|
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-14-002-003-001/10
(AMJHOR)
|
1714002003NRG22260320221006848
|
10/04/2023
|
shyamlal kol
|
1714002003WL103532
|
shyamlal kol
|
00089
|
CBIN0282021
|
10
|
10
|
Processed
|
16/05/2023
|
|
640213753
|
|
shyamlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/105
(AMJHOR)
|
1714002003NRG22260320221006849
|
10/04/2023
|
Dulamaniya
|
1714002003WL103532
|
Dulamaniya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
Dulamaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/110
(AMJHOR)
|
1714002003NRG22260320221006850
|
10/04/2023
|
mira bai
|
1714002003WL103532
|
mira bai
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/116
(AMJHOR)
|
1714002003NRG22260320221006852
|
10/04/2023
|
babulal
|
1714002003WL103532
|
babulal
|
00089
|
CBIN0282021
|
40
|
40
|
Processed
|
16/05/2023
|
|
640213753
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/124
(AMJHOR)
|
1714002003NRG22260320221006853
|
10/04/2023
|
syamvati
|
1714002003WL103532
|
syamvati
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/125
(AMJHOR)
|
1714002003NRG22260320221006854
|
10/04/2023
|
LALLU
|
1714002003WL103532
|
LALLU
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/15
(AMJHOR)
|
1714002003NRG22260320221006855
|
10/04/2023
|
sukhmanti
|
1714002003WL103532
|
sukhmanti
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/157
(AMJHOR)
|
1714002003NRG22260320221006856
|
10/04/2023
|
MUNNA
|
1714002003WL103532
|
MUNNA
|
00089
|
CBIN0282021
|
40
|
40
|
Processed
|
16/05/2023
|
|
640213753
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/166
(AMJHOR)
|
1714002003NRG22260320221006857
|
10/04/2023
|
CHAAKELAL
|
1714002003WL103532
|
CHAAKELAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
CHAAKELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/194
(AMJHOR)
|
1714002003NRG22260320221006861
|
10/04/2023
|
JAGDISH PRASAD
|
1714002003WL103532
|
JAGDISH PRASAD
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
JAGDISHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/207
(AMJHOR)
|
1714002003NRG22260320221006865
|
10/04/2023
|
munni
|
1714002003WL103532
|
munni
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/208
(AMJHOR)
|
1714002003NRG22260320221006866
|
10/04/2023
|
Kodulal
|
1714002003WL103532
|
Kodulal
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
Kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/211
(AMJHOR)
|
1714002003NRG22260320221006867
|
10/04/2023
|
GORELAL
|
1714002003WL103532
|
GORELAL
|
00089
|
CBIN0282021
|
40
|
40
|
Processed
|
16/05/2023
|
|
640213753
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/234
(AMJHOR)
|
1714002003NRG22260320221006868
|
10/04/2023
|
chhotelal
|
1714002003WL103532
|
chhotelal
|
00089
|
CBIN0282021
|
20
|
20
|
Processed
|
16/05/2023
|
|
640213753
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/237
(AMJHOR)
|
1714002003NRG22260320221006869
|
10/04/2023
|
visheshar
|
1714002003WL103532
|
visheshar
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
visheshar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/246
(AMJHOR)
|
1714002003NRG22260320221006873
|
10/04/2023
|
dashrth
|
1714002003WL103532
|
dashrth
|
00089
|
CBIN0282021
|
20
|
20
|
Processed
|
16/05/2023
|
|
640213753
|
|
dashrth
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/261
(AMJHOR)
|
1714002003NRG22260320221006874
|
10/04/2023
|
LALA
|
1714002003WL103532
|
LALA
|
00089
|
CBIN0282021
|
30
|
30
|
Processed
|
16/05/2023
|
|
640213753
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/267
(AMJHOR)
|
1714002003NRG22260320221006875
|
10/04/2023
|
RAMKALI
|
1714002003WL103532
|
RAMKALI
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-003-001/289
(AMJHOR)
|
1714002003NRG22260320221006878
|
10/04/2023
|
SAROJ KUSHWAHA
|
1714002003WL103532
|
SAROJ KUSHWAHA
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
SAROJKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-003-001/289
(AMJHOR)
|
1714002003NRG22260320221006877
|
10/04/2023
|
UADAYBHAN
|
1714002003WL103532
|
UADAYBHAN
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
UADAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-003-001/290
(AMJHOR)
|
1714002003NRG22260320221006879
|
10/04/2023
|
agashiya
|
1714002003WL103532
|
agashiya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
agashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-003-001/310
(AMJHOR)
|
1714002003NRG22260320221006880
|
10/04/2023
|
RAMKI
|
1714002003WL103532
|
RAMKI
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
RAMKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-003-001/32
(AMJHOR)
|
1714002003NRG22260320221006881
|
10/04/2023
|
skyamlal
|
1714002003WL103532
|
skyamlal
|
00089
|
CBIN0282021
|
10
|
10
|
Processed
|
16/05/2023
|
|
640213753
|
|
skyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-003-001/321
(AMJHOR)
|
1714002003NRG22260320221006882
|
10/04/2023
|
jaykaran
|
1714002003WL103532
|
jaykaran
|
00089
|
CBIN0282021
|
30
|
30
|
Processed
|
16/05/2023
|
|
640213753
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-003-001/325
(AMJHOR)
|
1714002003NRG22260320221006883
|
10/04/2023
|
khellu
|
1714002003WL103532
|
khellu
|
00089
|
CBIN0282021
|
40
|
40
|
Processed
|
16/05/2023
|
|
640213753
|
|
khellu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-003-001/350
(AMJHOR)
|
1714002003NRG22260320221006884
|
10/04/2023
|
SUKARITI
|
1714002003WL103532
|
SUKARITI
|
00089
|
CBIN0282021
|
30
|
30
|
Processed
|
16/05/2023
|
|
640213753
|
|
SUKARITI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-003-001/353
(AMJHOR)
|
1714002003NRG22260320221006886
|
10/04/2023
|
SHESHMAN
|
1714002003WL103532
|
SHESHMAN
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
SHESHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-003-001/353
(AMJHOR)
|
1714002003NRG22260320221006887
|
10/04/2023
|
SHYAM VATI
|
1714002003WL103532
|
SHYAM VATI
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-003-001/355
(AMJHOR)
|
1714002003NRG22260320221006888
|
10/04/2023
|
raghuvar
|
1714002003WL103532
|
raghuvar
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
raghuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-003-001/356
(AMJHOR)
|
1714002003NRG22260320221006889
|
10/04/2023
|
RAMNATH
|
1714002003WL103532
|
RAMNATH
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213753
|
|
RAMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-003-001/371
(AMJHOR)
|
1714002003NRG22260320221006890
|
10/04/2023
|
Radha
|
1714002003WL103532
|
Radha
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-003-001/382
(AMJHOR)
|
1714002003NRG22260320221006891
|
10/04/2023
|
amarsingh
|
1714002003WL103532
|
amarsingh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-003-001/382
(AMJHOR)
|
1714002003NRG22260320221006892
|
10/04/2023
|
Savita
|
1714002003WL103532
|
Savita
|
00089
|
CBIN0282021
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
640213753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-003-001/385
(AMJHOR)
|
1714002003NRG22260320221006893
|
10/04/2023
|
BHAGBATIYA
|
1714002003WL103532
|
BHAGBATIYA
|
00089
|
CBIN0282021
|
40
|
40
|
Processed
|
16/05/2023
|
|
640213753
|
|
BHAGBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-003-001/394
(AMJHOR)
|
1714002003NRG22260320221006896
|
10/04/2023
|
baijnath
|
1714002003WL103532
|
baijnath
|
00089
|
CBIN0282021
|
30
|
30
|
Processed
|
16/05/2023
|
|
640213753
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-003-001/412
(AMJHOR)
|
1714002003NRG22260320221006899
|
10/04/2023
|
arun
|
1714002003WL103532
|
arun
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-003-001/412
(AMJHOR)
|
1714002003NRG22260320221006900
|
10/04/2023
|
pushpa
|
1714002003WL103532
|
pushpa
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-003-001/433
(AMJHOR)
|
1714002003NRG22260320221006906
|
10/04/2023
|
RAMESHVAR
|
1714002003WL103532
|
RAMESHVAR
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-003-001/434
(AMJHOR)
|
1714002003NRG22260320221006907
|
10/04/2023
|
MUNNI BAI
|
1714002003WL103532
|
MUNNI BAI
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-003-001/435
(AMJHOR)
|
1714002003NRG22260320221006909
|
10/04/2023
|
AMIT
|
1714002003WL103532
|
AMIT
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-003-001/435
(AMJHOR)
|
1714002003NRG22260320221006908
|
10/04/2023
|
BITTAN
|
1714002003WL103532
|
BITTAN
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
BITTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-003-001/444
(AMJHOR)
|
1714002003NRG22260320221006911
|
10/04/2023
|
RAMASHRYA
|
1714002003WL103532
|
RAMASHRYA
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
RAMASHRYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-003-001/463
(AMJHOR)
|
1714002003NRG22260320221006914
|
10/04/2023
|
suneeta
|
1714002003WL103532
|
suneeta
|
00089
|
CBIN0282021
|
20
|
20
|
Processed
|
16/05/2023
|
|
640213753
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-003-001/469
(AMJHOR)
|
1714002003NRG22260320221006915
|
10/04/2023
|
Pankhubai
|
1714002003WL103532
|
Pankhubai
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
Pankhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-003-001/533
(AMJHOR)
|
1714002003NRG22260320221006919
|
10/04/2023
|
Rajbhan
|
1714002003WL103532
|
Rajbhan
|
00089
|
CBIN0282021
|
10
|
10
|
Processed
|
16/05/2023
|
|
640213753
|
|
Rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-003-001/533-A
(AMJHOR)
|
1714002003NRG22260320221006920
|
10/04/2023
|
brijbhan kushwaha
|
1714002003WL103532
|
brijbhan kushwaha
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
brijbhankushwaha
|
BANK OF INDIA(508505)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-003-001/533-A
(AMJHOR)
|
1714002003NRG22260320221006921
|
10/04/2023
|
madhuri kushwaha
|
1714002003WL103532
|
madhuri kushwaha
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
madhurikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-003-001/535
(AMJHOR)
|
1714002003NRG22260320221006922
|
10/04/2023
|
RAMAWATAR
|
1714002003WL103532
|
RAMAWATAR
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
RAMAWATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-003-001/553
(AMJHOR)
|
1714002003NRG22260320221006923
|
10/04/2023
|
kemla
|
1714002003WL103532
|
kemla
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
kemla
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-003-001/57
(AMJHOR)
|
1714002003NRG22260320221006925
|
10/04/2023
|
lalu vishwakarma
|
1714002003WL103532
|
lalu vishwakarma
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
laluvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-003-001/57
(AMJHOR)
|
1714002003NRG22260320221006926
|
10/04/2023
|
premiya
|
1714002003WL103532
|
premiya
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-003-001/579
(AMJHOR)
|
1714002003NRG22260320221006927
|
10/04/2023
|
MITHLESH
|
1714002003WL103532
|
MITHLESH
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-003-001/579
(AMJHOR)
|
1714002003NRG22260320221006928
|
10/04/2023
|
TARABATI
|
1714002003WL103532
|
TARABATI
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
TARABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-003-001/589
(AMJHOR)
|
1714002003NRG22260320221006929
|
10/04/2023
|
LALCHANDRA
|
1714002003WL103532
|
LALCHANDRA
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
LALCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-003-001/590
(AMJHOR)
|
1714002003NRG22260320221006932
|
10/04/2023
|
savita
|
1714002003WL103532
|
savita
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-003-001/591
(AMJHOR)
|
1714002003NRG22260320221006934
|
10/04/2023
|
AHILYA
|
1714002003WL103532
|
AHILYA
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-003-001/591
(AMJHOR)
|
1714002003NRG22260320221006933
|
10/04/2023
|
TEJBHAN
|
1714002003WL103532
|
TEJBHAN
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213753
|
|
TEJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-003-001/648
(AMJHOR)
|
1714002003NRG22260320221006939
|
10/04/2023
|
SAKUNTALA
|
1714002003WL103532
|
SAKUNTALA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-033-001/104
(GAJNI)
|
1714002033NRG22090320220963559
|
10/04/2023
|
CHANDRABHAN
|
1714002033WL098798
|
CHANDRABHAN
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-033-001/109
(GAJNI)
|
1714002033NRG22090320220963560
|
10/04/2023
|
kallu
|
1714002033WL098798
|
kallu
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
16/05/2023
|
|
640213753
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-033-001/121
(GAJNI)
|
1714002033NRG22090320220963563
|
10/04/2023
|
MANBODHI
|
1714002033WL098798
|
MANBODHI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
MANBODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-033-001/13
(GAJNI)
|
1714002033NRG22090320220963564
|
10/04/2023
|
lale yadav
|
1714002033WL098798
|
lale yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
laleyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-033-001/138
(GAJNI)
|
1714002033NRG22090320220963565
|
10/04/2023
|
dinesh singh
|
1714002033WL098798
|
dinesh singh
|
00089
|
CBIN0282021
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640213753
|
|
dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-033-001/138
(GAJNI)
|
1714002033NRG22090320220963566
|
10/04/2023
|
munni bai
|
1714002033WL098798
|
munni bai
|
00089
|
CBIN0282021
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640213753
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-033-001/145
(GAJNI)
|
1714002033NRG22090320220963570
|
10/04/2023
|
jwala singh
|
1714002033WL098798
|
jwala singh
|
00089
|
CBIN0282021
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640213753
|
|
jwalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-033-001/145
(GAJNI)
|
1714002033NRG22090320220963569
|
10/04/2023
|
thakurdin singh
|
1714002033WL098798
|
thakurdin singh
|
00089
|
CBIN0282021
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640213753
|
|
thakurdinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-033-001/159
(GAJNI)
|
1714002033NRG22090320220963575
|
10/04/2023
|
vikram
|
1714002033WL098798
|
vikram
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-033-001/163
(GAJNI)
|
1714002033NRG22090320220963577
|
10/04/2023
|
ramadhar
|
1714002033WL098798
|
ramadhar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-033-001/167
(GAJNI)
|
1714002033NRG22090320220963580
|
10/04/2023
|
DEVENDRA
|
1714002033WL098798
|
DEVENDRA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640213753
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-033-001/34
(GAJNI)
|
1714002033NRG22090320220963584
|
10/04/2023
|
JAYMANTI
|
1714002033WL098798
|
JAYMANTI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-033-001/49
(GAJNI)
|
1714002033NRG22090320220963586
|
10/04/2023
|
prbhudayal
|
1714002033WL098798
|
prbhudayal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
prbhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-033-001/57
(GAJNI)
|
1714002033NRG22090320220963588
|
10/04/2023
|
vimala singh
|
1714002033WL098798
|
vimala singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
vimalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-033-001/6
(GAJNI)
|
1714002033NRG22090320220963592
|
10/04/2023
|
chanrabhan
|
1714002033WL098798
|
chanrabhan
|
00089
|
CBIN0282021
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640213753
|
|
chanrabhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-033-001/62
(GAJNI)
|
1714002033NRG22090320220963593
|
10/04/2023
|
premwati
|
1714002033WL098798
|
premwati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-033-001/74
(GAJNI)
|
1714002033NRG22090320220963595
|
10/04/2023
|
munni bai
|
1714002033WL098798
|
munni bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-033-001/89
(GAJNI)
|
1714002033NRG22090320220963597
|
10/04/2023
|
saymbai
|
1714002033WL098798
|
saymbai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
saymbai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-033-001/89
(GAJNI)
|
1714002033NRG22090320220963596
|
10/04/2023
|
seetaram
|
1714002033WL098798
|
seetaram
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-033-001/91
(GAJNI)
|
1714002033NRG22090320220963598
|
10/04/2023
|
KAUSHILYA
|
1714002033WL098798
|
KAUSHILYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640213753
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-055-001/137
(KUDRI (3))
|
1714002000NRG22200320220989777
|
10/04/2023
|
parechh
|
1714002WL101559
|
parechh
|
00089
|
CBIN0282021
|
160
|
160
|
Processed
|
16/05/2023
|
|
640213753
|
|
parechh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66920
|
66920
|
|
|
|
|
|
|
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-055-001/110
(KUDRI (3))
|
1714002000NRG22200320220989772
|
10/04/2023
|
SAVITA raidas
|
1714002WL101559
|
SAVITA raidas
|
00089
|
CBIN0282690
|
160
|
160
|
Processed
|
16/05/2023
|
|
640213753
|
|
SAVITAraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-055-001/114
(KUDRI (3))
|
1714002000NRG22200320220989773
|
10/04/2023
|
jagdish
|
1714002WL101559
|
jagdish
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/05/2023
|
|
640213753
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-055-001/12
(KUDRI (3))
|
1714002000NRG22200320220989774
|
10/04/2023
|
bhaddu
|
1714002WL101559
|
bhaddu
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/05/2023
|
|
640213753
|
|
bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-055-001/153
(KUDRI (3))
|
1714002000NRG22200320220989778
|
10/04/2023
|
lalita
|
1714002WL101559
|
lalita
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/05/2023
|
|
640213753
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-055-001/175
(KUDRI (3))
|
1714002000NRG22200320220989788
|
10/04/2023
|
nakul
|
1714002WL101559
|
nakul
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/05/2023
|
|
640213753
|
|
nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-055-001/294
(KUDRI (3))
|
1714002000NRG22200320220989803
|
10/04/2023
|
rambai lohar
|
1714002WL101559
|
rambai lohar
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/05/2023
|
|
640213753
|
|
rambailohar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-055-001/351
(KUDRI (3))
|
1714002000NRG22200320220989814
|
10/04/2023
|
panchpayari tiwari
|
1714002WL101559
|
panchpayari tiwari
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/05/2023
|
|
640213753
|
|
panchpayaritiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-055-001/352
(KUDRI (3))
|
1714002000NRG22200320220989815
|
10/04/2023
|
SHITLA PRASAD
|
1714002WL101559
|
SHITLA PRASAD
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/05/2023
|
|
640213753
|
|
SHITLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-055-001/361
(KUDRI (3))
|
1714002000NRG22200320220989816
|
10/04/2023
|
JIVANBATI
|
1714002WL101559
|
JIVANBATI
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/05/2023
|
|
640213753
|
|
JIVANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-055-001/38
(KUDRI (3))
|
1714002000NRG22200320220989824
|
10/04/2023
|
ramsinghq
|
1714002WL101559
|
ramsinghq
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/05/2023
|
|
640213753
|
|
ramsinghq
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-055-001/403
(KUDRI (3))
|
1714002000NRG22200320220989825
|
10/04/2023
|
madanlal
|
1714002WL101559
|
madanlal
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/05/2023
|
|
640213753
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-055-001/45
(KUDRI (3))
|
1714002000NRG22200320220989832
|
10/04/2023
|
ram raidash
|
1714002WL101559
|
ram raidash
|
00089
|
CBIN0282690
|
960
|
960
|
Processed
|
16/05/2023
|
|
640213753
|
|
ramraidash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77480
|
77480
|
|
|
|
|
|
|
|