S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JAISINGHNAGAR
|
MP-14-002-016-002/131-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003597
|
25/04/2023
|
dilip
|
1714002016WL000144
|
dilip
|
00048
|
BKID0009415
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
644705403
|
|
dilip
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/1 (AMJHOR)
|
1714002000NRG24250420230004046
|
25/04/2023
|
BUDHBANIYA
|
1714002WL000158
|
BUDHBANIYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
BUDHBANIYA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/10 (AMJHOR)
|
1714002000NRG24250420230004048
|
25/04/2023
|
munni kol
|
1714002WL000158
|
munni kol
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
munnikol
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/10 (AMJHOR)
|
1714002000NRG24250420230004049
|
25/04/2023
|
Shivdhan Kol
|
1714002WL000158
|
Shivdhan Kol
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
ShivdhanKol
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/10 (AMJHOR)
|
1714002000NRG24250420230004047
|
25/04/2023
|
shyamlal kol
|
1714002WL000158
|
shyamlal kol
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
shyamlalkol
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/105 (AMJHOR)
|
1714002000NRG24250420230004051
|
25/04/2023
|
Dulamaniya
|
1714002WL000158
|
Dulamaniya
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
Dulamaniya
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/105 (AMJHOR)
|
1714002000NRG24250420230004052
|
25/04/2023
|
Rajan
|
1714002WL000158
|
Rajan
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
Rajan
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/110 (AMJHOR)
|
1714002000NRG24250420230004053
|
25/04/2023
|
mira bai
|
1714002WL000158
|
mira bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/119 (AMJHOR)
|
1714002000NRG24250420230004054
|
25/04/2023
|
Jaipal Prajapati
|
1714002WL000158
|
Jaipal Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
644705403
|
|
JaipalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/119 (AMJHOR)
|
1714002000NRG24250420230004056
|
25/04/2023
|
KISMAT
|
1714002WL000158
|
KISMAT
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
KISMAT
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/119 (AMJHOR)
|
1714002000NRG24250420230004055
|
25/04/2023
|
Vishnu Prjapati
|
1714002WL000158
|
Vishnu Prjapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
VishnuPrjapati
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/13 (AMJHOR)
|
1714002000NRG24250420230004057
|
25/04/2023
|
LALMAN
|
1714002WL000158
|
LALMAN
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/13 (AMJHOR)
|
1714002000NRG24250420230004058
|
25/04/2023
|
neetu
|
1714002WL000158
|
neetu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/137 (AMJHOR)
|
1714002000NRG24250420230004059
|
25/04/2023
|
RAMBAI
|
1714002WL000158
|
RAMBAI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/140 (AMJHOR)
|
1714002000NRG24250420230004060
|
25/04/2023
|
FULLU
|
1714002WL000158
|
FULLU
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
FULLU
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/168 (AMJHOR)
|
1714002000NRG24250420230004061
|
25/04/2023
|
RAMPRSAD
|
1714002WL000158
|
RAMPRSAD
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/170 (AMJHOR)
|
1714002000NRG24250420230004062
|
25/04/2023
|
BUDA
|
1714002WL000158
|
BUDA
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
644705403
|
|
BUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/173 (AMJHOR)
|
1714002000NRG24250420230004064
|
25/04/2023
|
brijesh
|
1714002WL000158
|
brijesh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
brijesh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-003-001/178 (AMJHOR)
|
1714002000NRG24250420230004066
|
25/04/2023
|
kunti
|
1714002WL000158
|
kunti
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-003-001/178 (AMJHOR)
|
1714002000NRG24250420230004065
|
25/04/2023
|
samaylal
|
1714002WL000158
|
samaylal
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-003-001/179 (AMJHOR)
|
1714002000NRG24250420230004067
|
25/04/2023
|
ramlal
|
1714002WL000158
|
ramlal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-003-001/19 (AMJHOR)
|
1714002000NRG24250420230004068
|
25/04/2023
|
maya
|
1714002WL000158
|
maya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-003-001/205 (AMJHOR)
|
1714002000NRG24250420230004070
|
25/04/2023
|
HEMLAL
|
1714002WL000158
|
HEMLAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
HEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-003-001/205 (AMJHOR)
|
1714002000NRG24250420230004071
|
25/04/2023
|
PHOOL BAI
|
1714002WL000158
|
PHOOL BAI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-003-001/211 (AMJHOR)
|
1714002000NRG24250420230004072
|
25/04/2023
|
GORELAL
|
1714002WL000158
|
GORELAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-003-001/211 (AMJHOR)
|
1714002000NRG24250420230004073
|
25/04/2023
|
LILABATI
|
1714002WL000158
|
LILABATI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
LILABATI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-003-001/212 (AMJHOR)
|
1714002000NRG24250420230004075
|
25/04/2023
|
LALLI
|
1714002WL000158
|
LALLI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-003-001/212 (AMJHOR)
|
1714002000NRG24250420230004074
|
25/04/2023
|
suresh
|
1714002WL000158
|
suresh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-003-001/22-A (AMJHOR)
|
1714002000NRG24250420230004076
|
25/04/2023
|
geeta
|
1714002WL000158
|
geeta
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-003-001/221 (AMJHOR)
|
1714002000NRG24250420230004077
|
25/04/2023
|
hemraj
|
1714002WL000158
|
hemraj
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-003-001/221 (AMJHOR)
|
1714002000NRG24250420230004078
|
25/04/2023
|
hilla
|
1714002WL000158
|
hilla
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
hilla
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-003-001/223-C (AMJHOR)
|
1714002000NRG24250420230004079
|
25/04/2023
|
Jitendra
|
1714002WL000158
|
Jitendra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-003-001/228-A (AMJHOR)
|
1714002000NRG24250420230004080
|
25/04/2023
|
Ahilya Singh
|
1714002WL000158
|
Ahilya Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
AhilyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-003-001/235 (AMJHOR)
|
1714002000NRG24250420230004081
|
25/04/2023
|
Ramdeen Panika
|
1714002WL000158
|
Ramdeen Panika
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
RamdeenPanika
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-003-001/241 (AMJHOR)
|
1714002000NRG24250420230004082
|
25/04/2023
|
premlal
|
1714002WL000158
|
premlal
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-003-001/241-A (AMJHOR)
|
1714002000NRG24250420230004084
|
25/04/2023
|
Babi Kol
|
1714002WL000158
|
Babi Kol
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
BabiKol
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-003-001/241-A (AMJHOR)
|
1714002000NRG24250420230004083
|
25/04/2023
|
Pusp Kumar Kol
|
1714002WL000158
|
Pusp Kumar Kol
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
PuspKumarKol
|
AXIS BANK(607153)
|
38
|
JAISINGHNAGAR
|
MP-14-002-003-001/260 (AMJHOR)
|
1714002000NRG24250420230004085
|
25/04/2023
|
Bharat Paw
|
1714002WL000158
|
Bharat Paw
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
BharatPaw
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-003-001/266 (AMJHOR)
|
1714002000NRG24250420230004086
|
25/04/2023
|
PARVATI
|
1714002WL000158
|
PARVATI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-003-001/269 (AMJHOR)
|
1714002000NRG24250420230004087
|
25/04/2023
|
Chandraprakash Dwivedi
|
1714002WL000158
|
Chandraprakash Dwivedi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
ChandraprakashDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-003-001/29-A (AMJHOR)
|
1714002000NRG24250420230004088
|
25/04/2023
|
Geeta baiga
|
1714002WL000158
|
Geeta baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
Geetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-003-001/291 (AMJHOR)
|
1714002000NRG24250420230004089
|
25/04/2023
|
balkaran
|
1714002WL000158
|
balkaran
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-003-001/307 (AMJHOR)
|
1714002000NRG24250420230004092
|
25/04/2023
|
PREMBATI
|
1714002WL000158
|
PREMBATI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-003-001/317 (AMJHOR)
|
1714002000NRG24250420230004093
|
25/04/2023
|
Ayush Kumar Pathak
|
1714002WL000158
|
Ayush Kumar Pathak
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
AyushKumarPathak
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-003-001/318 (AMJHOR)
|
1714002000NRG24250420230004094
|
25/04/2023
|
rajendra
|
1714002WL000158
|
rajendra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-003-001/318 (AMJHOR)
|
1714002000NRG24250420230004095
|
25/04/2023
|
Roopa
|
1714002WL000158
|
Roopa
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
Roopa
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-003-001/321 (AMJHOR)
|
1714002000NRG24250420230004096
|
25/04/2023
|
chandan
|
1714002WL000158
|
chandan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-003-001/325 (AMJHOR)
|
1714002000NRG24250420230004097
|
25/04/2023
|
khellu
|
1714002WL000158
|
khellu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
khellu
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-003-001/34 (AMJHOR)
|
1714002000NRG24250420230004098
|
25/04/2023
|
BELA
|
1714002WL000158
|
BELA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-003-001/34 (AMJHOR)
|
1714002000NRG24250420230004099
|
25/04/2023
|
Yogesh Sahu
|
1714002WL000158
|
Yogesh Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
YogeshSahu
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-003-001/348 (AMJHOR)
|
1714002000NRG24250420230004100
|
25/04/2023
|
Kamlesh Sahu
|
1714002WL000158
|
Kamlesh Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
KamleshSahu
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-003-001/353 (AMJHOR)
|
1714002000NRG24250420230004103
|
25/04/2023
|
Ashok Maurya
|
1714002WL000158
|
Ashok Maurya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
AshokMaurya
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-003-001/353 (AMJHOR)
|
1714002000NRG24250420230004101
|
25/04/2023
|
SHESHMAN
|
1714002WL000158
|
SHESHMAN
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
SHESHMAN
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-003-001/353 (AMJHOR)
|
1714002000NRG24250420230004102
|
25/04/2023
|
SHYAM VATI
|
1714002WL000158
|
SHYAM VATI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-003-001/365 (AMJHOR)
|
1714002000NRG24250420230004104
|
25/04/2023
|
ANITA
|
1714002WL000158
|
ANITA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-003-001/369 (AMJHOR)
|
1714002000NRG24250420230004106
|
25/04/2023
|
Ramlala Gautam
|
1714002WL000158
|
Ramlala Gautam
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
RamlalaGautam
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-003-001/370 (AMJHOR)
|
1714002000NRG24250420230004107
|
25/04/2023
|
rambhan
|
1714002WL000158
|
rambhan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
rambhan
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-003-001/370 (AMJHOR)
|
1714002000NRG24250420230004108
|
25/04/2023
|
ramkali
|
1714002WL000158
|
ramkali
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-003-001/374 (AMJHOR)
|
1714002000NRG24250420230004110
|
25/04/2023
|
Manoj Tiwari
|
1714002WL000158
|
Manoj Tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
ManojTiwari
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-003-001/374 (AMJHOR)
|
1714002000NRG24250420230004109
|
25/04/2023
|
Urmila Tiwari
|
1714002WL000158
|
Urmila Tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
UrmilaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-003-001/377 (AMJHOR)
|
1714002000NRG24250420230004111
|
25/04/2023
|
Nanvada
|
1714002WL000158
|
Nanvada
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
Nanvada
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-003-001/377 (AMJHOR)
|
1714002000NRG24250420230004112
|
25/04/2023
|
soniya
|
1714002WL000158
|
soniya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-003-001/378 (AMJHOR)
|
1714002000NRG24250420230004113
|
25/04/2023
|
Chhotelal Sahu
|
1714002WL000158
|
Chhotelal Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
ChhotelalSahu
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-003-001/392 (AMJHOR)
|
1714002000NRG24250420230004115
|
25/04/2023
|
Rajneesh Sahu
|
1714002WL000158
|
Rajneesh Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
RajneeshSahu
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-003-001/395-A (AMJHOR)
|
1714002000NRG24250420230004116
|
25/04/2023
|
Reeshikesh Gupta
|
1714002WL000158
|
Reeshikesh Gupta
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
ReeshikeshGupta
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-003-001/4 (AMJHOR)
|
1714002000NRG24250420230004117
|
25/04/2023
|
LALI
|
1714002WL000158
|
LALI
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
LALI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-003-001/40 (AMJHOR)
|
1714002000NRG24250420230004119
|
25/04/2023
|
munni
|
1714002WL000158
|
munni
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-003-001/40 (AMJHOR)
|
1714002000NRG24250420230004118
|
25/04/2023
|
RAMSAHAY
|
1714002WL000158
|
RAMSAHAY
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-003-001/40-A (AMJHOR)
|
1714002000NRG24250420230004120
|
25/04/2023
|
Balram kol
|
1714002WL000158
|
Balram kol
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
Balramkol
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-003-001/407 (AMJHOR)
|
1714002000NRG24250420230004122
|
25/04/2023
|
RAJENDRA PRASAD
|
1714002WL000158
|
RAJENDRA PRASAD
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-003-001/41 (AMJHOR)
|
1714002000NRG24250420230004124
|
25/04/2023
|
AMASHIYA
|
1714002WL000158
|
AMASHIYA
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
AMASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-003-001/41 (AMJHOR)
|
1714002000NRG24250420230004123
|
25/04/2023
|
VISHANU
|
1714002WL000158
|
VISHANU
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
VISHANU
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-003-001/41-A (AMJHOR)
|
1714002000NRG24250420230004126
|
25/04/2023
|
geeta
|
1714002WL000158
|
geeta
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-003-001/41-A (AMJHOR)
|
1714002000NRG24250420230004125
|
25/04/2023
|
rajesh
|
1714002WL000158
|
rajesh
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
75
|
JAISINGHNAGAR
|
MP-14-002-003-001/41-B (AMJHOR)
|
1714002000NRG24250420230004128
|
25/04/2023
|
Muskan Shandilya
|
1714002WL000158
|
Muskan Shandilya
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
MuskanShandilya
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-003-001/41-B (AMJHOR)
|
1714002000NRG24250420230004127
|
25/04/2023
|
Rohit Kumar Kol
|
1714002WL000158
|
Rohit Kumar Kol
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
RohitKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-003-001/413-A (AMJHOR)
|
1714002000NRG24250420230004129
|
25/04/2023
|
Rajesh Kumar Kanwar
|
1714002WL000158
|
Rajesh Kumar Kanwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
RajeshKumarKanwar
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-003-001/418 (AMJHOR)
|
1714002000NRG24250420230004130
|
25/04/2023
|
Ramkali Raidas
|
1714002WL000158
|
Ramkali Raidas
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
RamkaliRaidas
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-003-001/419-A (AMJHOR)
|
1714002000NRG24250420230004131
|
25/04/2023
|
Ajeet Yadav
|
1714002WL000158
|
Ajeet Yadav
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
12/05/2023
|
|
644705403
|
|
AjeetYadav
|
PUNJAB NATIONAL BANK(508568)
|
80
|
JAISINGHNAGAR
|
MP-14-002-003-001/43 (AMJHOR)
|
1714002000NRG24250420230004132
|
25/04/2023
|
seeta
|
1714002WL000158
|
seeta
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-003-001/433 (AMJHOR)
|
1714002000NRG24250420230004134
|
25/04/2023
|
RAMESHVAR
|
1714002WL000158
|
RAMESHVAR
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-003-001/439 (AMJHOR)
|
1714002000NRG24250420230004136
|
25/04/2023
|
PARBHI
|
1714002WL000158
|
PARBHI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
PARBHI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-003-001/440 (AMJHOR)
|
1714002000NRG24250420230004137
|
25/04/2023
|
sukmatiya
|
1714002WL000158
|
sukmatiya
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
sukmatiya
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-003-001/443-A (AMJHOR)
|
1714002000NRG24250420230004138
|
25/04/2023
|
Ramlakhan Baiga
|
1714002WL000158
|
Ramlakhan Baiga
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
RamlakhanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-003-001/445-A (AMJHOR)
|
1714002000NRG24250420230004140
|
25/04/2023
|
Leelabai Sahu
|
1714002WL000158
|
Leelabai Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
LeelabaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-003-001/45 (AMJHOR)
|
1714002000NRG24250420230004141
|
25/04/2023
|
Kaushilya Kol
|
1714002WL000158
|
Kaushilya Kol
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
KaushilyaKol
|
INDUSIND BANK(607189)
|
87
|
JAISINGHNAGAR
|
MP-14-002-003-001/456 (AMJHOR)
|
1714002000NRG24250420230004143
|
25/04/2023
|
radha
|
1714002WL000158
|
radha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-003-001/46 (AMJHOR)
|
1714002000NRG24250420230004144
|
25/04/2023
|
BUGGI
|
1714002WL000158
|
BUGGI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
BUGGI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-003-001/46 (AMJHOR)
|
1714002000NRG24250420230004145
|
25/04/2023
|
Dhansu Kol
|
1714002WL000158
|
Dhansu Kol
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
DhansuKol
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-003-001/465-B (AMJHOR)
|
1714002000NRG24250420230004146
|
25/04/2023
|
Bablu Paw
|
1714002WL000158
|
Bablu Paw
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
BabluPaw
|
STATE BANK OF INDIA(508548)
|
91
|
JAISINGHNAGAR
|
MP-14-002-003-001/468 (AMJHOR)
|
1714002000NRG24250420230004147
|
25/04/2023
|
kamla
|
1714002WL000158
|
kamla
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-003-001/468 (AMJHOR)
|
1714002000NRG24250420230004148
|
25/04/2023
|
Sangeeta Kanwar
|
1714002WL000158
|
Sangeeta Kanwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
SangeetaKanwar
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-003-001/469-B (AMJHOR)
|
1714002000NRG24250420230004151
|
25/04/2023
|
Annu Sahu
|
1714002WL000158
|
Annu Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
AnnuSahu
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-003-001/475-A (AMJHOR)
|
1714002000NRG24250420230004152
|
25/04/2023
|
Rajneesh Gautam
|
1714002WL000158
|
Rajneesh Gautam
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
RajneeshGautam
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-003-001/475-A (AMJHOR)
|
1714002000NRG24250420230004153
|
25/04/2023
|
Sadhana Gautam
|
1714002WL000158
|
Sadhana Gautam
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
SadhanaGautam
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-003-001/486 (AMJHOR)
|
1714002000NRG24250420230004154
|
25/04/2023
|
jethiya bai
|
1714002WL000158
|
jethiya bai
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
jethiyabai
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-003-001/486 (AMJHOR)
|
1714002000NRG24250420230004155
|
25/04/2023
|
Satish Raidas
|
1714002WL000158
|
Satish Raidas
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
SatishRaidas
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-003-001/50 (AMJHOR)
|
1714002000NRG24250420230004156
|
25/04/2023
|
Brijesh Maurya
|
1714002WL000158
|
Brijesh Maurya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
BrijeshMaurya
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-003-001/50 (AMJHOR)
|
1714002000NRG24250420230004157
|
25/04/2023
|
SANTLAL
|
1714002WL000158
|
SANTLAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
644705403
|
|
SANTLAL
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
JAISINGHNAGAR
|
MP-14-002-003-001/508-A (AMJHOR)
|
1714002000NRG24250420230004158
|
25/04/2023
|
shivcharan
|
1714002WL000158
|
shivcharan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
101
|
JAISINGHNAGAR
|
MP-14-002-003-001/508-A (AMJHOR)
|
1714002000NRG24250420230004159
|
25/04/2023
|
shyam bai
|
1714002WL000158
|
shyam bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-003-001/529 (AMJHOR)
|
1714002000NRG24250420230004160
|
25/04/2023
|
DADUAA
|
1714002WL000158
|
DADUAA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
DADUAA
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-003-001/529 (AMJHOR)
|
1714002000NRG24250420230004161
|
25/04/2023
|
GUDIYA
|
1714002WL000158
|
GUDIYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-003-001/530 (AMJHOR)
|
1714002000NRG24250420230004162
|
25/04/2023
|
BASNTA
|
1714002WL000158
|
BASNTA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
BASNTA
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-003-001/531 (AMJHOR)
|
1714002000NRG24250420230004165
|
25/04/2023
|
Rinki Kushwaha
|
1714002WL000158
|
Rinki Kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
RinkiKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-003-001/533 (AMJHOR)
|
1714002000NRG24250420230004166
|
25/04/2023
|
Pushpa Kushwaha
|
1714002WL000158
|
Pushpa Kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
PushpaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-003-001/534 (AMJHOR)
|
1714002000NRG24250420230004167
|
25/04/2023
|
rambai
|
1714002WL000158
|
rambai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-003-001/534-B (AMJHOR)
|
1714002000NRG24250420230004169
|
25/04/2023
|
Malikhe Singh
|
1714002WL000158
|
Malikhe Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
MalikheSingh
|
STATE BANK OF INDIA(508548)
|
109
|
JAISINGHNAGAR
|
MP-14-002-003-001/537 (AMJHOR)
|
1714002000NRG24250420230004170
|
25/04/2023
|
Rani Yadav
|
1714002WL000158
|
Rani Yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
RaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-003-001/558-B (AMJHOR)
|
1714002000NRG24250420230004173
|
25/04/2023
|
Ramlakhan Sahu
|
1714002WL000158
|
Ramlakhan Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
RamlakhanSahu
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-003-001/558-B (AMJHOR)
|
1714002000NRG24250420230004174
|
25/04/2023
|
Snehlata Sahu
|
1714002WL000158
|
Snehlata Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
SnehlataSahu
|
STATE BANK OF INDIA(508548)
|
112
|
JAISINGHNAGAR
|
MP-14-002-003-001/562 (AMJHOR)
|
1714002000NRG24250420230004175
|
25/04/2023
|
jagdeesh
|
1714002WL000158
|
jagdeesh
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-003-001/568 (AMJHOR)
|
1714002000NRG24250420230004177
|
25/04/2023
|
Sangeeta Kushwaha
|
1714002WL000158
|
Sangeeta Kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
SangeetaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-003-001/568 (AMJHOR)
|
1714002000NRG24250420230004176
|
25/04/2023
|
Vinay
|
1714002WL000158
|
Vinay
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
Vinay
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-003-001/57 (AMJHOR)
|
1714002000NRG24250420230004178
|
25/04/2023
|
lalu vishwakarma
|
1714002WL000158
|
lalu vishwakarma
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
laluvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-003-001/57 (AMJHOR)
|
1714002000NRG24250420230004179
|
25/04/2023
|
premiya
|
1714002WL000158
|
premiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-003-001/573 (AMJHOR)
|
1714002000NRG24250420230004180
|
25/04/2023
|
Dhannu
|
1714002WL000158
|
Dhannu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
Dhannu
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-003-001/58 (AMJHOR)
|
1714002000NRG24250420230004182
|
25/04/2023
|
krishna
|
1714002WL000158
|
krishna
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAISINGHNAGAR
|
MP-14-002-003-001/58 (AMJHOR)
|
1714002000NRG24250420230004181
|
25/04/2023
|
Sohan
|
1714002WL000158
|
Sohan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-003-001/59 (AMJHOR)
|
1714002000NRG24250420230004183
|
25/04/2023
|
MAMTA
|
1714002WL000158
|
MAMTA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-003-001/6 (AMJHOR)
|
1714002000NRG24250420230004184
|
25/04/2023
|
CHARKIBAI
|
1714002WL000158
|
CHARKIBAI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
CHARKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-003-001/6 (AMJHOR)
|
1714002000NRG24250420230004185
|
25/04/2023
|
KAMAL
|
1714002WL000158
|
KAMAL
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-003-001/602-A (AMJHOR)
|
1714002000NRG24250420230004189
|
25/04/2023
|
Nanbai Sahu
|
1714002WL000158
|
Nanbai Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
NanbaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-003-001/602-A (AMJHOR)
|
1714002000NRG24250420230004188
|
25/04/2023
|
Rajedra Sahu
|
1714002WL000158
|
Rajedra Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
RajedraSahu
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-003-001/61-B (AMJHOR)
|
1714002000NRG24250420230004190
|
25/04/2023
|
kusum yadav
|
1714002WL000158
|
kusum yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
kusumyadav
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-003-001/614 (AMJHOR)
|
1714002000NRG24250420230004192
|
25/04/2023
|
dev batiya
|
1714002WL000158
|
dev batiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
devbatiya
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAISINGHNAGAR
|
MP-14-002-003-001/614 (AMJHOR)
|
1714002000NRG24250420230004191
|
25/04/2023
|
khelwan
|
1714002WL000158
|
khelwan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
khelwan
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAISINGHNAGAR
|
MP-14-002-003-001/614-A (AMJHOR)
|
1714002000NRG24250420230004193
|
25/04/2023
|
Chandrakiran Raidas
|
1714002WL000158
|
Chandrakiran Raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
ChandrakiranRaidas
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-003-001/618-B (AMJHOR)
|
1714002000NRG24250420230004194
|
25/04/2023
|
tejpratap baiga
|
1714002WL000158
|
tejpratap baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
tejpratapbaiga
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-003-001/640 (AMJHOR)
|
1714002000NRG24250420230004195
|
25/04/2023
|
chintadhari
|
1714002WL000158
|
chintadhari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
chintadhari
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAISINGHNAGAR
|
MP-14-002-003-001/645 (AMJHOR)
|
1714002000NRG24250420230004196
|
25/04/2023
|
Jugul Kushwaha
|
1714002WL000158
|
Jugul Kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
JugulKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAISINGHNAGAR
|
MP-14-002-003-001/660-A (AMJHOR)
|
1714002000NRG24250420230004197
|
25/04/2023
|
Shanti Sahu
|
1714002WL000158
|
Shanti Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
ShantiSahu
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-003-001/677 (AMJHOR)
|
1714002000NRG24250420230004198
|
25/04/2023
|
Saurabh Gupta
|
1714002WL000158
|
Saurabh Gupta
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
SaurabhGupta
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-003-001/696 (AMJHOR)
|
1714002000NRG24250420230004199
|
25/04/2023
|
BRIJESH
|
1714002WL000158
|
BRIJESH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
135
|
JAISINGHNAGAR
|
MP-14-002-003-001/739 (AMJHOR)
|
1714002000NRG24250420230004200
|
25/04/2023
|
dileep
|
1714002WL000158
|
dileep
|
00089
|
CBIN0282021
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-003-001/8 (AMJHOR)
|
1714002000NRG24250420230004202
|
25/04/2023
|
fulmatiya
|
1714002WL000158
|
fulmatiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
fulmatiya
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-003-001/8 (AMJHOR)
|
1714002000NRG24250420230004203
|
25/04/2023
|
Nanbhai Kol
|
1714002WL000158
|
Nanbhai Kol
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
NanbhaiKol
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-003-001/8-A (AMJHOR)
|
1714002000NRG24250420230004204
|
25/04/2023
|
Sunita Kol
|
1714002WL000158
|
Sunita Kol
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
SunitaKol
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-003-001/89 (AMJHOR)
|
1714002000NRG24250420230004206
|
25/04/2023
|
AITBARIYA
|
1714002WL000158
|
AITBARIYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
AITBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-003-001/89 (AMJHOR)
|
1714002000NRG24250420230004205
|
25/04/2023
|
SOBHAI
|
1714002WL000158
|
SOBHAI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
SOBHAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-016-002/10 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003565
|
25/04/2023
|
babulal
|
1714002016WL000143
|
babulal
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-016-002/108 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003566
|
25/04/2023
|
ramvati singh
|
1714002016WL000143
|
ramvati singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
ramvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
143
|
JAISINGHNAGAR
|
MP-14-002-016-002/117-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003567
|
25/04/2023
|
lala
|
1714002016WL000143
|
lala
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAISINGHNAGAR
|
MP-14-002-016-002/117-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003568
|
25/04/2023
|
nem bai
|
1714002016WL000143
|
nem bai
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
nembai
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAISINGHNAGAR
|
MP-14-002-016-002/124 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003570
|
25/04/2023
|
ramvati
|
1714002016WL000143
|
ramvati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAISINGHNAGAR
|
MP-14-002-016-002/139 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003571
|
25/04/2023
|
rajbati
|
1714002016WL000143
|
rajbati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAISINGHNAGAR
|
MP-14-002-016-002/14 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003572
|
25/04/2023
|
BABULAL
|
1714002016WL000143
|
BABULAL
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
13/05/2023
|
|
644705403
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
JAISINGHNAGAR
|
MP-14-002-016-002/15-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003573
|
25/04/2023
|
RAJBHAN GOND
|
1714002016WL000143
|
RAJBHAN GOND
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
12/05/2023
|
|
644705403
|
|
RAJBHANGOND
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAISINGHNAGAR
|
MP-14-002-016-002/15-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003574
|
25/04/2023
|
UTTRABAI
|
1714002016WL000143
|
UTTRABAI
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
12/05/2023
|
|
644705403
|
|
UTTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAISINGHNAGAR
|
MP-14-002-016-002/150 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003575
|
25/04/2023
|
RAMKUMARI
|
1714002016WL000143
|
RAMKUMARI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAISINGHNAGAR
|
MP-14-002-016-002/17 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003576
|
25/04/2023
|
DEVLAL
|
1714002016WL000143
|
DEVLAL
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAISINGHNAGAR
|
MP-14-002-016-002/17 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003577
|
25/04/2023
|
SHANKHI
|
1714002016WL000143
|
SHANKHI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
SHANKHI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
JAISINGHNAGAR
|
MP-14-002-016-002/18-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003578
|
25/04/2023
|
lala
|
1714002016WL000143
|
lala
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
154
|
JAISINGHNAGAR
|
MP-14-002-016-002/18-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003598
|
25/04/2023
|
saroj
|
1714002016WL000144
|
saroj
|
00089
|
CBIN0282021
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
644705403
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAISINGHNAGAR
|
MP-14-002-016-002/19 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003599
|
25/04/2023
|
DROPADI
|
1714002016WL000144
|
DROPADI
|
00089
|
CBIN0282021
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
644705403
|
|
DROPADI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
JAISINGHNAGAR
|
MP-14-002-016-002/26 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003581
|
25/04/2023
|
LILABATI
|
1714002016WL000143
|
LILABATI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
LILABATI
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAISINGHNAGAR
|
MP-14-002-016-002/26 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003582
|
25/04/2023
|
terasiya
|
1714002016WL000143
|
terasiya
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAISINGHNAGAR
|
MP-14-002-016-002/40 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003600
|
25/04/2023
|
BUTIBAI
|
1714002016WL000144
|
BUTIBAI
|
00089
|
CBIN0282021
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
644705403
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
159
|
JAISINGHNAGAR
|
MP-14-002-016-002/46 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003583
|
25/04/2023
|
DHANPAT SINGH
|
1714002016WL000143
|
DHANPAT SINGH
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
DHANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
160
|
JAISINGHNAGAR
|
MP-14-002-016-002/46 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003584
|
25/04/2023
|
FALI OR FHOOLBAI
|
1714002016WL000143
|
FALI OR FHOOLBAI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
FALIORFHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
161
|
JAISINGHNAGAR
|
MP-14-002-016-002/49 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003585
|
25/04/2023
|
AKHIRA SINGH
|
1714002016WL000143
|
AKHIRA SINGH
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
12/05/2023
|
|
644705403
|
|
AKHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAISINGHNAGAR
|
MP-14-002-016-002/49-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003603
|
25/04/2023
|
GUDDA GOND
|
1714002016WL000144
|
GUDDA GOND
|
00089
|
CBIN0282021
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
644705403
|
|
GUDDAGOND
|
CENTRAL BANK OF INDIA(607115)
|
163
|
JAISINGHNAGAR
|
MP-14-002-016-002/49-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003587
|
25/04/2023
|
shanti
|
1714002016WL000143
|
shanti
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
164
|
JAISINGHNAGAR
|
MP-14-002-016-002/5-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003604
|
25/04/2023
|
bodhan singh
|
1714002016WL000144
|
bodhan singh
|
00089
|
CBIN0282021
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
644705403
|
|
bodhansingh
|
CENTRAL BANK OF INDIA(607115)
|
165
|
JAISINGHNAGAR
|
MP-14-002-016-002/5-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003588
|
25/04/2023
|
rajkumari
|
1714002016WL000143
|
rajkumari
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
rajkumari
|
BANK OF BARODA(606985)
|
166
|
JAISINGHNAGAR
|
MP-14-002-016-002/5-B (BHATIGAWANKHURD)
|
1714002016NRG24250420230003590
|
25/04/2023
|
shyambai
|
1714002016WL000143
|
shyambai
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
167
|
JAISINGHNAGAR
|
MP-14-002-016-002/50 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003591
|
25/04/2023
|
leelavati
|
1714002016WL000143
|
leelavati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
168
|
JAISINGHNAGAR
|
MP-14-002-016-002/55 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003605
|
25/04/2023
|
BABI BAI
|
1714002016WL000144
|
BABI BAI
|
00089
|
CBIN0282021
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
644705403
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAISINGHNAGAR
|
MP-14-002-016-002/7-B (BHATIGAWANKHURD)
|
1714002016NRG24250420230003606
|
25/04/2023
|
neelam
|
1714002016WL000144
|
neelam
|
00089
|
CBIN0282021
|
1085
|
1085
|
Processed
|
13/05/2023
|
|
644705403
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
JAISINGHNAGAR
|
MP-14-002-016-002/72 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003607
|
25/04/2023
|
KESHNI
|
1714002016WL000144
|
KESHNI
|
00089
|
CBIN0282021
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
644705403
|
|
KESHNI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
JAISINGHNAGAR
|
MP-14-002-016-002/74 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003594
|
25/04/2023
|
NANBAI
|
1714002016WL000143
|
NANBAI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
172
|
JAISINGHNAGAR
|
MP-14-002-016-002/74 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003593
|
25/04/2023
|
RAMDEEN
|
1714002016WL000143
|
RAMDEEN
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
173
|
JAISINGHNAGAR
|
MP-14-002-016-002/78 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003596
|
25/04/2023
|
BABI
|
1714002016WL000143
|
BABI
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
JAISINGHNAGAR
|
MP-14-002-016-002/82 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003608
|
25/04/2023
|
PARDHAN
|
1714002016WL000144
|
PARDHAN
|
00089
|
CBIN0282021
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
644705403
|
|
PARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
175
|
JAISINGHNAGAR
|
MP-14-002-016-002/97-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003609
|
25/04/2023
|
rajkumari
|
1714002016WL000144
|
rajkumari
|
00089
|
CBIN0282021
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
644705403
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206240
|
206240
|
|
|
|
|
|
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-015-001/109 (BHARRI)
|
1714002015NRG24240420230003552
|
25/04/2023
|
MUNNI
|
1714002015WL000142
|
MUNNI
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/05/2023
|
|
644705403
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
JAISINGHNAGAR
|
MP-14-002-015-001/113 (BHARRI)
|
1714002015NRG24240420230003553
|
25/04/2023
|
BRIJLAL
|
1714002015WL000142
|
BRIJLAL
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/05/2023
|
|
644705403
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
178
|
JAISINGHNAGAR
|
MP-14-002-015-001/116 (BHARRI)
|
1714002015NRG24240420230003554
|
25/04/2023
|
tula paw
|
1714002015WL000142
|
tula paw
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/05/2023
|
|
644705403
|
|
tulapaw
|
CENTRAL BANK OF INDIA(607115)
|
179
|
JAISINGHNAGAR
|
MP-14-002-015-001/13 (BHARRI)
|
1714002015NRG24240420230003555
|
25/04/2023
|
jitlal
|
1714002015WL000142
|
jitlal
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/05/2023
|
|
644705403
|
|
jitlal
|
CENTRAL BANK OF INDIA(607115)
|
180
|
JAISINGHNAGAR
|
MP-14-002-015-001/13 (BHARRI)
|
1714002015NRG24240420230003556
|
25/04/2023
|
LAL BAI
|
1714002015WL000142
|
LAL BAI
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/05/2023
|
|
644705403
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
181
|
JAISINGHNAGAR
|
MP-14-002-015-001/17-A (BHARRI)
|
1714002015NRG24240420230003557
|
25/04/2023
|
RAMNARESH PAO
|
1714002015WL000142
|
RAMNARESH PAO
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/05/2023
|
|
644705403
|
|
RAMNARESHPAO
|
CENTRAL BANK OF INDIA(607115)
|
182
|
JAISINGHNAGAR
|
MP-14-002-015-001/171 (BHARRI)
|
1714002015NRG24240420230003558
|
25/04/2023
|
KAUSHILYA
|
1714002015WL000142
|
KAUSHILYA
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/05/2023
|
|
644705403
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAISINGHNAGAR
|
MP-14-002-015-001/183 (BHARRI)
|
1714002015NRG24240420230003559
|
25/04/2023
|
CHARKI BAI
|
1714002015WL000142
|
CHARKI BAI
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/05/2023
|
|
644705403
|
|
CHARKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
JAISINGHNAGAR
|
MP-14-002-015-001/183 (BHARRI)
|
1714002015NRG24240420230003560
|
25/04/2023
|
RUKMUN
|
1714002015WL000142
|
RUKMUN
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/05/2023
|
|
644705403
|
|
RUKMUN
|
CENTRAL BANK OF INDIA(607115)
|
185
|
JAISINGHNAGAR
|
MP-14-002-015-001/57 (BHARRI)
|
1714002015NRG24240420230003561
|
25/04/2023
|
sushila
|
1714002015WL000142
|
sushila
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/05/2023
|
|
644705403
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAISINGHNAGAR
|
MP-14-002-015-001/73 (BHARRI)
|
1714002015NRG24240420230003562
|
25/04/2023
|
GIRDHARI LAL
|
1714002015WL000142
|
GIRDHARI LAL
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/05/2023
|
|
644705403
|
|
GIRDHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
187
|
JAISINGHNAGAR
|
MP-14-002-015-001/73 (BHARRI)
|
1714002015NRG24240420230003563
|
25/04/2023
|
munni bai
|
1714002015WL000142
|
munni bai
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/05/2023
|
|
644705403
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAISINGHNAGAR
|
MP-14-002-015-002/78 (BHARRI)
|
1714002015NRG24240420230003564
|
25/04/2023
|
NEERAJ SINGH
|
1714002015WL000142
|
NEERAJ SINGH
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/05/2023
|
|
644705403
|
|
NEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-003-001/365-A (AMJHOR)
|
1714002000NRG24250420230004105
|
25/04/2023
|
Seema Sahu
|
1714002WL000158
|
Seema Sahu
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
644705403
|
|
SeemaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-003-001/100 (AMJHOR)
|
1714002000NRG24250420230004050
|
25/04/2023
|
baiya
|
1714002WL000158
|
baiya
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
baiya
|
STATE BANK OF INDIA(508548)
|
191
|
JAISINGHNAGAR
|
MP-14-002-003-001/172 (AMJHOR)
|
1714002000NRG24250420230004063
|
25/04/2023
|
Durgesh Sahu
|
1714002WL000158
|
Durgesh Sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
644705403
|
|
DurgeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
JAISINGHNAGAR
|
MP-14-002-003-001/40-A (AMJHOR)
|
1714002000NRG24250420230004121
|
25/04/2023
|
Chanda Kol
|
1714002WL000158
|
Chanda Kol
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644705403
|
|
ChandaKol
|
STATE BANK OF INDIA(508548)
|
193
|
JAISINGHNAGAR
|
MP-14-002-003-001/43 (AMJHOR)
|
1714002000NRG24250420230004133
|
25/04/2023
|
Sahabi Kol
|
1714002WL000158
|
Sahabi Kol
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
644705403
|
|
SahabiKol
|
STATE BANK OF INDIA(508548)
|
194
|
JAISINGHNAGAR
|
MP-14-002-016-002/25-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003580
|
25/04/2023
|
balkaran
|
1714002016WL000143
|
balkaran
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
195
|
JAISINGHNAGAR
|
MP-14-002-016-002/40-B (BHATIGAWANKHURD)
|
1714002016NRG24250420230003601
|
25/04/2023
|
rohni
|
1714002016WL000144
|
rohni
|
00415
|
SBIN0005497
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
644705403
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
196
|
JAISINGHNAGAR
|
MP-14-002-016-002/40-C (BHATIGAWANKHURD)
|
1714002016NRG24250420230003602
|
25/04/2023
|
sapnu
|
1714002016WL000144
|
sapnu
|
00415
|
SBIN0005497
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
644705403
|
|
sapnu
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAISINGHNAGAR
|
MP-14-002-016-002/50-A (BHATIGAWANKHURD)
|
1714002016NRG24250420230003592
|
25/04/2023
|
Mareswari
|
1714002016WL000143
|
Mareswari
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
Mareswari
|
STATE BANK OF INDIA(508548)
|
198
|
JAISINGHNAGAR
|
MP-14-002-016-002/76 (BHATIGAWANKHURD)
|
1714002016NRG24250420230003595
|
25/04/2023
|
raju
|
1714002016WL000143
|
raju
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644705403
|
|
raju
|
STATE BANK OF INDIA(508548)
|
199
|
JAISINGHNAGAR
|
MP-14-002-025-001/203 (CHITRAON)
|
1714002025NRG24250420230003905
|
25/04/2023
|
Manisha baiga
|
1714002025WL000153
|
Manisha baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644705403
|
|
Manishabaiga
|
INDUSIND BANK(607189)
|
200
|
JAISINGHNAGAR
|
MP-14-002-025-001/240 (CHITRAON)
|
1714002025NRG24250420230003906
|
25/04/2023
|
munni
|
1714002025WL000153
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644705403
|
|
munni
|
STATE BANK OF INDIA(508548)
|
201
|
JAISINGHNAGAR
|
MP-14-002-025-001/240 (CHITRAON)
|
1714002025NRG24250420230003907
|
25/04/2023
|
rajkumari
|
1714002025WL000153
|
rajkumari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644705403
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
202
|
JAISINGHNAGAR
|
MP-14-002-025-001/241 (CHITRAON)
|
1714002025NRG24250420230003909
|
25/04/2023
|
Charki Kol
|
1714002025WL000153
|
Charki Kol
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644705403
|
|
CharkiKol
|
STATE BANK OF INDIA(508548)
|
203
|
JAISINGHNAGAR
|
MP-14-002-025-001/241 (CHITRAON)
|
1714002025NRG24250420230003908
|
25/04/2023
|
ramaiya
|
1714002025WL000153
|
ramaiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644705403
|
|
ramaiya
|
STATE BANK OF INDIA(508548)
|
204
|
JAISINGHNAGAR
|
MP-14-002-025-001/245 (CHITRAON)
|
1714002025NRG24250420230003910
|
25/04/2023
|
parmeeta
|
1714002025WL000153
|
parmeeta
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/05/2023
|
|
644705403
|
|
parmeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
JAISINGHNAGAR
|
MP-14-002-025-001/315 (CHITRAON)
|
1714002025NRG24250420230003911
|
25/04/2023
|
maya vati
|
1714002025WL000153
|
maya vati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644705403
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
206
|
JAISINGHNAGAR
|
MP-14-002-025-001/338 (CHITRAON)
|
1714002025NRG24250420230003912
|
25/04/2023
|
shankhi
|
1714002025WL000153
|
shankhi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644705403
|
|
shankhi
|
STATE BANK OF INDIA(508548)
|
207
|
JAISINGHNAGAR
|
MP-14-002-025-001/519 (CHITRAON)
|
1714002025NRG24250420230003915
|
25/04/2023
|
KALABATI
|
1714002025WL000153
|
KALABATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644705403
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
208
|
JAISINGHNAGAR
|
MP-14-002-025-001/534 (CHITRAON)
|
1714002025NRG24250420230003916
|
25/04/2023
|
shyambai
|
1714002025WL000153
|
shyambai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644705403
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
209
|
JAISINGHNAGAR
|
MP-14-002-025-001/546 (CHITRAON)
|
1714002025NRG24250420230003917
|
25/04/2023
|
RAMBAI
|
1714002025WL000153
|
RAMBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
644705403
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
JAISINGHNAGAR
|
MP-14-002-025-001/70 (CHITRAON)
|
1714002000NRG24240420230002726
|
25/04/2023
|
rambhagat
|
1714002WL000117
|
rambhagat
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
644705403
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
211
|
JAISINGHNAGAR
|
MP-14-002-025-001/89 (CHITRAON)
|
1714002000NRG24240420230002727
|
25/04/2023
|
manoj
|
1714002WL000117
|
manoj
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
644705403
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29006
|
29006
|
|
|
|
|
|
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-075-002/106 (REUSA)
|
1714002075NRG24240420230003504
|
25/04/2023
|
RAMAI
|
1714002075WL000136
|
RAMAI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
RAMAI
|
STATE BANK OF INDIA(508548)
|
213
|
JAISINGHNAGAR
|
MP-14-002-075-002/124-A (REUSA)
|
1714002075NRG24240420230003507
|
25/04/2023
|
MADHU SAKET
|
1714002075WL000136
|
MADHU SAKET
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
MADHUSAKET
|
STATE BANK OF INDIA(508548)
|
214
|
JAISINGHNAGAR
|
MP-14-002-075-002/124-A (REUSA)
|
1714002075NRG24240420230003506
|
25/04/2023
|
ramesh
|
1714002075WL000136
|
ramesh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
215
|
JAISINGHNAGAR
|
MP-14-002-075-002/18-A (REUSA)
|
1714002075NRG24240420230003511
|
25/04/2023
|
rajesh singh
|
1714002075WL000136
|
rajesh singh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
216
|
JAISINGHNAGAR
|
MP-14-002-075-002/20 (REUSA)
|
1714002075NRG24240420230003512
|
25/04/2023
|
beeran
|
1714002075WL000136
|
beeran
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
217
|
JAISINGHNAGAR
|
MP-14-002-075-002/28 (REUSA)
|
1714002075NRG24240420230003513
|
25/04/2023
|
jaypal
|
1714002075WL000136
|
jaypal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
218
|
JAISINGHNAGAR
|
MP-14-002-075-002/67 (REUSA)
|
1714002075NRG24240420230003515
|
25/04/2023
|
pintu
|
1714002075WL000136
|
pintu
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-003-001/558-A (AMJHOR)
|
1714002000NRG24250420230004172
|
25/04/2023
|
Babi Sahu
|
1714002WL000158
|
Babi Sahu
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
644705403
|
|
BabiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
JAISINGHNAGAR
|
MP-14-002-003-001/558-A (AMJHOR)
|
1714002000NRG24250420230004171
|
25/04/2023
|
Rajendra Sahu
|
1714002WL000158
|
Rajendra Sahu
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
644705403
|
|
RajendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-075-002/116 (REUSA)
|
1714002075NRG24240420230003505
|
25/04/2023
|
kalavati
|
1714002075WL000136
|
kalavati
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-075-002/103 (REUSA)
|
1714002075NRG24240420230003501
|
25/04/2023
|
LALJI
|
1714002075WL000136
|
LALJI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
223
|
JAISINGHNAGAR
|
MP-14-002-075-002/103 (REUSA)
|
1714002075NRG24240420230003502
|
25/04/2023
|
urmela
|
1714002075WL000136
|
urmela
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
urmela
|
STATE BANK OF INDIA(508548)
|
224
|
JAISINGHNAGAR
|
MP-14-002-075-002/104 (REUSA)
|
1714002075NRG24240420230003503
|
25/04/2023
|
ramlal
|
1714002075WL000136
|
ramlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
225
|
JAISINGHNAGAR
|
MP-14-002-075-002/137 (REUSA)
|
1714002075NRG24240420230003508
|
25/04/2023
|
GORELAL
|
1714002075WL000136
|
GORELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
226
|
JAISINGHNAGAR
|
MP-14-002-075-002/137 (REUSA)
|
1714002075NRG24240420230003509
|
25/04/2023
|
lalita
|
1714002075WL000136
|
lalita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
227
|
JAISINGHNAGAR
|
MP-14-002-075-002/3 (REUSA)
|
1714002075NRG24240420230003514
|
25/04/2023
|
ABHIMAN
|
1714002075WL000136
|
ABHIMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644705403
|
|
ABHIMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267715
|
267715
|
|
|
|
|
|
|
|