|
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-14-002-078-001/185
(SARWAHI (5))
|
1714002078NRG24250220240590916
|
25/02/2024
|
BAHORI
|
1714002078WL027811
|
BAHORI
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
BAHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-078-001/185
(SARWAHI (5))
|
1714002078NRG24250220240590914
|
25/02/2024
|
BAHORI
|
1714002078WL027811
|
BAHORI
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
BAHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-018-001/107
(BINAIKA)
|
1714002018NRG24250220240591087
|
25/02/2024
|
ahilya
|
1714002018WL027816
|
ahilya
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-018-001/107
(BINAIKA)
|
1714002018NRG24250220240591088
|
25/02/2024
|
brejbhan singh
|
1714002018WL027816
|
brejbhan singh
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
13/04/2024
|
|
302069585
|
|
brejbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-018-001/109
(BINAIKA)
|
1714002018NRG24250220240591089
|
25/02/2024
|
MUNNI
|
1714002018WL027816
|
MUNNI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/04/2024
|
|
302069585
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-018-001/115
(BINAIKA)
|
1714002018NRG24250220240591091
|
25/02/2024
|
KALAVATI
|
1714002018WL027816
|
KALAVATI
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-018-001/115
(BINAIKA)
|
1714002018NRG24250220240591090
|
25/02/2024
|
LALU
|
1714002018WL027816
|
LALU
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-018-001/123
(BINAIKA)
|
1714002018NRG24250220240591093
|
25/02/2024
|
LILAVATI
|
1714002018WL027816
|
LILAVATI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/04/2024
|
|
302069585
|
|
LILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-018-001/123
(BINAIKA)
|
1714002018NRG24250220240591094
|
25/02/2024
|
rajkumari
|
1714002018WL027816
|
rajkumari
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-018-001/123
(BINAIKA)
|
1714002018NRG24250220240591092
|
25/02/2024
|
RAJKUWAR
|
1714002018WL027816
|
RAJKUWAR
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/04/2024
|
|
302069585
|
|
RAJKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-018-001/130-A
(BINAIKA)
|
1714002018NRG24250220240591095
|
25/02/2024
|
Bhupendra
|
1714002018WL027816
|
Bhupendra
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-018-001/133
(BINAIKA)
|
1714002018NRG24250220240591096
|
25/02/2024
|
somideen
|
1714002018WL027816
|
somideen
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
somideen
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-018-001/141
(BINAIKA)
|
1714002018NRG24250220240591097
|
25/02/2024
|
MAYARAM
|
1714002018WL027816
|
MAYARAM
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
12/04/2024
|
|
302069585
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-018-001/165
(BINAIKA)
|
1714002018NRG24250220240591099
|
25/02/2024
|
brejesh
|
1714002018WL027816
|
brejesh
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
brejesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-018-001/165
(BINAIKA)
|
1714002018NRG24250220240591100
|
25/02/2024
|
brijesh and parvati
|
1714002018WL027816
|
brijesh and parvati
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
brijeshandparvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-018-001/165
(BINAIKA)
|
1714002018NRG24250220240591098
|
25/02/2024
|
jairam singh
|
1714002018WL027816
|
jairam singh
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
13/04/2024
|
|
302069585
|
|
jairamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-018-001/167
(BINAIKA)
|
1714002018NRG24250220240591102
|
25/02/2024
|
babu singh
|
1714002018WL027816
|
babu singh
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/04/2024
|
|
302069585
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-018-001/167
(BINAIKA)
|
1714002018NRG24250220240591101
|
25/02/2024
|
LALAN
|
1714002018WL027816
|
LALAN
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/04/2024
|
|
302069585
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-018-001/173
(BINAIKA)
|
1714002018NRG24250220240591103
|
25/02/2024
|
MADAN
|
1714002018WL027816
|
MADAN
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-018-001/181
(BINAIKA)
|
1714002018NRG24250220240591104
|
25/02/2024
|
RANGELAL
|
1714002018WL027816
|
RANGELAL
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/04/2024
|
|
302069585
|
|
RANGELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-018-001/181
(BINAIKA)
|
1714002018NRG24250220240591105
|
25/02/2024
|
SUMITRA
|
1714002018WL027816
|
SUMITRA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/04/2024
|
|
302069585
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG24250220240591106
|
25/02/2024
|
JAWAHAR
|
1714002018WL027816
|
JAWAHAR
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG24250220240591107
|
25/02/2024
|
MUNNI
|
1714002018WL027816
|
MUNNI
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-018-001/204
(BINAIKA)
|
1714002018NRG24250220240591109
|
25/02/2024
|
shyamvati
|
1714002018WL027816
|
shyamvati
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-018-001/23
(BINAIKA)
|
1714002018NRG24250220240591111
|
25/02/2024
|
KAMLESH
|
1714002018WL027816
|
KAMLESH
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-018-001/23
(BINAIKA)
|
1714002018NRG24250220240591110
|
25/02/2024
|
Narbada Singh
|
1714002018WL027816
|
Narbada Singh
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
NarbadaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-018-001/47
(BINAIKA)
|
1714002018NRG24250220240591112
|
25/02/2024
|
BAIJNATH
|
1714002018WL027816
|
BAIJNATH
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-018-001/47
(BINAIKA)
|
1714002018NRG24250220240591113
|
25/02/2024
|
GENDABAI
|
1714002018WL027816
|
GENDABAI
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-018-001/50
(BINAIKA)
|
1714002018NRG24250220240591115
|
25/02/2024
|
Maya singh
|
1714002018WL027816
|
Maya singh
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
13/04/2024
|
|
302069585
|
|
Mayasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-018-001/50
(BINAIKA)
|
1714002018NRG24250220240591114
|
25/02/2024
|
SHUSHEELA
|
1714002018WL027816
|
SHUSHEELA
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
SHUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-018-001/52
(BINAIKA)
|
1714002018NRG24250220240591118
|
25/02/2024
|
pooja singh
|
1714002018WL027816
|
pooja singh
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
poojasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-018-001/52
(BINAIKA)
|
1714002018NRG24250220240591116
|
25/02/2024
|
SHAMBHU
|
1714002018WL027816
|
SHAMBHU
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-018-001/52
(BINAIKA)
|
1714002018NRG24250220240591117
|
25/02/2024
|
SHANTI
|
1714002018WL027816
|
SHANTI
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-018-001/62
(BINAIKA)
|
1714002018NRG24250220240591119
|
25/02/2024
|
nantori
|
1714002018WL027816
|
nantori
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
nantori
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-018-001/7
(BINAIKA)
|
1714002018NRG24250220240591120
|
25/02/2024
|
mayavati
|
1714002018WL027816
|
mayavati
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-018-001/74
(BINAIKA)
|
1714002018NRG24250220240591121
|
25/02/2024
|
meera
|
1714002018WL027816
|
meera
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-018-001/75
(BINAIKA)
|
1714002018NRG24250220240591123
|
25/02/2024
|
PREMVATI
|
1714002018WL027816
|
PREMVATI
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-018-001/75
(BINAIKA)
|
1714002018NRG24250220240591124
|
25/02/2024
|
RAGHUWAR
|
1714002018WL027816
|
RAGHUWAR
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
RAGHUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-018-001/75
(BINAIKA)
|
1714002018NRG24250220240591122
|
25/02/2024
|
RAMSIYA
|
1714002018WL027816
|
RAMSIYA
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
RAMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-018-001/78
(BINAIKA)
|
1714002018NRG24250220240591125
|
25/02/2024
|
phulbai
|
1714002018WL027816
|
phulbai
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
13/04/2024
|
|
302069585
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-018-001/79
(BINAIKA)
|
1714002018NRG24250220240591126
|
25/02/2024
|
neblu
|
1714002018WL027816
|
neblu
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
neblu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-018-001/80
(BINAIKA)
|
1714002018NRG24250220240591127
|
25/02/2024
|
SHEETA
|
1714002018WL027816
|
SHEETA
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
SHEETA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-018-001/9
(BINAIKA)
|
1714002018NRG24250220240591128
|
25/02/2024
|
buddibai
|
1714002018WL027816
|
buddibai
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
buddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-018-001/94
(BINAIKA)
|
1714002018NRG24250220240591129
|
25/02/2024
|
geeta
|
1714002018WL027816
|
geeta
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-018-001/95
(BINAIKA)
|
1714002018NRG24250220240591130
|
25/02/2024
|
parsuram
|
1714002018WL027816
|
parsuram
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069585
|
|
parsuram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG24250220240591108
|
25/02/2024
|
sangeeta singh
|
1714002018WL027816
|
sangeeta singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
12/04/2024
|
|
302069585
|
|
sangeetasingh
|
INDUSIND BANK(607189)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-031-001/131
(DHOLAR)
|
1714002000NRG24250220240591131
|
25/02/2024
|
Chhotelal
|
1714002WL027817
|
Chhotelal
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069585
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-031-003/19
(DHOLAR)
|
1714002000NRG24250220240591132
|
25/02/2024
|
Jawahar
|
1714002WL027817
|
Jawahar
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302069585
|
|
Jawahar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-050-001/141-A
(KARKI)
|
1714002050NRG24250220240590882
|
25/02/2024
|
indaraniya
|
1714002050WL027810
|
indaraniya
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
indaraniya
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-050-001/149
(KARKI)
|
1714002050NRG24250220240590883
|
25/02/2024
|
MUNNA
|
1714002050WL027810
|
MUNNA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-050-001/149
(KARKI)
|
1714002050NRG24250220240590884
|
25/02/2024
|
RANIYA
|
1714002050WL027810
|
RANIYA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-050-001/150
(KARKI)
|
1714002050NRG24250220240590885
|
25/02/2024
|
BUDHELAL
|
1714002050WL027810
|
BUDHELAL
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
BUDHELAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-050-001/150
(KARKI)
|
1714002050NRG24250220240590886
|
25/02/2024
|
KALABATI
|
1714002050WL027810
|
KALABATI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-050-001/185
(KARKI)
|
1714002050NRG24250220240590888
|
25/02/2024
|
KUSHUM BAI
|
1714002050WL027810
|
KUSHUM BAI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-050-001/185
(KARKI)
|
1714002050NRG24250220240590889
|
25/02/2024
|
MANGOLE
|
1714002050WL027810
|
MANGOLE
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
MANGOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-050-001/192
(KARKI)
|
1714002050NRG24250220240590891
|
25/02/2024
|
lalita
|
1714002050WL027810
|
lalita
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
12/04/2024
|
|
302069585
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-050-001/192
(KARKI)
|
1714002050NRG24250220240590890
|
25/02/2024
|
mangal
|
1714002050WL027810
|
mangal
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
12/04/2024
|
|
302069585
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-050-001/275
(KARKI)
|
1714002050NRG24250220240590893
|
25/02/2024
|
JALEBIYA
|
1714002050WL027810
|
JALEBIYA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
JALEBIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-050-001/275
(KARKI)
|
1714002050NRG24250220240590892
|
25/02/2024
|
KASHI
|
1714002050WL027810
|
KASHI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-050-001/289
(KARKI)
|
1714002050NRG24250220240590894
|
25/02/2024
|
bhaiyalal
|
1714002050WL027810
|
bhaiyalal
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-050-001/289
(KARKI)
|
1714002050NRG24250220240590895
|
25/02/2024
|
paraniya
|
1714002050WL027810
|
paraniya
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
paraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-050-001/325
(KARKI)
|
1714002050NRG24250220240590896
|
25/02/2024
|
ANNU
|
1714002050WL027810
|
ANNU
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-050-001/325
(KARKI)
|
1714002050NRG24250220240590897
|
25/02/2024
|
genda
|
1714002050WL027810
|
genda
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-050-001/327
(KARKI)
|
1714002050NRG24250220240590899
|
25/02/2024
|
golki
|
1714002050WL027810
|
golki
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
golki
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-050-001/327
(KARKI)
|
1714002050NRG24250220240590898
|
25/02/2024
|
KALABATI
|
1714002050WL027810
|
KALABATI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-050-001/432-A
(KARKI)
|
1714002050NRG24250220240590900
|
25/02/2024
|
chandrabhan
|
1714002050WL027810
|
chandrabhan
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-050-001/432-A
(KARKI)
|
1714002050NRG24250220240590901
|
25/02/2024
|
yasoda
|
1714002050WL027810
|
yasoda
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-050-001/457-A
(KARKI)
|
1714002050NRG24250220240590902
|
25/02/2024
|
GOURIBAI
|
1714002050WL027810
|
GOURIBAI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-050-001/63-A
(KARKI)
|
1714002050NRG24250220240590903
|
25/02/2024
|
bokhai
|
1714002050WL027810
|
bokhai
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
bokhai
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-050-001/63-A
(KARKI)
|
1714002050NRG24250220240590904
|
25/02/2024
|
prembai
|
1714002050WL027810
|
prembai
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-050-001/645
(KARKI)
|
1714002050NRG24250220240590906
|
25/02/2024
|
rakha singh
|
1714002050WL027810
|
rakha singh
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
rakhasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-050-001/645
(KARKI)
|
1714002050NRG24250220240590905
|
25/02/2024
|
ramcharan
|
1714002050WL027810
|
ramcharan
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-050-001/97
(KARKI)
|
1714002050NRG24250220240590907
|
25/02/2024
|
shyamsundar
|
1714002050WL027810
|
shyamsundar
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-078-001/106
(SARWAHI (5))
|
1714002078NRG24250220240590909
|
25/02/2024
|
sankhi
|
1714002078WL027811
|
sankhi
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
sankhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-078-001/106
(SARWAHI (5))
|
1714002078NRG24250220240590908
|
25/02/2024
|
sankhi
|
1714002078WL027811
|
sankhi
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
sankhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-078-001/156
(SARWAHI (5))
|
1714002078NRG24250220240590913
|
25/02/2024
|
GULLI
|
1714002078WL027811
|
GULLI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
GULLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-078-001/156
(SARWAHI (5))
|
1714002078NRG24250220240590911
|
25/02/2024
|
GULLI
|
1714002078WL027811
|
GULLI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
GULLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-078-001/156
(SARWAHI (5))
|
1714002078NRG24250220240590910
|
25/02/2024
|
teerath
|
1714002078WL027811
|
teerath
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302069585
|
|
teerath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-078-001/156
(SARWAHI (5))
|
1714002078NRG24250220240590912
|
25/02/2024
|
teerath
|
1714002078WL027811
|
teerath
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302069585
|
|
teerath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-078-001/185
(SARWAHI (5))
|
1714002078NRG24250220240590915
|
25/02/2024
|
MIRA BAI
|
1714002078WL027811
|
MIRA BAI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-078-001/185
(SARWAHI (5))
|
1714002078NRG24250220240590917
|
25/02/2024
|
MIRA BAI
|
1714002078WL027811
|
MIRA BAI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-078-001/200
(SARWAHI (5))
|
1714002078NRG24250220240590919
|
25/02/2024
|
PALKI AHIRWAR
|
1714002078WL027811
|
PALKI AHIRWAR
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302069585
|
|
PALKIAHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-078-001/200
(SARWAHI (5))
|
1714002078NRG24250220240590918
|
25/02/2024
|
PALKI AHIRWAR
|
1714002078WL027811
|
PALKI AHIRWAR
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302069585
|
|
PALKIAHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-078-001/253
(SARWAHI (5))
|
1714002078NRG24250220240590922
|
25/02/2024
|
DHARAMDASH
|
1714002078WL027811
|
DHARAMDASH
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
DHARAMDASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-078-001/253
(SARWAHI (5))
|
1714002078NRG24250220240590920
|
25/02/2024
|
DHARAMDASH
|
1714002078WL027811
|
DHARAMDASH
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
DHARAMDASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-078-001/253
(SARWAHI (5))
|
1714002078NRG24250220240590921
|
25/02/2024
|
SUMITRA
|
1714002078WL027811
|
SUMITRA
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-078-001/253
(SARWAHI (5))
|
1714002078NRG24250220240590923
|
25/02/2024
|
SUMITRA
|
1714002078WL027811
|
SUMITRA
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-078-001/261
(SARWAHI (5))
|
1714002078NRG24250220240590924
|
25/02/2024
|
ramnaresh
|
1714002078WL027811
|
ramnaresh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-078-001/261
(SARWAHI (5))
|
1714002078NRG24250220240590926
|
25/02/2024
|
ramnaresh
|
1714002078WL027811
|
ramnaresh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-078-001/261
(SARWAHI (5))
|
1714002078NRG24250220240590925
|
25/02/2024
|
urmila
|
1714002078WL027811
|
urmila
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-078-001/261
(SARWAHI (5))
|
1714002078NRG24250220240590927
|
25/02/2024
|
urmila
|
1714002078WL027811
|
urmila
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-078-001/272
(SARWAHI (5))
|
1714002078NRG24250220240590929
|
25/02/2024
|
bisesar
|
1714002078WL027811
|
bisesar
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
bisesar
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-078-001/272
(SARWAHI (5))
|
1714002078NRG24250220240590928
|
25/02/2024
|
bisesar
|
1714002078WL027811
|
bisesar
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
bisesar
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-078-001/273
(SARWAHI (5))
|
1714002078NRG24250220240590933
|
25/02/2024
|
DURGESH AHIRWAR
|
1714002078WL027811
|
DURGESH AHIRWAR
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
DURGESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-078-001/273
(SARWAHI (5))
|
1714002078NRG24250220240590931
|
25/02/2024
|
DURGESH AHIRWAR
|
1714002078WL027811
|
DURGESH AHIRWAR
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
DURGESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-078-001/273
(SARWAHI (5))
|
1714002078NRG24250220240590930
|
25/02/2024
|
gudiya
|
1714002078WL027811
|
gudiya
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302069585
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-078-001/273
(SARWAHI (5))
|
1714002078NRG24250220240590932
|
25/02/2024
|
gudiya
|
1714002078WL027811
|
gudiya
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302069585
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-078-001/274
(SARWAHI (5))
|
1714002078NRG24250220240590935
|
25/02/2024
|
sanjaykumar
|
1714002078WL027811
|
sanjaykumar
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-078-001/274
(SARWAHI (5))
|
1714002078NRG24250220240590934
|
25/02/2024
|
sanjaykumar
|
1714002078WL027811
|
sanjaykumar
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-078-001/289
(SARWAHI (5))
|
1714002078NRG24250220240590937
|
25/02/2024
|
RUDDU
|
1714002078WL027811
|
RUDDU
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
RUDDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-078-001/289
(SARWAHI (5))
|
1714002078NRG24250220240590936
|
25/02/2024
|
RUDDU
|
1714002078WL027811
|
RUDDU
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
RUDDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-078-001/306
(SARWAHI (5))
|
1714002078NRG24250220240590939
|
25/02/2024
|
gudiya
|
1714002078WL027811
|
gudiya
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-078-001/306
(SARWAHI (5))
|
1714002078NRG24250220240590938
|
25/02/2024
|
gudiya
|
1714002078WL027811
|
gudiya
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-078-001/310
(SARWAHI (5))
|
1714002078NRG24250220240590941
|
25/02/2024
|
RAJU CHARMKAR
|
1714002078WL027811
|
RAJU CHARMKAR
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302069585
|
|
RAJUCHARMKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-078-001/310
(SARWAHI (5))
|
1714002078NRG24250220240590940
|
25/02/2024
|
RAJU CHARMKAR
|
1714002078WL027811
|
RAJU CHARMKAR
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302069585
|
|
RAJUCHARMKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-078-001/310-A
(SARWAHI (5))
|
1714002078NRG24250220240590943
|
25/02/2024
|
TERASIA AHIRWAR
|
1714002078WL027811
|
TERASIA AHIRWAR
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
TERASIAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-078-001/310-A
(SARWAHI (5))
|
1714002078NRG24250220240590942
|
25/02/2024
|
TERASIA AHIRWAR
|
1714002078WL027811
|
TERASIA AHIRWAR
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302069585
|
|
TERASIAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70825
|
70825
|
|
|
|
|
|
|
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-075-002/130
(REUSA)
|
1714002075NRG24250220240590223
|
25/02/2024
|
ramrati
|
1714002075WL027786
|
ramrati
|
00415
|
SBIN0006075
|
2880
|
2880
|
Processed
|
12/04/2024
|
|
302069585
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-075-002/24
(REUSA)
|
1714002075NRG24250220240590225
|
25/02/2024
|
vimla
|
1714002075WL027786
|
vimla
|
00415
|
SBIN0006075
|
2880
|
2880
|
Processed
|
12/04/2024
|
|
302069585
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-050-001/153-B
(KARKI)
|
1714002050NRG24250220240590887
|
25/02/2024
|
Babbu Baiga
|
1714002050WL027810
|
Babbu Baiga
|
00697
|
BKID0MG1517
|
900
|
900
|
Processed
|
12/04/2024
|
|
302069585
|
|
BabbuBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-075-002/155
(REUSA)
|
1714002075NRG24250220240590224
|
25/02/2024
|
gomtibai
|
1714002075WL027786
|
gomtibai
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
302069585
|
|
gomtibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-075-002/49
(REUSA)
|
1714002075NRG24250220240590226
|
25/02/2024
|
shishupal
|
1714002075WL027786
|
shishupal
|
00697
|
BKID0NAMRGB
|
2880
|
2880
|
Processed
|
12/04/2024
|
|
302069585
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107613
|
107613
|
|
|
|
|
|
|
|