|
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-14-002-015-001/100-A
(BHARRI)
|
1714002015NRG24060220240553007
|
06/02/2024
|
GENDLAL PAO
|
1714002015WL026220
|
GENDLAL PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
GENDLALPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-015-001/108
(BHARRI)
|
1714002015NRG24060220240553008
|
06/02/2024
|
SURESH
|
1714002015WL026220
|
SURESH
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-015-001/109
(BHARRI)
|
1714002015NRG24060220240553010
|
06/02/2024
|
GEETA
|
1714002015WL026220
|
GEETA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-015-001/109
(BHARRI)
|
1714002015NRG24060220240553009
|
06/02/2024
|
MUNNI
|
1714002015WL026220
|
MUNNI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-015-001/113
(BHARRI)
|
1714002015NRG24060220240553011
|
06/02/2024
|
MEENA PAO
|
1714002015WL026220
|
MEENA PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
MEENAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-015-001/115
(BHARRI)
|
1714002015NRG24060220240553012
|
06/02/2024
|
RAMKHELAWAN
|
1714002015WL026220
|
RAMKHELAWAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-015-001/117
(BHARRI)
|
1714002015NRG24060220240553014
|
06/02/2024
|
jagotiya
|
1714002015WL026220
|
jagotiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
jagotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-015-001/117
(BHARRI)
|
1714002015NRG24060220240553013
|
06/02/2024
|
SHYAMLAL
|
1714002015WL026220
|
SHYAMLAL
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-015-001/118
(BHARRI)
|
1714002015NRG24060220240553016
|
06/02/2024
|
PUSHPA
|
1714002015WL026220
|
PUSHPA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-015-001/118
(BHARRI)
|
1714002015NRG24060220240553015
|
06/02/2024
|
rajbhan
|
1714002015WL026220
|
rajbhan
|
00089
|
CBIN0282690
|
450
|
450
|
Processed
|
26/03/2024
|
|
004502394
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-015-001/12
(BHARRI)
|
1714002015NRG24060220240553018
|
06/02/2024
|
MUNNI BAI PAO
|
1714002015WL026220
|
MUNNI BAI PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
MUNNIBAIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-015-001/12
(BHARRI)
|
1714002015NRG24060220240553017
|
06/02/2024
|
SITARAM PAO
|
1714002015WL026220
|
SITARAM PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
SITARAMPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-015-001/12-A
(BHARRI)
|
1714002015NRG24060220240553020
|
06/02/2024
|
KAUSHILYA PAO
|
1714002015WL026220
|
KAUSHILYA PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
KAUSHILYAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-015-001/12-A
(BHARRI)
|
1714002015NRG24060220240553019
|
06/02/2024
|
MR.MADAN PAO
|
1714002015WL026220
|
MR.MADAN PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
MR.MADANPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-015-001/124
(BHARRI)
|
1714002015NRG24060220240553021
|
06/02/2024
|
monu
|
1714002015WL026220
|
monu
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-015-001/124
(BHARRI)
|
1714002015NRG24060220240553022
|
06/02/2024
|
RAMDEEN PANDAY
|
1714002015WL026220
|
RAMDEEN PANDAY
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
RAMDEENPANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-015-001/129
(BHARRI)
|
1714002015NRG24060220240553023
|
06/02/2024
|
BSANTI PAO
|
1714002015WL026220
|
BSANTI PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
BSANTIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-015-001/13
(BHARRI)
|
1714002015NRG24060220240553024
|
06/02/2024
|
jitlal
|
1714002015WL026220
|
jitlal
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
jitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-015-001/133
(BHARRI)
|
1714002015NRG24060220240553025
|
06/02/2024
|
RAMSHARAN
|
1714002015WL026220
|
RAMSHARAN
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
26/03/2024
|
|
004502394
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-015-001/137
(BHARRI)
|
1714002015NRG24060220240553026
|
06/02/2024
|
krishnkali
|
1714002015WL026220
|
krishnkali
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
krishnkali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-015-001/140
(BHARRI)
|
1714002015NRG24060220240553027
|
06/02/2024
|
rajni paw
|
1714002015WL026220
|
rajni paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
rajnipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-015-001/150
(BHARRI)
|
1714002015NRG24060220240553028
|
06/02/2024
|
JUGALI
|
1714002015WL026220
|
JUGALI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
JUGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-015-001/152
(BHARRI)
|
1714002015NRG24060220240553030
|
06/02/2024
|
chameli paw
|
1714002015WL026220
|
chameli paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
chamelipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-015-001/152
(BHARRI)
|
1714002015NRG24060220240553029
|
06/02/2024
|
jeevanlal
|
1714002015WL026220
|
jeevanlal
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-015-001/155
(BHARRI)
|
1714002015NRG24060220240553031
|
06/02/2024
|
gomti paw
|
1714002015WL026220
|
gomti paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
gomtipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-015-001/157
(BHARRI)
|
1714002015NRG24060220240553032
|
06/02/2024
|
RAKESH GAUTAM
|
1714002015WL026220
|
RAKESH GAUTAM
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
RAKESHGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-015-001/162
(BHARRI)
|
1714002015NRG24060220240553033
|
06/02/2024
|
SUNITA
|
1714002015WL026220
|
SUNITA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-015-001/165
(BHARRI)
|
1714002015NRG24060220240553034
|
06/02/2024
|
RAJKARAN
|
1714002015WL026220
|
RAJKARAN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
RAJKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-015-001/170
(BHARRI)
|
1714002015NRG24060220240553035
|
06/02/2024
|
nanbai
|
1714002015WL026220
|
nanbai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-015-001/170
(BHARRI)
|
1714002015NRG24060220240553036
|
06/02/2024
|
rupwati paw
|
1714002015WL026220
|
rupwati paw
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
rupwatipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-015-001/171
(BHARRI)
|
1714002015NRG24060220240553037
|
06/02/2024
|
KAUSHILYA
|
1714002015WL026220
|
KAUSHILYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-015-001/174
(BHARRI)
|
1714002015NRG24060220240553039
|
06/02/2024
|
jaimantri urf ramatiya
|
1714002015WL026220
|
jaimantri urf ramatiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
jaimantriurframatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-015-001/174
(BHARRI)
|
1714002015NRG24060220240553038
|
06/02/2024
|
KAUSHAL
|
1714002015WL026220
|
KAUSHAL
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004502394
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-015-001/181
(BHARRI)
|
1714002015NRG24060220240553041
|
06/02/2024
|
RAMBAI
|
1714002015WL026220
|
RAMBAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004502394
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-015-001/181
(BHARRI)
|
1714002015NRG24060220240553040
|
06/02/2024
|
ramnaresh paw
|
1714002015WL026220
|
ramnaresh paw
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004502394
|
|
ramnareshpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-015-001/187-A
(BHARRI)
|
1714002015NRG24060220240553042
|
06/02/2024
|
RANI GAUTAM
|
1714002015WL026220
|
RANI GAUTAM
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
RANIGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-015-001/189
(BHARRI)
|
1714002015NRG24060220240553043
|
06/02/2024
|
Meera pav
|
1714002015WL026220
|
Meera pav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
Meerapav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-015-001/22
(BHARRI)
|
1714002015NRG24060220240553044
|
06/02/2024
|
ramakant
|
1714002015WL026220
|
ramakant
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-015-001/30
(BHARRI)
|
1714002015NRG24060220240553045
|
06/02/2024
|
BELPATIYA
|
1714002015WL026220
|
BELPATIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
BELPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-015-001/40
(BHARRI)
|
1714002015NRG24060220240553046
|
06/02/2024
|
biharee
|
1714002015WL026220
|
biharee
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
biharee
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-015-001/43
(BHARRI)
|
1714002015NRG24060220240553047
|
06/02/2024
|
CHULLU
|
1714002015WL026220
|
CHULLU
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
CHULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-015-001/54
(BHARRI)
|
1714002015NRG24060220240553048
|
06/02/2024
|
SULAKHIYA
|
1714002015WL026220
|
SULAKHIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
SULAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-015-001/57
(BHARRI)
|
1714002015NRG24060220240553049
|
06/02/2024
|
RAMPRATAP
|
1714002015WL026220
|
RAMPRATAP
|
00089
|
CBIN0282690
|
450
|
450
|
Rejected
|
26/03/2024
|
|
004502394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-015-001/57
(BHARRI)
|
1714002015NRG24060220240553050
|
06/02/2024
|
sushila
|
1714002015WL026220
|
sushila
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-015-001/60
(BHARRI)
|
1714002015NRG24060220240553051
|
06/02/2024
|
prembati
|
1714002015WL026220
|
prembati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-015-001/64
(BHARRI)
|
1714002015NRG24060220240553053
|
06/02/2024
|
ANJANI DEVI PATHAK
|
1714002015WL026220
|
ANJANI DEVI PATHAK
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
ANJANIDEVIPATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-015-001/64
(BHARRI)
|
1714002015NRG24060220240553052
|
06/02/2024
|
balmeek
|
1714002015WL026220
|
balmeek
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
balmeek
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-015-001/74
(BHARRI)
|
1714002015NRG24060220240553054
|
06/02/2024
|
shanteee
|
1714002015WL026220
|
shanteee
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
shanteee
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-015-001/78
(BHARRI)
|
1714002015NRG24060220240553056
|
06/02/2024
|
belpatiya
|
1714002015WL026220
|
belpatiya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
belpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-015-001/78
(BHARRI)
|
1714002015NRG24060220240553055
|
06/02/2024
|
DHEERAJ PAO
|
1714002015WL026220
|
DHEERAJ PAO
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
DHEERAJPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-015-001/84
(BHARRI)
|
1714002015NRG24060220240553057
|
06/02/2024
|
BABI
|
1714002015WL026220
|
BABI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-015-001/94
(BHARRI)
|
1714002015NRG24060220240553058
|
06/02/2024
|
SHYAMBAI GAUTAM
|
1714002015WL026220
|
SHYAMBAI GAUTAM
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
SHYAMBAIGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-015-001/95
(BHARRI)
|
1714002015NRG24060220240553059
|
06/02/2024
|
rinu maurya
|
1714002015WL026220
|
rinu maurya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
rinumaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-015-001/96
(BHARRI)
|
1714002015NRG24060220240553060
|
06/02/2024
|
BUDHDSEN
|
1714002015WL026220
|
BUDHDSEN
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
BUDHDSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-015-001/96
(BHARRI)
|
1714002015NRG24060220240553061
|
06/02/2024
|
malti
|
1714002015WL026220
|
malti
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-015-001/96
(BHARRI)
|
1714002015NRG24060220240553062
|
06/02/2024
|
suksen
|
1714002015WL026220
|
suksen
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
suksen
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-015-001/97
(BHARRI)
|
1714002015NRG24060220240553063
|
06/02/2024
|
SHAMBHU
|
1714002015WL026220
|
SHAMBHU
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-015-001/98
(BHARRI)
|
1714002015NRG24060220240553064
|
06/02/2024
|
ramadevi
|
1714002015WL026220
|
ramadevi
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
ramadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-015-002/119
(BHARRI)
|
1714002015NRG24060220240553065
|
06/02/2024
|
indu bai
|
1714002015WL026220
|
indu bai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-015-002/16
(BHARRI)
|
1714002015NRG24060220240553067
|
06/02/2024
|
JAGDISHIYA
|
1714002015WL026220
|
JAGDISHIYA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502394
|
|
JAGDISHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-015-002/16
(BHARRI)
|
1714002015NRG24060220240553066
|
06/02/2024
|
NANKU
|
1714002015WL026220
|
NANKU
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502394
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-015-002/34-A
(BHARRI)
|
1714002015NRG24060220240553068
|
06/02/2024
|
MANISH SINGH
|
1714002015WL026220
|
MANISH SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502394
|
|
MANISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-015-002/52
(BHARRI)
|
1714002015NRG24060220240553070
|
06/02/2024
|
chandrakalee bai
|
1714002015WL026220
|
chandrakalee bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502394
|
|
chandrakaleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-015-002/89
(BHARRI)
|
1714002015NRG24060220240553071
|
06/02/2024
|
ram bai
|
1714002015WL026220
|
ram bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502394
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-015-002/95
(BHARRI)
|
1714002015NRG24060220240553072
|
06/02/2024
|
VINOD SIMGH
|
1714002015WL026220
|
VINOD SIMGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502394
|
|
VINODSIMGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-027-002/80
(DARAIN)
|
1714002000NRG24060220240553301
|
06/02/2024
|
sahbin
|
1714002WL026229
|
sahbin
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502394
|
|
sahbin
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-027-002/93
(DARAIN)
|
1714002000NRG24060220240553302
|
06/02/2024
|
dinesh
|
1714002WL026229
|
dinesh
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502394
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-027-002/93
(DARAIN)
|
1714002000NRG24060220240553303
|
06/02/2024
|
gudiya
|
1714002WL026229
|
gudiya
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502394
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61586
|
61586
|
|
|
|
|
|
|
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-015-002/442
(BHARRI)
|
1714002015NRG24060220240553069
|
06/02/2024
|
RAVEENA
|
1714002015WL026220
|
RAVEENA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502394
|
|
RAVEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-048-001/307
(KANADIKALA)
|
1714002048NRG24060220240552956
|
06/02/2024
|
Usha yadav
|
1714002048WL026217
|
Usha yadav
|
00089
|
CBIN0282931
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
Ushayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-048-001/100
(KANADIKALA)
|
1714002048NRG24060220240552944
|
06/02/2024
|
NAN
|
1714002048WL026217
|
NAN
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
NAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-048-001/101
(KANADIKALA)
|
1714002048NRG24060220240552945
|
06/02/2024
|
AMRITLAL
|
1714002048WL026217
|
AMRITLAL
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-048-001/121
(KANADIKALA)
|
1714002048NRG24060220240552946
|
06/02/2024
|
TIJIYA
|
1714002048WL026217
|
TIJIYA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-048-001/122
(KANADIKALA)
|
1714002048NRG24060220240552986
|
06/02/2024
|
RAMJAS
|
1714002048WL026218
|
RAMJAS
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502394
|
|
RAMJAS
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-048-001/127
(KANADIKALA)
|
1714002048NRG24060220240552987
|
06/02/2024
|
VIJAYBAHADUR
|
1714002048WL026218
|
VIJAYBAHADUR
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502394
|
|
VIJAYBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-048-001/133
(KANADIKALA)
|
1714002048NRG24060220240552947
|
06/02/2024
|
raj bai
|
1714002048WL026217
|
raj bai
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-048-001/134
(KANADIKALA)
|
1714002048NRG24060220240552989
|
06/02/2024
|
RAMKUMAR
|
1714002048WL026218
|
RAMKUMAR
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502394
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-048-001/135-A
(KANADIKALA)
|
1714002048NRG24060220240552948
|
06/02/2024
|
Nandkishor gupta
|
1714002048WL026217
|
Nandkishor gupta
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
Nandkishorgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-048-001/148-A
(KANADIKALA)
|
1714002048NRG24060220240552950
|
06/02/2024
|
lalan yadav
|
1714002048WL026217
|
lalan yadav
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
lalanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-048-001/148-A
(KANADIKALA)
|
1714002048NRG24060220240552951
|
06/02/2024
|
sakuni
|
1714002048WL026217
|
sakuni
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
sakuni
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-048-001/187
(KANADIKALA)
|
1714002048NRG24060220240552994
|
06/02/2024
|
RAMGANESH
|
1714002048WL026218
|
RAMGANESH
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502394
|
|
RAMGANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-048-001/19
(KANADIKALA)
|
1714002048NRG24060220240552995
|
06/02/2024
|
omvati singh
|
1714002048WL026218
|
omvati singh
|
00089
|
CBIN0283036
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502394
|
|
omvatisingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-048-001/275-A
(KANADIKALA)
|
1714002048NRG24060220240552953
|
06/02/2024
|
Bailu yadav
|
1714002048WL026217
|
Bailu yadav
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
Bailuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-048-001/275-A
(KANADIKALA)
|
1714002048NRG24060220240552952
|
06/02/2024
|
dhanpat
|
1714002048WL026217
|
dhanpat
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-048-001/288
(KANADIKALA)
|
1714002048NRG24060220240552954
|
06/02/2024
|
BUTI BAI
|
1714002048WL026217
|
BUTI BAI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-048-001/331
(KANADIKALA)
|
1714002048NRG24060220240552957
|
06/02/2024
|
prem bai
|
1714002048WL026217
|
prem bai
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-048-001/335
(KANADIKALA)
|
1714002048NRG24060220240552959
|
06/02/2024
|
BHAGWANDIN
|
1714002048WL026217
|
BHAGWANDIN
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
BHAGWANDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-048-001/335-B
(KANADIKALA)
|
1714002048NRG24060220240552960
|
06/02/2024
|
govind yadav
|
1714002048WL026217
|
govind yadav
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
govindyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-048-001/59
(KANADIKALA)
|
1714002048NRG24060220240552961
|
06/02/2024
|
RAMLAKHAN
|
1714002048WL026217
|
RAMLAKHAN
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-048-001/59
(KANADIKALA)
|
1714002048NRG24060220240552962
|
06/02/2024
|
SUSHILA
|
1714002048WL026217
|
SUSHILA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-048-002/10
(KANADIKALA)
|
1714002048NRG24060220240552964
|
06/02/2024
|
SUJAN
|
1714002048WL026217
|
SUJAN
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
SUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-048-002/22
(KANADIKALA)
|
1714002048NRG24060220240552965
|
06/02/2024
|
RAMKALYAN
|
1714002048WL026217
|
RAMKALYAN
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-048-002/28-A
(KANADIKALA)
|
1714002048NRG24060220240552968
|
06/02/2024
|
Ramdhani singh
|
1714002048WL026217
|
Ramdhani singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
Ramdhanisingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-048-002/29
(KANADIKALA)
|
1714002048NRG24060220240552969
|
06/02/2024
|
MAHESH
|
1714002048WL026217
|
MAHESH
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-048-002/29
(KANADIKALA)
|
1714002048NRG24060220240552970
|
06/02/2024
|
munni bai
|
1714002048WL026217
|
munni bai
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-048-002/37
(KANADIKALA)
|
1714002048NRG24060220240552971
|
06/02/2024
|
munni
|
1714002048WL026217
|
munni
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-048-002/39
(KANADIKALA)
|
1714002048NRG24060220240552972
|
06/02/2024
|
PARMILA
|
1714002048WL026217
|
PARMILA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-048-002/43
(KANADIKALA)
|
1714002048NRG24060220240552973
|
06/02/2024
|
SHANTIBAI
|
1714002048WL026217
|
SHANTIBAI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-048-002/45
(KANADIKALA)
|
1714002048NRG24060220240552976
|
06/02/2024
|
SUMITRA
|
1714002048WL026217
|
SUMITRA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-048-002/5
(KANADIKALA)
|
1714002048NRG24060220240552978
|
06/02/2024
|
BHUVNESWAR
|
1714002048WL026217
|
BHUVNESWAR
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
BHUVNESWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-048-002/5
(KANADIKALA)
|
1714002048NRG24060220240552979
|
06/02/2024
|
SHANTIBAI
|
1714002048WL026217
|
SHANTIBAI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-048-003/24
(KANADIKALA)
|
1714002048NRG24060220240552982
|
06/02/2024
|
genda bai
|
1714002048WL026217
|
genda bai
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-048-003/37-A
(KANADIKALA)
|
1714002048NRG24060220240552983
|
06/02/2024
|
Rani singh
|
1714002048WL026217
|
Rani singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
Ranisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40030
|
40030
|
|
|
|
|
|
|
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-048-003/97
(KANADIKALA)
|
1714002048NRG24060220240552985
|
06/02/2024
|
rajkumari sahu
|
1714002048WL026217
|
rajkumari sahu
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
rajkumarisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-048-001/127
(KANADIKALA)
|
1714002048NRG24060220240552988
|
06/02/2024
|
keshkali singh
|
1714002048WL026218
|
keshkali singh
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502394
|
|
keshkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-048-001/142
(KANADIKALA)
|
1714002048NRG24060220240552949
|
06/02/2024
|
jaiprakash yadav
|
1714002048WL026217
|
jaiprakash yadav
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
jaiprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-048-001/155
(KANADIKALA)
|
1714002048NRG24060220240552991
|
06/02/2024
|
ramchandra
|
1714002048WL026218
|
ramchandra
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502394
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-048-001/155-A
(KANADIKALA)
|
1714002048NRG24060220240552992
|
06/02/2024
|
seeta
|
1714002048WL026218
|
seeta
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502394
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-048-001/17
(KANADIKALA)
|
1714002048NRG24060220240552993
|
06/02/2024
|
bahadur singh
|
1714002048WL026218
|
bahadur singh
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502394
|
|
bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-048-001/306-A
(KANADIKALA)
|
1714002048NRG24060220240552955
|
06/02/2024
|
vijay yadav
|
1714002048WL026217
|
vijay yadav
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
vijayyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-048-001/331
(KANADIKALA)
|
1714002048NRG24060220240552958
|
06/02/2024
|
suksen
|
1714002048WL026217
|
suksen
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
suksen
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-048-001/72
(KANADIKALA)
|
1714002048NRG24060220240552963
|
06/02/2024
|
munni bai yadav
|
1714002048WL026217
|
munni bai yadav
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
munnibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-048-002/26
(KANADIKALA)
|
1714002048NRG24060220240552966
|
06/02/2024
|
ramkhelvan
|
1714002048WL026217
|
ramkhelvan
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
ramkhelvan
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-048-002/27
(KANADIKALA)
|
1714002048NRG24060220240552967
|
06/02/2024
|
praveen kumar
|
1714002048WL026217
|
praveen kumar
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
praveenkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-048-002/43-A
(KANADIKALA)
|
1714002048NRG24060220240552974
|
06/02/2024
|
krishnapal singh
|
1714002048WL026217
|
krishnapal singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-048-002/43-A
(KANADIKALA)
|
1714002048NRG24060220240552975
|
06/02/2024
|
parwati
|
1714002048WL026217
|
parwati
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-048-002/48
(KANADIKALA)
|
1714002048NRG24060220240552977
|
06/02/2024
|
preeti singh
|
1714002048WL026217
|
preeti singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
preetisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-048-002/56
(KANADIKALA)
|
1714002048NRG24060220240552980
|
06/02/2024
|
shivraj singh
|
1714002048WL026217
|
shivraj singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-048-002/56-A
(KANADIKALA)
|
1714002048NRG24060220240552981
|
06/02/2024
|
shanti singh
|
1714002048WL026217
|
shanti singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-048-003/97
(KANADIKALA)
|
1714002048NRG24060220240552984
|
06/02/2024
|
sanjay sahu
|
1714002048WL026217
|
sanjay sahu
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004502394
|
|
sanjaysahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18730
|
18730
|
|
|
|
|
|
|
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-048-001/141
(KANADIKALA)
|
1714002048NRG24060220240552990
|
06/02/2024
|
Bebi Yadav
|
1714002048WL026218
|
Bebi Yadav
|
00415
|
SBIN0006053
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502394
|
|
BebiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125016
|
125016
|
|
|
|
|
|
|
|