|
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-14-002-009-001/257
(BARANJH)
|
1714002009NRG24310320240641855
|
31/03/2024
|
KUSUM
|
1714002009WL034007
|
KUSUM
|
00045
|
BARB0KHADDA
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
KUSUM
|
BANK OF BARODA(606985)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-009-001/807-A
(BARANJH)
|
1714002009NRG24310320240641869
|
31/03/2024
|
vivek chaturvedi
|
1714002009WL034007
|
vivek chaturvedi
|
00045
|
BARB0KHADDA
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
vivekchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-083-001/160
(TENDUDOL)
|
1714002083NRG24310320240641772
|
31/03/2024
|
sunita singh
|
1714002083WL033975
|
sunita singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-083-001/76
(TENDUDOL)
|
1714002083NRG24310320240641782
|
31/03/2024
|
PAYARELAL
|
1714002083WL033975
|
PAYARELAL
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
19/04/2024
|
|
397623674
|
|
PAYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-083-001/76
(TENDUDOL)
|
1714002083NRG24310320240641783
|
31/03/2024
|
RAMRATI
|
1714002083WL033975
|
RAMRATI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-083-004/55
(TENDUDOL)
|
1714002083NRG24310320240641353
|
31/03/2024
|
Hemvati Pav
|
1714002083WL033903
|
Hemvati Pav
|
00089
|
CBIN0282021
|
410
|
410
|
Processed
|
19/04/2024
|
|
397623674
|
|
HemvatiPav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-083-004/85
(TENDUDOL)
|
1714002083NRG24310320240641358
|
31/03/2024
|
heeravati singh
|
1714002083WL033903
|
heeravati singh
|
00089
|
CBIN0282021
|
410
|
410
|
Processed
|
19/04/2024
|
|
397623674
|
|
heeravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-069-001/116
(PATERIYATOLA)
|
1714002069NRG24310320240641746
|
31/03/2024
|
Pramod
|
1714002069WL033970
|
Pramod
|
00089
|
CBIN0282690
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623674
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-069-001/116-A
(PATERIYATOLA)
|
1714002069NRG24310320240641748
|
31/03/2024
|
shimpi chandrvanshi
|
1714002069WL033970
|
shimpi chandrvanshi
|
00089
|
CBIN0282690
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623674
|
|
shimpichandrvanshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-069-001/116-A
(PATERIYATOLA)
|
1714002069NRG24310320240641747
|
31/03/2024
|
Vinod
|
1714002069WL033970
|
Vinod
|
00089
|
CBIN0282690
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623674
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-069-001/66
(PATERIYATOLA)
|
1714002069NRG24310320240641749
|
31/03/2024
|
Premvati Singh
|
1714002069WL033970
|
Premvati Singh
|
00089
|
CBIN0282690
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623674
|
|
PremvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-069-002/120-A
(PATERIYATOLA)
|
1714002069NRG24310320240641750
|
31/03/2024
|
kamlesh
|
1714002069WL033970
|
kamlesh
|
00089
|
CBIN0282690
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623674
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-069-004/1-A
(PATERIYATOLA)
|
1714002069NRG24310320240641751
|
31/03/2024
|
Gudiya
|
1714002069WL033970
|
Gudiya
|
00089
|
CBIN0282690
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623674
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-069-004/4
(PATERIYATOLA)
|
1714002069NRG24310320240641752
|
31/03/2024
|
Chamman bai
|
1714002069WL033970
|
Chamman bai
|
00089
|
CBIN0282690
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623674
|
|
Chammanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-083-001/127-A
(TENDUDOL)
|
1714002083NRG24310320240641770
|
31/03/2024
|
gujratiya
|
1714002083WL033975
|
gujratiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
gujratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-083-001/160
(TENDUDOL)
|
1714002083NRG24310320240641771
|
31/03/2024
|
Kuvar singh
|
1714002083WL033975
|
Kuvar singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
Kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-083-001/181-A
(TENDUDOL)
|
1714002083NRG24310320240641777
|
31/03/2024
|
radha
|
1714002083WL033975
|
radha
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397623674
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-083-001/40-A
(TENDUDOL)
|
1714002083NRG24310320240641779
|
31/03/2024
|
sarojni
|
1714002083WL033975
|
sarojni
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397623674
|
|
sarojni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-083-001/45
(TENDUDOL)
|
1714002083NRG24310320240641781
|
31/03/2024
|
soniya yadav
|
1714002083WL033975
|
soniya yadav
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
19/04/2024
|
|
397623674
|
|
soniyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-083-001/9
(TENDUDOL)
|
1714002083NRG24310320240641785
|
31/03/2024
|
Sandeep Yadav
|
1714002083WL033975
|
Sandeep Yadav
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
SandeepYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8831
|
8831
|
|
|
|
|
|
|
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-007-001/204
(BANSA)
|
1714002007NRG24310320240641753
|
31/03/2024
|
Gulabi Bai
|
1714002007WL033971
|
Gulabi Bai
|
00415
|
SBIN0005497
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
397623674
|
|
GulabiBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-007-001/204-B
(BANSA)
|
1714002007NRG24310320240641754
|
31/03/2024
|
Ramsajeevan Baiga
|
1714002007WL033971
|
Ramsajeevan Baiga
|
00415
|
SBIN0005497
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
397623674
|
|
RamsajeevanBaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-007-001/249
(BANSA)
|
1714002007NRG24310320240641756
|
31/03/2024
|
Bhatuhain
|
1714002007WL033971
|
Bhatuhain
|
00415
|
SBIN0005497
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
397623674
|
|
Bhatuhain
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-007-001/249
(BANSA)
|
1714002007NRG24310320240641755
|
31/03/2024
|
gopal
|
1714002007WL033971
|
gopal
|
00415
|
SBIN0005497
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
397623674
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-009-001/319
(BARANJH)
|
1714002009NRG24310320240641857
|
31/03/2024
|
LALLA
|
1714002009WL034007
|
LALLA
|
00415
|
SBIN0005497
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-046-003/65
(JHIRIYA)
|
1714002046NRG24310320240641847
|
31/03/2024
|
PUNIYA KOL
|
1714002046WL034005
|
PUNIYA KOL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
PUNIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-046-003/66
(JHIRIYA)
|
1714002046NRG24310320240641848
|
31/03/2024
|
shobhelal kol
|
1714002046WL034005
|
shobhelal kol
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
shobhelalkol
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-083-001/107
(TENDUDOL)
|
1714002083NRG24310320240641768
|
31/03/2024
|
dashrath
|
1714002083WL033975
|
dashrath
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/04/2024
|
|
397623674
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-083-001/107
(TENDUDOL)
|
1714002083NRG24310320240641769
|
31/03/2024
|
geeta
|
1714002083WL033975
|
geeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-083-001/160-A
(TENDUDOL)
|
1714002083NRG24310320240641773
|
31/03/2024
|
sumila
|
1714002083WL033975
|
sumila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
sumila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-083-001/169
(TENDUDOL)
|
1714002083NRG24310320240641774
|
31/03/2024
|
DHNNU
|
1714002083WL033975
|
DHNNU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
DHNNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-083-001/169
(TENDUDOL)
|
1714002083NRG24310320240641775
|
31/03/2024
|
prembai
|
1714002083WL033975
|
prembai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-083-001/173
(TENDUDOL)
|
1714002083NRG24310320240641776
|
31/03/2024
|
NANBAI
|
1714002083WL033975
|
NANBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-083-001/27
(TENDUDOL)
|
1714002083NRG24310320240641778
|
31/03/2024
|
munni
|
1714002083WL033975
|
munni
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397623674
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-083-001/45
(TENDUDOL)
|
1714002083NRG24310320240641780
|
31/03/2024
|
urmila
|
1714002083WL033975
|
urmila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-083-001/9
(TENDUDOL)
|
1714002083NRG24310320240641784
|
31/03/2024
|
sunita
|
1714002083WL033975
|
sunita
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
19/04/2024
|
|
397623674
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-083-004/52
(TENDUDOL)
|
1714002083NRG24310320240641351
|
31/03/2024
|
BELABAI
|
1714002083WL033903
|
BELABAI
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
19/04/2024
|
|
397623674
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-083-004/54
(TENDUDOL)
|
1714002083NRG24310320240641352
|
31/03/2024
|
santosi
|
1714002083WL033903
|
santosi
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
19/04/2024
|
|
397623674
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-083-004/61
(TENDUDOL)
|
1714002083NRG24310320240641354
|
31/03/2024
|
surendra
|
1714002083WL033903
|
surendra
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
19/04/2024
|
|
397623674
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-083-004/85
(TENDUDOL)
|
1714002083NRG24310320240641356
|
31/03/2024
|
rajkumari
|
1714002083WL033903
|
rajkumari
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
19/04/2024
|
|
397623674
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-083-004/85
(TENDUDOL)
|
1714002083NRG24310320240641357
|
31/03/2024
|
sital singh
|
1714002083WL033903
|
sital singh
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
19/04/2024
|
|
397623674
|
|
sitalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-083-004/85
(TENDUDOL)
|
1714002083NRG24310320240641355
|
31/03/2024
|
vijay
|
1714002083WL033903
|
vijay
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
19/04/2024
|
|
397623674
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-083-004/85-A
(TENDUDOL)
|
1714002083NRG24310320240641359
|
31/03/2024
|
ramsahay
|
1714002083WL033903
|
ramsahay
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
19/04/2024
|
|
397623674
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-083-004/85-A
(TENDUDOL)
|
1714002083NRG24310320240641360
|
31/03/2024
|
sumeela singh
|
1714002083WL033903
|
sumeela singh
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
19/04/2024
|
|
397623674
|
|
sumeelasingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-083-004/97-A
(TENDUDOL)
|
1714002083NRG24310320240641362
|
31/03/2024
|
mantri singh
|
1714002083WL033903
|
mantri singh
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
19/04/2024
|
|
397623674
|
|
mantrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-083-004/97-A
(TENDUDOL)
|
1714002083NRG24310320240641361
|
31/03/2024
|
shivkumar
|
1714002083WL033903
|
shivkumar
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
19/04/2024
|
|
397623674
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29763
|
29763
|
|
|
|
|
|
|
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-002-001/145-A
(AMADIH)
|
1714002002NRG24310320240642610
|
31/03/2024
|
amsiya
|
1714002002WL034136
|
amsiya
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
amsiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-002-001/148
(AMADIH)
|
1714002002NRG24310320240642616
|
31/03/2024
|
FALEE BAIGA
|
1714002002WL034137
|
FALEE BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
FALEEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-002-001/148
(AMADIH)
|
1714002002NRG24310320240642617
|
31/03/2024
|
MANVATI BAIGA
|
1714002002WL034137
|
MANVATI BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
MANVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-002-001/149
(AMADIH)
|
1714002002NRG24310320240642618
|
31/03/2024
|
SURAJDIN BAIGA
|
1714002002WL034137
|
SURAJDIN BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
SURAJDINBAIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-002-001/151
(AMADIH)
|
1714002002NRG24310320240642599
|
31/03/2024
|
JAGOTIYA BAIGA
|
1714002002WL034135
|
JAGOTIYA BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
JAGOTIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-002-001/151
(AMADIH)
|
1714002002NRG24310320240642598
|
31/03/2024
|
RAJKALI BAIGA
|
1714002002WL034135
|
RAJKALI BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
RAJKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-002-001/179-A
(AMADIH)
|
1714002002NRG24310320240642595
|
31/03/2024
|
gorelal
|
1714002002WL034134
|
gorelal
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-002-001/179-A
(AMADIH)
|
1714002002NRG24310320240642596
|
31/03/2024
|
uarmila
|
1714002002WL034134
|
uarmila
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-002-001/184
(AMADIH)
|
1714002002NRG24310320240642660
|
31/03/2024
|
CHANDRAVATI
|
1714002002WL034145
|
CHANDRAVATI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-002-001/184
(AMADIH)
|
1714002002NRG24310320240642659
|
31/03/2024
|
charnu
|
1714002002WL034145
|
charnu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
charnu
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-002-001/185
(AMADIH)
|
1714002002NRG24310320240642651
|
31/03/2024
|
ajay
|
1714002002WL034144
|
ajay
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-002-001/185
(AMADIH)
|
1714002002NRG24310320240642652
|
31/03/2024
|
anta
|
1714002002WL034144
|
anta
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
anta
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-002-001/185
(AMADIH)
|
1714002002NRG24310320240642601
|
31/03/2024
|
MUNNI BAI
|
1714002002WL034135
|
MUNNI BAI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-002-001/185
(AMADIH)
|
1714002002NRG24310320240642600
|
31/03/2024
|
RAMSWARTH
|
1714002002WL034135
|
RAMSWARTH
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
RAMSWARTH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-002-001/185-A
(AMADIH)
|
1714002002NRG24310320240642619
|
31/03/2024
|
PANCHAMLAL BAIGA
|
1714002002WL034137
|
PANCHAMLAL BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
PANCHAMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-002-001/185-A
(AMADIH)
|
1714002002NRG24310320240642620
|
31/03/2024
|
SIYAVATI BAIGA
|
1714002002WL034137
|
SIYAVATI BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
SIYAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-002-001/185-B
(AMADIH)
|
1714002002NRG24310320240642653
|
31/03/2024
|
rajiv baiga
|
1714002002WL034144
|
rajiv baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
rajivbaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-002-001/185-B
(AMADIH)
|
1714002002NRG24310320240642654
|
31/03/2024
|
simla baiga
|
1714002002WL034144
|
simla baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
simlabaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-002-001/186
(AMADIH)
|
1714002002NRG24310320240642621
|
31/03/2024
|
MUNNI BAI
|
1714002002WL034137
|
MUNNI BAI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-002-001/187
(AMADIH)
|
1714002002NRG24310320240642622
|
31/03/2024
|
MUNNI BAIGA
|
1714002002WL034137
|
MUNNI BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
MUNNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-002-001/200
(AMADIH)
|
1714002002NRG24310320240642602
|
31/03/2024
|
POLAI
|
1714002002WL034135
|
POLAI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
POLAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-002-001/200
(AMADIH)
|
1714002002NRG24310320240642603
|
31/03/2024
|
SHAKUNTLA
|
1714002002WL034135
|
SHAKUNTLA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-002-001/202
(AMADIH)
|
1714002002NRG24310320240642611
|
31/03/2024
|
CHANDRASHEKHAR BAIGA
|
1714002002WL034136
|
CHANDRASHEKHAR BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
CHANDRASHEKHARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-002-001/202
(AMADIH)
|
1714002002NRG24310320240642612
|
31/03/2024
|
lilabati
|
1714002002WL034136
|
lilabati
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-002-001/251
(AMADIH)
|
1714002002NRG24310320240642605
|
31/03/2024
|
ANARKALI
|
1714002002WL034135
|
ANARKALI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-002-001/251
(AMADIH)
|
1714002002NRG24310320240642604
|
31/03/2024
|
CHETRAM
|
1714002002WL034135
|
CHETRAM
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-002-001/251
(AMADIH)
|
1714002002NRG24310320240642597
|
31/03/2024
|
RAMVATI
|
1714002002WL034134
|
RAMVATI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-002-001/252
(AMADIH)
|
1714002002NRG24310320240642661
|
31/03/2024
|
Chhotu Baiga
|
1714002002WL034145
|
Chhotu Baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
ChhotuBaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-002-001/39
(AMADIH)
|
1714002002NRG24310320240642607
|
31/03/2024
|
RAMKALI
|
1714002002WL034135
|
RAMKALI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-002-001/39
(AMADIH)
|
1714002002NRG24310320240642606
|
31/03/2024
|
RAMSIPAHI BAIGA
|
1714002002WL034135
|
RAMSIPAHI BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
RAMSIPAHIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-002-001/4
(AMADIH)
|
1714002002NRG24310320240642608
|
31/03/2024
|
MAIKU BAIGA
|
1714002002WL034135
|
MAIKU BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
MAIKUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-002-001/4
(AMADIH)
|
1714002002NRG24310320240642609
|
31/03/2024
|
MEERA BAI
|
1714002002WL034135
|
MEERA BAI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-002-001/442
(AMADIH)
|
1714002002NRG24310320240642655
|
31/03/2024
|
LALITA
|
1714002002WL034144
|
LALITA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-002-001/448
(AMADIH)
|
1714002002NRG24310320240642623
|
31/03/2024
|
INDRANIYA
|
1714002002WL034137
|
INDRANIYA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
INDRANIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-002-001/452
(AMADIH)
|
1714002002NRG24310320240642662
|
31/03/2024
|
BALMANEE
|
1714002002WL034145
|
BALMANEE
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
BALMANEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-002-001/452
(AMADIH)
|
1714002002NRG24310320240642663
|
31/03/2024
|
SHYAM BAI
|
1714002002WL034145
|
SHYAM BAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-002-001/52
(AMADIH)
|
1714002002NRG24310320240642656
|
31/03/2024
|
phool bai
|
1714002002WL034144
|
phool bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-002-001/52
(AMADIH)
|
1714002002NRG24310320240642658
|
31/03/2024
|
sirmanti
|
1714002002WL034144
|
sirmanti
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
sirmanti
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-002-001/52
(AMADIH)
|
1714002002NRG24310320240642657
|
31/03/2024
|
sukhsen
|
1714002002WL034144
|
sukhsen
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-002-001/7
(AMADIH)
|
1714002002NRG24310320240642664
|
31/03/2024
|
DADOOLAL
|
1714002002WL034145
|
DADOOLAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
DADOOLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-002-001/7
(AMADIH)
|
1714002002NRG24310320240642665
|
31/03/2024
|
SUNITA BAI BAIGA
|
1714002002WL034145
|
SUNITA BAI BAIGA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623674
|
|
SUNITABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-002-001/81
(AMADIH)
|
1714002002NRG24310320240642613
|
31/03/2024
|
BUDIYA BAIGA
|
1714002002WL034136
|
BUDIYA BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
BUDIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-002-001/88
(AMADIH)
|
1714002002NRG24310320240642614
|
31/03/2024
|
SHYAM BAI
|
1714002002WL034136
|
SHYAM BAI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-002-001/88
(AMADIH)
|
1714002002NRG24310320240642615
|
31/03/2024
|
VIJAYLAL
|
1714002002WL034136
|
VIJAYLAL
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397623674
|
|
VIJAYLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-009-001/213
(BARANJH)
|
1714002009NRG24310320240641854
|
31/03/2024
|
mamta
|
1714002009WL034007
|
mamta
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-009-001/319
(BARANJH)
|
1714002009NRG24310320240641856
|
31/03/2024
|
shyamaa
|
1714002009WL034007
|
shyamaa
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
shyamaa
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-009-001/322
(BARANJH)
|
1714002009NRG24310320240641858
|
31/03/2024
|
musani
|
1714002009WL034007
|
musani
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
musani
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-009-001/322
(BARANJH)
|
1714002009NRG24310320240641859
|
31/03/2024
|
sabir
|
1714002009WL034007
|
sabir
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
sabir
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-009-001/424
(BARANJH)
|
1714002009NRG24310320240641860
|
31/03/2024
|
SANJU
|
1714002009WL034007
|
SANJU
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-009-001/484
(BARANJH)
|
1714002009NRG24310320240641861
|
31/03/2024
|
rajvati
|
1714002009WL034007
|
rajvati
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-009-001/580
(BARANJH)
|
1714002009NRG24310320240641862
|
31/03/2024
|
CHATPAT KOL
|
1714002009WL034007
|
CHATPAT KOL
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
CHATPATKOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-009-001/594
(BARANJH)
|
1714002009NRG24310320240641863
|
31/03/2024
|
rameshwar
|
1714002009WL034007
|
rameshwar
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-009-001/594
(BARANJH)
|
1714002009NRG24310320240641864
|
31/03/2024
|
SUBHADRA
|
1714002009WL034007
|
SUBHADRA
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-009-001/741
(BARANJH)
|
1714002009NRG24310320240641865
|
31/03/2024
|
mina
|
1714002009WL034007
|
mina
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-009-001/741
(BARANJH)
|
1714002009NRG24310320240641866
|
31/03/2024
|
savitri patel
|
1714002009WL034007
|
savitri patel
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
savitripatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-009-001/770
(BARANJH)
|
1714002009NRG24310320240641867
|
31/03/2024
|
MUNNIBAI
|
1714002009WL034007
|
MUNNIBAI
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-009-001/770
(BARANJH)
|
1714002009NRG24310320240641868
|
31/03/2024
|
RAMKISHOR
|
1714002009WL034007
|
RAMKISHOR
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-009-001/816
(BARANJH)
|
1714002009NRG24310320240641871
|
31/03/2024
|
FOOLA DEVI
|
1714002009WL034007
|
FOOLA DEVI
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
FOOLADEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-009-001/816
(BARANJH)
|
1714002009NRG24310320240641870
|
31/03/2024
|
PAISUNI
|
1714002009WL034007
|
PAISUNI
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
PAISUNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-009-001/878-A
(BARANJH)
|
1714002009NRG24310320240641872
|
31/03/2024
|
madhulata
|
1714002009WL034007
|
madhulata
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623674
|
|
madhulata
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-010-002/11-A
(BARKACHH)
|
1714002010NRG24310320240641936
|
31/03/2024
|
Bihari kushwaha
|
1714002010WL034010
|
Bihari kushwaha
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
19/04/2024
|
|
397623674
|
|
Biharikushwaha
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-010-002/32-A
(BARKACHH)
|
1714002010NRG24310320240641937
|
31/03/2024
|
damodar
|
1714002010WL034010
|
damodar
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
19/04/2024
|
|
397623674
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-046-003/112
(JHIRIYA)
|
1714002046NRG24310320240641839
|
31/03/2024
|
ramnath yadav
|
1714002046WL034005
|
ramnath yadav
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397623674
|
|
ramnathyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-046-003/113
(JHIRIYA)
|
1714002046NRG24310320240641840
|
31/03/2024
|
suraj
|
1714002046WL034005
|
suraj
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397623674
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-046-003/115
(JHIRIYA)
|
1714002046NRG24310320240641841
|
31/03/2024
|
chandrabhan
|
1714002046WL034005
|
chandrabhan
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397623674
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-046-003/118
(JHIRIYA)
|
1714002046NRG24310320240641842
|
31/03/2024
|
sukhhanbai yadav
|
1714002046WL034005
|
sukhhanbai yadav
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397623674
|
|
sukhhanbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-046-003/23
(JHIRIYA)
|
1714002046NRG24310320240641844
|
31/03/2024
|
Raju kol
|
1714002046WL034005
|
Raju kol
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397623674
|
|
Rajukol
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-046-003/23
(JHIRIYA)
|
1714002046NRG24310320240641843
|
31/03/2024
|
tarabai kol
|
1714002046WL034005
|
tarabai kol
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397623674
|
|
tarabaikol
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-046-003/34
(JHIRIYA)
|
1714002046NRG24310320240641845
|
31/03/2024
|
sunil yadav
|
1714002046WL034005
|
sunil yadav
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397623674
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-046-003/54
(JHIRIYA)
|
1714002046NRG24310320240641846
|
31/03/2024
|
NANDAU KOL
|
1714002046WL034005
|
NANDAU KOL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397623674
|
|
NANDAUKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-046-003/75-A
(JHIRIYA)
|
1714002046NRG24310320240641850
|
31/03/2024
|
ARTI YADAV
|
1714002046WL034005
|
ARTI YADAV
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397623674
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-046-003/75-A
(JHIRIYA)
|
1714002046NRG24310320240641849
|
31/03/2024
|
bhaiyalal yadav
|
1714002046WL034005
|
bhaiyalal yadav
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397623674
|
|
bhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-046-003/81
(JHIRIYA)
|
1714002046NRG24310320240641851
|
31/03/2024
|
ARCHANA YADAV
|
1714002046WL034005
|
ARCHANA YADAV
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397623674
|
|
ARCHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-046-003/88
(JHIRIYA)
|
1714002046NRG24310320240641852
|
31/03/2024
|
phoolmati yadav
|
1714002046WL034005
|
phoolmati yadav
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397623674
|
|
phoolmatiyadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-065-001/24
(NAGNAUDI)
|
1714002065NRG24310320240641745
|
31/03/2024
|
kamlesh
|
1714002065WL033969
|
kamlesh
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397623674
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-065-001/24
(NAGNAUDI)
|
1714002065NRG24310320240641744
|
31/03/2024
|
SIRVATIYA BAIGA
|
1714002065WL033969
|
SIRVATIYA BAIGA
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397623674
|
|
SIRVATIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-082-001/57
(TENDUADH)
|
1714002082NRG24300320240640936
|
31/03/2024
|
babadeen
|
1714002082WL033827
|
babadeen
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623674
|
|
babadeen
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-082-001/57
(TENDUADH)
|
1714002082NRG24300320240640937
|
31/03/2024
|
KUSUMKALI PATEL
|
1714002082WL033827
|
KUSUMKALI PATEL
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623674
|
|
KUSUMKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186871
|
186871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234147
|
234147
|
|
|
|
|
|
|
|