|
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
|
JAITHARI
|
MP-46-003-028-001/10
(GAURELA)
|
1746003028NRG24160720230251914
|
16/07/2023
|
GULABIYA
|
1746003028WL010566
|
GULABIYA
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAITHARI
|
MP-46-003-028-001/105
(GAURELA)
|
1746003028NRG24160720230251915
|
16/07/2023
|
gaitree singh
|
1746003028WL010566
|
gaitree singh
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
gaitreesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-028-001/112
(GAURELA)
|
1746003028NRG24160720230251980
|
16/07/2023
|
bahadur
|
1746003028WL010567
|
bahadur
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAITHARI
|
MP-46-003-028-001/114
(GAURELA)
|
1746003028NRG24160720230251981
|
16/07/2023
|
santosh
|
1746003028WL010567
|
santosh
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-028-001/119
(GAURELA)
|
1746003028NRG24160720230251916
|
16/07/2023
|
chandrabhan
|
1746003028WL010566
|
chandrabhan
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-028-001/119
(GAURELA)
|
1746003028NRG24160720230251917
|
16/07/2023
|
khuliya
|
1746003028WL010566
|
khuliya
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
khuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-028-001/12
(GAURELA)
|
1746003028NRG24160720230251918
|
16/07/2023
|
KALKATIYA
|
1746003028WL010566
|
KALKATIYA
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
KALKATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-028-001/129
(GAURELA)
|
1746003028NRG24160720230251983
|
16/07/2023
|
SIYA
|
1746003028WL010567
|
SIYA
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-028-001/131
(GAURELA)
|
1746003028NRG24160720230251919
|
16/07/2023
|
charan
|
1746003028WL010566
|
charan
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-028-001/139
(GAURELA)
|
1746003028NRG24160720230251920
|
16/07/2023
|
dhayansingh
|
1746003028WL010566
|
dhayansingh
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
dhayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-028-001/139
(GAURELA)
|
1746003028NRG24160720230251921
|
16/07/2023
|
kunni bai
|
1746003028WL010566
|
kunni bai
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
kunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-028-001/149
(GAURELA)
|
1746003028NRG24160720230251922
|
16/07/2023
|
URMILA
|
1746003028WL010566
|
URMILA
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-028-001/149-A
(GAURELA)
|
1746003028NRG24160720230251923
|
16/07/2023
|
ishwardeen
|
1746003028WL010566
|
ishwardeen
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
ishwardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-028-001/15
(GAURELA)
|
1746003028NRG24160720230251925
|
16/07/2023
|
MUNNI
|
1746003028WL010566
|
MUNNI
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-028-001/155
(GAURELA)
|
1746003028NRG24160720230251926
|
16/07/2023
|
BASANTA
|
1746003028WL010566
|
BASANTA
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-028-001/155-A
(GAURELA)
|
1746003028NRG24160720230251927
|
16/07/2023
|
papu
|
1746003028WL010566
|
papu
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
papu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-028-001/17
(GAURELA)
|
1746003028NRG24160720230251930
|
16/07/2023
|
mamta bai
|
1746003028WL010566
|
mamta bai
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-028-001/17
(GAURELA)
|
1746003028NRG24160720230251929
|
16/07/2023
|
SANTOSH
|
1746003028WL010566
|
SANTOSH
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-028-001/170
(GAURELA)
|
1746003028NRG24160720230251985
|
16/07/2023
|
santu
|
1746003028WL010567
|
santu
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-028-001/172-A
(GAURELA)
|
1746003028NRG24160720230251931
|
16/07/2023
|
chhangu
|
1746003028WL010566
|
chhangu
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
chhangu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-028-001/175
(GAURELA)
|
1746003028NRG24160720230251932
|
16/07/2023
|
dhaniya
|
1746003028WL010566
|
dhaniya
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
20/07/2023
|
|
069868844
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-028-001/175
(GAURELA)
|
1746003028NRG24160720230251933
|
16/07/2023
|
ved kumar
|
1746003028WL010566
|
ved kumar
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
vedkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-028-001/18
(GAURELA)
|
1746003028NRG24160720230251934
|
16/07/2023
|
BELA
|
1746003028WL010566
|
BELA
|
00089
|
CBIN0281188
|
210
|
210
|
Processed
|
20/07/2023
|
|
069868844
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-028-001/19
(GAURELA)
|
1746003028NRG24160720230251936
|
16/07/2023
|
CHANDRA WATI
|
1746003028WL010566
|
CHANDRA WATI
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-028-001/19
(GAURELA)
|
1746003028NRG24160720230251935
|
16/07/2023
|
KUNWAR
|
1746003028WL010566
|
KUNWAR
|
00089
|
CBIN0281188
|
210
|
210
|
Rejected
|
20/07/2023
|
|
069868844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
JAITHARI
|
MP-46-003-028-001/19
(GAURELA)
|
1746003028NRG24160720230251986
|
16/07/2023
|
KUNWAR
|
1746003028WL010567
|
KUNWAR
|
00089
|
CBIN0281188
|
840
|
840
|
Rejected
|
20/07/2023
|
|
069868844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
JAITHARI
|
MP-46-003-028-001/190
(GAURELA)
|
1746003028NRG24160720230251987
|
16/07/2023
|
samvati
|
1746003028WL010567
|
samvati
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
samvati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-028-001/193
(GAURELA)
|
1746003028NRG24160720230251938
|
16/07/2023
|
samatiya
|
1746003028WL010566
|
samatiya
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-028-001/199
(GAURELA)
|
1746003028NRG24160720230251939
|
16/07/2023
|
amritiya
|
1746003028WL010566
|
amritiya
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
amritiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAITHARI
|
MP-46-003-028-001/2
(GAURELA)
|
1746003028NRG24160720230251940
|
16/07/2023
|
SUKARU .
|
1746003028WL010566
|
SUKARU .
|
00089
|
CBIN0281188
|
210
|
210
|
Processed
|
20/07/2023
|
|
069868844
|
|
SUKARU.
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-028-001/21
(GAURELA)
|
1746003028NRG24160720230251941
|
16/07/2023
|
dasmateya
|
1746003028WL010566
|
dasmateya
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
dasmateya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-028-001/221
(GAURELA)
|
1746003028NRG24160720230251990
|
16/07/2023
|
SEM BAI
|
1746003028WL010567
|
SEM BAI
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-028-001/221
(GAURELA)
|
1746003028NRG24160720230251989
|
16/07/2023
|
SURESH SINGH
|
1746003028WL010567
|
SURESH SINGH
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-028-001/224
(GAURELA)
|
1746003028NRG24160720230251991
|
16/07/2023
|
maikin bai
|
1746003028WL010567
|
maikin bai
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
maikinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-028-001/227
(GAURELA)
|
1746003028NRG24160720230251992
|
16/07/2023
|
GAJRUP
|
1746003028WL010567
|
GAJRUP
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
GAJRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-028-001/232
(GAURELA)
|
1746003028NRG24160720230251993
|
16/07/2023
|
YADWATI
|
1746003028WL010567
|
YADWATI
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
20/07/2023
|
|
069868844
|
|
YADWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-028-001/239
(GAURELA)
|
1746003028NRG24160720230251943
|
16/07/2023
|
MUNNI BAI
|
1746003028WL010566
|
MUNNI BAI
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-028-001/239
(GAURELA)
|
1746003028NRG24160720230251944
|
16/07/2023
|
SOHAN
|
1746003028WL010566
|
SOHAN
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-028-001/240
(GAURELA)
|
1746003028NRG24160720230251945
|
16/07/2023
|
MOHAN
|
1746003028WL010566
|
MOHAN
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARI
|
MP-46-003-028-001/25
(GAURELA)
|
1746003028NRG24160720230251947
|
16/07/2023
|
munni
|
1746003028WL010566
|
munni
|
00089
|
CBIN0281188
|
210
|
210
|
Processed
|
20/07/2023
|
|
069868844
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-028-001/25
(GAURELA)
|
1746003028NRG24160720230251946
|
16/07/2023
|
SHIVA
|
1746003028WL010566
|
SHIVA
|
00089
|
CBIN0281188
|
210
|
210
|
Processed
|
20/07/2023
|
|
069868844
|
|
SHIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-028-001/250
(GAURELA)
|
1746003028NRG24160720230251948
|
16/07/2023
|
Santram
|
1746003028WL010566
|
Santram
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-028-001/252
(GAURELA)
|
1746003028NRG24160720230251994
|
16/07/2023
|
BELASIYA BAI
|
1746003028WL010567
|
BELASIYA BAI
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
BELASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-028-001/254
(GAURELA)
|
1746003028NRG24160720230251995
|
16/07/2023
|
guddi
|
1746003028WL010567
|
guddi
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-028-001/254
(GAURELA)
|
1746003028NRG24160720230251996
|
16/07/2023
|
nanbabu
|
1746003028WL010567
|
nanbabu
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
nanbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-028-001/268
(GAURELA)
|
1746003028NRG24160720230251998
|
16/07/2023
|
KAMLA
|
1746003028WL010567
|
KAMLA
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
20/07/2023
|
|
069868844
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-028-001/268
(GAURELA)
|
1746003028NRG24160720230251997
|
16/07/2023
|
PHOOL SINGH
|
1746003028WL010567
|
PHOOL SINGH
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-028-001/275
(GAURELA)
|
1746003028NRG24160720230251949
|
16/07/2023
|
TEERATH
|
1746003028WL010566
|
TEERATH
|
00089
|
CBIN0281188
|
210
|
210
|
Processed
|
20/07/2023
|
|
069868844
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-028-001/275
(GAURELA)
|
1746003028NRG24160720230251950
|
16/07/2023
|
TIJIYA
|
1746003028WL010566
|
TIJIYA
|
00089
|
CBIN0281188
|
210
|
210
|
Processed
|
20/07/2023
|
|
069868844
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-028-001/278
(GAURELA)
|
1746003028NRG24160720230251951
|
16/07/2023
|
PHOOL BAI
|
1746003028WL010566
|
PHOOL BAI
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-028-001/279
(GAURELA)
|
1746003028NRG24160720230251952
|
16/07/2023
|
ghanshingh
|
1746003028WL010566
|
ghanshingh
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
ghanshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-028-001/327
(GAURELA)
|
1746003028NRG24160720230251954
|
16/07/2023
|
Pappu singh
|
1746003028WL010566
|
Pappu singh
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
Pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-028-001/332-A
(GAURELA)
|
1746003028NRG24160720230251956
|
16/07/2023
|
dalbeer
|
1746003028WL010566
|
dalbeer
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
dalbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-028-001/332-A
(GAURELA)
|
1746003028NRG24160720230251957
|
16/07/2023
|
puniya
|
1746003028WL010566
|
puniya
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
20/07/2023
|
|
069868844
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-028-001/346
(GAURELA)
|
1746003028NRG24160720230251959
|
16/07/2023
|
sushila
|
1746003028WL010566
|
sushila
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-028-001/39
(GAURELA)
|
1746003028NRG24160720230251960
|
16/07/2023
|
shri mitha singh
|
1746003028WL010566
|
shri mitha singh
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
shrimithasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-028-001/42
(GAURELA)
|
1746003028NRG24160720230252000
|
16/07/2023
|
suhatiya bai
|
1746003028WL010567
|
suhatiya bai
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
suhatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-028-001/46
(GAURELA)
|
1746003028NRG24160720230251961
|
16/07/2023
|
shri mati munni bai
|
1746003028WL010566
|
shri mati munni bai
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
shrimatimunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-028-001/48
(GAURELA)
|
1746003028NRG24160720230251962
|
16/07/2023
|
shree ratan singh
|
1746003028WL010566
|
shree ratan singh
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
shreeratansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-028-001/51
(GAURELA)
|
1746003028NRG24160720230251963
|
16/07/2023
|
guddu
|
1746003028WL010566
|
guddu
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-028-001/62
(GAURELA)
|
1746003028NRG24160720230251965
|
16/07/2023
|
mamta
|
1746003028WL010566
|
mamta
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-028-001/65
(GAURELA)
|
1746003028NRG24160720230251967
|
16/07/2023
|
PARWATI
|
1746003028WL010566
|
PARWATI
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
PARWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JAITHARI
|
MP-46-003-028-001/74
(GAURELA)
|
1746003028NRG24160720230251968
|
16/07/2023
|
SHOBH LAL
|
1746003028WL010566
|
SHOBH LAL
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
SHOBHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-028-001/77
(GAURELA)
|
1746003028NRG24160720230251971
|
16/07/2023
|
chharki
|
1746003028WL010566
|
chharki
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
chharki
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-028-001/77
(GAURELA)
|
1746003028NRG24160720230251970
|
16/07/2023
|
dhayal
|
1746003028WL010566
|
dhayal
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
dhayal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-028-001/77-A
(GAURELA)
|
1746003028NRG24160720230251972
|
16/07/2023
|
niranjan
|
1746003028WL010566
|
niranjan
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-028-001/77-A
(GAURELA)
|
1746003028NRG24160720230251973
|
16/07/2023
|
yashoda
|
1746003028WL010566
|
yashoda
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-028-001/78
(GAURELA)
|
1746003028NRG24160720230251974
|
16/07/2023
|
pakshu
|
1746003028WL010566
|
pakshu
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
pakshu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-028-001/79
(GAURELA)
|
1746003028NRG24160720230251976
|
16/07/2023
|
sagarvati
|
1746003028WL010566
|
sagarvati
|
00089
|
CBIN0281188
|
210
|
210
|
Processed
|
20/07/2023
|
|
069868844
|
|
sagarvati
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-028-001/79
(GAURELA)
|
1746003028NRG24160720230251975
|
16/07/2023
|
santosh
|
1746003028WL010566
|
santosh
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-028-001/88
(GAURELA)
|
1746003028NRG24160720230252002
|
16/07/2023
|
Prem Singh
|
1746003028WL010567
|
Prem Singh
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-028-001/94
(GAURELA)
|
1746003028NRG24160720230251977
|
16/07/2023
|
munna
|
1746003028WL010566
|
munna
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-028-002/235
(GAURELA)
|
1746003028NRG24160720230251978
|
16/07/2023
|
belpatiya
|
1746003028WL010566
|
belpatiya
|
00089
|
CBIN0281188
|
210
|
210
|
Processed
|
20/07/2023
|
|
069868844
|
|
belpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-028-002/79
(GAURELA)
|
1746003028NRG24160720230251979
|
16/07/2023
|
SAHOREE
|
1746003028WL010566
|
SAHOREE
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
SAHOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62580
|
62580
|
|
|
|
|
|
|
|
|
75
|
JAITHARI
|
MP-46-003-028-001/124-A
(GAURELA)
|
1746003028NRG24160720230251982
|
16/07/2023
|
SUSHAMA
|
1746003028WL010567
|
SUSHAMA
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-028-001/149-A
(GAURELA)
|
1746003028NRG24160720230251924
|
16/07/2023
|
santoshi
|
1746003028WL010566
|
santoshi
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-028-001/165
(GAURELA)
|
1746003028NRG24160720230251928
|
16/07/2023
|
meera bai nayak
|
1746003028WL010566
|
meera bai nayak
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
meerabainayak
|
INDIAN BANK(607105)
|
|
78
|
JAITHARI
|
MP-46-003-028-001/193
(GAURELA)
|
1746003028NRG24160720230251937
|
16/07/2023
|
Adharaj Singh
|
1746003028WL010566
|
Adharaj Singh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
AdharajSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-028-001/202
(GAURELA)
|
1746003028NRG24160720230251988
|
16/07/2023
|
kemli bai
|
1746003028WL010567
|
kemli bai
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
kemlibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-028-001/322-A
(GAURELA)
|
1746003028NRG24160720230251999
|
16/07/2023
|
shkun bai
|
1746003028WL010567
|
shkun bai
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
shkunbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-028-001/330-A
(GAURELA)
|
1746003028NRG24160720230251955
|
16/07/2023
|
Thanu
|
1746003028WL010566
|
Thanu
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
Thanu
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-028-001/51
(GAURELA)
|
1746003028NRG24160720230251964
|
16/07/2023
|
savitri
|
1746003028WL010566
|
savitri
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
20/07/2023
|
|
069868844
|
|
savitri
|
IDFC BANK LIMITED(608117)
|
|
83
|
JAITHARI
|
MP-46-003-028-001/65
(GAURELA)
|
1746003028NRG24160720230251966
|
16/07/2023
|
CHATRAPAL SINGH
|
1746003028WL010566
|
CHATRAPAL SINGH
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069868844
|
|
CHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-028-001/75
(GAURELA)
|
1746003028NRG24160720230251969
|
16/07/2023
|
Bhagvan Singh Gond
|
1746003028WL010566
|
Bhagvan Singh Gond
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
20/07/2023
|
|
069868844
|
|
BhagvanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-028-001/75
(GAURELA)
|
1746003028NRG24160720230252001
|
16/07/2023
|
Bhagvan Singh Gond
|
1746003028WL010567
|
Bhagvan Singh Gond
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
20/07/2023
|
|
069868844
|
|
BhagvanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|