|
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-14-002-042-001/187
(JAGDA)
|
1714002042NRG24200120240513819
|
20/01/2024
|
rambali
|
1714002042WL024880
|
rambali
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038518863
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-042-001/196
(JAGDA)
|
1714002042NRG24200120240513823
|
20/01/2024
|
rajiv
|
1714002042WL024880
|
rajiv
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038518863
|
|
rajiv
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-062-001/128
(MITHEE)
|
1714002062NRG24200120240513791
|
20/01/2024
|
indravati singh
|
1714002062WL024878
|
indravati singh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
indravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-062-001/128
(MITHEE)
|
1714002062NRG24200120240513790
|
20/01/2024
|
surendra singh
|
1714002062WL024878
|
surendra singh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-062-001/200
(MITHEE)
|
1714002062NRG24200120240513796
|
20/01/2024
|
nirasa singh
|
1714002062WL024878
|
nirasa singh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
nirasasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-063-001/6
(MOHANI)
|
1714002063NRG24200120240514102
|
20/01/2024
|
munni
|
1714002063WL024894
|
munni
|
00089
|
CBIN0282021
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
038518863
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-062-001/121
(MITHEE)
|
1714002062NRG24200120240513780
|
20/01/2024
|
kalawati
|
1714002062WL024878
|
kalawati
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-062-001/122
(MITHEE)
|
1714002062NRG24200120240513781
|
20/01/2024
|
gorelal
|
1714002062WL024878
|
gorelal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-062-001/122
(MITHEE)
|
1714002062NRG24200120240513782
|
20/01/2024
|
Gudiya
|
1714002062WL024878
|
Gudiya
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-062-001/123
(MITHEE)
|
1714002062NRG24200120240513783
|
20/01/2024
|
mahesh
|
1714002062WL024878
|
mahesh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-062-001/124
(MITHEE)
|
1714002062NRG24200120240513784
|
20/01/2024
|
urmila
|
1714002062WL024878
|
urmila
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-062-001/125
(MITHEE)
|
1714002062NRG24200120240513785
|
20/01/2024
|
munnibai
|
1714002062WL024878
|
munnibai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-062-001/125
(MITHEE)
|
1714002062NRG24200120240513786
|
20/01/2024
|
reetu
|
1714002062WL024878
|
reetu
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
reetu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-062-001/126
(MITHEE)
|
1714002062NRG24200120240513787
|
20/01/2024
|
babusingh
|
1714002062WL024878
|
babusingh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-062-001/126
(MITHEE)
|
1714002062NRG24200120240513788
|
20/01/2024
|
baisakhiya
|
1714002062WL024878
|
baisakhiya
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-062-001/127
(MITHEE)
|
1714002062NRG24200120240513789
|
20/01/2024
|
jeetray
|
1714002062WL024878
|
jeetray
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
jeetray
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-062-001/130-A
(MITHEE)
|
1714002062NRG24200120240513792
|
20/01/2024
|
BUDHSEN GONDE
|
1714002062WL024878
|
BUDHSEN GONDE
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
BUDHSENGONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-062-001/130-A
(MITHEE)
|
1714002062NRG24200120240513793
|
20/01/2024
|
meera and budhsen
|
1714002062WL024878
|
meera and budhsen
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
meeraandbudhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-062-001/139
(MITHEE)
|
1714002062NRG24200120240513794
|
20/01/2024
|
bhaiyalal
|
1714002062WL024878
|
bhaiyalal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-B
(MITHEE)
|
1714002062NRG24200120240513795
|
20/01/2024
|
phoolbai
|
1714002062WL024878
|
phoolbai
|
00089
|
CBIN0282690
|
210
|
210
|
Processed
|
30/03/2024
|
|
038518863
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-062-001/201
(MITHEE)
|
1714002062NRG24200120240513797
|
20/01/2024
|
shyam bai
|
1714002062WL024878
|
shyam bai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-062-001/205
(MITHEE)
|
1714002062NRG24200120240513798
|
20/01/2024
|
ramfal
|
1714002062WL024878
|
ramfal
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
30/03/2024
|
|
038518863
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-062-001/208
(MITHEE)
|
1714002062NRG24200120240513799
|
20/01/2024
|
chaorasiya
|
1714002062WL024878
|
chaorasiya
|
00089
|
CBIN0282690
|
210
|
210
|
Processed
|
30/03/2024
|
|
038518863
|
|
chaorasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-062-001/211
(MITHEE)
|
1714002062NRG24200120240513800
|
20/01/2024
|
sukhamanti
|
1714002062WL024878
|
sukhamanti
|
00089
|
CBIN0282690
|
210
|
210
|
Processed
|
30/03/2024
|
|
038518863
|
|
sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-062-001/212
(MITHEE)
|
1714002062NRG24200120240513801
|
20/01/2024
|
meera bai
|
1714002062WL024878
|
meera bai
|
00089
|
CBIN0282690
|
210
|
210
|
Processed
|
30/03/2024
|
|
038518863
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-062-001/241
(MITHEE)
|
1714002062NRG24200120240513802
|
20/01/2024
|
nanbai
|
1714002062WL024878
|
nanbai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-062-001/279
(MITHEE)
|
1714002062NRG24200120240513803
|
20/01/2024
|
sabitri
|
1714002062WL024878
|
sabitri
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038518863
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-062-001/28
(MITHEE)
|
1714002062NRG24200120240513804
|
20/01/2024
|
urmila
|
1714002062WL024878
|
urmila
|
00089
|
CBIN0282690
|
210
|
210
|
Processed
|
30/03/2024
|
|
038518863
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-062-001/300
(MITHEE)
|
1714002062NRG24200120240513805
|
20/01/2024
|
shyamsundar
|
1714002062WL024878
|
shyamsundar
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
30/03/2024
|
|
038518863
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-062-001/312
(MITHEE)
|
1714002062NRG24200120240513806
|
20/01/2024
|
krishnpal
|
1714002062WL024878
|
krishnpal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
krishnpal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-062-001/318
(MITHEE)
|
1714002062NRG24200120240513807
|
20/01/2024
|
kamalesh
|
1714002062WL024878
|
kamalesh
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038518863
|
|
kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-062-001/318
(MITHEE)
|
1714002062NRG24200120240513808
|
20/01/2024
|
rampiyari
|
1714002062WL024878
|
rampiyari
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
rampiyari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-062-001/318-A
(MITHEE)
|
1714002062NRG24200120240513809
|
20/01/2024
|
sudharan singh
|
1714002062WL024878
|
sudharan singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
sudharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-062-001/325
(MITHEE)
|
1714002062NRG24200120240513810
|
20/01/2024
|
rajbati
|
1714002062WL024878
|
rajbati
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-062-001/59
(MITHEE)
|
1714002062NRG24200120240513811
|
20/01/2024
|
loknanath singh
|
1714002062WL024878
|
loknanath singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
loknanathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-062-001/59
(MITHEE)
|
1714002062NRG24200120240513812
|
20/01/2024
|
urmila
|
1714002062WL024878
|
urmila
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518863
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-063-001/29
(MOHANI)
|
1714002063NRG24200120240514089
|
20/01/2024
|
Geeta Baiga
|
1714002063WL024894
|
Geeta Baiga
|
00089
|
CBIN0283036
|
606
|
606
|
Processed
|
30/03/2024
|
|
038518863
|
|
GeetaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-042-001/182-A
(JAGDA)
|
1714002042NRG24200120240513818
|
20/01/2024
|
Sushil Kumar sahu
|
1714002042WL024880
|
Sushil Kumar sahu
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038518863
|
|
SushilKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-042-001/187
(JAGDA)
|
1714002042NRG24200120240513820
|
20/01/2024
|
shanti bai singh
|
1714002042WL024880
|
shanti bai singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038518863
|
|
shantibaisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-042-001/192-A
(JAGDA)
|
1714002042NRG24200120240513821
|
20/01/2024
|
ranjeet
|
1714002042WL024880
|
ranjeet
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038518863
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-042-001/196
(JAGDA)
|
1714002042NRG24200120240513822
|
20/01/2024
|
meera
|
1714002042WL024880
|
meera
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038518863
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-063-001/11
(MOHANI)
|
1714002063NRG24200120240514078
|
20/01/2024
|
Roopa Baiga
|
1714002063WL024894
|
Roopa Baiga
|
00415
|
SBIN0005497
|
808
|
808
|
Processed
|
30/03/2024
|
|
038518863
|
|
RoopaBaiga
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-063-001/12
(MOHANI)
|
1714002063NRG24200120240514079
|
20/01/2024
|
Buddhi Bai
|
1714002063WL024894
|
Buddhi Bai
|
00415
|
SBIN0005497
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
038518863
|
|
BuddhiBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-063-001/135
(MOHANI)
|
1714002063NRG24200120240514080
|
20/01/2024
|
SHYAMBAI
|
1714002063WL024894
|
SHYAMBAI
|
00415
|
SBIN0005497
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
038518863
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-063-001/140-A
(MOHANI)
|
1714002063NRG24200120240514081
|
20/01/2024
|
laliya
|
1714002063WL024894
|
laliya
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
laliya
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-063-001/205
(MOHANI)
|
1714002063NRG24200120240514082
|
20/01/2024
|
sumitra
|
1714002063WL024894
|
sumitra
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-063-001/21
(MOHANI)
|
1714002063NRG24200120240514083
|
20/01/2024
|
Poonam baiga
|
1714002063WL024894
|
Poonam baiga
|
00415
|
SBIN0005497
|
808
|
808
|
Processed
|
30/03/2024
|
|
038518863
|
|
Poonambaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-063-001/23-A
(MOHANI)
|
1714002063NRG24200120240514084
|
20/01/2024
|
munni baiga
|
1714002063WL024894
|
munni baiga
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-063-001/26
(MOHANI)
|
1714002063NRG24200120240514085
|
20/01/2024
|
MAHESH
|
1714002063WL024894
|
MAHESH
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-063-001/27
(MOHANI)
|
1714002063NRG24200120240514087
|
20/01/2024
|
BELABAI
|
1714002063WL024894
|
BELABAI
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-063-001/27
(MOHANI)
|
1714002063NRG24200120240514086
|
20/01/2024
|
Ramcharan
|
1714002063WL024894
|
Ramcharan
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-063-001/29
(MOHANI)
|
1714002063NRG24200120240514088
|
20/01/2024
|
SAVITRI
|
1714002063WL024894
|
SAVITRI
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
30/03/2024
|
|
038518863
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-063-001/323
(MOHANI)
|
1714002063NRG24200120240514090
|
20/01/2024
|
MUNNI
|
1714002063WL024894
|
MUNNI
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-063-001/33
(MOHANI)
|
1714002063NRG24200120240514091
|
20/01/2024
|
GARUHAN
|
1714002063WL024894
|
GARUHAN
|
00415
|
SBIN0005497
|
404
|
404
|
Processed
|
30/03/2024
|
|
038518863
|
|
GARUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-063-001/336
(MOHANI)
|
1714002063NRG24200120240514092
|
20/01/2024
|
Gudiya sahu
|
1714002063WL024894
|
Gudiya sahu
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
Gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-063-001/338
(MOHANI)
|
1714002063NRG24200120240514093
|
20/01/2024
|
PREMVATI
|
1714002063WL024894
|
PREMVATI
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-063-001/349-B
(MOHANI)
|
1714002063NRG24200120240514094
|
20/01/2024
|
Savitri Sahu
|
1714002063WL024894
|
Savitri Sahu
|
00415
|
SBIN0005497
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-063-001/350-A
(MOHANI)
|
1714002063NRG24200120240514095
|
20/01/2024
|
KUSUM
|
1714002063WL024894
|
KUSUM
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-063-001/351
(MOHANI)
|
1714002063NRG24200120240514096
|
20/01/2024
|
SHAKUN
|
1714002063WL024894
|
SHAKUN
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-063-001/368
(MOHANI)
|
1714002063NRG24200120240514097
|
20/01/2024
|
Jay Prakash Napit
|
1714002063WL024894
|
Jay Prakash Napit
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
JayPrakashNapit
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-063-001/392
(MOHANI)
|
1714002063NRG24200120240514098
|
20/01/2024
|
malti
|
1714002063WL024894
|
malti
|
00415
|
SBIN0005497
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
038518863
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-063-001/5
(MOHANI)
|
1714002063NRG24200120240514099
|
20/01/2024
|
RAMKALI
|
1714002063WL024894
|
RAMKALI
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-063-001/54-A
(MOHANI)
|
1714002063NRG24200120240514101
|
20/01/2024
|
PAPPI
|
1714002063WL024894
|
PAPPI
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-063-001/54-A
(MOHANI)
|
1714002063NRG24200120240514100
|
20/01/2024
|
vinod
|
1714002063WL024894
|
vinod
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-063-001/6
(MOHANI)
|
1714002063NRG24200120240514103
|
20/01/2024
|
Omwati Baiga
|
1714002063WL024894
|
Omwati Baiga
|
00415
|
SBIN0005497
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
038518863
|
|
OmwatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-063-001/60
(MOHANI)
|
1714002063NRG24200120240514104
|
20/01/2024
|
Munni
|
1714002063WL024894
|
Munni
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-063-001/9
(MOHANI)
|
1714002063NRG24200120240514105
|
20/01/2024
|
Firilal
|
1714002063WL024894
|
Firilal
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
Firilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-063-001/93-A
(MOHANI)
|
1714002063NRG24200120240514106
|
20/01/2024
|
MEERA BAIGA
|
1714002063WL024894
|
MEERA BAIGA
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
038518863
|
|
MEERABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34014
|
34014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72860
|
72860
|
|
|
|
|
|
|
|