268682
|
|
durgadheemar
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-027-001/257 (DARAIN)
|
1714002027NRG24151020230332167
|
15/10/2023
|
kedar
|
1714002027WL017557
|
kedar
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-027-001/257 (DARAIN)
|
1714002027NRG24151020230332168
|
15/10/2023
|
rekha
|
1714002027WL017557
|
rekha
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
JAISINGHNAGAR
|
MP-14-002-027-001/75-A (DARAIN)
|
1714002027NRG24151020230332169
|
15/10/2023
|
ramkisor
|
1714002027WL017557
|
ramkisor
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-027-001/86 (DARAIN)
|
1714002027NRG24151020230332154
|
15/10/2023
|
besahulal
|
1714002027WL017553
|
besahulal
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
09/11/2023
|
|
291268682
|
|
besahulal
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-027-002/119 (DARAIN)
|
1714002027NRG24151020230332155
|
15/10/2023
|
Loknath singh
|
1714002027WL017553
|
Loknath singh
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
09/11/2023
|
|
291268682
|
|
Loknathsingh
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-027-002/123 (DARAIN)
|
1714002027NRG24151020230332157
|
15/10/2023
|
Sohan lal vishkarma
|
1714002027WL017555
|
Sohan lal vishkarma
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
Sohanlalvishkarma
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-027-002/18 (DARAIN)
|
1714002027NRG24151020230332171
|
15/10/2023
|
kushum
|
1714002027WL017557
|
kushum
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-027-002/18 (DARAIN)
|
1714002027NRG24151020230332170
|
15/10/2023
|
ramnarayan
|
1714002027WL017557
|
ramnarayan
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-027-002/23 (DARAIN)
|
1714002027NRG24151020230332164
|
15/10/2023
|
BABUA
|
1714002027WL017556
|
BABUA
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
BABUA
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-027-002/28 (DARAIN)
|
1714002027NRG24151020230332158
|
15/10/2023
|
pratibha radav
|
1714002027WL017555
|
pratibha radav
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
pratibharadav
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-027-002/28-A (DARAIN)
|
1714002027NRG24151020230332159
|
15/10/2023
|
GUDIYA
|
1714002027WL017555
|
GUDIYA
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-027-002/28-A (DARAIN)
|
1714002027NRG24151020230332165
|
15/10/2023
|
swamideen
|
1714002027WL017556
|
swamideen
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
swamideen
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-027-002/29 (DARAIN)
|
1714002027NRG24151020230332160
|
15/10/2023
|
santosh
|
1714002027WL017555
|
santosh
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-027-002/58 (DARAIN)
|
1714002027NRG24151020230332161
|
15/10/2023
|
chandralal
|
1714002027WL017555
|
chandralal
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
chandralal
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-027-002/70 (DARAIN)
|
1714002027NRG24151020230332162
|
15/10/2023
|
shakuntala
|
1714002027WL017555
|
shakuntala
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-027-002/84 (DARAIN)
|
1714002027NRG24151020230332166
|
15/10/2023
|
amit kumar
|
1714002027WL017556
|
amit kumar
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
JAISINGHNAGAR
|
MP-14-002-076-001/100 (RIMAR)
|
1714002076NRG24141020230332058
|
15/10/2023
|
ramashankar
|
1714002076WL017551
|
ramashankar
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramashankar
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-076-001/100 (RIMAR)
|
1714002076NRG24141020230332057
|
15/10/2023
|
surajiya
|
1714002076WL017551
|
surajiya
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
surajiya
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-076-001/101 (RIMAR)
|
1714002076NRG24141020230332059
|
15/10/2023
|
MUNNI
|
1714002076WL017551
|
MUNNI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-076-001/102 (RIMAR)
|
1714002076NRG24141020230332060
|
15/10/2023
|
shyambai singh
|
1714002076WL017551
|
shyambai singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
shyambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-076-001/102-A (RIMAR)
|
1714002076NRG24141020230332061
|
15/10/2023
|
geeta
|
1714002076WL017551
|
geeta
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-076-001/103 (RIMAR)
|
1714002076NRG24141020230332062
|
15/10/2023
|
mugiya
|
1714002076WL017551
|
mugiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
mugiya
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-076-001/104 (RIMAR)
|
1714002076NRG24141020230332063
|
15/10/2023
|
kesaw singh
|
1714002076WL017551
|
kesaw singh
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
kesawsingh
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-076-001/109 (RIMAR)
|
1714002076NRG24141020230332064
|
15/10/2023
|
BHUWNESHWAR
|
1714002076WL017551
|
BHUWNESHWAR
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
BHUWNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-076-001/110 (RIMAR)
|
1714002076NRG24151020230332631
|
15/10/2023
|
ashok
|
1714002076WL017583
|
ashok
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-076-001/122 (RIMAR)
|
1714002076NRG24151020230332632
|
15/10/2023
|
balraj
|
1714002076WL017583
|
balraj
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
balraj
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-076-001/122 (RIMAR)
|
1714002076NRG24151020230332633
|
15/10/2023
|
gudiya
|
1714002076WL017583
|
gudiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-076-001/122-A (RIMAR)
|
1714002076NRG24151020230332634
|
15/10/2023
|
baldev
|
1714002076WL017583
|
baldev
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-076-001/122-A (RIMAR)
|
1714002076NRG24151020230332635
|
15/10/2023
|
sakuntala
|
1714002076WL017583
|
sakuntala
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-076-001/124 (RIMAR)
|
1714002076NRG24141020230331977
|
15/10/2023
|
indrabhan
|
1714002076WL017550
|
indrabhan
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-076-001/127 (RIMAR)
|
1714002076NRG24141020230331978
|
15/10/2023
|
ramsahay rao
|
1714002076WL017550
|
ramsahay rao
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramsahayrao
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-076-001/131 (RIMAR)
|
1714002076NRG24141020230331979
|
15/10/2023
|
shreelal
|
1714002076WL017550
|
shreelal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
shreelal
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-076-001/132 (RIMAR)
|
1714002076NRG24141020230331980
|
15/10/2023
|
kunjal
|
1714002076WL017550
|
kunjal
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
kunjal
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-076-001/135 (RIMAR)
|
1714002076NRG24141020230331981
|
15/10/2023
|
iswardeen
|
1714002076WL017550
|
iswardeen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
iswardeen
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-076-001/135 (RIMAR)
|
1714002076NRG24141020230331982
|
15/10/2023
|
shyambai
|
1714002076WL017550
|
shyambai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-076-001/136 (RIMAR)
|
1714002076NRG24141020230331983
|
15/10/2023
|
ramwati
|
1714002076WL017550
|
ramwati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-076-001/139 (RIMAR)
|
1714002076NRG24141020230331984
|
15/10/2023
|
anju
|
1714002076WL017550
|
anju
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-076-001/139 (RIMAR)
|
1714002076NRG24141020230331985
|
15/10/2023
|
sita
|
1714002076WL017550
|
sita
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-076-001/139-A (RIMAR)
|
1714002076NRG24141020230331986
|
15/10/2023
|
sunita
|
1714002076WL017550
|
sunita
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-076-001/141 (RIMAR)
|
1714002076NRG24141020230332066
|
15/10/2023
|
lalli
|
1714002076WL017551
|
lalli
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-076-001/141 (RIMAR)
|
1714002076NRG24141020230332065
|
15/10/2023
|
manmohan
|
1714002076WL017551
|
manmohan
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-076-001/149 (RIMAR)
|
1714002076NRG24141020230332067
|
15/10/2023
|
skivshankar
|
1714002076WL017551
|
skivshankar
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
skivshankar
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-076-001/154 (RIMAR)
|
1714002076NRG24141020230332068
|
15/10/2023
|
gudiya
|
1714002076WL017551
|
gudiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-076-001/155 (RIMAR)
|
1714002076NRG24141020230332070
|
15/10/2023
|
munnobai
|
1714002076WL017551
|
munnobai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
munnobai
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-076-001/155 (RIMAR)
|
1714002076NRG24141020230332069
|
15/10/2023
|
sunder
|
1714002076WL017551
|
sunder
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-076-001/156 (RIMAR)
|
1714002076NRG24141020230332071
|
15/10/2023
|
lakhan
|
1714002076WL017551
|
lakhan
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-076-001/159 (RIMAR)
|
1714002076NRG24141020230332072
|
15/10/2023
|
DROPDI
|
1714002076WL017551
|
DROPDI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
DROPDI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-076-001/159-A (RIMAR)
|
1714002076NRG24141020230332073
|
15/10/2023
|
seeta
|
1714002076WL017551
|
seeta
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268682
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-076-001/162 (RIMAR)
|
1714002076NRG24151020230332636
|
15/10/2023
|
ganesh
|
1714002076WL017583
|
ganesh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-076-001/162 (RIMAR)
|
1714002076NRG24151020230332637
|
15/10/2023
|
lala
|
1714002076WL017583
|
lala
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-076-001/163 (RIMAR)
|
1714002076NRG24141020230331987
|
15/10/2023
|
deepak
|
1714002076WL017550
|
deepak
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
deepak
|
BANK OF BARODA(606985)
|
127
|
JAISINGHNAGAR
|
MP-14-002-076-001/163 (RIMAR)
|
1714002076NRG24151020230332638
|
15/10/2023
|
pushpa
|
1714002076WL017583
|
pushpa
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-076-001/165 (RIMAR)
|
1714002076NRG24141020230332075
|
15/10/2023
|
manwati
|
1714002076WL017551
|
manwati
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-076-001/165 (RIMAR)
|
1714002076NRG24141020230332074
|
15/10/2023
|
ram deen
|
1714002076WL017551
|
ram deen
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-076-001/166 (RIMAR)
|
1714002076NRG24141020230332076
|
15/10/2023
|
parmila
|
1714002076WL017551
|
parmila
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAISINGHNAGAR
|
MP-14-002-076-001/171 (RIMAR)
|
1714002076NRG24151020230332642
|
15/10/2023
|
manvati
|
1714002076WL017583
|
manvati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
manvati
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAISINGHNAGAR
|
MP-14-002-076-001/171 (RIMAR)
|
1714002076NRG24151020230332641
|
15/10/2023
|
poonam
|
1714002076WL017583
|
poonam
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-076-001/171 (RIMAR)
|
1714002076NRG24151020230332639
|
15/10/2023
|
ramlakhan
|
1714002076WL017583
|
ramlakhan
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-076-001/171 (RIMAR)
|
1714002076NRG24151020230332640
|
15/10/2023
|
sukwariya
|
1714002076WL017583
|
sukwariya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAISINGHNAGAR
|
MP-14-002-076-001/174 (RIMAR)
|
1714002076NRG24151020230332643
|
15/10/2023
|
Kemal
|
1714002076WL017583
|
Kemal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
Kemal
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-076-001/174 (RIMAR)
|
1714002076NRG24141020230331988
|
15/10/2023
|
Rakesh singh
|
1714002076WL017550
|
Rakesh singh
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
Rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-076-001/183 (RIMAR)
|
1714002076NRG24151020230332644
|
15/10/2023
|
dhanesh
|
1714002076WL017583
|
dhanesh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-076-001/184 (RIMAR)
|
1714002076NRG24141020230332077
|
15/10/2023
|
hetram
|
1714002076WL017551
|
hetram
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-076-001/187 (RIMAR)
|
1714002076NRG24141020230331990
|
15/10/2023
|
sukwariya
|
1714002076WL017550
|
sukwariya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-076-001/187 (RIMAR)
|
1714002076NRG24141020230331989
|
15/10/2023
|
sutal
|
1714002076WL017550
|
sutal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
sutal
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-076-001/189 (RIMAR)
|
1714002076NRG24141020230331991
|
15/10/2023
|
phoolmatiya
|
1714002076WL017550
|
phoolmatiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
phoolmatiya
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-076-001/190 (RIMAR)
|
1714002076NRG24141020230332078
|
15/10/2023
|
babu
|
1714002076WL017551
|
babu
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
143
|
JAISINGHNAGAR
|
MP-14-002-076-001/191 (RIMAR)
|
1714002076NRG24141020230331992
|
15/10/2023
|
parmeshwar
|
1714002076WL017550
|
parmeshwar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
parmeshwar
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAISINGHNAGAR
|
MP-14-002-076-001/191 (RIMAR)
|
1714002076NRG24141020230331993
|
15/10/2023
|
SHYAMKALI
|
1714002076WL017550
|
SHYAMKALI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAISINGHNAGAR
|
MP-14-002-076-001/192 (RIMAR)
|
1714002076NRG24141020230331994
|
15/10/2023
|
bhagwandash
|
1714002076WL017550
|
bhagwandash
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
bhagwandash
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAISINGHNAGAR
|
MP-14-002-076-001/192 (RIMAR)
|
1714002076NRG24141020230331995
|
15/10/2023
|
pooran
|
1714002076WL017550
|
pooran
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAISINGHNAGAR
|
MP-14-002-076-001/196 (RIMAR)
|
1714002076NRG24141020230332079
|
15/10/2023
|
sarita singh
|
1714002076WL017551
|
sarita singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
saritasingh
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAISINGHNAGAR
|
MP-14-002-076-001/197 (RIMAR)
|
1714002076NRG24141020230332080
|
15/10/2023
|
narwadiya
|
1714002076WL017551
|
narwadiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
narwadiya
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAISINGHNAGAR
|
MP-14-002-076-001/199 (RIMAR)
|
1714002076NRG24141020230332081
|
15/10/2023
|
govindiya
|
1714002076WL017551
|
govindiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
govindiya
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAISINGHNAGAR
|
MP-14-002-076-001/201 (RIMAR)
|
1714002076NRG24141020230332082
|
15/10/2023
|
radhiya
|
1714002076WL017551
|
radhiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
radhiya
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAISINGHNAGAR
|
MP-14-002-076-001/201-A (RIMAR)
|
1714002076NRG24141020230332083
|
15/10/2023
|
chandravati
|
1714002076WL017551
|
chandravati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAISINGHNAGAR
|
MP-14-002-076-001/214 (RIMAR)
|
1714002076NRG24141020230332084
|
15/10/2023
|
bhaiya
|
1714002076WL017551
|
bhaiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
bhaiya
|
CENTRAL BANK OF INDIA(607115)
|
153
|
JAISINGHNAGAR
|
MP-14-002-076-001/215 (RIMAR)
|
1714002076NRG24141020230332085
|
15/10/2023
|
chandrawati
|
1714002076WL017551
|
chandrawati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
154
|
JAISINGHNAGAR
|
MP-14-002-076-001/217 (RIMAR)
|
1714002076NRG24141020230332086
|
15/10/2023
|
premwati
|
1714002076WL017551
|
premwati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAISINGHNAGAR
|
MP-14-002-076-001/223 (RIMAR)
|
1714002076NRG24141020230331996
|
15/10/2023
|
sarju
|
1714002076WL017550
|
sarju
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-076-001/225 (RIMAR)
|
1714002076NRG24141020230331997
|
15/10/2023
|
lakhan
|
1714002076WL017550
|
lakhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAISINGHNAGAR
|
MP-14-002-076-001/227 (RIMAR)
|
1714002076NRG24141020230331998
|
15/10/2023
|
INDRABATI
|
1714002076WL017550
|
INDRABATI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
INDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAISINGHNAGAR
|
MP-14-002-076-001/229 (RIMAR)
|
1714002076NRG24151020230332645
|
15/10/2023
|
ram nath
|
1714002076WL017583
|
ram nath
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
159
|
JAISINGHNAGAR
|
MP-14-002-076-001/230 (RIMAR)
|
1714002076NRG24151020230332646
|
15/10/2023
|
ram gareeb
|
1714002076WL017583
|
ram gareeb
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramgareeb
|
CENTRAL BANK OF INDIA(607115)
|
160
|
JAISINGHNAGAR
|
MP-14-002-076-001/239 (RIMAR)
|
1714002076NRG24141020230332000
|
15/10/2023
|
gendubai
|
1714002076WL017550
|
gendubai
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268682
|
|
gendubai
|
CENTRAL BANK OF INDIA(607115)
|
161
|
JAISINGHNAGAR
|
MP-14-002-076-001/239 (RIMAR)
|
1714002076NRG24141020230331999
|
15/10/2023
|
jaanee
|
1714002076WL017550
|
jaanee
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
jaanee
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAISINGHNAGAR
|
MP-14-002-076-001/242 (RIMAR)
|
1714002076NRG24141020230332001
|
15/10/2023
|
kusumkali
|
1714002076WL017550
|
kusumkali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
kusumkali
|
CENTRAL BANK OF INDIA(607115)
|
163
|
JAISINGHNAGAR
|
MP-14-002-076-001/244 (RIMAR)
|
1714002076NRG24141020230332002
|
15/10/2023
|
balkaran
|
1714002076WL017550
|
balkaran
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
164
|
JAISINGHNAGAR
|
MP-14-002-076-001/244 (RIMAR)
|
1714002076NRG24141020230332003
|
15/10/2023
|
nanbai
|
1714002076WL017550
|
nanbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
165
|
JAISINGHNAGAR
|
MP-14-002-076-001/247 (RIMAR)
|
1714002076NRG24141020230332004
|
15/10/2023
|
babulal
|
1714002076WL017550
|
babulal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
166
|
JAISINGHNAGAR
|
MP-14-002-076-001/250 (RIMAR)
|
1714002076NRG24141020230332005
|
15/10/2023
|
sembai
|
1714002076WL017550
|
sembai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
167
|
JAISINGHNAGAR
|
MP-14-002-076-001/251 (RIMAR)
|
1714002076NRG24141020230332006
|
15/10/2023
|
samnu
|
1714002076WL017550
|
samnu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
samnu
|
CENTRAL BANK OF INDIA(607115)
|
168
|
JAISINGHNAGAR
|
MP-14-002-076-001/252 (RIMAR)
|
1714002076NRG24141020230332007
|
15/10/2023
|
MEERA
|
1714002076WL017550
|
MEERA
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAISINGHNAGAR
|
MP-14-002-076-001/252 (RIMAR)
|
1714002076NRG24141020230332008
|
15/10/2023
|
nandau
|
1714002076WL017550
|
nandau
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
170
|
JAISINGHNAGAR
|
MP-14-002-076-001/253 (RIMAR)
|
1714002076NRG24141020230332010
|
15/10/2023
|
lalli
|
1714002076WL017550
|
lalli
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
171
|
JAISINGHNAGAR
|
MP-14-002-076-001/253 (RIMAR)
|
1714002076NRG24141020230332009
|
15/10/2023
|
mangaliya
|
1714002076WL017550
|
mangaliya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
172
|
JAISINGHNAGAR
|
MP-14-002-076-001/255 (RIMAR)
|
1714002076NRG24141020230332087
|
15/10/2023
|
lallu
|
1714002076WL017551
|
lallu
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
173
|
JAISINGHNAGAR
|
MP-14-002-076-001/259 (RIMAR)
|
1714002076NRG24141020230332011
|
15/10/2023
|
daua
|
1714002076WL017550
|
daua
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
daua
|
CENTRAL BANK OF INDIA(607115)
|
174
|
JAISINGHNAGAR
|
MP-14-002-076-001/259 (RIMAR)
|
1714002076NRG24141020230332012
|
15/10/2023
|
samatiya
|
1714002076WL017550
|
samatiya
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
175
|
JAISINGHNAGAR
|
MP-14-002-076-001/260 (RIMAR)
|
1714002076NRG24141020230332013
|
15/10/2023
|
ahibaran
|
1714002076WL017550
|
ahibaran
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
ahibaran
|
CENTRAL BANK OF INDIA(607115)
|
176
|
JAISINGHNAGAR
|
MP-14-002-076-001/260 (RIMAR)
|
1714002076NRG24141020230332014
|
15/10/2023
|
belabai
|
1714002076WL017550
|
belabai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
177
|
JAISINGHNAGAR
|
MP-14-002-076-001/261 (RIMAR)
|
1714002076NRG24141020230332015
|
15/10/2023
|
ramnaresh gupta
|
1714002076WL017550
|
ramnaresh gupta
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291268682
|
|
ramnareshgupta
|
STATE BANK OF INDIA(508548)
|
178
|
JAISINGHNAGAR
|
MP-14-002-076-001/263 (RIMAR)
|
1714002076NRG24151020230332647
|
15/10/2023
|
dhanushdhari
|
1714002076WL017583
|
dhanushdhari
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
dhanushdhari
|
CENTRAL BANK OF INDIA(607115)
|
179
|
JAISINGHNAGAR
|
MP-14-002-076-001/263 (RIMAR)
|
1714002076NRG24151020230332648
|
15/10/2023
|
urmila
|
1714002076WL017583
|
urmila
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
180
|
JAISINGHNAGAR
|
MP-14-002-076-001/274 (RIMAR)
|
1714002076NRG24141020230332016
|
15/10/2023
|
rooplal
|
1714002076WL017550
|
rooplal
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
181
|
JAISINGHNAGAR
|
MP-14-002-076-001/276 (RIMAR)
|
1714002076NRG24141020230332017
|
15/10/2023
|
ramesh
|
1714002076WL017550
|
ramesh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
182
|
JAISINGHNAGAR
|
MP-14-002-076-001/282 (RIMAR)
|
1714002076NRG24141020230332020
|
15/10/2023
|
parwati
|
1714002076WL017550
|
parwati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAISINGHNAGAR
|
MP-14-002-076-001/282 (RIMAR)
|
1714002076NRG24141020230332019
|
15/10/2023
|
shyamsunder
|
1714002076WL017550
|
shyamsunder
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
shyamsunder
|
CENTRAL BANK OF INDIA(607115)
|
184
|
JAISINGHNAGAR
|
MP-14-002-076-001/284 (RIMAR)
|
1714002076NRG24141020230332021
|
15/10/2023
|
phoolbai
|
1714002076WL017550
|
phoolbai
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
185
|
JAISINGHNAGAR
|
MP-14-002-076-001/287 (RIMAR)
|
1714002076NRG24141020230332088
|
15/10/2023
|
saroj
|
1714002076WL017551
|
saroj
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAISINGHNAGAR
|
MP-14-002-076-001/29 (RIMAR)
|
1714002076NRG24151020230332649
|
15/10/2023
|
mohan
|
1714002076WL017583
|
mohan
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
187
|
JAISINGHNAGAR
|
MP-14-002-076-001/29 (RIMAR)
|
1714002076NRG24151020230332650
|
15/10/2023
|
munni
|
1714002076WL017583
|
munni
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAISINGHNAGAR
|
MP-14-002-076-001/291 (RIMAR)
|
1714002076NRG24141020230332089
|
15/10/2023
|
chokhelal
|
1714002076WL017551
|
chokhelal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
189
|
JAISINGHNAGAR
|
MP-14-002-076-001/291 (RIMAR)
|
1714002076NRG24141020230332090
|
15/10/2023
|
ujiyariya
|
1714002076WL017551
|
ujiyariya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ujiyariya
|
CENTRAL BANK OF INDIA(607115)
|
190
|
JAISINGHNAGAR
|
MP-14-002-076-001/296 (RIMAR)
|
1714002076NRG24141020230332091
|
15/10/2023
|
rajdulari
|
1714002076WL017551
|
rajdulari
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
rajdulari
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAISINGHNAGAR
|
MP-14-002-076-001/303 (RIMAR)
|
1714002076NRG24141020230332092
|
15/10/2023
|
munni
|
1714002076WL017551
|
munni
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAISINGHNAGAR
|
MP-14-002-076-001/305 (RIMAR)
|
1714002076NRG24141020230332093
|
15/10/2023
|
munnibai
|
1714002076WL017551
|
munnibai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
193
|
JAISINGHNAGAR
|
MP-14-002-076-001/308 (RIMAR)
|
1714002076NRG24141020230332094
|
15/10/2023
|
lalita
|
1714002076WL017551
|
lalita
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
194
|
JAISINGHNAGAR
|
MP-14-002-076-001/308-A (RIMAR)
|
1714002076NRG24141020230332095
|
15/10/2023
|
rajmati
|
1714002076WL017551
|
rajmati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
rajmati
|
CENTRAL BANK OF INDIA(607115)
|
195
|
JAISINGHNAGAR
|
MP-14-002-076-001/310 (RIMAR)
|
1714002076NRG24141020230332096
|
15/10/2023
|
sachelal
|
1714002076WL017551
|
sachelal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
sachelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
196
|
JAISINGHNAGAR
|
MP-14-002-076-001/320 (RIMAR)
|
1714002076NRG24151020230332651
|
15/10/2023
|
anil
|
1714002076WL017583
|
anil
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAISINGHNAGAR
|
MP-14-002-076-001/320 (RIMAR)
|
1714002076NRG24141020230332097
|
15/10/2023
|
phoolbai gupta
|
1714002076WL017551
|
phoolbai gupta
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
phoolbaigupta
|
CENTRAL BANK OF INDIA(607115)
|
198
|
JAISINGHNAGAR
|
MP-14-002-076-001/320-A (RIMAR)
|
1714002076NRG24151020230332652
|
15/10/2023
|
rambhajan
|
1714002076WL017583
|
rambhajan
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
199
|
JAISINGHNAGAR
|
MP-14-002-076-001/331 (RIMAR)
|
1714002076NRG24141020230332098
|
15/10/2023
|
aanita
|
1714002076WL017551
|
aanita
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
aanita
|
CENTRAL BANK OF INDIA(607115)
|
200
|
JAISINGHNAGAR
|
MP-14-002-076-001/333 (RIMAR)
|
1714002076NRG24141020230332099
|
15/10/2023
|
nanbaiya
|
1714002076WL017551
|
nanbaiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
nanbaiya
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAISINGHNAGAR
|
MP-14-002-076-001/334 (RIMAR)
|
1714002076NRG24141020230332100
|
15/10/2023
|
budni
|
1714002076WL017551
|
budni
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
budni
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAISINGHNAGAR
|
MP-14-002-076-001/335 (RIMAR)
|
1714002076NRG24141020230332101
|
15/10/2023
|
chhotelal
|
1714002076WL017551
|
chhotelal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAISINGHNAGAR
|
MP-14-002-076-001/336 (RIMAR)
|
1714002076NRG24141020230332102
|
15/10/2023
|
jyoti
|
1714002076WL017551
|
jyoti
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAISINGHNAGAR
|
MP-14-002-076-001/341 (RIMAR)
|
1714002076NRG24141020230332022
|
15/10/2023
|
sukhae
|
1714002076WL017550
|
sukhae
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
sukhae
|
CENTRAL BANK OF INDIA(607115)
|
205
|
JAISINGHNAGAR
|
MP-14-002-076-001/344 (RIMAR)
|
1714002076NRG24141020230332023
|
15/10/2023
|
nawal
|
1714002076WL017550
|
nawal
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
nawal
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAISINGHNAGAR
|
MP-14-002-076-001/348 (RIMAR)
|
1714002076NRG24141020230332024
|
15/10/2023
|
anju
|
1714002076WL017550
|
anju
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
207
|
JAISINGHNAGAR
|
MP-14-002-076-001/349-A (RIMAR)
|
1714002076NRG24151020230332653
|
15/10/2023
|
amardeen
|
1714002076WL017583
|
amardeen
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
amardeen
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAISINGHNAGAR
|
MP-14-002-076-001/352 (RIMAR)
|
1714002076NRG24141020230332025
|
15/10/2023
|
PREMLAL
|
1714002076WL017550
|
PREMLAL
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
209
|
JAISINGHNAGAR
|
MP-14-002-076-001/357 (RIMAR)
|
1714002076NRG24141020230332026
|
15/10/2023
|
charki pao
|
1714002076WL017550
|
charki pao
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
charkipao
|
CENTRAL BANK OF INDIA(607115)
|
210
|
JAISINGHNAGAR
|
MP-14-002-076-001/357-A (RIMAR)
|
1714002076NRG24141020230332027
|
15/10/2023
|
nanbai
|
1714002076WL017550
|
nanbai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
211
|
JAISINGHNAGAR
|
MP-14-002-076-001/363 (RIMAR)
|
1714002076NRG24141020230332103
|
15/10/2023
|
balraj
|
1714002076WL017551
|
balraj
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
balraj
|
CENTRAL BANK OF INDIA(607115)
|
212
|
JAISINGHNAGAR
|
MP-14-002-076-001/363 (RIMAR)
|
1714002076NRG24141020230332028
|
15/10/2023
|
ramkali
|
1714002076WL017550
|
ramkali
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAISINGHNAGAR
|
MP-14-002-076-001/367 (RIMAR)
|
1714002076NRG24141020230332104
|
15/10/2023
|
parmila
|
1714002076WL017551
|
parmila
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
214
|
JAISINGHNAGAR
|
MP-14-002-076-001/367 (RIMAR)
|
1714002076NRG24141020230332105
|
15/10/2023
|
rammanohar
|
1714002076WL017551
|
rammanohar
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAISINGHNAGAR
|
MP-14-002-076-001/368 (RIMAR)
|
1714002076NRG24141020230332106
|
15/10/2023
|
Hetram
|
1714002076WL017551
|
Hetram
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
Hetram
|
CENTRAL BANK OF INDIA(607115)
|
216
|
JAISINGHNAGAR
|
MP-14-002-076-001/37 (RIMAR)
|
1714002076NRG24141020230332029
|
15/10/2023
|
amritiya
|
1714002076WL017550
|
amritiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
217
|
JAISINGHNAGAR
|
MP-14-002-076-001/371 (RIMAR)
|
1714002076NRG24141020230332030
|
15/10/2023
|
shreebati
|
1714002076WL017550
|
shreebati
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
shreebati
|
CENTRAL BANK OF INDIA(607115)
|
218
|
JAISINGHNAGAR
|
MP-14-002-076-001/380-B (RIMAR)
|
1714002076NRG24151020230332654
|
15/10/2023
|
swamideen
|
1714002076WL017583
|
swamideen
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
swamideen
|
CENTRAL BANK OF INDIA(607115)
|
219
|
JAISINGHNAGAR
|
MP-14-002-076-001/381 (RIMAR)
|
1714002076NRG24151020230332655
|
15/10/2023
|
shailendra
|
1714002076WL017583
|
shailendra
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
220
|
JAISINGHNAGAR
|
MP-14-002-076-001/384 (RIMAR)
|
1714002076NRG24141020230332032
|
15/10/2023
|
champhi
|
1714002076WL017550
|
champhi
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
champhi
|
CENTRAL BANK OF INDIA(607115)
|
221
|
JAISINGHNAGAR
|
MP-14-002-076-001/384 (RIMAR)
|
1714002076NRG24141020230332031
|
15/10/2023
|
govind
|
1714002076WL017550
|
govind
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
222
|
JAISINGHNAGAR
|
MP-14-002-076-001/394 (RIMAR)
|
1714002076NRG24141020230332033
|
15/10/2023
|
indravati
|
1714002076WL017550
|
indravati
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAISINGHNAGAR
|
MP-14-002-076-001/396 (RIMAR)
|
1714002076NRG24141020230332034
|
15/10/2023
|
balgovind singh
|
1714002076WL017550
|
balgovind singh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
balgovindsingh
|
CENTRAL BANK OF INDIA(607115)
|
224
|
JAISINGHNAGAR
|
MP-14-002-076-001/399 (RIMAR)
|
1714002076NRG24141020230332035
|
15/10/2023
|
priyanka
|
1714002076WL017550
|
priyanka
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268682
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
225
|
JAISINGHNAGAR
|
MP-14-002-076-001/403 (RIMAR)
|
1714002076NRG24141020230332036
|
15/10/2023
|
bailu bai
|
1714002076WL017550
|
bailu bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
bailubai
|
CENTRAL BANK OF INDIA(607115)
|
226
|
JAISINGHNAGAR
|
MP-14-002-076-001/405 (RIMAR)
|
1714002076NRG24141020230332037
|
15/10/2023
|
chandrakali
|
1714002076WL017550
|
chandrakali
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAISINGHNAGAR
|
MP-14-002-076-001/408 (RIMAR)
|
1714002076NRG24151020230332656
|
15/10/2023
|
KALPANA
|
1714002076WL017583
|
KALPANA
|
00089
|
CBIN0282690
|
500
|
500
|
Processed
|
09/11/2023
|
|
291268682
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
228
|
JAISINGHNAGAR
|
MP-14-002-076-001/41 (RIMAR)
|
1714002076NRG24141020230332038
|
15/10/2023
|
rambai
|
1714002076WL017550
|
rambai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
229
|
JAISINGHNAGAR
|
MP-14-002-076-001/41 (RIMAR)
|
1714002076NRG24141020230332107
|
15/10/2023
|
ramratiya
|
1714002076WL017551
|
ramratiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramratiya
|
CENTRAL BANK OF INDIA(607115)
|
230
|
JAISINGHNAGAR
|
MP-14-002-076-001/41-A (RIMAR)
|
1714002076NRG24141020230332108
|
15/10/2023
|
phoolbai
|
1714002076WL017551
|
phoolbai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
231
|
JAISINGHNAGAR
|
MP-14-002-076-001/412 (RIMAR)
|
1714002076NRG24141020230332109
|
15/10/2023
|
durgavati
|
1714002076WL017551
|
durgavati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
232
|
JAISINGHNAGAR
|
MP-14-002-076-001/422 (RIMAR)
|
1714002076NRG24151020230332657
|
15/10/2023
|
bhagwandeen
|
1714002076WL017583
|
bhagwandeen
|
00089
|
CBIN0282690
|
500
|
500
|
Processed
|
09/11/2023
|
|
291268682
|
|
bhagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
233
|
JAISINGHNAGAR
|
MP-14-002-076-001/422-B (RIMAR)
|
1714002076NRG24151020230332658
|
15/10/2023
|
terasiya singh
|
1714002076WL017583
|
terasiya singh
|
00089
|
CBIN0282690
|
500
|
500
|
Processed
|
09/11/2023
|
|
291268682
|
|
terasiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
234
|
JAISINGHNAGAR
|
MP-14-002-076-001/423 (RIMAR)
|
1714002076NRG24151020230332659
|
15/10/2023
|
sakuntla
|
1714002076WL017583
|
sakuntla
|
00089
|
CBIN0282690
|
500
|
500
|
Processed
|
09/11/2023
|
|
291268682
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
235
|
JAISINGHNAGAR
|
MP-14-002-076-001/438 (RIMAR)
|
1714002076NRG24151020230332660
|
15/10/2023
|
vikat
|
1714002076WL017583
|
vikat
|
00089
|
CBIN0282690
|
500
|
500
|
Processed
|
09/11/2023
|
|
291268682
|
|
vikat
|
CENTRAL BANK OF INDIA(607115)
|
236
|
JAISINGHNAGAR
|
MP-14-002-076-001/439 (RIMAR)
|
1714002076NRG24141020230332039
|
15/10/2023
|
raimun
|
1714002076WL017550
|
raimun
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
raimun
|
CENTRAL BANK OF INDIA(607115)
|
237
|
JAISINGHNAGAR
|
MP-14-002-076-001/445 (RIMAR)
|
1714002076NRG24141020230332041
|
15/10/2023
|
anupa
|
1714002076WL017550
|
anupa
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
anupa
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
JAISINGHNAGAR
|
MP-14-002-076-001/445 (RIMAR)
|
1714002076NRG24141020230332040
|
15/10/2023
|
kishandatt
|
1714002076WL017550
|
kishandatt
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
kishandatt
|
CENTRAL BANK OF INDIA(607115)
|
239
|
JAISINGHNAGAR
|
MP-14-002-076-001/448 (RIMAR)
|
1714002076NRG24141020230332042
|
15/10/2023
|
gendlal
|
1714002076WL017550
|
gendlal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
240
|
JAISINGHNAGAR
|
MP-14-002-076-001/449 (RIMAR)
|
1714002076NRG24141020230332044
|
15/10/2023
|
lalita
|
1714002076WL017550
|
lalita
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
241
|
JAISINGHNAGAR
|
MP-14-002-076-001/449 (RIMAR)
|
1714002076NRG24141020230332043
|
15/10/2023
|
lalman
|
1714002076WL017550
|
lalman
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
242
|
JAISINGHNAGAR
|
MP-14-002-076-001/451 (RIMAR)
|
1714002076NRG24151020230332661
|
15/10/2023
|
ramwati
|
1714002076WL017583
|
ramwati
|
00089
|
CBIN0282690
|
100
|
100
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
243
|
JAISINGHNAGAR
|
MP-14-002-076-001/454 (RIMAR)
|
1714002076NRG24141020230332045
|
15/10/2023
|
tilakraj
|
1714002076WL017550
|
tilakraj
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
tilakraj
|
CENTRAL BANK OF INDIA(607115)
|
244
|
JAISINGHNAGAR
|
MP-14-002-076-001/457 (RIMAR)
|
1714002076NRG24151020230332662
|
15/10/2023
|
narendra kumar singh paraste
|
1714002076WL017583
|
narendra kumar singh paraste
|
00089
|
CBIN0282690
|
500
|
500
|
Processed
|
09/11/2023
|
|
291268682
|
|
narendrakumarsinghparaste
|
CENTRAL BANK OF INDIA(607115)
|
245
|
JAISINGHNAGAR
|
MP-14-002-076-001/51 (RIMAR)
|
1714002076NRG24141020230332111
|
15/10/2023
|
geeta
|
1714002076WL017551
|
geeta
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268682
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
246
|
JAISINGHNAGAR
|
MP-14-002-076-001/51 (RIMAR)
|
1714002076NRG24141020230332110
|
15/10/2023
|
leelawati
|
1714002076WL017551
|
leelawati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
247
|
JAISINGHNAGAR
|
MP-14-002-076-001/54 (RIMAR)
|
1714002076NRG24141020230332112
|
15/10/2023
|
bhaiya lal
|
1714002076WL017551
|
bhaiya lal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
248
|
JAISINGHNAGAR
|
MP-14-002-076-001/54 (RIMAR)
|
1714002076NRG24141020230332113
|
15/10/2023
|
indrawati
|
1714002076WL017551
|
indrawati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
249
|
JAISINGHNAGAR
|
MP-14-002-076-001/56 (RIMAR)
|
1714002076NRG24141020230332115
|
15/10/2023
|
gayatri
|
1714002076WL017551
|
gayatri
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268682
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
250
|
JAISINGHNAGAR
|
MP-14-002-076-001/56 (RIMAR)
|
1714002076NRG24141020230332114
|
15/10/2023
|
geeta
|
1714002076WL017551
|
geeta
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
251
|
JAISINGHNAGAR
|
MP-14-002-076-001/56-A (RIMAR)
|
1714002076NRG24141020230332116
|
15/10/2023
|
lalti
|
1714002076WL017551
|
lalti
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
lalti
|
CENTRAL BANK OF INDIA(607115)
|
252
|
JAISINGHNAGAR
|
MP-14-002-076-001/59 (RIMAR)
|
1714002076NRG24141020230332046
|
15/10/2023
|
MANGAL
|
1714002076WL017550
|
MANGAL
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
253
|
JAISINGHNAGAR
|
MP-14-002-076-001/60 (RIMAR)
|
1714002076NRG24141020230332047
|
15/10/2023
|
swamidin
|
1714002076WL017550
|
swamidin
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
swamidin
|
CENTRAL BANK OF INDIA(607115)
|
254
|
JAISINGHNAGAR
|
MP-14-002-076-001/61 (RIMAR)
|
1714002076NRG24141020230332048
|
15/10/2023
|
juganti bai
|
1714002076WL017550
|
juganti bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
jugantibai
|
CENTRAL BANK OF INDIA(607115)
|
255
|
JAISINGHNAGAR
|
MP-14-002-076-001/61 (RIMAR)
|
1714002076NRG24141020230332049
|
15/10/2023
|
SUKHDAS
|
1714002076WL017550
|
SUKHDAS
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
256
|
JAISINGHNAGAR
|
MP-14-002-076-001/66-A (RIMAR)
|
1714002076NRG24141020230332050
|
15/10/2023
|
PREMLAL
|
1714002076WL017550
|
PREMLAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
257
|
JAISINGHNAGAR
|
MP-14-002-076-001/70 (RIMAR)
|
1714002076NRG24141020230332051
|
15/10/2023
|
ashok
|
1714002076WL017550
|
ashok
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
258
|
JAISINGHNAGAR
|
MP-14-002-076-001/72 (RIMAR)
|
1714002076NRG24141020230332053
|
15/10/2023
|
budhiya
|
1714002076WL017550
|
budhiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
259
|
JAISINGHNAGAR
|
MP-14-002-076-001/72 (RIMAR)
|
1714002076NRG24141020230332052
|
15/10/2023
|
rangu
|
1714002076WL017550
|
rangu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
rangu
|
CENTRAL BANK OF INDIA(607115)
|
260
|
JAISINGHNAGAR
|
MP-14-002-076-001/72-A (RIMAR)
|
1714002076NRG24141020230332054
|
15/10/2023
|
devlal baiga
|
1714002076WL017550
|
devlal baiga
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
devlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
261
|
JAISINGHNAGAR
|
MP-14-002-076-001/72-A (RIMAR)
|
1714002076NRG24141020230332055
|
15/10/2023
|
leela baiga
|
1714002076WL017550
|
leela baiga
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
leelabaiga
|
CENTRAL BANK OF INDIA(607115)
|
262
|
JAISINGHNAGAR
|
MP-14-002-076-001/73 (RIMAR)
|
1714002076NRG24141020230332056
|
15/10/2023
|
NARMADA
|
1714002076WL017550
|
NARMADA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
263
|
JAISINGHNAGAR
|
MP-14-002-076-001/81 (RIMAR)
|
1714002076NRG24141020230332117
|
15/10/2023
|
shyambai
|
1714002076WL017551
|
shyambai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
264
|
JAISINGHNAGAR
|
MP-14-002-076-001/81-A (RIMAR)
|
1714002076NRG24141020230332118
|
15/10/2023
|
shyambai
|
1714002076WL017551
|
shyambai
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
265
|
JAISINGHNAGAR
|
MP-14-002-076-001/84 (RIMAR)
|
1714002076NRG24141020230332119
|
15/10/2023
|
jaipal
|
1714002076WL017551
|
jaipal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
266
|
JAISINGHNAGAR
|
MP-14-002-076-001/85 (RIMAR)
|
1714002076NRG24141020230332120
|
15/10/2023
|
ramgopal
|
1714002076WL017551
|
ramgopal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
267
|
JAISINGHNAGAR
|
MP-14-002-076-001/85-A (RIMAR)
|
1714002076NRG24141020230332121
|
15/10/2023
|
vidyabai
|
1714002076WL017551
|
vidyabai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
268
|
JAISINGHNAGAR
|
MP-14-002-076-001/87-A (RIMAR)
|
1714002076NRG24141020230332122
|
15/10/2023
|
sangeeta
|
1714002076WL017551
|
sangeeta
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
269
|
JAISINGHNAGAR
|
MP-14-002-076-001/87-B (RIMAR)
|
1714002076NRG24141020230332123
|
15/10/2023
|
geeta devi singh
|
1714002076WL017551
|
geeta devi singh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268682
|
|
geetadevisingh
|
CENTRAL BANK OF INDIA(607115)
|
270
|
JAISINGHNAGAR
|
MP-14-002-076-001/89 (RIMAR)
|
1714002076NRG24141020230332124
|
15/10/2023
|
parwatiya
|
1714002076WL017551
|
parwatiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
parwatiya
|
CENTRAL BANK OF INDIA(607115)
|
271
|
JAISINGHNAGAR
|
MP-14-002-076-001/90 (RIMAR)
|
1714002076NRG24141020230332125
|
15/10/2023
|
babu
|
1714002076WL017551
|
babu
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
272
|
JAISINGHNAGAR
|
MP-14-002-076-001/94 (RIMAR)
|
1714002076NRG24141020230332126
|
15/10/2023
|
ramji ghansi
|
1714002076WL017551
|
ramji ghansi
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramjighansi
|
CENTRAL BANK OF INDIA(607115)
|
273
|
JAISINGHNAGAR
|
MP-14-002-076-001/94 (RIMAR)
|
1714002076NRG24141020230332127
|
15/10/2023
|
seeta
|
1714002076WL017551
|
seeta
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
274
|
JAISINGHNAGAR
|
MP-14-002-076-001/95 (RIMAR)
|
1714002076NRG24141020230332128
|
15/10/2023
|
chhotelal
|
1714002076WL017551
|
chhotelal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
275
|
JAISINGHNAGAR
|
MP-14-002-076-001/95 (RIMAR)
|
1714002076NRG24141020230332129
|
15/10/2023
|
savitri
|
1714002076WL017551
|
savitri
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
276
|
JAISINGHNAGAR
|
MP-14-002-076-001/96 (RIMAR)
|
1714002076NRG24141020230332130
|
15/10/2023
|
munni
|
1714002076WL017551
|
munni
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
277
|
JAISINGHNAGAR
|
MP-14-002-076-001/97 (RIMAR)
|
1714002076NRG24141020230332132
|
15/10/2023
|
kaosilya
|
1714002076WL017551
|
kaosilya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
kaosilya
|
CENTRAL BANK OF INDIA(607115)
|
278
|
JAISINGHNAGAR
|
MP-14-002-076-001/97 (RIMAR)
|
1714002076NRG24141020230332131
|
15/10/2023
|
shwamideen
|
1714002076WL017551
|
shwamideen
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
shwamideen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217238
|
217238
|
|
|
|
|
|
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-015-002/35-A (BHARRI)
|
1714002015NRG24151020230332363
|
15/10/2023
|
NARAYAN SINGH GOND
|
1714002015WL017566
|
NARAYAN SINGH GOND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
NARAYANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
280
|
JAISINGHNAGAR
|
MP-14-002-015-002/35-A (BHARRI)
|
1714002015NRG24151020230332364
|
15/10/2023
|
PINKI SINGH GOND
|
1714002015WL017566
|
PINKI SINGH GOND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
PINKISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-006-001/125 (BANCHACHAR)
|
1714002006NRG24151020230332272
|
15/10/2023
|
ramprasad
|
1714002006WL017563
|
ramprasad
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramprasad
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
282
|
JAISINGHNAGAR
|
MP-14-002-084-001/160 (TETKA)
|
1714002084NRG24151020230332177
|
15/10/2023
|
BIHARILAL
|
1714002084WL017559
|
BIHARILAL
|
00089
|
CBIN0283036
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268682
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
283
|
JAISINGHNAGAR
|
MP-14-002-084-001/243 (TETKA)
|
1714002084NRG24151020230332178
|
15/10/2023
|
jiyalal
|
1714002084WL017560
|
jiyalal
|
00089
|
CBIN0283036
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268682
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
284
|
JAISINGHNAGAR
|
MP-14-002-084-001/243 (TETKA)
|
1714002084NRG24151020230332179
|
15/10/2023
|
Shakuntala
|
1714002084WL017560
|
Shakuntala
|
00089
|
CBIN0283036
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268682
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-005-001/14 (BALODI WEST.)
|
1714002005NRG24151020230332676
|
15/10/2023
|
BHAI LAL
|
1714002005WL017585
|
BHAI LAL
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
286
|
JAISINGHNAGAR
|
MP-14-002-005-001/140-A (BALODI WEST.)
|
1714002005NRG24151020230332678
|
15/10/2023
|
neeshu
|
1714002005WL017585
|
neeshu
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268682
|
|
neeshu
|
CENTRAL BANK OF INDIA(607115)
|
287
|
JAISINGHNAGAR
|
MP-14-002-005-002/10-B (BALODI WEST.)
|
1714002005NRG24151020230332706
|
15/10/2023
|
shivkumar
|
1714002005WL017585
|
shivkumar
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268682
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
288
|
JAISINGHNAGAR
|
MP-14-002-005-002/107-B (BALODI WEST.)
|
1714002005NRG24151020230332709
|
15/10/2023
|
rani
|
1714002005WL017585
|
rani
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
rani
|
STATE BANK OF INDIA(508548)
|
289
|
JAISINGHNAGAR
|
MP-14-002-005-002/107-B (BALODI WEST.)
|
1714002005NRG24151020230332708
|
15/10/2023
|
shivprasad
|
1714002005WL017585
|
shivprasad
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268682
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
290
|
JAISINGHNAGAR
|
MP-14-002-025-001/241 (CHITRAON)
|
1714002025NRG24141020230331900
|
15/10/2023
|
ramaiya
|
1714002025WL017544
|
ramaiya
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291268682
|
|
ramaiya
|
STATE BANK OF INDIA(508548)
|
291
|
JAISINGHNAGAR
|
MP-14-002-025-001/532 (CHITRAON)
|
1714002025NRG24141020230331898
|
15/10/2023
|
ramaniwash
|
1714002025WL017542
|
ramaniwash
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291268682
|
|
ramaniwash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
JAISINGHNAGAR
|
MP-14-002-027-001/39 (DARAIN)
|
1714002027NRG24151020230332153
|
15/10/2023
|
harilal
|
1714002027WL017553
|
harilal
|
00415
|
SBIN0005497
|
570
|
570
|
Processed
|
10/11/2023
|
|
291268682
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
293
|
JAISINGHNAGAR
|
MP-14-002-034-002/1 (GAJWAHI)
|
1714002034NRG24141020230331860
|
15/10/2023
|
GANGARANI
|
1714002034WL017541
|
GANGARANI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
GANGARANI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
JAISINGHNAGAR
|
MP-14-002-034-002/141 (GAJWAHI)
|
1714002034NRG24141020230331864
|
15/10/2023
|
SHYAMBAI BAIGA
|
1714002034WL017541
|
SHYAMBAI BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
SHYAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
295
|
JAISINGHNAGAR
|
MP-14-002-034-002/142 (GAJWAHI)
|
1714002034NRG24141020230331865
|
15/10/2023
|
URMILA
|
1714002034WL017541
|
URMILA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291268682
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
296
|
JAISINGHNAGAR
|
MP-14-002-034-002/185 (GAJWAHI)
|
1714002034NRG24141020230331868
|
15/10/2023
|
Babli Baiga
|
1714002034WL017541
|
Babli Baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
BabliBaiga
|
STATE BANK OF INDIA(508548)
|
297
|
JAISINGHNAGAR
|
MP-14-002-034-002/187 (GAJWAHI)
|
1714002034NRG24141020230331869
|
15/10/2023
|
Jugunti
|
1714002034WL017541
|
Jugunti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
Jugunti
|
STATE BANK OF INDIA(508548)
|
298
|
JAISINGHNAGAR
|
MP-14-002-034-002/20 (GAJWAHI)
|
1714002034NRG24141020230331873
|
15/10/2023
|
CHIRAUGIYA
|
1714002034WL017541
|
CHIRAUGIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
CHIRAUGIYA
|
STATE BANK OF INDIA(508548)
|
299
|
JAISINGHNAGAR
|
MP-14-002-034-002/22 (GAJWAHI)
|
1714002034NRG24141020230331875
|
15/10/2023
|
munni
|
1714002034WL017541
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
JAISINGHNAGAR
|
MP-14-002-034-002/3 (GAJWAHI)
|
1714002034NRG24141020230331881
|
15/10/2023
|
BABI BAIGA
|
1714002034WL017541
|
BABI BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
BABIBAIGA
|
STATE BANK OF INDIA(508548)
|
301
|
JAISINGHNAGAR
|
MP-14-002-034-002/66 (GAJWAHI)
|
1714002034NRG24141020230331889
|
15/10/2023
|
TIJIYA
|
1714002034WL017541
|
TIJIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
302
|
JAISINGHNAGAR
|
MP-14-002-034-002/74 (GAJWAHI)
|
1714002034NRG24141020230331892
|
15/10/2023
|
FOOLBAI
|
1714002034WL017541
|
FOOLBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
303
|
JAISINGHNAGAR
|
MP-14-002-034-002/77 (GAJWAHI)
|
1714002034NRG24141020230331893
|
15/10/2023
|
Deendayal Baiga
|
1714002034WL017541
|
Deendayal Baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
DeendayalBaiga
|
STATE BANK OF INDIA(508548)
|
304
|
JAISINGHNAGAR
|
MP-14-002-034-002/90 (GAJWAHI)
|
1714002034NRG24141020230331897
|
15/10/2023
|
munni bai baiga
|
1714002034WL017541
|
munni bai baiga
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
10/11/2023
|
|
291268682
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25862
|
25862
|
|
|
|
|
|
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-005-001/103-A (BALODI WEST.)
|
1714002005NRG24151020230332669
|
15/10/2023
|
BHARAT KOL
|
1714002005WL017585
|
BHARAT KOL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
BHARATKOL
|
STATE BANK OF INDIA(508548)
|
306
|
JAISINGHNAGAR
|
MP-14-002-005-001/103-A (BALODI WEST.)
|
1714002005NRG24151020230332670
|
15/10/2023
|
RAJKUMARI
|
1714002005WL017585
|
RAJKUMARI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
307
|
JAISINGHNAGAR
|
MP-14-002-005-001/123 (BALODI WEST.)
|
1714002005NRG24151020230332671
|
15/10/2023
|
AMBIKA PRASAD
|
1714002005WL017585
|
AMBIKA PRASAD
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
AMBIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
308
|
JAISINGHNAGAR
|
MP-14-002-005-001/125 (BALODI WEST.)
|
1714002005NRG24151020230332672
|
15/10/2023
|
bablu
|
1714002005WL017585
|
bablu
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
309
|
JAISINGHNAGAR
|
MP-14-002-005-001/125 (BALODI WEST.)
|
1714002005NRG24151020230332673
|
15/10/2023
|
sangeeta
|
1714002005WL017585
|
sangeeta
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
310
|
JAISINGHNAGAR
|
MP-14-002-005-001/131-A (BALODI WEST.)
|
1714002005NRG24151020230332674
|
15/10/2023
|
RAMSWARITH
|
1714002005WL017585
|
RAMSWARITH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
RAMSWARITH
|
STATE BANK OF INDIA(508548)
|
311
|
JAISINGHNAGAR
|
MP-14-002-005-001/132 (BALODI WEST.)
|
1714002005NRG24151020230332675
|
15/10/2023
|
shivprasad
|
1714002005WL017585
|
shivprasad
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
312
|
JAISINGHNAGAR
|
MP-14-002-005-001/14 (BALODI WEST.)
|
1714002005NRG24151020230332677
|
15/10/2023
|
MEERA BAL
|
1714002005WL017585
|
MEERA BAL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
MEERABAL
|
STATE BANK OF INDIA(508548)
|
313
|
JAISINGHNAGAR
|
MP-14-002-005-001/151 (BALODI WEST.)
|
1714002005NRG24151020230332679
|
15/10/2023
|
brajendr
|
1714002005WL017585
|
brajendr
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
brajendr
|
STATE BANK OF INDIA(508548)
|
314
|
JAISINGHNAGAR
|
MP-14-002-005-001/151 (BALODI WEST.)
|
1714002005NRG24151020230332680
|
15/10/2023
|
SAVITA
|
1714002005WL017585
|
SAVITA
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
10/11/2023
|
|
291268682
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
315
|
JAISINGHNAGAR
|
MP-14-002-005-001/151-B (BALODI WEST.)
|
1714002005NRG24151020230332681
|
15/10/2023
|
HEERALAL
|
1714002005WL017585
|
HEERALAL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
316
|
JAISINGHNAGAR
|
MP-14-002-005-001/159 (BALODI WEST.)
|
1714002005NRG24151020230332683
|
15/10/2023
|
MAYA
|
1714002005WL017585
|
MAYA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
317
|
JAISINGHNAGAR
|
MP-14-002-005-001/159 (BALODI WEST.)
|
1714002005NRG24151020230332682
|
15/10/2023
|
rajendr
|
1714002005WL017585
|
rajendr
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
rajendr
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
318
|
JAISINGHNAGAR
|
MP-14-002-005-001/164-C (BALODI WEST.)
|
1714002005NRG24151020230332684
|
15/10/2023
|
devendra singh
|
1714002005WL017585
|
devendra singh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
319
|
JAISINGHNAGAR
|
MP-14-002-005-001/2 (BALODI WEST.)
|
1714002005NRG24151020230332685
|
15/10/2023
|
LAUGI
|
1714002005WL017585
|
LAUGI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
LAUGI
|
STATE BANK OF INDIA(508548)
|
320
|
JAISINGHNAGAR
|
MP-14-002-005-001/29 (BALODI WEST.)
|
1714002005NRG24151020230332687
|
15/10/2023
|
GENDA
|
1714002005WL017585
|
GENDA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
321
|
JAISINGHNAGAR
|
MP-14-002-005-001/29 (BALODI WEST.)
|
1714002005NRG24151020230332686
|
15/10/2023
|
rajbhan
|
1714002005WL017585
|
rajbhan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
322
|
JAISINGHNAGAR
|
MP-14-002-005-001/39-A (BALODI WEST.)
|
1714002005NRG24151020230332688
|
15/10/2023
|
BABULAL
|
1714002005WL017585
|
BABULAL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
323
|
JAISINGHNAGAR
|
MP-14-002-005-001/39-A (BALODI WEST.)
|
1714002005NRG24151020230332689
|
15/10/2023
|
gulbashiya
|
1714002005WL017585
|
gulbashiya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
gulbashiya
|
STATE BANK OF INDIA(508548)
|
324
|
JAISINGHNAGAR
|
MP-14-002-005-001/40 (BALODI WEST.)
|
1714002005NRG24151020230332690
|
15/10/2023
|
jagannath
|
1714002005WL017585
|
jagannath
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
325
|
JAISINGHNAGAR
|
MP-14-002-005-001/40 (BALODI WEST.)
|
1714002005NRG24151020230332691
|
15/10/2023
|
sakuntala
|
1714002005WL017585
|
sakuntala
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
326
|
JAISINGHNAGAR
|
MP-14-002-005-001/54 (BALODI WEST.)
|
1714002005NRG24151020230332692
|
15/10/2023
|
ramayadh
|
1714002005WL017585
|
ramayadh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
ramayadh
|
STATE BANK OF INDIA(508548)
|
327
|
JAISINGHNAGAR
|
MP-14-002-005-001/74 (BALODI WEST.)
|
1714002005NRG24151020230332693
|
15/10/2023
|
ramraj
|
1714002005WL017585
|
ramraj
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
328
|
JAISINGHNAGAR
|
MP-14-002-005-001/84 (BALODI WEST.)
|
1714002005NRG24151020230332695
|
15/10/2023
|
RAJKUMARI
|
1714002005WL017585
|
RAJKUMARI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
329
|
JAISINGHNAGAR
|
MP-14-002-005-001/84 (BALODI WEST.)
|
1714002005NRG24151020230332694
|
15/10/2023
|
ramprsad
|
1714002005WL017585
|
ramprsad
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
330
|
JAISINGHNAGAR
|
MP-14-002-005-001/92-A (BALODI WEST.)
|
1714002005NRG24151020230332697
|
15/10/2023
|
ANITA
|
1714002005WL017585
|
ANITA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
331
|
JAISINGHNAGAR
|
MP-14-002-005-001/92-A (BALODI WEST.)
|
1714002005NRG24151020230332696
|
15/10/2023
|
RAMKUMAR KOL
|
1714002005WL017585
|
RAMKUMAR KOL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
RAMKUMARKOL
|
STATE BANK OF INDIA(508548)
|
332
|
JAISINGHNAGAR
|
MP-14-002-005-001/97 (BALODI WEST.)
|
1714002005NRG24151020230332698
|
15/10/2023
|
shyamlal
|
1714002005WL017585
|
shyamlal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
333
|
JAISINGHNAGAR
|
MP-14-002-005-001/97 (BALODI WEST.)
|
1714002005NRG24151020230332699
|
15/10/2023
|
tijjya
|
1714002005WL017585
|
tijjya
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268682
|
|
tijjya
|
STATE BANK OF INDIA(508548)
|
334
|
JAISINGHNAGAR
|
MP-14-002-005-001/98-A (BALODI WEST.)
|
1714002005NRG24151020230332701
|
15/10/2023
|
BHARATI
|
1714002005WL017585
|
BHARATI
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268682
|
|
BHARATI
|
STATE BANK OF INDIA(508548)
|
335
|
JAISINGHNAGAR
|
MP-14-002-005-001/98-A (BALODI WEST.)
|
1714002005NRG24151020230332700
|
15/10/2023
|
RAMSIPAHI KOL
|
1714002005WL017585
|
RAMSIPAHI KOL
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268682
|
|
RAMSIPAHIKOL
|
STATE BANK OF INDIA(508548)
|
336
|
JAISINGHNAGAR
|
MP-14-002-005-001/99 (BALODI WEST.)
|
1714002005NRG24151020230332702
|
15/10/2023
|
neelkanth
|
1714002005WL017585
|
neelkanth
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268682
|
|
neelkanth
|
STATE BANK OF INDIA(508548)
|
337
|
JAISINGHNAGAR
|
MP-14-002-005-002/10 (BALODI WEST.)
|
1714002005NRG24151020230332704
|
15/10/2023
|
NEETU
|
1714002005WL017585
|
NEETU
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268682
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
338
|
JAISINGHNAGAR
|
MP-14-002-005-002/10 (BALODI WEST.)
|
1714002005NRG24151020230332703
|
15/10/2023
|
RAJARAM
|
1714002005WL017585
|
RAJARAM
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268682
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
339
|
JAISINGHNAGAR
|
MP-14-002-005-002/10-B (BALODI WEST.)
|
1714002005NRG24151020230332707
|
15/10/2023
|
MEERABAI
|
1714002005WL017585
|
MEERABAI
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268682
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
340
|
JAISINGHNAGAR
|
MP-14-002-005-002/115 (BALODI WEST.)
|
1714002005NRG24151020230332711
|
15/10/2023
|
birjhniya
|
1714002005WL017585
|
birjhniya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
birjhniya
|
STATE BANK OF INDIA(508548)
|
341
|
JAISINGHNAGAR
|
MP-14-002-005-002/115 (BALODI WEST.)
|
1714002005NRG24151020230332710
|
15/10/2023
|
SHYAMLAL
|
1714002005WL017585
|
SHYAMLAL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
342
|
JAISINGHNAGAR
|
MP-14-002-005-002/118 (BALODI WEST.)
|
1714002005NRG24151020230332712
|
15/10/2023
|
NARENDRA
|
1714002005WL017585
|
NARENDRA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
343
|
JAISINGHNAGAR
|
MP-14-002-005-002/118 (BALODI WEST.)
|
1714002005NRG24151020230332713
|
15/10/2023
|
RAJVATI
|
1714002005WL017585
|
RAJVATI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
344
|
JAISINGHNAGAR
|
MP-14-002-005-002/118 (BALODI WEST.)
|
1714002005NRG24151020230332714
|
15/10/2023
|
SHIVAM GUPTA
|
1714002005WL017585
|
SHIVAM GUPTA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
SHIVAMGUPTA
|
UNION BANK OF INDIA(508500)
|
345
|
JAISINGHNAGAR
|
MP-14-002-005-002/133-A (BALODI WEST.)
|
1714002005NRG24151020230332718
|
15/10/2023
|
SHANTI
|
1714002005WL017585
|
SHANTI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
346
|
JAISINGHNAGAR
|
MP-14-002-005-002/133-A (BALODI WEST.)
|
1714002005NRG24151020230332717
|
15/10/2023
|
SUREND
|
1714002005WL017585
|
SUREND
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
SUREND
|
STATE BANK OF INDIA(508548)
|
347
|
JAISINGHNAGAR
|
MP-14-002-005-002/146-D (BALODI WEST.)
|
1714002005NRG24151020230332720
|
15/10/2023
|
KARUNA
|
1714002005WL017585
|
KARUNA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
JAISINGHNAGAR
|
MP-14-002-005-002/149 (BALODI WEST.)
|
1714002005NRG24151020230332722
|
15/10/2023
|
KAMLESH PATEL
|
1714002005WL017585
|
KAMLESH PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
KAMLESHPATEL
|
STATE BANK OF INDIA(508548)
|
349
|
JAISINGHNAGAR
|
MP-14-002-005-002/149 (BALODI WEST.)
|
1714002005NRG24151020230332723
|
15/10/2023
|
Kranti Patel
|
1714002005WL017585
|
Kranti Patel
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
10/11/2023
|
|
291268682
|
|
KrantiPatel
|
STATE BANK OF INDIA(508548)
|
350
|
JAISINGHNAGAR
|
MP-14-002-005-002/153-A (BALODI WEST.)
|
1714002005NRG24151020230332724
|
15/10/2023
|
prakash narayan
|
1714002005WL017585
|
prakash narayan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
prakashnarayan
|
STATE BANK OF INDIA(508548)
|
351
|
JAISINGHNAGAR
|
MP-14-002-005-002/16 (BALODI WEST.)
|
1714002005NRG24151020230332725
|
15/10/2023
|
KALIMAN
|
1714002005WL017585
|
KALIMAN
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
KALIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
JAISINGHNAGAR
|
MP-14-002-005-002/16 (BALODI WEST.)
|
1714002005NRG24151020230332726
|
15/10/2023
|
NANBAI
|
1714002005WL017585
|
NANBAI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
JAISINGHNAGAR
|
MP-14-002-005-002/168-B (BALODI WEST.)
|
1714002005NRG24151020230332728
|
15/10/2023
|
goolli
|
1714002005WL017585
|
goolli
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
goolli
|
STATE BANK OF INDIA(508548)
|
354
|
JAISINGHNAGAR
|
MP-14-002-005-002/168-B (BALODI WEST.)
|
1714002005NRG24151020230332727
|
15/10/2023
|
pannelal
|
1714002005WL017585
|
pannelal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
pannelal
|
STATE BANK OF INDIA(508548)
|
355
|
JAISINGHNAGAR
|
MP-14-002-005-002/33 (BALODI WEST.)
|
1714002005NRG24151020230332730
|
15/10/2023
|
ANITA
|
1714002005WL017585
|
ANITA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
ANITA
|
BANK OF BARODA(606985)
|
356
|
JAISINGHNAGAR
|
MP-14-002-005-002/33 (BALODI WEST.)
|
1714002005NRG24151020230332729
|
15/10/2023
|
besahulal
|
1714002005WL017585
|
besahulal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
besahulal
|
STATE BANK OF INDIA(508548)
|
357
|
JAISINGHNAGAR
|
MP-14-002-005-002/68 (BALODI WEST.)
|
1714002005NRG24151020230332731
|
15/10/2023
|
KASHI SINGH
|
1714002005WL017585
|
KASHI SINGH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
KASHISINGH
|
STATE BANK OF INDIA(508548)
|
358
|
JAISINGHNAGAR
|
MP-14-002-005-002/68 (BALODI WEST.)
|
1714002005NRG24151020230332732
|
15/10/2023
|
SAROJ
|
1714002005WL017585
|
SAROJ
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268682
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
359
|
JAISINGHNAGAR
|
MP-14-002-034-002/11 (GAJWAHI)
|
1714002034NRG24141020230331861
|
15/10/2023
|
keskali baiga
|
1714002034WL017541
|
keskali baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
keskalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
JAISINGHNAGAR
|
MP-14-002-034-002/190 (GAJWAHI)
|
1714002034NRG24141020230331871
|
15/10/2023
|
lali baiga
|
1714002034WL017541
|
lali baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
lalibaiga
|
STATE BANK OF INDIA(508548)
|
361
|
JAISINGHNAGAR
|
MP-14-002-034-002/190 (GAJWAHI)
|
1714002034NRG24141020230331870
|
15/10/2023
|
panchamlal BAIGA
|
1714002034WL017541
|
panchamlal BAIGA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
panchamlalBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
JAISINGHNAGAR
|
MP-14-002-034-002/200 (GAJWAHI)
|
1714002034NRG24141020230331874
|
15/10/2023
|
parmlal
|
1714002034WL017541
|
parmlal
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268682
|
|
parmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
JAISINGHNAGAR
|
MP-14-002-034-002/25 (GAJWAHI)
|
1714002034NRG24141020230331876
|
15/10/2023
|
Deendayal Baiga
|
1714002034WL017541
|
Deendayal Baiga
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
DeendayalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
JAISINGHNAGAR
|
MP-14-002-034-002/26 (GAJWAHI)
|
1714002034NRG24141020230331878
|
15/10/2023
|
KALAVATI
|
1714002034WL017541
|
KALAVATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
365
|
JAISINGHNAGAR
|
MP-14-002-034-002/26 (GAJWAHI)
|
1714002034NRG24141020230331877
|
15/10/2023
|
NEEN
|
1714002034WL017541
|
NEEN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
NEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
JAISINGHNAGAR
|
MP-14-002-034-002/29 (GAJWAHI)
|
1714002034NRG24141020230331879
|
15/10/2023
|
biranlal baiga
|
1714002034WL017541
|
biranlal baiga
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291268682
|
|
biranlalbaiga
|
STATE BANK OF INDIA(508548)
|
367
|
JAISINGHNAGAR
|
MP-14-002-034-002/3 (GAJWAHI)
|
1714002034NRG24141020230331880
|
15/10/2023
|
ASHOK BAIGA
|
1714002034WL017541
|
ASHOK BAIGA
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
ASHOKBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
JAISINGHNAGAR
|
MP-14-002-034-002/32 (GAJWAHI)
|
1714002034NRG24141020230331882
|
15/10/2023
|
Syamkali Baiga
|
1714002034WL017541
|
Syamkali Baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
SyamkaliBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
369
|
JAISINGHNAGAR
|
MP-14-002-034-002/4 (GAJWAHI)
|
1714002034NRG24141020230331883
|
15/10/2023
|
RAMU BAIGA
|
1714002034WL017541
|
RAMU BAIGA
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
RAMUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
JAISINGHNAGAR
|
MP-14-002-034-002/41 (GAJWAHI)
|
1714002034NRG24141020230331884
|
15/10/2023
|
RAMSUVAN
|
1714002034WL017541
|
RAMSUVAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
RAMSUVAN
|
STATE BANK OF INDIA(508548)
|
371
|
JAISINGHNAGAR
|
MP-14-002-034-002/46 (GAJWAHI)
|
1714002034NRG24141020230331885
|
15/10/2023
|
PARMILA
|
1714002034WL017541
|
PARMILA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
372
|
JAISINGHNAGAR
|
MP-14-002-034-002/5 (GAJWAHI)
|
1714002034NRG24141020230331886
|
15/10/2023
|
Dulare Baiga
|
1714002034WL017541
|
Dulare Baiga
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
DulareBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
JAISINGHNAGAR
|
MP-14-002-034-002/56-A (GAJWAHI)
|
1714002034NRG24141020230331887
|
15/10/2023
|
Ramswarath Baiga
|
1714002034WL017541
|
Ramswarath Baiga
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268682
|
|
RamswarathBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
JAISINGHNAGAR
|
MP-14-002-034-002/66 (GAJWAHI)
|
1714002034NRG24141020230331888
|
15/10/2023
|
bhursu baiga
|
1714002034WL017541
|
bhursu baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
bhursubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
JAISINGHNAGAR
|
MP-14-002-034-002/67 (GAJWAHI)
|
1714002034NRG24141020230331890
|
15/10/2023
|
mohan baiga
|
1714002034WL017541
|
mohan baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
mohanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
JAISINGHNAGAR
|
MP-14-002-034-002/86-A (GAJWAHI)
|
1714002034NRG24141020230331894
|
15/10/2023
|
ramcharan baiga
|
1714002034WL017541
|
ramcharan baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
ramcharanbaiga
|
STATE BANK OF INDIA(508548)
|
377
|
JAISINGHNAGAR
|
MP-14-002-034-002/88 (GAJWAHI)
|
1714002034NRG24141020230331896
|
15/10/2023
|
kalavati
|
1714002034WL017541
|
kalavati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291268682
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
378
|
JAISINGHNAGAR
|
MP-14-002-034-002/88 (GAJWAHI)
|
1714002034NRG24141020230331895
|
15/10/2023
|
motilal
|
1714002034WL017541
|
motilal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
379
|
JAISINGHNAGAR
|
MP-14-002-023-001/101 (CHHATENI)
|
1714002023NRG24151020230332172
|
15/10/2023
|
govind
|
1714002023WL017558
|
govind
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
JAISINGHNAGAR
|
MP-14-002-023-001/194 (CHHATENI)
|
1714002023NRG24151020230332174
|
15/10/2023
|
RAMMUNI
|
1714002023WL017558
|
RAMMUNI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
RAMMUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
JAISINGHNAGAR
|
MP-14-002-023-001/388 (CHHATENI)
|
1714002023NRG24151020230332175
|
15/10/2023
|
ASHOK
|
1714002023WL017558
|
ASHOK
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
JAISINGHNAGAR
|
MP-14-002-023-001/61 (CHHATENI)
|
1714002023NRG24151020230332176
|
15/10/2023
|
SAROJ
|
1714002023WL017558
|
SAROJ
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268682
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
383
|
JAISINGHNAGAR
|
MP-14-002-034-002/197 (GAJWAHI)
|
1714002034NRG24141020230331872
|
15/10/2023
|
chaturvedi
|
1714002034WL017541
|
chaturvedi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268682
|
|
chaturvedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
384
|
JAISINGHNAGAR
|
MP-14-002-006-001/7 (BANCHACHAR)
|
1714002006NRG24151020230332273
|
15/10/2023
|
Umesh yadav
|
1714002006WL017563
|
Umesh yadav
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291268682
|
|
Umeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
385
|
JAISINGHNAGAR
|
MP-14-002-006-001/7-A (BANCHACHAR)
|
1714002006NRG24151020230332274
|
15/10/2023
|
Shivam yadav
|
1714002006WL017563
|
Shivam yadav
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291268682
|
|
Shivamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386230
|
386230
|
|
|
|
|
|
|
|