|
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-14-002-057-002/115
(LAKHNOTI)
|
1714002057NRG24080220240556787
|
08/02/2024
|
chausiya
|
1714002057WL026319
|
chausiya
|
00089
|
CBIN0282021
|
210
|
210
|
Processed
|
26/03/2024
|
|
004385148
|
|
chausiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-057-002/115
(LAKHNOTI)
|
1714002057NRG24080220240556786
|
08/02/2024
|
chotelal chamar
|
1714002057WL026319
|
chotelal chamar
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
26/03/2024
|
|
004385148
|
|
chotelalchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-057-002/156
(LAKHNOTI)
|
1714002057NRG24080220240556788
|
08/02/2024
|
ramakant chuve
|
1714002057WL026319
|
ramakant chuve
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
26/03/2024
|
|
004385148
|
|
ramakantchuve
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-057-002/92
(LAKHNOTI)
|
1714002057NRG24080220240556789
|
08/02/2024
|
gorelal namdev
|
1714002057WL026319
|
gorelal namdev
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
26/03/2024
|
|
004385148
|
|
gorelalnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-057-003/128
(LAKHNOTI)
|
1714002057NRG24080220240556790
|
08/02/2024
|
radha pao
|
1714002057WL026319
|
radha pao
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
26/03/2024
|
|
004385148
|
|
radhapao
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-057-003/133
(LAKHNOTI)
|
1714002057NRG24080220240556791
|
08/02/2024
|
munni pav
|
1714002057WL026319
|
munni pav
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
26/03/2024
|
|
004385148
|
|
munnipav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-057-003/137
(LAKHNOTI)
|
1714002057NRG24080220240556792
|
08/02/2024
|
parmila pao
|
1714002057WL026319
|
parmila pao
|
00089
|
CBIN0282021
|
210
|
210
|
Processed
|
26/03/2024
|
|
004385148
|
|
parmilapao
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-057-003/18
(LAKHNOTI)
|
1714002057NRG24080220240556794
|
08/02/2024
|
leela pao
|
1714002057WL026319
|
leela pao
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
26/03/2024
|
|
004385148
|
|
leelapao
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-057-003/18
(LAKHNOTI)
|
1714002057NRG24080220240556793
|
08/02/2024
|
sukla pao
|
1714002057WL026319
|
sukla pao
|
00089
|
CBIN0282021
|
210
|
210
|
Processed
|
26/03/2024
|
|
004385148
|
|
suklapao
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-057-003/28
(LAKHNOTI)
|
1714002057NRG24080220240556795
|
08/02/2024
|
ramphali
|
1714002057WL026319
|
ramphali
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
26/03/2024
|
|
004385148
|
|
ramphali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-057-003/34
(LAKHNOTI)
|
1714002057NRG24080220240556796
|
08/02/2024
|
balubai pao
|
1714002057WL026319
|
balubai pao
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
26/03/2024
|
|
004385148
|
|
balubaipao
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-057-003/35
(LAKHNOTI)
|
1714002057NRG24080220240556797
|
08/02/2024
|
charki
|
1714002057WL026319
|
charki
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
26/03/2024
|
|
004385148
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-057-003/50
(LAKHNOTI)
|
1714002057NRG24080220240556798
|
08/02/2024
|
ramtiya
|
1714002057WL026319
|
ramtiya
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
26/03/2024
|
|
004385148
|
|
ramtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-057-003/54
(LAKHNOTI)
|
1714002057NRG24080220240556800
|
08/02/2024
|
babi pao
|
1714002057WL026319
|
babi pao
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
26/03/2024
|
|
004385148
|
|
babipao
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-057-003/54
(LAKHNOTI)
|
1714002057NRG24080220240556799
|
08/02/2024
|
rajman pao
|
1714002057WL026319
|
rajman pao
|
00089
|
CBIN0282021
|
630
|
630
|
Processed
|
26/03/2024
|
|
004385148
|
|
rajmanpao
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-057-003/69
(LAKHNOTI)
|
1714002057NRG24080220240556801
|
08/02/2024
|
ujariya yadav
|
1714002057WL026319
|
ujariya yadav
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
26/03/2024
|
|
004385148
|
|
ujariyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-057-003/70
(LAKHNOTI)
|
1714002057NRG24080220240556802
|
08/02/2024
|
BIPATA
|
1714002057WL026319
|
BIPATA
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
26/03/2024
|
|
004385148
|
|
BIPATA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-057-003/72
(LAKHNOTI)
|
1714002057NRG24080220240556803
|
08/02/2024
|
mohan lohar
|
1714002057WL026319
|
mohan lohar
|
00089
|
CBIN0282021
|
210
|
210
|
Processed
|
26/03/2024
|
|
004385148
|
|
mohanlohar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-057-003/72
(LAKHNOTI)
|
1714002057NRG24080220240556804
|
08/02/2024
|
UARMILA
|
1714002057WL026319
|
UARMILA
|
00089
|
CBIN0282021
|
210
|
210
|
Processed
|
26/03/2024
|
|
004385148
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-057-003/97
(LAKHNOTI)
|
1714002057NRG24080220240556805
|
08/02/2024
|
jathiya pao
|
1714002057WL026319
|
jathiya pao
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
26/03/2024
|
|
004385148
|
|
jathiyapao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-034-001/59
(GAJWAHI)
|
1714002034NRG24080220240557161
|
08/02/2024
|
ARCHNA
|
1714002034WL026333
|
ARCHNA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-049-001/154
(KANADIKHURD)
|
1714002049NRG24080220240557046
|
08/02/2024
|
RAJVATI
|
1714002049WL026331
|
RAJVATI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-049-001/213
(KANADIKHURD)
|
1714002049NRG24080220240557048
|
08/02/2024
|
SHEELABAI
|
1714002049WL026331
|
SHEELABAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-049-001/213
(KANADIKHURD)
|
1714002049NRG24080220240557047
|
08/02/2024
|
TULARAM
|
1714002049WL026331
|
TULARAM
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-049-001/228
(KANADIKHURD)
|
1714002049NRG24080220240557050
|
08/02/2024
|
DADURAM
|
1714002049WL026331
|
DADURAM
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-049-001/228-A
(KANADIKHURD)
|
1714002049NRG24080220240557051
|
08/02/2024
|
savita
|
1714002049WL026331
|
savita
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-049-001/24
(KANADIKHURD)
|
1714002049NRG24080220240557052
|
08/02/2024
|
shyamkali
|
1714002049WL026331
|
shyamkali
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-049-001/277
(KANADIKHURD)
|
1714002049NRG24080220240557054
|
08/02/2024
|
PUNIYA
|
1714002049WL026331
|
PUNIYA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-049-001/286
(KANADIKHURD)
|
1714002049NRG24080220240557057
|
08/02/2024
|
MALTI
|
1714002049WL026331
|
MALTI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-049-001/286
(KANADIKHURD)
|
1714002049NRG24080220240557056
|
08/02/2024
|
SHRINIVAS GUPTA
|
1714002049WL026331
|
SHRINIVAS GUPTA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
SHRINIVASGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-049-001/29
(KANADIKHURD)
|
1714002049NRG24080220240557059
|
08/02/2024
|
AMIRBATI
|
1714002049WL026331
|
AMIRBATI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
AMIRBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-049-001/29
(KANADIKHURD)
|
1714002049NRG24080220240557058
|
08/02/2024
|
Ramnaresh
|
1714002049WL026331
|
Ramnaresh
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-049-001/30
(KANADIKHURD)
|
1714002049NRG24080220240557060
|
08/02/2024
|
PAPPU SINGH
|
1714002049WL026331
|
PAPPU SINGH
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
PAPPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-049-001/30
(KANADIKHURD)
|
1714002049NRG24080220240557061
|
08/02/2024
|
SONA BAI
|
1714002049WL026331
|
SONA BAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-049-001/311
(KANADIKHURD)
|
1714002049NRG24080220240557062
|
08/02/2024
|
RAMVATI
|
1714002049WL026331
|
RAMVATI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-049-001/311-A
(KANADIKHURD)
|
1714002049NRG24080220240557063
|
08/02/2024
|
JOGBATI
|
1714002049WL026331
|
JOGBATI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
JOGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-049-001/311-B
(KANADIKHURD)
|
1714002049NRG24080220240557064
|
08/02/2024
|
HARISH
|
1714002049WL026331
|
HARISH
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-049-001/32
(KANADIKHURD)
|
1714002049NRG24080220240557066
|
08/02/2024
|
DEVAKI
|
1714002049WL026331
|
DEVAKI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-049-001/32
(KANADIKHURD)
|
1714002049NRG24080220240557065
|
08/02/2024
|
MAHESH PRASAD
|
1714002049WL026331
|
MAHESH PRASAD
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
MAHESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-049-001/33
(KANADIKHURD)
|
1714002049NRG24080220240557067
|
08/02/2024
|
DAYAVATI
|
1714002049WL026331
|
DAYAVATI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
DAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-049-001/331-A
(KANADIKHURD)
|
1714002049NRG24080220240557069
|
08/02/2024
|
sushila
|
1714002049WL026331
|
sushila
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-049-001/338-A
(KANADIKHURD)
|
1714002049NRG24080220240557070
|
08/02/2024
|
CHARKI
|
1714002049WL026331
|
CHARKI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
CHARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-049-001/343
(KANADIKHURD)
|
1714002049NRG24080220240557072
|
08/02/2024
|
KUNTIBAI
|
1714002049WL026331
|
KUNTIBAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-049-001/343
(KANADIKHURD)
|
1714002049NRG24080220240557071
|
08/02/2024
|
RAMPRASAD
|
1714002049WL026331
|
RAMPRASAD
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-049-001/344
(KANADIKHURD)
|
1714002049NRG24080220240557073
|
08/02/2024
|
ISHWARDEEN
|
1714002049WL026331
|
ISHWARDEEN
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
ISHWARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-049-001/344
(KANADIKHURD)
|
1714002049NRG24080220240557074
|
08/02/2024
|
UARMILA
|
1714002049WL026331
|
UARMILA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-049-001/362
(KANADIKHURD)
|
1714002049NRG24080220240557075
|
08/02/2024
|
SURESH
|
1714002049WL026331
|
SURESH
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-049-001/362
(KANADIKHURD)
|
1714002049NRG24080220240557076
|
08/02/2024
|
Vidya
|
1714002049WL026331
|
Vidya
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
Vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-049-001/371
(KANADIKHURD)
|
1714002049NRG24080220240557077
|
08/02/2024
|
SAADHULAL
|
1714002049WL026331
|
SAADHULAL
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
SAADHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-049-001/383
(KANADIKHURD)
|
1714002049NRG24080220240557078
|
08/02/2024
|
INDRAKALI
|
1714002049WL026331
|
INDRAKALI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
INDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-049-001/392
(KANADIKHURD)
|
1714002049NRG24080220240557079
|
08/02/2024
|
Raghunath
|
1714002049WL026331
|
Raghunath
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
Raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-049-001/392
(KANADIKHURD)
|
1714002049NRG24080220240557080
|
08/02/2024
|
shakuntla
|
1714002049WL026331
|
shakuntla
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-049-001/402
(KANADIKHURD)
|
1714002049NRG24080220240557081
|
08/02/2024
|
shivprasad
|
1714002049WL026331
|
shivprasad
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-049-001/402-A
(KANADIKHURD)
|
1714002049NRG24080220240557083
|
08/02/2024
|
Heeralal
|
1714002049WL026331
|
Heeralal
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-049-001/402-A
(KANADIKHURD)
|
1714002049NRG24080220240557084
|
08/02/2024
|
Roshni
|
1714002049WL026331
|
Roshni
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-049-001/403
(KANADIKHURD)
|
1714002049NRG24080220240557085
|
08/02/2024
|
rohni
|
1714002049WL026331
|
rohni
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
rohni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-049-001/411
(KANADIKHURD)
|
1714002049NRG24080220240557086
|
08/02/2024
|
meera
|
1714002049WL026331
|
meera
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-049-001/413
(KANADIKHURD)
|
1714002049NRG24080220240557087
|
08/02/2024
|
gorelal
|
1714002049WL026331
|
gorelal
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-049-001/413
(KANADIKHURD)
|
1714002049NRG24080220240557088
|
08/02/2024
|
keshkali
|
1714002049WL026331
|
keshkali
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-049-001/415
(KANADIKHURD)
|
1714002049NRG24080220240557089
|
08/02/2024
|
avadhesh prasad
|
1714002049WL026331
|
avadhesh prasad
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
avadheshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-049-001/415
(KANADIKHURD)
|
1714002049NRG24080220240557090
|
08/02/2024
|
saroj gupta
|
1714002049WL026331
|
saroj gupta
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
sarojgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-049-001/423
(KANADIKHURD)
|
1714002049NRG24080220240557091
|
08/02/2024
|
Shantibai
|
1714002049WL026331
|
Shantibai
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-049-001/425
(KANADIKHURD)
|
1714002049NRG24080220240557093
|
08/02/2024
|
gayatri
|
1714002049WL026331
|
gayatri
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-049-001/425
(KANADIKHURD)
|
1714002049NRG24080220240557092
|
08/02/2024
|
rajeshprasad
|
1714002049WL026331
|
rajeshprasad
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
rajeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-014-001/45
(BATAUDI)
|
1714002014NRG24080220240557030
|
08/02/2024
|
aneeta bai yadav
|
1714002014WL026329
|
aneeta bai yadav
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385148
|
|
aneetabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-014-001/45
(BATAUDI)
|
1714002014NRG24080220240557029
|
08/02/2024
|
pooja yadav
|
1714002014WL026329
|
pooja yadav
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385148
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-034-001/107
(GAJWAHI)
|
1714002034NRG24080220240557126
|
08/02/2024
|
Arjun singh
|
1714002034WL026333
|
Arjun singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-034-001/107
(GAJWAHI)
|
1714002034NRG24080220240557125
|
08/02/2024
|
KOSHILYA SINGH
|
1714002034WL026333
|
KOSHILYA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
KOSHILYASINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-034-001/108
(GAJWAHI)
|
1714002034NRG24080220240557127
|
08/02/2024
|
Bharat Kumar
|
1714002034WL026333
|
Bharat Kumar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
BharatKumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-034-001/132
(GAJWAHI)
|
1714002034NRG24080220240557129
|
08/02/2024
|
fullubai
|
1714002034WL026333
|
fullubai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
fullubai
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-034-001/134
(GAJWAHI)
|
1714002034NRG24080220240557130
|
08/02/2024
|
kushum
|
1714002034WL026333
|
kushum
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385148
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-034-001/137-A
(GAJWAHI)
|
1714002034NRG24080220240557131
|
08/02/2024
|
SHIWANI
|
1714002034WL026333
|
SHIWANI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
SHIWANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-034-001/157
(GAJWAHI)
|
1714002034NRG24080220240557133
|
08/02/2024
|
BABI
|
1714002034WL026333
|
BABI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-034-001/176
(GAJWAHI)
|
1714002034NRG24080220240557137
|
08/02/2024
|
Radha yadav
|
1714002034WL026333
|
Radha yadav
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004385148
|
|
Radhayadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-034-001/181
(GAJWAHI)
|
1714002034NRG24080220240557138
|
08/02/2024
|
SUNITA
|
1714002034WL026333
|
SUNITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-034-001/189
(GAJWAHI)
|
1714002034NRG24080220240557141
|
08/02/2024
|
MAMTA MOURYA
|
1714002034WL026333
|
MAMTA MOURYA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385148
|
|
MAMTAMOURYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-034-001/192
(GAJWAHI)
|
1714002034NRG24080220240557142
|
08/02/2024
|
rani singh
|
1714002034WL026333
|
rani singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
ranisingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-034-001/193
(GAJWAHI)
|
1714002034NRG24080220240557143
|
08/02/2024
|
velvati mourya
|
1714002034WL026333
|
velvati mourya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
velvatimourya
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-034-001/216
(GAJWAHI)
|
1714002034NRG24080220240557149
|
08/02/2024
|
pramila
|
1714002034WL026333
|
pramila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-034-001/24
(GAJWAHI)
|
1714002034NRG24080220240557151
|
08/02/2024
|
Rambai singh
|
1714002034WL026333
|
Rambai singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
Rambaisingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-034-001/24
(GAJWAHI)
|
1714002034NRG24080220240557150
|
08/02/2024
|
SHIVBHAN
|
1714002034WL026333
|
SHIVBHAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
SHIVBHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-034-001/31
(GAJWAHI)
|
1714002034NRG24080220240557154
|
08/02/2024
|
SIYA BAI PAIKA
|
1714002034WL026333
|
SIYA BAI PAIKA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
SIYABAIPAIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-034-001/41
(GAJWAHI)
|
1714002034NRG24080220240557156
|
08/02/2024
|
CHANDRAVATI
|
1714002034WL026333
|
CHANDRAVATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-034-001/42
(GAJWAHI)
|
1714002034NRG24080220240557157
|
08/02/2024
|
RAJBHAN
|
1714002034WL026333
|
RAJBHAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-034-001/45
(GAJWAHI)
|
1714002034NRG24080220240557159
|
08/02/2024
|
Mole Prasad Morya
|
1714002034WL026333
|
Mole Prasad Morya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385148
|
|
MolePrasadMorya
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-034-001/71
(GAJWAHI)
|
1714002034NRG24080220240557166
|
08/02/2024
|
Ramdaman
|
1714002034WL026333
|
Ramdaman
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
Ramdaman
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-049-001/224
(KANADIKHURD)
|
1714002049NRG24080220240557049
|
08/02/2024
|
ramrati singh gond
|
1714002049WL026331
|
ramrati singh gond
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
ramratisinghgond
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-049-001/24
(KANADIKHURD)
|
1714002049NRG24080220240557053
|
08/02/2024
|
shanti
|
1714002049WL026331
|
shanti
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-049-001/28
(KANADIKHURD)
|
1714002049NRG24080220240557055
|
08/02/2024
|
ramgopal kewat
|
1714002049WL026331
|
ramgopal kewat
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
ramgopalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-049-001/331-A
(KANADIKHURD)
|
1714002049NRG24080220240557068
|
08/02/2024
|
ramesh
|
1714002049WL026331
|
ramesh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-049-001/402
(KANADIKHURD)
|
1714002049NRG24080220240557082
|
08/02/2024
|
radha
|
1714002049WL026331
|
radha
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-049-001/442
(KANADIKHURD)
|
1714002049NRG24080220240557094
|
08/02/2024
|
vivek kumar gupta
|
1714002049WL026331
|
vivek kumar gupta
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
vivekkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-049-001/92-B
(KANADIKHURD)
|
1714002049NRG24080220240557095
|
08/02/2024
|
rani
|
1714002049WL026331
|
rani
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004385148
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-052-001/109
(KAUASARAI)
|
1714002052NRG24080220240557096
|
08/02/2024
|
Ramnivas
|
1714002052WL026332
|
Ramnivas
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-052-001/114
(KAUASARAI)
|
1714002052NRG24080220240557097
|
08/02/2024
|
subhadri
|
1714002052WL026332
|
subhadri
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
subhadri
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-052-001/115
(KAUASARAI)
|
1714002052NRG24080220240557098
|
08/02/2024
|
RAJKARAN
|
1714002052WL026332
|
RAJKARAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-052-001/155
(KAUASARAI)
|
1714002052NRG24080220240557100
|
08/02/2024
|
radha
|
1714002052WL026332
|
radha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-052-001/155
(KAUASARAI)
|
1714002052NRG24080220240557099
|
08/02/2024
|
VIJAY KUMAR
|
1714002052WL026332
|
VIJAY KUMAR
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-052-001/185
(KAUASARAI)
|
1714002052NRG24080220240557101
|
08/02/2024
|
MANNU LAL
|
1714002052WL026332
|
MANNU LAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-052-001/188
(KAUASARAI)
|
1714002052NRG24080220240557102
|
08/02/2024
|
SATYANARAYAN
|
1714002052WL026332
|
SATYANARAYAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-052-001/212-A
(KAUASARAI)
|
1714002052NRG24080220240557103
|
08/02/2024
|
KESHKALI YADAV
|
1714002052WL026332
|
KESHKALI YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
KESHKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-052-001/213
(KAUASARAI)
|
1714002052NRG24080220240557104
|
08/02/2024
|
RAMESH PRASAD
|
1714002052WL026332
|
RAMESH PRASAD
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-052-001/213
(KAUASARAI)
|
1714002052NRG24080220240557105
|
08/02/2024
|
UARMILA
|
1714002052WL026332
|
UARMILA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-052-001/214-A
(KAUASARAI)
|
1714002052NRG24080220240557106
|
08/02/2024
|
SHUSHILA YADAV
|
1714002052WL026332
|
SHUSHILA YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
SHUSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-052-001/216
(KAUASARAI)
|
1714002052NRG24080220240557107
|
08/02/2024
|
LAVKESH
|
1714002052WL026332
|
LAVKESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
LAVKESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-052-001/219
(KAUASARAI)
|
1714002052NRG24080220240557108
|
08/02/2024
|
nanbai
|
1714002052WL026332
|
nanbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-052-001/251
(KAUASARAI)
|
1714002052NRG24080220240557109
|
08/02/2024
|
REETA YADAV
|
1714002052WL026332
|
REETA YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
REETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-052-001/281
(KAUASARAI)
|
1714002052NRG24080220240557110
|
08/02/2024
|
sangeeta
|
1714002052WL026332
|
sangeeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-052-001/346
(KAUASARAI)
|
1714002052NRG24080220240557111
|
08/02/2024
|
rupa
|
1714002052WL026332
|
rupa
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-052-001/348
(KAUASARAI)
|
1714002052NRG24080220240557112
|
08/02/2024
|
lalli
|
1714002052WL026332
|
lalli
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-052-001/349
(KAUASARAI)
|
1714002052NRG24080220240557113
|
08/02/2024
|
savita
|
1714002052WL026332
|
savita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-052-001/350
(KAUASARAI)
|
1714002052NRG24080220240557115
|
08/02/2024
|
dayabati
|
1714002052WL026332
|
dayabati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
dayabati
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-052-001/350
(KAUASARAI)
|
1714002052NRG24080220240557114
|
08/02/2024
|
SOBHNATH
|
1714002052WL026332
|
SOBHNATH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
SOBHNATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-052-001/353
(KAUASARAI)
|
1714002052NRG24080220240557116
|
08/02/2024
|
RANI
|
1714002052WL026332
|
RANI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004385148
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-052-001/355
(KAUASARAI)
|
1714002052NRG24080220240557117
|
08/02/2024
|
ramkhelawan and fokki
|
1714002052WL026332
|
ramkhelawan and fokki
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004385148
|
|
ramkhelawanandfokki
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-052-001/356
(KAUASARAI)
|
1714002052NRG24080220240557118
|
08/02/2024
|
BABLI YADAV
|
1714002052WL026332
|
BABLI YADAV
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004385148
|
|
BABLIYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-052-001/51
(KAUASARAI)
|
1714002052NRG24080220240557119
|
08/02/2024
|
arvind
|
1714002052WL026332
|
arvind
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004385148
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-052-001/51-A
(KAUASARAI)
|
1714002052NRG24080220240557120
|
08/02/2024
|
SUSHMA YADAV
|
1714002052WL026332
|
SUSHMA YADAV
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004385148
|
|
SUSHMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-052-001/52
(KAUASARAI)
|
1714002052NRG24080220240557121
|
08/02/2024
|
santosh kumar
|
1714002052WL026332
|
santosh kumar
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004385148
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-052-001/54
(KAUASARAI)
|
1714002052NRG24080220240557122
|
08/02/2024
|
RANI
|
1714002052WL026332
|
RANI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004385148
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64228
|
64228
|
|
|
|
|
|
|
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-014-002/112
(BATAUDI)
|
1714002014NRG24080220240557031
|
08/02/2024
|
DINESH PATEL
|
1714002014WL026329
|
DINESH PATEL
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385148
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-014-002/14
(BATAUDI)
|
1714002014NRG24080220240557032
|
08/02/2024
|
shukvariya singh gond
|
1714002014WL026329
|
shukvariya singh gond
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385148
|
|
shukvariyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-014-002/14
(BATAUDI)
|
1714002014NRG24080220240557033
|
08/02/2024
|
shyamvati singh
|
1714002014WL026329
|
shyamvati singh
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385148
|
|
shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-014-002/15
(BATAUDI)
|
1714002014NRG24080220240557034
|
08/02/2024
|
KUSUMBAI GOND
|
1714002014WL026329
|
KUSUMBAI GOND
|
00415
|
SBIN0006075
|
410
|
410
|
Processed
|
26/03/2024
|
|
004385148
|
|
KUSUMBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-014-002/17-A
(BATAUDI)
|
1714002014NRG24080220240557035
|
08/02/2024
|
HEMBATI
|
1714002014WL026329
|
HEMBATI
|
00415
|
SBIN0006075
|
410
|
410
|
Processed
|
26/03/2024
|
|
004385148
|
|
HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-014-002/25
(BATAUDI)
|
1714002014NRG24080220240557036
|
08/02/2024
|
biharilal
|
1714002014WL026329
|
biharilal
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385148
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-014-002/53
(BATAUDI)
|
1714002014NRG24080220240557037
|
08/02/2024
|
PUSHPA YADAV
|
1714002014WL026329
|
PUSHPA YADAV
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385148
|
|
PUSHPAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-014-002/61
(BATAUDI)
|
1714002014NRG24080220240557038
|
08/02/2024
|
ASHA DEVI SAHU
|
1714002014WL026329
|
ASHA DEVI SAHU
|
00415
|
SBIN0006075
|
410
|
410
|
Processed
|
26/03/2024
|
|
004385148
|
|
ASHADEVISAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-014-002/76
(BATAUDI)
|
1714002014NRG24080220240557039
|
08/02/2024
|
RAMNARESH KANWAR
|
1714002014WL026329
|
RAMNARESH KANWAR
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004385148
|
|
RAMNARESHKANWAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-014-002/78
(BATAUDI)
|
1714002014NRG24080220240557040
|
08/02/2024
|
RAMESH SINGH
|
1714002014WL026329
|
RAMESH SINGH
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385148
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-014-002/89
(BATAUDI)
|
1714002014NRG24080220240557041
|
08/02/2024
|
SAROJ BAI
|
1714002014WL026329
|
SAROJ BAI
|
00415
|
SBIN0006075
|
410
|
410
|
Processed
|
26/03/2024
|
|
004385148
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-034-001/102-A
(GAJWAHI)
|
1714002034NRG24080220240557124
|
08/02/2024
|
CHANDRAVATI SINGH
|
1714002034WL026333
|
CHANDRAVATI SINGH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004385148
|
|
CHANDRAVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-034-001/102-A
(GAJWAHI)
|
1714002034NRG24080220240557123
|
08/02/2024
|
mansingh
|
1714002034WL026333
|
mansingh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-034-001/120
(GAJWAHI)
|
1714002034NRG24080220240557128
|
08/02/2024
|
loknath yadav
|
1714002034WL026333
|
loknath yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004385148
|
|
loknathyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-034-001/163
(GAJWAHI)
|
1714002034NRG24080220240557134
|
08/02/2024
|
Dwarika Yadav
|
1714002034WL026333
|
Dwarika Yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
DwarikaYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-034-001/172
(GAJWAHI)
|
1714002034NRG24080220240557135
|
08/02/2024
|
Ramadheen Singh
|
1714002034WL026333
|
Ramadheen Singh
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385148
|
|
RamadheenSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-034-001/176
(GAJWAHI)
|
1714002034NRG24080220240557136
|
08/02/2024
|
Radhika Yadav
|
1714002034WL026333
|
Radhika Yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004385148
|
|
RadhikaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-034-001/186
(GAJWAHI)
|
1714002034NRG24080220240557139
|
08/02/2024
|
indrabhan yadav
|
1714002034WL026333
|
indrabhan yadav
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004385148
|
|
indrabhanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-034-001/188
(GAJWAHI)
|
1714002034NRG24080220240557140
|
08/02/2024
|
GOPI YADAV
|
1714002034WL026333
|
GOPI YADAV
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385148
|
|
GOPIYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-034-001/203
(GAJWAHI)
|
1714002034NRG24080220240557144
|
08/02/2024
|
siyaram singh
|
1714002034WL026333
|
siyaram singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
siyaramsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-034-001/205
(GAJWAHI)
|
1714002034NRG24080220240557145
|
08/02/2024
|
RajmanYadav
|
1714002034WL026333
|
RajmanYadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
RajmanYadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-034-001/210
(GAJWAHI)
|
1714002034NRG24080220240557146
|
08/02/2024
|
Ramgopal Yadav
|
1714002034WL026333
|
Ramgopal Yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
RamgopalYadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-034-001/211
(GAJWAHI)
|
1714002034NRG24080220240557147
|
08/02/2024
|
sumeswar yadav
|
1714002034WL026333
|
sumeswar yadav
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004385148
|
|
sumeswaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-034-001/216
(GAJWAHI)
|
1714002034NRG24080220240557148
|
08/02/2024
|
Surajbhan Yadav
|
1714002034WL026333
|
Surajbhan Yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
SurajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-034-001/28
(GAJWAHI)
|
1714002034NRG24080220240557152
|
08/02/2024
|
ashok yadav
|
1714002034WL026333
|
ashok yadav
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004385148
|
|
ashokyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-034-001/31
(GAJWAHI)
|
1714002034NRG24080220240557153
|
08/02/2024
|
Lalsay Panika
|
1714002034WL026333
|
Lalsay Panika
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
LalsayPanika
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-034-001/37
(GAJWAHI)
|
1714002034NRG24080220240557155
|
08/02/2024
|
ramsiya Yadav
|
1714002034WL026333
|
ramsiya Yadav
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004385148
|
|
ramsiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-034-001/42-A
(GAJWAHI)
|
1714002034NRG24080220240557158
|
08/02/2024
|
uaday bhan singh
|
1714002034WL026333
|
uaday bhan singh
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385148
|
|
uadaybhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-034-001/50
(GAJWAHI)
|
1714002034NRG24080220240557160
|
08/02/2024
|
ramdaman singh
|
1714002034WL026333
|
ramdaman singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
ramdamansingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-034-001/61
(GAJWAHI)
|
1714002034NRG24080220240557162
|
08/02/2024
|
babulal yadav
|
1714002034WL026333
|
babulal yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004385148
|
|
babulalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-034-001/61-A
(GAJWAHI)
|
1714002034NRG24080220240557163
|
08/02/2024
|
surajbhan yadav
|
1714002034WL026333
|
surajbhan yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004385148
|
|
surajbhanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-034-001/61-B
(GAJWAHI)
|
1714002034NRG24080220240557164
|
08/02/2024
|
Ramlal Yadav
|
1714002034WL026333
|
Ramlal Yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004385148
|
|
RamlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-034-001/68
(GAJWAHI)
|
1714002034NRG24080220240557165
|
08/02/2024
|
TEJPRASAD YADAV
|
1714002034WL026333
|
TEJPRASAD YADAV
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385148
|
|
TEJPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-034-001/73
(GAJWAHI)
|
1714002034NRG24080220240557167
|
08/02/2024
|
kailisiya
|
1714002034WL026333
|
kailisiya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004385148
|
|
kailisiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-034-001/86
(GAJWAHI)
|
1714002034NRG24080220240557168
|
08/02/2024
|
Aneeta Sinh
|
1714002034WL026333
|
Aneeta Sinh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004385148
|
|
AneetaSinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-034-001/93
(GAJWAHI)
|
1714002034NRG24080220240557169
|
08/02/2024
|
Suneeta Bhurtiya
|
1714002034WL026333
|
Suneeta Bhurtiya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
SuneetaBhurtiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-034-001/97-A
(GAJWAHI)
|
1714002034NRG24080220240557170
|
08/02/2024
|
RAMPRASAD PANIKA
|
1714002034WL026333
|
RAMPRASAD PANIKA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004385148
|
|
RAMPRASADPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-034-001/15
(GAJWAHI)
|
1714002034NRG24080220240557132
|
08/02/2024
|
MANISHA
|
1714002034WL026333
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385148
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168605
|
168605
|
|
|
|
|
|
|
|