|
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-14-002-043-001/213-A
(JAMUDI)
|
1714002043NRG24240620230165632
|
24/06/2023
|
NILU SAHU
|
1714002043WL006109
|
NILU SAHU
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
NILUSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-010-001/106
(BARKACHH)
|
1714002010NRG24240620230168120
|
24/06/2023
|
Ramkumar
|
1714002010WL006184
|
Ramkumar
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-010-001/268
(BARKACHH)
|
1714002010NRG24240620230168121
|
24/06/2023
|
Vivekanand
|
1714002010WL006184
|
Vivekanand
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
Vivekanand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-045-001/123
(JHARA)
|
1714002045NRG24240620230168740
|
24/06/2023
|
RAVENDRA
|
1714002045WL006205
|
RAVENDRA
|
00089
|
CBIN0282021
|
612
|
612
|
Processed
|
05/07/2023
|
|
702928305
|
|
RAVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-045-001/134
(JHARA)
|
1714002045NRG24240620230168746
|
24/06/2023
|
PREMLAL SAHU
|
1714002045WL006206
|
PREMLAL SAHU
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702928305
|
|
PREMLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-045-001/163
(JHARA)
|
1714002045NRG24240620230168741
|
24/06/2023
|
PREMLAL
|
1714002045WL006205
|
PREMLAL
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702928305
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-045-001/185
(JHARA)
|
1714002045NRG24240620230168749
|
24/06/2023
|
santoshi Bai Chaturvedi
|
1714002045WL006206
|
santoshi Bai Chaturvedi
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702928305
|
|
santoshiBaiChaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-045-001/212
(JHARA)
|
1714002045NRG24240620230168742
|
24/06/2023
|
VIJAY
|
1714002045WL006205
|
VIJAY
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702928305
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-045-002/76
(JHARA)
|
1714002045NRG24240620230168744
|
24/06/2023
|
bharat
|
1714002045WL006205
|
bharat
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702928305
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-045-004/16
(JHARA)
|
1714002045NRG24240620230168750
|
24/06/2023
|
RAMKHELAWAN SINGH
|
1714002045WL006206
|
RAMKHELAWAN SINGH
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702928305
|
|
RAMKHELAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-076-001/100
(RIMAR)
|
1714002076NRG24240620230168819
|
24/06/2023
|
ramashankar
|
1714002076WL006209
|
ramashankar
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-076-001/100
(RIMAR)
|
1714002076NRG24240620230168818
|
24/06/2023
|
surajiya
|
1714002076WL006209
|
surajiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
surajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-076-001/103
(RIMAR)
|
1714002076NRG24240620230168820
|
24/06/2023
|
mugiya
|
1714002076WL006209
|
mugiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
mugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-076-001/108
(RIMAR)
|
1714002076NRG24240620230168822
|
24/06/2023
|
lalman singh
|
1714002076WL006209
|
lalman singh
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
05/07/2023
|
|
702928305
|
|
lalmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-076-001/108
(RIMAR)
|
1714002076NRG24240620230168823
|
24/06/2023
|
rqj kumari
|
1714002076WL006209
|
rqj kumari
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
rqjkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-076-001/109
(RIMAR)
|
1714002076NRG24240620230168824
|
24/06/2023
|
BHUWNESHWAR
|
1714002076WL006209
|
BHUWNESHWAR
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
BHUWNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-076-001/114
(RIMAR)
|
1714002076NRG24240620230168825
|
24/06/2023
|
rajkumari
|
1714002076WL006209
|
rajkumari
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-076-001/116
(RIMAR)
|
1714002076NRG24240620230168826
|
24/06/2023
|
dashrath
|
1714002076WL006209
|
dashrath
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-076-001/116
(RIMAR)
|
1714002076NRG24240620230168827
|
24/06/2023
|
shushma
|
1714002076WL006209
|
shushma
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-076-001/118
(RIMAR)
|
1714002076NRG24240620230168829
|
24/06/2023
|
jaimantri
|
1714002076WL006209
|
jaimantri
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
jaimantri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-076-001/119
(RIMAR)
|
1714002076NRG24240620230168830
|
24/06/2023
|
shanti
|
1714002076WL006209
|
shanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-076-001/124
(RIMAR)
|
1714002076NRG24230620230164952
|
24/06/2023
|
indrabhan
|
1714002076WL006086
|
indrabhan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-076-001/125
(RIMAR)
|
1714002076NRG24230620230164953
|
24/06/2023
|
Rambahor
|
1714002076WL006086
|
Rambahor
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
Rambahor
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-076-001/127
(RIMAR)
|
1714002076NRG24240620230168832
|
24/06/2023
|
heerabati
|
1714002076WL006209
|
heerabati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
heerabati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-076-001/127
(RIMAR)
|
1714002076NRG24240620230168831
|
24/06/2023
|
ramsahay rao
|
1714002076WL006209
|
ramsahay rao
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramsahayrao
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-076-001/132
(RIMAR)
|
1714002076NRG24240620230168833
|
24/06/2023
|
gendkali
|
1714002076WL006209
|
gendkali
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
05/07/2023
|
|
702928305
|
|
gendkali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-076-001/135
(RIMAR)
|
1714002076NRG24240620230168834
|
24/06/2023
|
iswardeen
|
1714002076WL006209
|
iswardeen
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
05/07/2023
|
|
702928305
|
|
iswardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-076-001/136
(RIMAR)
|
1714002076NRG24240620230168835
|
24/06/2023
|
ramwati
|
1714002076WL006209
|
ramwati
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-076-001/137
(RIMAR)
|
1714002076NRG24240620230168836
|
24/06/2023
|
sembai
|
1714002076WL006209
|
sembai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-076-001/14
(RIMAR)
|
1714002076NRG24240620230168837
|
24/06/2023
|
gendabai
|
1714002076WL006209
|
gendabai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-076-001/140-A
(RIMAR)
|
1714002076NRG24240620230168838
|
24/06/2023
|
devtaniya
|
1714002076WL006209
|
devtaniya
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
05/07/2023
|
|
702928305
|
|
devtaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-076-001/142
(RIMAR)
|
1714002076NRG24240620230168839
|
24/06/2023
|
MUNNI
|
1714002076WL006209
|
MUNNI
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
05/07/2023
|
|
702928305
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-076-001/145
(RIMAR)
|
1714002076NRG24240620230168840
|
24/06/2023
|
sumintra
|
1714002076WL006209
|
sumintra
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-076-001/145-A
(RIMAR)
|
1714002076NRG24240620230168841
|
24/06/2023
|
sunita
|
1714002076WL006209
|
sunita
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
05/07/2023
|
|
702928305
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-076-001/145-B
(RIMAR)
|
1714002076NRG24240620230168842
|
24/06/2023
|
rajkumari
|
1714002076WL006209
|
rajkumari
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-076-001/147
(RIMAR)
|
1714002076NRG24240620230168843
|
24/06/2023
|
Bundi
|
1714002076WL006209
|
Bundi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
Bundi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-076-001/147
(RIMAR)
|
1714002076NRG24240620230168844
|
24/06/2023
|
dharmendra
|
1714002076WL006209
|
dharmendra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-076-001/147
(RIMAR)
|
1714002076NRG24240620230168845
|
24/06/2023
|
reena
|
1714002076WL006209
|
reena
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-076-001/149
(RIMAR)
|
1714002076NRG24240620230168846
|
24/06/2023
|
meerabai
|
1714002076WL006209
|
meerabai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-076-001/154
(RIMAR)
|
1714002076NRG24240620230168847
|
24/06/2023
|
gudiya
|
1714002076WL006209
|
gudiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-076-001/160
(RIMAR)
|
1714002076NRG24240620230168849
|
24/06/2023
|
panjab
|
1714002076WL006209
|
panjab
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
panjab
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-076-001/160
(RIMAR)
|
1714002076NRG24240620230168848
|
24/06/2023
|
ramwati
|
1714002076WL006209
|
ramwati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-076-001/163
(RIMAR)
|
1714002076NRG24240620230168851
|
24/06/2023
|
deepak
|
1714002076WL006209
|
deepak
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
deepak
|
BANK OF BARODA(606985)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-076-001/163
(RIMAR)
|
1714002076NRG24240620230168850
|
24/06/2023
|
pushpa
|
1714002076WL006209
|
pushpa
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-076-001/165
(RIMAR)
|
1714002076NRG24240620230168852
|
24/06/2023
|
ram deen
|
1714002076WL006209
|
ram deen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-076-001/166
(RIMAR)
|
1714002076NRG24240620230168853
|
24/06/2023
|
parmila
|
1714002076WL006209
|
parmila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-076-001/169
(RIMAR)
|
1714002076NRG24240620230168854
|
24/06/2023
|
shivdayal
|
1714002076WL006209
|
shivdayal
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
05/07/2023
|
|
702928305
|
|
shivdayal
|
BANK OF BARODA(606985)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-076-001/169
(RIMAR)
|
1714002076NRG24240620230168855
|
24/06/2023
|
urmila
|
1714002076WL006209
|
urmila
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-076-001/170
(RIMAR)
|
1714002076NRG24240620230168856
|
24/06/2023
|
rambai
|
1714002076WL006209
|
rambai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-076-001/171
(RIMAR)
|
1714002076NRG24240620230168857
|
24/06/2023
|
sukwariya
|
1714002076WL006209
|
sukwariya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-076-001/173
(RIMAR)
|
1714002076NRG24230620230164954
|
24/06/2023
|
indrawati
|
1714002076WL006086
|
indrawati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-076-001/174
(RIMAR)
|
1714002076NRG24240620230168859
|
24/06/2023
|
indrabati
|
1714002076WL006209
|
indrabati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
indrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-076-001/174
(RIMAR)
|
1714002076NRG24240620230168860
|
24/06/2023
|
Kemal
|
1714002076WL006209
|
Kemal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
Kemal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-076-001/174
(RIMAR)
|
1714002076NRG24240620230168858
|
24/06/2023
|
meena
|
1714002076WL006209
|
meena
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-076-001/174
(RIMAR)
|
1714002076NRG24240620230168861
|
24/06/2023
|
Rakesh singh
|
1714002076WL006209
|
Rakesh singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
Rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-076-001/174-A
(RIMAR)
|
1714002076NRG24240620230168862
|
24/06/2023
|
terasiya
|
1714002076WL006209
|
terasiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-076-001/176
(RIMAR)
|
1714002076NRG24240620230168863
|
24/06/2023
|
Gendabai
|
1714002076WL006209
|
Gendabai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
Gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-076-001/177
(RIMAR)
|
1714002076NRG24240620230168864
|
24/06/2023
|
koshi
|
1714002076WL006209
|
koshi
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
05/07/2023
|
|
702928305
|
|
koshi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-076-001/183
(RIMAR)
|
1714002076NRG24240620230168866
|
24/06/2023
|
daddan
|
1714002076WL006209
|
daddan
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
05/07/2023
|
|
702928305
|
|
daddan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-076-001/183
(RIMAR)
|
1714002076NRG24240620230168865
|
24/06/2023
|
dhanesh
|
1714002076WL006209
|
dhanesh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
05/07/2023
|
|
702928305
|
|
dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-076-001/184
(RIMAR)
|
1714002076NRG24240620230168867
|
24/06/2023
|
hetram
|
1714002076WL006209
|
hetram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-076-001/189
(RIMAR)
|
1714002076NRG24240620230168868
|
24/06/2023
|
loknath
|
1714002076WL006209
|
loknath
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
loknath
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-076-001/192
(RIMAR)
|
1714002076NRG24240620230168869
|
24/06/2023
|
bhagwandash
|
1714002076WL006209
|
bhagwandash
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
bhagwandash
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-076-001/194-A
(RIMAR)
|
1714002076NRG24240620230168870
|
24/06/2023
|
shukwariya
|
1714002076WL006209
|
shukwariya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
shukwariya
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-076-001/196
(RIMAR)
|
1714002076NRG24240620230168871
|
24/06/2023
|
sarita singh
|
1714002076WL006209
|
sarita singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
saritasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-076-001/201-A
(RIMAR)
|
1714002076NRG24240620230168872
|
24/06/2023
|
chandravati
|
1714002076WL006209
|
chandravati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-076-001/203
(RIMAR)
|
1714002076NRG24240620230168873
|
24/06/2023
|
DUWASHIYA
|
1714002076WL006209
|
DUWASHIYA
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
05/07/2023
|
|
702928305
|
|
DUWASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-076-001/210
(RIMAR)
|
1714002076NRG24240620230168874
|
24/06/2023
|
mannelal
|
1714002076WL006209
|
mannelal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
05/07/2023
|
|
702928305
|
|
mannelal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-076-001/212
(RIMAR)
|
1714002076NRG24240620230168875
|
24/06/2023
|
bahadur
|
1714002076WL006209
|
bahadur
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-076-001/212-A
(RIMAR)
|
1714002076NRG24240620230168876
|
24/06/2023
|
dalveer
|
1714002076WL006209
|
dalveer
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-076-001/212-A
(RIMAR)
|
1714002076NRG24240620230168877
|
24/06/2023
|
kaushilya
|
1714002076WL006209
|
kaushilya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-076-001/214
(RIMAR)
|
1714002076NRG24240620230168878
|
24/06/2023
|
baby
|
1714002076WL006209
|
baby
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
05/07/2023
|
|
702928305
|
|
baby
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-076-001/215
(RIMAR)
|
1714002076NRG24240620230168880
|
24/06/2023
|
chandrawati
|
1714002076WL006209
|
chandrawati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-076-001/216
(RIMAR)
|
1714002076NRG24240620230168881
|
24/06/2023
|
Samaylal
|
1714002076WL006209
|
Samaylal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
Samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-076-001/216
(RIMAR)
|
1714002076NRG24240620230168882
|
24/06/2023
|
shanti
|
1714002076WL006209
|
shanti
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
05/07/2023
|
|
702928305
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-076-001/216-A
(RIMAR)
|
1714002076NRG24240620230168883
|
24/06/2023
|
kalavati
|
1714002076WL006209
|
kalavati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-076-001/217-A
(RIMAR)
|
1714002076NRG24240620230168884
|
24/06/2023
|
duasiya
|
1714002076WL006209
|
duasiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-076-001/225
(RIMAR)
|
1714002076NRG24240620230168885
|
24/06/2023
|
lakhan
|
1714002076WL006209
|
lakhan
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-076-001/230
(RIMAR)
|
1714002076NRG24240620230168886
|
24/06/2023
|
ram gareeb
|
1714002076WL006209
|
ram gareeb
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramgareeb
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-076-001/231
(RIMAR)
|
1714002076NRG24240620230168887
|
24/06/2023
|
rupendra
|
1714002076WL006209
|
rupendra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
rupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-076-001/233
(RIMAR)
|
1714002076NRG24240620230168889
|
24/06/2023
|
hirmatiya
|
1714002076WL006209
|
hirmatiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
hirmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-076-001/233
(RIMAR)
|
1714002076NRG24240620230168888
|
24/06/2023
|
sampat
|
1714002076WL006209
|
sampat
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-076-001/234-A
(RIMAR)
|
1714002076NRG24230620230164955
|
24/06/2023
|
kuldeep sondhiya
|
1714002076WL006086
|
kuldeep sondhiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
kuldeepsondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-076-001/242
(RIMAR)
|
1714002076NRG24240620230168890
|
24/06/2023
|
kusumkali
|
1714002076WL006209
|
kusumkali
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
kusumkali
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-076-001/244
(RIMAR)
|
1714002076NRG24230620230164956
|
24/06/2023
|
balkaran
|
1714002076WL006086
|
balkaran
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-076-001/247
(RIMAR)
|
1714002076NRG24240620230168891
|
24/06/2023
|
babulal
|
1714002076WL006209
|
babulal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-076-001/247
(RIMAR)
|
1714002076NRG24240620230168892
|
24/06/2023
|
PREMMA
|
1714002076WL006209
|
PREMMA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
05/07/2023
|
|
702928305
|
|
PREMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-076-001/25
(RIMAR)
|
1714002076NRG24240620230168893
|
24/06/2023
|
rajkumari
|
1714002076WL006209
|
rajkumari
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-076-001/252
(RIMAR)
|
1714002076NRG24240620230168894
|
24/06/2023
|
MEERA
|
1714002076WL006209
|
MEERA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
05/07/2023
|
|
702928305
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-076-001/261
(RIMAR)
|
1714002076NRG24240620230168895
|
24/06/2023
|
ramnaresh gupta
|
1714002076WL006209
|
ramnaresh gupta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramnareshgupta
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-076-001/262
(RIMAR)
|
1714002076NRG24240620230168896
|
24/06/2023
|
bugiya
|
1714002076WL006209
|
bugiya
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
05/07/2023
|
|
702928305
|
|
bugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-076-001/264
(RIMAR)
|
1714002076NRG24230620230164957
|
24/06/2023
|
arjun
|
1714002076WL006086
|
arjun
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-076-001/264
(RIMAR)
|
1714002076NRG24240620230168897
|
24/06/2023
|
kalavati
|
1714002076WL006209
|
kalavati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-076-001/265
(RIMAR)
|
1714002076NRG24240620230168898
|
24/06/2023
|
nanbai
|
1714002076WL006209
|
nanbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-076-001/280
(RIMAR)
|
1714002076NRG24240620230168899
|
24/06/2023
|
budhiya
|
1714002076WL006209
|
budhiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-076-001/280
(RIMAR)
|
1714002076NRG24240620230168900
|
24/06/2023
|
rajole pao
|
1714002076WL006209
|
rajole pao
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
05/07/2023
|
|
702928305
|
|
rajolepao
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-076-001/288
(RIMAR)
|
1714002076NRG24240620230168902
|
24/06/2023
|
FOOLBAI
|
1714002076WL006209
|
FOOLBAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-076-001/288
(RIMAR)
|
1714002076NRG24240620230168901
|
24/06/2023
|
rambishale
|
1714002076WL006209
|
rambishale
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
rambishale
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-076-001/289
(RIMAR)
|
1714002076NRG24240620230168903
|
24/06/2023
|
sukhlal
|
1714002076WL006209
|
sukhlal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-076-001/29
(RIMAR)
|
1714002076NRG24240620230168904
|
24/06/2023
|
munni
|
1714002076WL006209
|
munni
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
05/07/2023
|
|
702928305
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-076-001/291
(RIMAR)
|
1714002076NRG24240620230168906
|
24/06/2023
|
ujiyariya
|
1714002076WL006209
|
ujiyariya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
ujiyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-076-001/296
(RIMAR)
|
1714002076NRG24240620230168907
|
24/06/2023
|
prembati
|
1714002076WL006209
|
prembati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-076-001/296
(RIMAR)
|
1714002076NRG24240620230168908
|
24/06/2023
|
rajdulari
|
1714002076WL006209
|
rajdulari
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
05/07/2023
|
|
702928305
|
|
rajdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-076-001/296-A
(RIMAR)
|
1714002076NRG24240620230168909
|
24/06/2023
|
RAMBAI
|
1714002076WL006209
|
RAMBAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-076-001/298
(RIMAR)
|
1714002076NRG24240620230168910
|
24/06/2023
|
banshgopal
|
1714002076WL006209
|
banshgopal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
banshgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-076-001/298
(RIMAR)
|
1714002076NRG24240620230168911
|
24/06/2023
|
ombai
|
1714002076WL006209
|
ombai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-076-001/303
(RIMAR)
|
1714002076NRG24240620230168913
|
24/06/2023
|
munni
|
1714002076WL006209
|
munni
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-076-001/304
(RIMAR)
|
1714002076NRG24240620230168914
|
24/06/2023
|
khunna
|
1714002076WL006209
|
khunna
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
khunna
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-076-001/304
(RIMAR)
|
1714002076NRG24240620230168915
|
24/06/2023
|
shankariya
|
1714002076WL006209
|
shankariya
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
05/07/2023
|
|
702928305
|
|
shankariya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-076-001/306
(RIMAR)
|
1714002076NRG24240620230168916
|
24/06/2023
|
rajkumari
|
1714002076WL006209
|
rajkumari
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-076-001/308
(RIMAR)
|
1714002076NRG24240620230168917
|
24/06/2023
|
lalita
|
1714002076WL006209
|
lalita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-076-001/308-A
(RIMAR)
|
1714002076NRG24240620230168918
|
24/06/2023
|
rajmati
|
1714002076WL006209
|
rajmati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
rajmati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-076-001/309
(RIMAR)
|
1714002076NRG24240620230168920
|
24/06/2023
|
amritlal
|
1714002076WL006209
|
amritlal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-076-001/309
(RIMAR)
|
1714002076NRG24240620230168919
|
24/06/2023
|
panbai
|
1714002076WL006209
|
panbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-076-001/310
(RIMAR)
|
1714002076NRG24240620230168921
|
24/06/2023
|
sachelal
|
1714002076WL006209
|
sachelal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
sachelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-076-001/317
(RIMAR)
|
1714002076NRG24240620230168922
|
24/06/2023
|
ghiragiya
|
1714002076WL006209
|
ghiragiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
ghiragiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-076-001/320
(RIMAR)
|
1714002076NRG24240620230168923
|
24/06/2023
|
phoolbai gupta
|
1714002076WL006209
|
phoolbai gupta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
phoolbaigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-076-001/320-A
(RIMAR)
|
1714002076NRG24240620230168924
|
24/06/2023
|
rambhajan
|
1714002076WL006209
|
rambhajan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-076-001/328
(RIMAR)
|
1714002076NRG24240620230168925
|
24/06/2023
|
ramkali
|
1714002076WL006209
|
ramkali
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-076-001/331
(RIMAR)
|
1714002076NRG24240620230168927
|
24/06/2023
|
aanita
|
1714002076WL006209
|
aanita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
aanita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-076-001/331
(RIMAR)
|
1714002076NRG24240620230168926
|
24/06/2023
|
mahipal
|
1714002076WL006209
|
mahipal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-076-001/333
(RIMAR)
|
1714002076NRG24240620230168928
|
24/06/2023
|
nanbaiya
|
1714002076WL006209
|
nanbaiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
nanbaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-076-001/338
(RIMAR)
|
1714002076NRG24240620230168931
|
24/06/2023
|
bhaeyalal
|
1714002076WL006209
|
bhaeyalal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
bhaeyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-076-001/343
(RIMAR)
|
1714002076NRG24240620230168932
|
24/06/2023
|
shivsahay
|
1714002076WL006209
|
shivsahay
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
shivsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-076-001/343
(RIMAR)
|
1714002076NRG24240620230168933
|
24/06/2023
|
sunita
|
1714002076WL006209
|
sunita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-076-001/344
(RIMAR)
|
1714002076NRG24240620230168934
|
24/06/2023
|
nawal
|
1714002076WL006209
|
nawal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
nawal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-076-001/345
(RIMAR)
|
1714002076NRG24240620230168935
|
24/06/2023
|
kalawati
|
1714002076WL006209
|
kalawati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-076-001/347
(RIMAR)
|
1714002076NRG24240620230168936
|
24/06/2023
|
balkaran
|
1714002076WL006209
|
balkaran
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-076-001/348
(RIMAR)
|
1714002076NRG24240620230168937
|
24/06/2023
|
anju
|
1714002076WL006209
|
anju
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-076-001/352
(RIMAR)
|
1714002076NRG24240620230168938
|
24/06/2023
|
droptee
|
1714002076WL006209
|
droptee
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
droptee
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-076-001/352
(RIMAR)
|
1714002076NRG24240620230168939
|
24/06/2023
|
PREMLAL
|
1714002076WL006209
|
PREMLAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-076-001/363
(RIMAR)
|
1714002076NRG24240620230168940
|
24/06/2023
|
balraj
|
1714002076WL006209
|
balraj
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
balraj
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-076-001/368
(RIMAR)
|
1714002076NRG24240620230168941
|
24/06/2023
|
Hetram
|
1714002076WL006209
|
Hetram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
Hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-076-001/370
(RIMAR)
|
1714002076NRG24240620230168942
|
24/06/2023
|
Nitesh
|
1714002076WL006209
|
Nitesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-076-001/371
(RIMAR)
|
1714002076NRG24240620230168943
|
24/06/2023
|
shreebati
|
1714002076WL006209
|
shreebati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
shreebati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-076-001/374
(RIMAR)
|
1714002076NRG24240620230168944
|
24/06/2023
|
babee
|
1714002076WL006209
|
babee
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
babee
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-076-001/374
(RIMAR)
|
1714002076NRG24240620230168946
|
24/06/2023
|
reshmi
|
1714002076WL006209
|
reshmi
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-076-001/374
(RIMAR)
|
1714002076NRG24240620230168945
|
24/06/2023
|
umesh
|
1714002076WL006209
|
umesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-076-001/374-A
(RIMAR)
|
1714002076NRG24240620230168947
|
24/06/2023
|
susheela raidash
|
1714002076WL006209
|
susheela raidash
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
susheelaraidash
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-076-001/376
(RIMAR)
|
1714002076NRG24240620230168948
|
24/06/2023
|
babi
|
1714002076WL006209
|
babi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-076-001/378
(RIMAR)
|
1714002076NRG24240620230168950
|
24/06/2023
|
sangeeta
|
1714002076WL006209
|
sangeeta
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-076-001/379
(RIMAR)
|
1714002076NRG24240620230168951
|
24/06/2023
|
ishwerdeen
|
1714002076WL006209
|
ishwerdeen
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
05/07/2023
|
|
702928305
|
|
ishwerdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-076-001/379
(RIMAR)
|
1714002076NRG24240620230168952
|
24/06/2023
|
munnibai
|
1714002076WL006209
|
munnibai
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
05/07/2023
|
|
702928305
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-076-001/380-B
(RIMAR)
|
1714002076NRG24240620230168953
|
24/06/2023
|
swamideen
|
1714002076WL006209
|
swamideen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
swamideen
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-076-001/383
(RIMAR)
|
1714002076NRG24240620230168954
|
24/06/2023
|
ramprasad
|
1714002076WL006209
|
ramprasad
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-076-001/383
(RIMAR)
|
1714002076NRG24240620230168955
|
24/06/2023
|
umesh
|
1714002076WL006209
|
umesh
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
05/07/2023
|
|
702928305
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-076-001/384
(RIMAR)
|
1714002076NRG24240620230168956
|
24/06/2023
|
champhi
|
1714002076WL006209
|
champhi
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
champhi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-076-001/394
(RIMAR)
|
1714002076NRG24240620230168957
|
24/06/2023
|
jaikaran
|
1714002076WL006209
|
jaikaran
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-076-001/396
(RIMAR)
|
1714002076NRG24240620230168959
|
24/06/2023
|
balgovind singh
|
1714002076WL006209
|
balgovind singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
balgovindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-076-001/397
(RIMAR)
|
1714002076NRG24240620230168960
|
24/06/2023
|
sangeeta
|
1714002076WL006209
|
sangeeta
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-076-001/398
(RIMAR)
|
1714002076NRG24240620230168962
|
24/06/2023
|
abhishek
|
1714002076WL006209
|
abhishek
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-076-001/398
(RIMAR)
|
1714002076NRG24240620230168961
|
24/06/2023
|
shivbahadur
|
1714002076WL006209
|
shivbahadur
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
shivbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-076-001/402
(RIMAR)
|
1714002076NRG24240620230168963
|
24/06/2023
|
balmik
|
1714002076WL006209
|
balmik
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
balmik
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-076-001/403
(RIMAR)
|
1714002076NRG24240620230168964
|
24/06/2023
|
bailu bai
|
1714002076WL006209
|
bailu bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
bailubai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-076-001/408
(RIMAR)
|
1714002076NRG24240620230168965
|
24/06/2023
|
KALPANA
|
1714002076WL006209
|
KALPANA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-076-001/41
(RIMAR)
|
1714002076NRG24240620230168966
|
24/06/2023
|
rambai
|
1714002076WL006209
|
rambai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-076-001/41
(RIMAR)
|
1714002076NRG24240620230168967
|
24/06/2023
|
ramratiya
|
1714002076WL006209
|
ramratiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-076-001/411
(RIMAR)
|
1714002076NRG24240620230168968
|
24/06/2023
|
ramhit gupta
|
1714002076WL006209
|
ramhit gupta
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramhitgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-076-001/416
(RIMAR)
|
1714002076NRG24240620230168969
|
24/06/2023
|
ramsingh
|
1714002076WL006209
|
ramsingh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-076-001/416-A
(RIMAR)
|
1714002076NRG24240620230168971
|
24/06/2023
|
sawita gond
|
1714002076WL006209
|
sawita gond
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
sawitagond
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-076-001/417
(RIMAR)
|
1714002076NRG24240620230168972
|
24/06/2023
|
KUSHUKALI
|
1714002076WL006209
|
KUSHUKALI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
KUSHUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-076-001/420
(RIMAR)
|
1714002076NRG24240620230168974
|
24/06/2023
|
dalibai
|
1714002076WL006209
|
dalibai
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
05/07/2023
|
|
702928305
|
|
dalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-076-001/428
(RIMAR)
|
1714002076NRG24240620230168975
|
24/06/2023
|
ganesh
|
1714002076WL006209
|
ganesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-076-001/428
(RIMAR)
|
1714002076NRG24240620230168976
|
24/06/2023
|
ramkali
|
1714002076WL006209
|
ramkali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-076-001/430
(RIMAR)
|
1714002076NRG24240620230168977
|
24/06/2023
|
ramdew
|
1714002076WL006209
|
ramdew
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramdew
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-076-001/431
(RIMAR)
|
1714002076NRG24240620230168978
|
24/06/2023
|
birendra
|
1714002076WL006209
|
birendra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-076-001/433
(RIMAR)
|
1714002076NRG24240620230168979
|
24/06/2023
|
shanju
|
1714002076WL006209
|
shanju
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
05/07/2023
|
|
702928305
|
|
shanju
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-076-001/436
(RIMAR)
|
1714002076NRG24240620230168980
|
24/06/2023
|
dayaram
|
1714002076WL006209
|
dayaram
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-076-001/438
(RIMAR)
|
1714002076NRG24240620230168981
|
24/06/2023
|
vikat
|
1714002076WL006209
|
vikat
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
05/07/2023
|
|
702928305
|
|
vikat
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-076-001/447
(RIMAR)
|
1714002076NRG24240620230168983
|
24/06/2023
|
brajesh
|
1714002076WL006209
|
brajesh
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
05/07/2023
|
|
702928305
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-076-001/449
(RIMAR)
|
1714002076NRG24240620230168985
|
24/06/2023
|
lalman
|
1714002076WL006209
|
lalman
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-076-001/451
(RIMAR)
|
1714002076NRG24240620230168986
|
24/06/2023
|
ramwati
|
1714002076WL006209
|
ramwati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-076-001/46
(RIMAR)
|
1714002076NRG24240620230168988
|
24/06/2023
|
rambai
|
1714002076WL006209
|
rambai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-076-001/47
(RIMAR)
|
1714002076NRG24240620230168989
|
24/06/2023
|
mohardeen
|
1714002076WL006209
|
mohardeen
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
mohardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-076-001/48
(RIMAR)
|
1714002076NRG24240620230168990
|
24/06/2023
|
shushila
|
1714002076WL006209
|
shushila
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-076-001/50
(RIMAR)
|
1714002076NRG24240620230168992
|
24/06/2023
|
LALITA
|
1714002076WL006209
|
LALITA
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-076-001/50
(RIMAR)
|
1714002076NRG24240620230168991
|
24/06/2023
|
ramkhelawan
|
1714002076WL006209
|
ramkhelawan
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-076-001/54
(RIMAR)
|
1714002076NRG24240620230168993
|
24/06/2023
|
indrawati
|
1714002076WL006209
|
indrawati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-076-001/61
(RIMAR)
|
1714002076NRG24240620230168994
|
24/06/2023
|
SUKHDAS
|
1714002076WL006209
|
SUKHDAS
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-076-001/62
(RIMAR)
|
1714002076NRG24240620230168996
|
24/06/2023
|
MEHELAL
|
1714002076WL006209
|
MEHELAL
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
05/07/2023
|
|
702928305
|
|
MEHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-076-001/62
(RIMAR)
|
1714002076NRG24240620230168997
|
24/06/2023
|
SAMATIYA
|
1714002076WL006209
|
SAMATIYA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-076-001/62-A
(RIMAR)
|
1714002076NRG24240620230168999
|
24/06/2023
|
puja
|
1714002076WL006209
|
puja
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-076-001/62-A
(RIMAR)
|
1714002076NRG24240620230168998
|
24/06/2023
|
ramraj
|
1714002076WL006209
|
ramraj
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-076-001/63
(RIMAR)
|
1714002076NRG24240620230169001
|
24/06/2023
|
RAMRATI
|
1714002076WL006209
|
RAMRATI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-076-001/63
(RIMAR)
|
1714002076NRG24240620230169000
|
24/06/2023
|
SHANTI
|
1714002076WL006209
|
SHANTI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-076-001/65
(RIMAR)
|
1714002076NRG24240620230169002
|
24/06/2023
|
ombati
|
1714002076WL006209
|
ombati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-076-001/66-A
(RIMAR)
|
1714002076NRG24240620230169003
|
24/06/2023
|
PREMLAL
|
1714002076WL006209
|
PREMLAL
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
05/07/2023
|
|
702928305
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-076-001/70
(RIMAR)
|
1714002076NRG24240620230169004
|
24/06/2023
|
ashok
|
1714002076WL006209
|
ashok
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-076-001/71
(RIMAR)
|
1714002076NRG24240620230169005
|
24/06/2023
|
pappi
|
1714002076WL006209
|
pappi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-076-001/73
(RIMAR)
|
1714002076NRG24240620230169006
|
24/06/2023
|
NARMADA
|
1714002076WL006209
|
NARMADA
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-076-001/75
(RIMAR)
|
1714002076NRG24240620230169007
|
24/06/2023
|
shivprasad
|
1714002076WL006209
|
shivprasad
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-076-001/75
(RIMAR)
|
1714002076NRG24240620230169008
|
24/06/2023
|
sushila
|
1714002076WL006209
|
sushila
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-076-001/77
(RIMAR)
|
1714002076NRG24240620230169009
|
24/06/2023
|
rajaram
|
1714002076WL006209
|
rajaram
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-076-001/77
(RIMAR)
|
1714002076NRG24240620230169010
|
24/06/2023
|
savita
|
1714002076WL006209
|
savita
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-076-001/78
(RIMAR)
|
1714002076NRG24240620230169012
|
24/06/2023
|
munni
|
1714002076WL006209
|
munni
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-076-001/78
(RIMAR)
|
1714002076NRG24240620230169011
|
24/06/2023
|
shivbaran
|
1714002076WL006209
|
shivbaran
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
shivbaran
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-076-001/81
(RIMAR)
|
1714002076NRG24240620230169013
|
24/06/2023
|
shyambai
|
1714002076WL006209
|
shyambai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-076-001/81-A
(RIMAR)
|
1714002076NRG24240620230169014
|
24/06/2023
|
shyambai
|
1714002076WL006209
|
shyambai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-076-001/82
(RIMAR)
|
1714002076NRG24240620230169015
|
24/06/2023
|
ahivaran
|
1714002076WL006209
|
ahivaran
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
05/07/2023
|
|
702928305
|
|
ahivaran
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-076-001/85
(RIMAR)
|
1714002076NRG24240620230169016
|
24/06/2023
|
ramgopal
|
1714002076WL006209
|
ramgopal
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-076-001/85-A
(RIMAR)
|
1714002076NRG24240620230169017
|
24/06/2023
|
vidyabai
|
1714002076WL006209
|
vidyabai
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-076-001/87
(RIMAR)
|
1714002076NRG24240620230169019
|
24/06/2023
|
mahendra
|
1714002076WL006209
|
mahendra
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-076-001/87
(RIMAR)
|
1714002076NRG24240620230169018
|
24/06/2023
|
ramsundar singh
|
1714002076WL006209
|
ramsundar singh
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramsundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-076-001/87-A
(RIMAR)
|
1714002076NRG24240620230169020
|
24/06/2023
|
arjun
|
1714002076WL006209
|
arjun
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-076-001/88
(RIMAR)
|
1714002076NRG24240620230169022
|
24/06/2023
|
rajaram singh
|
1714002076WL006209
|
rajaram singh
|
00089
|
CBIN0282690
|
850
|
850
|
Rejected
|
05/07/2023
|
|
702928305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-076-001/88
(RIMAR)
|
1714002076NRG24240620230169023
|
24/06/2023
|
ramkali
|
1714002076WL006209
|
ramkali
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-076-001/89
(RIMAR)
|
1714002076NRG24240620230169024
|
24/06/2023
|
naresh
|
1714002076WL006209
|
naresh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-076-001/89
(RIMAR)
|
1714002076NRG24240620230169025
|
24/06/2023
|
parwatiya
|
1714002076WL006209
|
parwatiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
parwatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-076-001/95
(RIMAR)
|
1714002076NRG24240620230169026
|
24/06/2023
|
savitri
|
1714002076WL006209
|
savitri
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
05/07/2023
|
|
702928305
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-076-001/96
(RIMAR)
|
1714002076NRG24240620230169027
|
24/06/2023
|
munna
|
1714002076WL006209
|
munna
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-076-001/96
(RIMAR)
|
1714002076NRG24240620230169028
|
24/06/2023
|
munni
|
1714002076WL006209
|
munni
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-076-001/97
(RIMAR)
|
1714002076NRG24240620230169029
|
24/06/2023
|
kaosilya
|
1714002076WL006209
|
kaosilya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702928305
|
|
kaosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205930
|
205930
|
|
|
|
|
|
|
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-048-001/268
(KANADIKALA)
|
1714002048NRG24240620230167330
|
24/06/2023
|
RAMAWATAR
|
1714002048WL006167
|
RAMAWATAR
|
00089
|
CBIN0283036
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702928305
|
|
RAMAWATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-068-001/1
(PASORH)
|
1714002068NRG24240620230168727
|
24/06/2023
|
KOMALSAHU
|
1714002068WL006202
|
KOMALSAHU
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928305
|
|
KOMALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-068-003/102-A
(PASORH)
|
1714002068NRG24240620230168730
|
24/06/2023
|
SATYDEV SINGH
|
1714002068WL006202
|
SATYDEV SINGH
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928305
|
|
SATYDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4324
|
4324
|
|
|
|
|
|
|
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-014-001/32
(BATAUDI)
|
1714002014NRG24240620230168349
|
24/06/2023
|
MUNNI
|
1714002014WL006189
|
MUNNI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
05/07/2023
|
|
702928305
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-014-004/12
(BATAUDI)
|
1714002014NRG24240620230168350
|
24/06/2023
|
SURESH BAIGA
|
1714002014WL006189
|
SURESH BAIGA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
SURESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-014-004/16
(BATAUDI)
|
1714002014NRG24240620230168351
|
24/06/2023
|
ramdin
|
1714002014WL006189
|
ramdin
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-014-004/19
(BATAUDI)
|
1714002014NRG24240620230168352
|
24/06/2023
|
SURESH
|
1714002014WL006189
|
SURESH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-014-004/4
(BATAUDI)
|
1714002014NRG24240620230168353
|
24/06/2023
|
PHOLBAI
|
1714002014WL006189
|
PHOLBAI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
05/07/2023
|
|
702928305
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-014-004/44
(BATAUDI)
|
1714002014NRG24240620230168354
|
24/06/2023
|
GAJANAND BAIGA
|
1714002014WL006189
|
GAJANAND BAIGA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
GAJANANDBAIGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-014-004/48
(BATAUDI)
|
1714002014NRG24240620230168355
|
24/06/2023
|
jagdesh baiga
|
1714002014WL006189
|
jagdesh baiga
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
jagdeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-014-004/48
(BATAUDI)
|
1714002014NRG24240620230168356
|
24/06/2023
|
munnibai baiga
|
1714002014WL006189
|
munnibai baiga
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
05/07/2023
|
|
702928305
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-014-004/48-A
(BATAUDI)
|
1714002014NRG24240620230168357
|
24/06/2023
|
geeta baiga
|
1714002014WL006189
|
geeta baiga
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
05/07/2023
|
|
702928305
|
|
geetabaiga
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-014-004/52
(BATAUDI)
|
1714002014NRG24240620230168358
|
24/06/2023
|
MUNNA
|
1714002014WL006189
|
MUNNA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-014-004/52
(BATAUDI)
|
1714002014NRG24240620230168359
|
24/06/2023
|
SUSHILA
|
1714002014WL006189
|
SUSHILA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-014-004/53
(BATAUDI)
|
1714002014NRG24240620230168360
|
24/06/2023
|
HEERALAL YADAV
|
1714002014WL006189
|
HEERALAL YADAV
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
HEERALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-014-004/72
(BATAUDI)
|
1714002014NRG24240620230168361
|
24/06/2023
|
RAMKESH BAIGA
|
1714002014WL006189
|
RAMKESH BAIGA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
RAMKESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-014-004/81
(BATAUDI)
|
1714002014NRG24240620230168365
|
24/06/2023
|
gudiya bai
|
1714002014WL006189
|
gudiya bai
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
05/07/2023
|
|
702928305
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-014-004/81
(BATAUDI)
|
1714002014NRG24240620230168364
|
24/06/2023
|
jagatdev baiga
|
1714002014WL006189
|
jagatdev baiga
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
jagatdevbaiga
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-014-004/81
(BATAUDI)
|
1714002014NRG24240620230168363
|
24/06/2023
|
MITTHU BAIGA
|
1714002014WL006189
|
MITTHU BAIGA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
MITTHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-014-004/93
(BATAUDI)
|
1714002014NRG24240620230168366
|
24/06/2023
|
babbu singh
|
1714002014WL006189
|
babbu singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
babbusingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-014-004/99
(BATAUDI)
|
1714002014NRG24240620230168367
|
24/06/2023
|
gorelal yadav
|
1714002014WL006189
|
gorelal yadav
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928305
|
|
gorelalyadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-024-001/172
(CHHUNDA)
|
1714002024NRG24240620230166559
|
24/06/2023
|
shkuntla
|
1714002024WL006147
|
shkuntla
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
05/07/2023
|
|
702928305
|
|
shkuntla
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-024-001/190
(CHHUNDA)
|
1714002024NRG24240620230166560
|
24/06/2023
|
gudiya
|
1714002024WL006147
|
gudiya
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
05/07/2023
|
|
702928305
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-024-001/191
(CHHUNDA)
|
1714002024NRG24240620230166561
|
24/06/2023
|
guddi
|
1714002024WL006147
|
guddi
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
05/07/2023
|
|
702928305
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-024-001/275
(CHHUNDA)
|
1714002024NRG24240620230166562
|
24/06/2023
|
geeta
|
1714002024WL006147
|
geeta
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
05/07/2023
|
|
702928305
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-024-001/83
(CHHUNDA)
|
1714002024NRG24240620230166563
|
24/06/2023
|
harinam
|
1714002024WL006147
|
harinam
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
05/07/2023
|
|
702928305
|
|
harinam
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-024-001/83
(CHHUNDA)
|
1714002024NRG24240620230166564
|
24/06/2023
|
sushila
|
1714002024WL006147
|
sushila
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
05/07/2023
|
|
702928305
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-043-001/90
(JAMUDI)
|
1714002043NRG24240620230165634
|
24/06/2023
|
RESHMA
|
1714002043WL006109
|
RESHMA
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
05/07/2023
|
|
702928305
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-043-002/108
(JAMUDI)
|
1714002043NRG24240620230165636
|
24/06/2023
|
BUTAIYA
|
1714002043WL006109
|
BUTAIYA
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928305
|
|
BUTAIYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-043-002/108
(JAMUDI)
|
1714002043NRG24240620230165637
|
24/06/2023
|
nandlal
|
1714002043WL006109
|
nandlal
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928305
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-043-002/108
(JAMUDI)
|
1714002043NRG24240620230165638
|
24/06/2023
|
SHYAMKALI
|
1714002043WL006109
|
SHYAMKALI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928305
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-043-002/195
(JAMUDI)
|
1714002043NRG24240620230165639
|
24/06/2023
|
Mithalesh
|
1714002043WL006109
|
Mithalesh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928305
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-045-001/212
(JHARA)
|
1714002045NRG24240620230168743
|
24/06/2023
|
Reetu Mishra
|
1714002045WL006205
|
Reetu Mishra
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702928305
|
|
ReetuMishra
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-048-001/118
(KANADIKALA)
|
1714002048NRG24240620230167327
|
24/06/2023
|
sandeep kumar gupta
|
1714002048WL006167
|
sandeep kumar gupta
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702928305
|
|
sandeepkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-048-001/229-B
(KANADIKALA)
|
1714002048NRG24240620230167328
|
24/06/2023
|
lalli
|
1714002048WL006167
|
lalli
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702928305
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-048-001/23
(KANADIKALA)
|
1714002048NRG24240620230167329
|
24/06/2023
|
ARCHANA
|
1714002048WL006167
|
ARCHANA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702928305
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-048-001/52-A
(KANADIKALA)
|
1714002048NRG24240620230167331
|
24/06/2023
|
ramrati singh
|
1714002048WL006167
|
ramrati singh
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramratisingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-068-001/1
(PASORH)
|
1714002068NRG24240620230168728
|
24/06/2023
|
LILABATI
|
1714002068WL006202
|
LILABATI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928305
|
|
LILABATI
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-068-001/1
(PASORH)
|
1714002068NRG24240620230168729
|
24/06/2023
|
suraj sahu
|
1714002068WL006202
|
suraj sahu
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928305
|
|
surajsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34204
|
34204
|
|
|
|
|
|
|
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-010-001/466
(BARKACHH)
|
1714002010NRG24240620230168122
|
24/06/2023
|
Kiran
|
1714002010WL006184
|
Kiran
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702928305
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-024-002/31
(CHHUNDA)
|
1714002024NRG24240620230166565
|
24/06/2023
|
chhaklal
|
1714002024WL006147
|
chhaklal
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
05/07/2023
|
|
702928305
|
|
chhaklal
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-024-002/31
(CHHUNDA)
|
1714002024NRG24240620230166566
|
24/06/2023
|
lalli bai
|
1714002024WL006147
|
lalli bai
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
05/07/2023
|
|
702928305
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-024-002/31-A
(CHHUNDA)
|
1714002024NRG24240620230166567
|
24/06/2023
|
shravan kumar
|
1714002024WL006147
|
shravan kumar
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
05/07/2023
|
|
702928305
|
|
shravankumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3189
|
3189
|
|
|
|
|
|
|
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-043-002/108
(JAMUDI)
|
1714002043NRG24240620230165635
|
24/06/2023
|
teerath
|
1714002043WL006109
|
teerath
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928305
|
|
teerath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-043-002/196
(JAMUDI)
|
1714002043NRG24240620230165640
|
24/06/2023
|
Iswardeen
|
1714002043WL006109
|
Iswardeen
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928305
|
|
Iswardeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-043-002/99
(JAMUDI)
|
1714002043NRG24240620230165643
|
24/06/2023
|
MUNNI
|
1714002043WL006109
|
MUNNI
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928305
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-043-002/99
(JAMUDI)
|
1714002043NRG24240620230165642
|
24/06/2023
|
ramsundar
|
1714002043WL006109
|
ramsundar
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928305
|
|
ramsundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265391
|
265391
|
|
|
|
|
|
|
|