|
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-14-002-037-001/243
(GHORSA)
|
1714002037NRG24040520230013921
|
05/05/2023
|
rajesh
|
1714002037WL000507
|
rajesh
|
00089
|
CBIN0281166
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-065-001/139
(NAGNAUDI)
|
1714002065NRG24050520230014478
|
05/05/2023
|
janki
|
1714002065WL000530
|
janki
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-042-001/101
(JAGDA)
|
1714002000NRG24050520230015331
|
05/05/2023
|
bebibai
|
1714002WL000559
|
bebibai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-042-001/108
(JAGDA)
|
1714002000NRG24050520230015332
|
05/05/2023
|
lokhnath
|
1714002WL000559
|
lokhnath
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
lokhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-042-001/143-A
(JAGDA)
|
1714002000NRG24050520230015340
|
05/05/2023
|
Satender
|
1714002WL000559
|
Satender
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
Satender
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-042-001/290
(JAGDA)
|
1714002000NRG24050520230015358
|
05/05/2023
|
geeta
|
1714002WL000559
|
geeta
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-042-001/53
(JAGDA)
|
1714002000NRG24050520230015366
|
05/05/2023
|
pushpraj
|
1714002WL000559
|
pushpraj
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
pushpraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-042-001/67
(JAGDA)
|
1714002000NRG24050520230015370
|
05/05/2023
|
gomti
|
1714002WL000559
|
gomti
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688717915
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-042-001/70
(JAGDA)
|
1714002000NRG24050520230015372
|
05/05/2023
|
Arvind
|
1714002WL000559
|
Arvind
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-042-001/85-A
(JAGDA)
|
1714002000NRG24050520230015374
|
05/05/2023
|
barelal
|
1714002WL000559
|
barelal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-042-001/87
(JAGDA)
|
1714002000NRG24050520230015379
|
05/05/2023
|
anita
|
1714002WL000559
|
anita
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/05/2023
|
|
688717915
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-087-001/101
(UCHEHARA)
|
1714002087NRG24050520230014869
|
05/05/2023
|
shyamsundar gond
|
1714002087WL000545
|
shyamsundar gond
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
shyamsundargond
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-087-001/107
(UCHEHARA)
|
1714002087NRG24050520230014870
|
05/05/2023
|
Ramratan
|
1714002087WL000545
|
Ramratan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-087-001/113
(UCHEHARA)
|
1714002087NRG24050520230014871
|
05/05/2023
|
ramkhelavan
|
1714002087WL000545
|
ramkhelavan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-087-001/113-A
(UCHEHARA)
|
1714002087NRG24050520230014872
|
05/05/2023
|
Mamata Singh
|
1714002087WL000545
|
Mamata Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
MamataSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-087-001/119
(UCHEHARA)
|
1714002087NRG24050520230014873
|
05/05/2023
|
dinesh
|
1714002087WL000545
|
dinesh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-087-001/119
(UCHEHARA)
|
1714002087NRG24050520230014874
|
05/05/2023
|
Nanbai Yadav
|
1714002087WL000545
|
Nanbai Yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
NanbaiYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-087-001/138
(UCHEHARA)
|
1714002087NRG24050520230014875
|
05/05/2023
|
indravati
|
1714002087WL000545
|
indravati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-087-001/140
(UCHEHARA)
|
1714002087NRG24050520230014876
|
05/05/2023
|
hansu
|
1714002087WL000545
|
hansu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
hansu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-087-001/140
(UCHEHARA)
|
1714002087NRG24050520230014877
|
05/05/2023
|
kalavati
|
1714002087WL000545
|
kalavati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-087-001/143-A
(UCHEHARA)
|
1714002087NRG24050520230014878
|
05/05/2023
|
Indrawati
|
1714002087WL000545
|
Indrawati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
Indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-087-001/144
(UCHEHARA)
|
1714002087NRG24050520230014879
|
05/05/2023
|
shyamshah singh
|
1714002087WL000545
|
shyamshah singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
shyamshahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-087-001/147
(UCHEHARA)
|
1714002087NRG24050520230014882
|
05/05/2023
|
bhojvati
|
1714002087WL000545
|
bhojvati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
bhojvati
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-087-001/147
(UCHEHARA)
|
1714002087NRG24050520230014880
|
05/05/2023
|
ramsuvan
|
1714002087WL000545
|
ramsuvan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
ramsuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-087-001/147
(UCHEHARA)
|
1714002087NRG24050520230014881
|
05/05/2023
|
ramvati
|
1714002087WL000545
|
ramvati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-087-001/151
(UCHEHARA)
|
1714002087NRG24050520230014883
|
05/05/2023
|
indrapal
|
1714002087WL000545
|
indrapal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-087-001/151
(UCHEHARA)
|
1714002087NRG24050520230014884
|
05/05/2023
|
rajni
|
1714002087WL000545
|
rajni
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-087-001/157
(UCHEHARA)
|
1714002087NRG24050520230014885
|
05/05/2023
|
leelavati
|
1714002087WL000545
|
leelavati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-087-001/160
(UCHEHARA)
|
1714002087NRG24050520230014886
|
05/05/2023
|
vidya bai
|
1714002087WL000545
|
vidya bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-087-001/172
(UCHEHARA)
|
1714002087NRG24050520230014887
|
05/05/2023
|
chhotelal
|
1714002087WL000545
|
chhotelal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-087-001/172
(UCHEHARA)
|
1714002087NRG24050520230014888
|
05/05/2023
|
savitri
|
1714002087WL000545
|
savitri
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-087-001/175
(UCHEHARA)
|
1714002087NRG24050520230014890
|
05/05/2023
|
nanbai
|
1714002087WL000545
|
nanbai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-087-001/175
(UCHEHARA)
|
1714002087NRG24050520230014889
|
05/05/2023
|
tulsidas
|
1714002087WL000545
|
tulsidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
tulsidas
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-087-001/176
(UCHEHARA)
|
1714002087NRG24050520230014892
|
05/05/2023
|
lalita singh
|
1714002087WL000545
|
lalita singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
lalitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-087-001/176
(UCHEHARA)
|
1714002087NRG24050520230014891
|
05/05/2023
|
tirath
|
1714002087WL000545
|
tirath
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-087-001/177
(UCHEHARA)
|
1714002087NRG24050520230014894
|
05/05/2023
|
jain babu
|
1714002087WL000545
|
jain babu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
jainbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-087-001/177
(UCHEHARA)
|
1714002087NRG24050520230014893
|
05/05/2023
|
nanku
|
1714002087WL000545
|
nanku
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
nanku
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-087-001/178
(UCHEHARA)
|
1714002087NRG24050520230014896
|
05/05/2023
|
savitri
|
1714002087WL000545
|
savitri
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-087-001/178
(UCHEHARA)
|
1714002087NRG24050520230014895
|
05/05/2023
|
shiv prasad
|
1714002087WL000545
|
shiv prasad
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-087-001/194
(UCHEHARA)
|
1714002087NRG24050520230014897
|
05/05/2023
|
Gudiya Singh kanwar
|
1714002087WL000545
|
Gudiya Singh kanwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
GudiyaSinghkanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-087-001/207
(UCHEHARA)
|
1714002087NRG24050520230014898
|
05/05/2023
|
sulochana
|
1714002087WL000545
|
sulochana
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-087-001/209
(UCHEHARA)
|
1714002087NRG24050520230014899
|
05/05/2023
|
chandrvati
|
1714002087WL000545
|
chandrvati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-087-001/209
(UCHEHARA)
|
1714002087NRG24050520230014900
|
05/05/2023
|
pooran singh
|
1714002087WL000545
|
pooran singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-087-001/209-A
(UCHEHARA)
|
1714002087NRG24050520230014901
|
05/05/2023
|
DROPATI SINGH
|
1714002087WL000545
|
DROPATI SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
DROPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-087-001/225
(UCHEHARA)
|
1714002087NRG24050520230014902
|
05/05/2023
|
urmila
|
1714002087WL000545
|
urmila
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-087-001/236
(UCHEHARA)
|
1714002087NRG24050520230014903
|
05/05/2023
|
suraj prasad panika
|
1714002087WL000545
|
suraj prasad panika
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
surajprasadpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-087-001/237
(UCHEHARA)
|
1714002087NRG24050520230014904
|
05/05/2023
|
Durga panika
|
1714002087WL000545
|
Durga panika
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
Durgapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-087-001/25
(UCHEHARA)
|
1714002087NRG24050520230014905
|
05/05/2023
|
nanhi
|
1714002087WL000545
|
nanhi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-087-001/31
(UCHEHARA)
|
1714002087NRG24050520230014906
|
05/05/2023
|
maike
|
1714002087WL000545
|
maike
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
maike
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-087-001/38
(UCHEHARA)
|
1714002087NRG24050520230014907
|
05/05/2023
|
chandrabhan
|
1714002087WL000545
|
chandrabhan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-087-001/39
(UCHEHARA)
|
1714002087NRG24050520230014908
|
05/05/2023
|
munni bai
|
1714002087WL000545
|
munni bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-087-001/41
(UCHEHARA)
|
1714002087NRG24050520230014909
|
05/05/2023
|
rajaram
|
1714002087WL000545
|
rajaram
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-087-001/41-A
(UCHEHARA)
|
1714002087NRG24050520230014910
|
05/05/2023
|
KAVITA SINGH
|
1714002087WL000545
|
KAVITA SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
KAVITASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-087-001/41-B
(UCHEHARA)
|
1714002087NRG24050520230014911
|
05/05/2023
|
Dhvan Singh
|
1714002087WL000545
|
Dhvan Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
DhvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-087-001/41-B
(UCHEHARA)
|
1714002087NRG24050520230014912
|
05/05/2023
|
Rajvati Singh
|
1714002087WL000545
|
Rajvati Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
RajvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-087-001/46
(UCHEHARA)
|
1714002087NRG24050520230014913
|
05/05/2023
|
jaguni
|
1714002087WL000545
|
jaguni
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
jaguni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-087-001/53
(UCHEHARA)
|
1714002087NRG24050520230014914
|
05/05/2023
|
kalavati
|
1714002087WL000545
|
kalavati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-087-001/58
(UCHEHARA)
|
1714002087NRG24050520230014915
|
05/05/2023
|
sembai
|
1714002087WL000545
|
sembai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-087-001/72
(UCHEHARA)
|
1714002087NRG24050520230014917
|
05/05/2023
|
Anilesh panika
|
1714002087WL000545
|
Anilesh panika
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
Anileshpanika
|
BANK OF BARODA(606985)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-087-001/72
(UCHEHARA)
|
1714002087NRG24050520230014916
|
05/05/2023
|
sumitra
|
1714002087WL000545
|
sumitra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-087-001/74
(UCHEHARA)
|
1714002087NRG24050520230014918
|
05/05/2023
|
santosh kumar
|
1714002087WL000545
|
santosh kumar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-087-001/81
(UCHEHARA)
|
1714002087NRG24050520230014919
|
05/05/2023
|
rambai
|
1714002087WL000545
|
rambai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-087-001/81
(UCHEHARA)
|
1714002087NRG24050520230014920
|
05/05/2023
|
RAY SINGH
|
1714002087WL000545
|
RAY SINGH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-087-001/85
(UCHEHARA)
|
1714002087NRG24050520230014921
|
05/05/2023
|
shyamlal singh
|
1714002087WL000545
|
shyamlal singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
shyamlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-087-001/85
(UCHEHARA)
|
1714002087NRG24050520230014922
|
05/05/2023
|
UARMILA
|
1714002087WL000545
|
UARMILA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-087-001/88
(UCHEHARA)
|
1714002087NRG24050520230014923
|
05/05/2023
|
ramnarayan
|
1714002087WL000545
|
ramnarayan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-087-001/92
(UCHEHARA)
|
1714002087NRG24050520230014924
|
05/05/2023
|
chootelal
|
1714002087WL000545
|
chootelal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
chootelal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-087-001/92-A
(UCHEHARA)
|
1714002087NRG24050520230014925
|
05/05/2023
|
shanti bai
|
1714002087WL000545
|
shanti bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-087-001/94
(UCHEHARA)
|
1714002087NRG24050520230014926
|
05/05/2023
|
chandravati
|
1714002087WL000545
|
chandravati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-087-001/98
(UCHEHARA)
|
1714002087NRG24050520230014927
|
05/05/2023
|
ARJUN
|
1714002087WL000545
|
ARJUN
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-087-001/98
(UCHEHARA)
|
1714002087NRG24050520230014928
|
05/05/2023
|
prem vati
|
1714002087WL000545
|
prem vati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-087-001/99
(UCHEHARA)
|
1714002087NRG24050520230014929
|
05/05/2023
|
babu
|
1714002087WL000545
|
babu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688717915
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80000
|
80000
|
|
|
|
|
|
|
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-042-001/96
(JAGDA)
|
1714002000NRG24050520230015381
|
05/05/2023
|
kamta
|
1714002WL000559
|
kamta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-048-003/59
(KANADIKALA)
|
1714002048NRG24040520230013793
|
05/05/2023
|
bhagwandin
|
1714002048WL000502
|
bhagwandin
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688717915
|
|
bhagwandin
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-048-003/59
(KANADIKALA)
|
1714002048NRG24040520230013794
|
05/05/2023
|
LILABATI
|
1714002048WL000502
|
LILABATI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688717915
|
|
LILABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-048-003/92
(KANADIKALA)
|
1714002048NRG24040520230013795
|
05/05/2023
|
Shankar lal Prajapati
|
1714002048WL000502
|
Shankar lal Prajapati
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688717915
|
|
ShankarlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-042-001/101
(JAGDA)
|
1714002000NRG24050520230015330
|
05/05/2023
|
mayaram
|
1714002WL000559
|
mayaram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-042-001/110
(JAGDA)
|
1714002000NRG24050520230015333
|
05/05/2023
|
CHANDRAMANYADAV
|
1714002WL000559
|
CHANDRAMANYADAV
|
00415
|
SBIN0005497
|
424
|
424
|
Processed
|
15/05/2023
|
|
688717915
|
|
CHANDRAMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-042-001/110-A
(JAGDA)
|
1714002000NRG24050520230015335
|
05/05/2023
|
Roshni
|
1714002WL000559
|
Roshni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-042-001/113-B
(JAGDA)
|
1714002000NRG24050520230015337
|
05/05/2023
|
sanju
|
1714002WL000559
|
sanju
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688717915
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-042-001/113-B
(JAGDA)
|
1714002000NRG24050520230015336
|
05/05/2023
|
vindhwmaan
|
1714002WL000559
|
vindhwmaan
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688717915
|
|
vindhwmaan
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-042-001/120
(JAGDA)
|
1714002000NRG24050520230015338
|
05/05/2023
|
klabati
|
1714002WL000559
|
klabati
|
00415
|
SBIN0005497
|
212
|
212
|
Processed
|
15/05/2023
|
|
688717915
|
|
klabati
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-042-001/143-A
(JAGDA)
|
1714002000NRG24050520230015341
|
05/05/2023
|
Sangeeta
|
1714002WL000559
|
Sangeeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-042-001/147-A
(JAGDA)
|
1714002000NRG24050520230015342
|
05/05/2023
|
Meniya
|
1714002WL000559
|
Meniya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
15/05/2023
|
|
688717915
|
|
Meniya
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-042-001/149
(JAGDA)
|
1714002000NRG24050520230015344
|
05/05/2023
|
dinesh singh
|
1714002WL000559
|
dinesh singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/05/2023
|
|
688717915
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-042-001/149
(JAGDA)
|
1714002000NRG24050520230015343
|
05/05/2023
|
sumeela bai singh
|
1714002WL000559
|
sumeela bai singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/05/2023
|
|
688717915
|
|
sumeelabaisingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-042-001/149-A
(JAGDA)
|
1714002000NRG24050520230015345
|
05/05/2023
|
ganesh
|
1714002WL000559
|
ganesh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688717915
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-042-001/151
(JAGDA)
|
1714002000NRG24050520230015346
|
05/05/2023
|
kashiram
|
1714002WL000559
|
kashiram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-042-001/151
(JAGDA)
|
1714002000NRG24050520230015347
|
05/05/2023
|
seeta bai sahu
|
1714002WL000559
|
seeta bai sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
seetabaisahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-042-001/153
(JAGDA)
|
1714002000NRG24050520230015348
|
05/05/2023
|
kamla
|
1714002WL000559
|
kamla
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
15/05/2023
|
|
688717915
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-042-001/16
(JAGDA)
|
1714002000NRG24050520230015349
|
05/05/2023
|
chhakkelal
|
1714002WL000559
|
chhakkelal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
chhakkelal
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-042-001/16
(JAGDA)
|
1714002000NRG24050520230015350
|
05/05/2023
|
GOMTI
|
1714002WL000559
|
GOMTI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-042-001/167
(JAGDA)
|
1714002000NRG24050520230015352
|
05/05/2023
|
gudiya
|
1714002WL000559
|
gudiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-042-001/167
(JAGDA)
|
1714002000NRG24050520230015351
|
05/05/2023
|
LALMAN SAHU
|
1714002WL000559
|
LALMAN SAHU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
LALMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-042-001/194-B
(JAGDA)
|
1714002000NRG24050520230015354
|
05/05/2023
|
geeta
|
1714002WL000559
|
geeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-042-001/194-B
(JAGDA)
|
1714002000NRG24050520230015353
|
05/05/2023
|
suresh
|
1714002WL000559
|
suresh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-042-001/2
(JAGDA)
|
1714002000NRG24050520230015355
|
05/05/2023
|
shanti bai
|
1714002WL000559
|
shanti bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-042-001/200-A
(JAGDA)
|
1714002000NRG24050520230015356
|
05/05/2023
|
SUNITA
|
1714002WL000559
|
SUNITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-042-001/22
(JAGDA)
|
1714002000NRG24050520230015357
|
05/05/2023
|
REKHA SINGH
|
1714002WL000559
|
REKHA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/05/2023
|
|
688717915
|
|
REKHASINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-042-001/32
(JAGDA)
|
1714002000NRG24050520230015360
|
05/05/2023
|
koilal
|
1714002WL000559
|
koilal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
koilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-042-001/32
(JAGDA)
|
1714002000NRG24050520230015361
|
05/05/2023
|
RAJKALI
|
1714002WL000559
|
RAJKALI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-042-001/37
(JAGDA)
|
1714002000NRG24050520230015362
|
05/05/2023
|
KAOSHILYA BAI SINGH
|
1714002WL000559
|
KAOSHILYA BAI SINGH
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688717915
|
|
KAOSHILYABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-042-001/38
(JAGDA)
|
1714002000NRG24050520230015363
|
05/05/2023
|
shashekala
|
1714002WL000559
|
shashekala
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
15/05/2023
|
|
688717915
|
|
shashekala
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-042-001/41
(JAGDA)
|
1714002000NRG24050520230015364
|
05/05/2023
|
Belvati singh
|
1714002WL000559
|
Belvati singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
Belvatisingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-042-001/49
(JAGDA)
|
1714002000NRG24050520230015365
|
05/05/2023
|
ramwan
|
1714002WL000559
|
ramwan
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
15/05/2023
|
|
688717915
|
|
ramwan
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-042-001/61
(JAGDA)
|
1714002000NRG24050520230015368
|
05/05/2023
|
Santosh
|
1714002WL000559
|
Santosh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-042-001/67
(JAGDA)
|
1714002000NRG24050520230015369
|
05/05/2023
|
rmakant
|
1714002WL000559
|
rmakant
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688717915
|
|
rmakant
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-042-001/7
(JAGDA)
|
1714002000NRG24050520230015371
|
05/05/2023
|
nanbai
|
1714002WL000559
|
nanbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-042-001/81
(JAGDA)
|
1714002000NRG24050520230015373
|
05/05/2023
|
radha
|
1714002WL000559
|
radha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-042-001/85-A
(JAGDA)
|
1714002000NRG24050520230015375
|
05/05/2023
|
rupa
|
1714002WL000559
|
rupa
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-042-001/86
(JAGDA)
|
1714002000NRG24050520230015377
|
05/05/2023
|
Amritlal
|
1714002WL000559
|
Amritlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
Amritlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-042-001/86
(JAGDA)
|
1714002000NRG24050520230015376
|
05/05/2023
|
CHOTI BAI Y ADAV
|
1714002WL000559
|
CHOTI BAI Y ADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
CHOTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-A
(JAGDA)
|
1714002000NRG24050520230015378
|
05/05/2023
|
anil yadav
|
1714002WL000559
|
anil yadav
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688717915
|
|
anilyadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-042-001/92
(JAGDA)
|
1714002000NRG24050520230015380
|
05/05/2023
|
dinesh
|
1714002WL000559
|
dinesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-048-001/380
(KANADIKALA)
|
1714002048NRG24040520230013792
|
05/05/2023
|
bakelal sahu
|
1714002048WL000502
|
bakelal sahu
|
00415
|
SBIN0005497
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688717915
|
|
bakelalsahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-050-001/107
(KARKI)
|
1714002050NRG24050520230014931
|
05/05/2023
|
BATI
|
1714002050WL000546
|
BATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
BATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-050-001/107
(KARKI)
|
1714002050NRG24050520230014930
|
05/05/2023
|
CHOTE
|
1714002050WL000546
|
CHOTE
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
CHOTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-050-001/109
(KARKI)
|
1714002050NRG24050520230014932
|
05/05/2023
|
ram manohar
|
1714002050WL000546
|
ram manohar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-050-001/122
(KARKI)
|
1714002050NRG24050520230015321
|
05/05/2023
|
RAMPRASAD
|
1714002050WL000558
|
RAMPRASAD
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-050-001/139
(KARKI)
|
1714002050NRG24050520230014933
|
05/05/2023
|
pholan bai
|
1714002050WL000546
|
pholan bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
pholanbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-050-001/155-A
(KARKI)
|
1714002050NRG24050520230014934
|
05/05/2023
|
teekram
|
1714002050WL000546
|
teekram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
teekram
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-050-001/155-B
(KARKI)
|
1714002050NRG24050520230014935
|
05/05/2023
|
anita
|
1714002050WL000546
|
anita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-050-001/158
(KARKI)
|
1714002050NRG24050520230014936
|
05/05/2023
|
TODE
|
1714002050WL000546
|
TODE
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
TODE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-050-001/158
(KARKI)
|
1714002050NRG24050520230014937
|
05/05/2023
|
vimlesh
|
1714002050WL000546
|
vimlesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-050-001/158-A
(KARKI)
|
1714002050NRG24050520230014938
|
05/05/2023
|
BHAIYARAM
|
1714002050WL000546
|
BHAIYARAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
BHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-050-001/158-A
(KARKI)
|
1714002050NRG24050520230014939
|
05/05/2023
|
POONAM
|
1714002050WL000546
|
POONAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-050-001/159
(KARKI)
|
1714002050NRG24050520230014941
|
05/05/2023
|
MUNNI
|
1714002050WL000546
|
MUNNI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-050-001/159
(KARKI)
|
1714002050NRG24050520230014940
|
05/05/2023
|
SANTOSH
|
1714002050WL000546
|
SANTOSH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-050-001/160
(KARKI)
|
1714002050NRG24050520230014942
|
05/05/2023
|
CHOTE
|
1714002050WL000546
|
CHOTE
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
CHOTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-050-001/160
(KARKI)
|
1714002050NRG24050520230014943
|
05/05/2023
|
GENDU
|
1714002050WL000546
|
GENDU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
GENDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-050-001/197
(KARKI)
|
1714002050NRG24050520230014945
|
05/05/2023
|
BABULAL
|
1714002050WL000546
|
BABULAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-050-001/197
(KARKI)
|
1714002050NRG24050520230014947
|
05/05/2023
|
chandravati
|
1714002050WL000546
|
chandravati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-050-001/197
(KARKI)
|
1714002050NRG24050520230014948
|
05/05/2023
|
Ramshiroman
|
1714002050WL000546
|
Ramshiroman
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
Ramshiroman
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-050-001/197
(KARKI)
|
1714002050NRG24050520230014946
|
05/05/2023
|
terasiya
|
1714002050WL000546
|
terasiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-050-001/204
(KARKI)
|
1714002050NRG24050520230014949
|
05/05/2023
|
BABULAL
|
1714002050WL000546
|
BABULAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-050-001/204
(KARKI)
|
1714002050NRG24050520230014951
|
05/05/2023
|
dayaram
|
1714002050WL000546
|
dayaram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-050-001/204
(KARKI)
|
1714002050NRG24050520230014950
|
05/05/2023
|
FOOLMATI
|
1714002050WL000546
|
FOOLMATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
FOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-050-001/204-A
(KARKI)
|
1714002050NRG24050520230014953
|
05/05/2023
|
shashikala
|
1714002050WL000546
|
shashikala
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-050-001/204-A
(KARKI)
|
1714002050NRG24050520230014952
|
05/05/2023
|
suresh
|
1714002050WL000546
|
suresh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-050-001/21-A
(KARKI)
|
1714002050NRG24050520230014954
|
05/05/2023
|
gomti baiga
|
1714002050WL000546
|
gomti baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
gomtibaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-050-001/238
(KARKI)
|
1714002050NRG24050520230014956
|
05/05/2023
|
LALITA
|
1714002050WL000546
|
LALITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-050-001/238
(KARKI)
|
1714002050NRG24050520230014955
|
05/05/2023
|
manoj
|
1714002050WL000546
|
manoj
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-050-001/241
(KARKI)
|
1714002050NRG24050520230014958
|
05/05/2023
|
BAISHAKHIYA
|
1714002050WL000546
|
BAISHAKHIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
BAISHAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-050-001/241
(KARKI)
|
1714002050NRG24050520230014957
|
05/05/2023
|
JHALLU
|
1714002050WL000546
|
JHALLU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-050-001/243
(KARKI)
|
1714002050NRG24050520230014962
|
05/05/2023
|
nanki
|
1714002050WL000547
|
nanki
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-050-001/318
(KARKI)
|
1714002050NRG24050520230014963
|
05/05/2023
|
MANBODH
|
1714002050WL000547
|
MANBODH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
MANBODH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-050-001/318
(KARKI)
|
1714002050NRG24050520230014964
|
05/05/2023
|
RANI
|
1714002050WL000547
|
RANI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-050-001/332
(KARKI)
|
1714002050NRG24050520230014965
|
05/05/2023
|
kamlesh
|
1714002050WL000547
|
kamlesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-050-001/334
(KARKI)
|
1714002050NRG24050520230014968
|
05/05/2023
|
gudda
|
1714002050WL000547
|
gudda
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-050-001/334
(KARKI)
|
1714002050NRG24050520230014966
|
05/05/2023
|
MAIKU
|
1714002050WL000547
|
MAIKU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-050-001/334
(KARKI)
|
1714002050NRG24050520230014967
|
05/05/2023
|
MUNNI
|
1714002050WL000547
|
MUNNI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-050-001/334-A
(KARKI)
|
1714002050NRG24050520230014960
|
05/05/2023
|
ANITA BAIGA
|
1714002050WL000546
|
ANITA BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
ANITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-050-001/334-A
(KARKI)
|
1714002050NRG24050520230014959
|
05/05/2023
|
USAHAN BAIGA
|
1714002050WL000546
|
USAHAN BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
USAHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-050-001/335
(KARKI)
|
1714002050NRG24050520230014969
|
05/05/2023
|
DADIYA
|
1714002050WL000547
|
DADIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
DADIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-050-001/335
(KARKI)
|
1714002050NRG24050520230014971
|
05/05/2023
|
siyabai
|
1714002050WL000547
|
siyabai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-050-001/335
(KARKI)
|
1714002050NRG24050520230014970
|
05/05/2023
|
SUKHBARIYA
|
1714002050WL000547
|
SUKHBARIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
SUKHBARIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-050-001/335-A
(KARKI)
|
1714002050NRG24050520230014972
|
05/05/2023
|
CHANDRAKANT
|
1714002050WL000547
|
CHANDRAKANT
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-050-001/335-A
(KARKI)
|
1714002050NRG24050520230014973
|
05/05/2023
|
SUKHWARIYA
|
1714002050WL000547
|
SUKHWARIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
SUKHWARIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-050-001/336
(KARKI)
|
1714002050NRG24050520230014974
|
05/05/2023
|
DAYARAM
|
1714002050WL000547
|
DAYARAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-050-001/336
(KARKI)
|
1714002050NRG24050520230014975
|
05/05/2023
|
NANBAI
|
1714002050WL000547
|
NANBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-050-001/374-A
(KARKI)
|
1714002050NRG24050520230015322
|
05/05/2023
|
hemraj
|
1714002050WL000558
|
hemraj
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688717915
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-050-001/374-B
(KARKI)
|
1714002050NRG24050520230015324
|
05/05/2023
|
asha
|
1714002050WL000558
|
asha
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688717915
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-050-001/374-B
(KARKI)
|
1714002050NRG24050520230015323
|
05/05/2023
|
dinesh
|
1714002050WL000558
|
dinesh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688717915
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-050-001/378
(KARKI)
|
1714002050NRG24050520230014976
|
05/05/2023
|
bhola
|
1714002050WL000547
|
bhola
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-050-001/378
(KARKI)
|
1714002050NRG24050520230014978
|
05/05/2023
|
kamal
|
1714002050WL000547
|
kamal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-050-001/378
(KARKI)
|
1714002050NRG24050520230014979
|
05/05/2023
|
keshvati
|
1714002050WL000547
|
keshvati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
keshvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-050-001/378
(KARKI)
|
1714002050NRG24050520230014977
|
05/05/2023
|
RAHUL
|
1714002050WL000547
|
RAHUL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-050-001/379-A
(KARKI)
|
1714002050NRG24050520230014981
|
05/05/2023
|
ASHA
|
1714002050WL000547
|
ASHA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/05/2023
|
|
688717915
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-050-001/379-A
(KARKI)
|
1714002050NRG24050520230014980
|
05/05/2023
|
RAVI BAIGA
|
1714002050WL000547
|
RAVI BAIGA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/05/2023
|
|
688717915
|
|
RAVIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-050-001/417
(KARKI)
|
1714002050NRG24050520230015325
|
05/05/2023
|
pankaj
|
1714002050WL000558
|
pankaj
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688717915
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-050-001/457
(KARKI)
|
1714002050NRG24050520230014982
|
05/05/2023
|
HARISHARAN
|
1714002050WL000547
|
HARISHARAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
HARISHARAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-050-001/470-A
(KARKI)
|
1714002050NRG24050520230015326
|
05/05/2023
|
sushma
|
1714002050WL000558
|
sushma
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
15/05/2023
|
|
688717915
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-050-001/484
(KARKI)
|
1714002050NRG24050520230015327
|
05/05/2023
|
jeetendra
|
1714002050WL000558
|
jeetendra
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688717915
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-050-001/511
(KARKI)
|
1714002050NRG24050520230015328
|
05/05/2023
|
BHAGWANDIN
|
1714002050WL000558
|
BHAGWANDIN
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688717915
|
|
BHAGWANDIN
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-050-001/511
(KARKI)
|
1714002050NRG24050520230015329
|
05/05/2023
|
RAMAKANT
|
1714002050WL000558
|
RAMAKANT
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688717915
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-050-001/548
(KARKI)
|
1714002050NRG24050520230014984
|
05/05/2023
|
kavita
|
1714002050WL000547
|
kavita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-050-001/548
(KARKI)
|
1714002050NRG24050520230014983
|
05/05/2023
|
ramkhelawan
|
1714002050WL000547
|
ramkhelawan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-050-001/563
(KARKI)
|
1714002050NRG24050520230014985
|
05/05/2023
|
vijay bahadur
|
1714002050WL000547
|
vijay bahadur
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-050-001/657
(KARKI)
|
1714002050NRG24050520230014961
|
05/05/2023
|
shatrughan
|
1714002050WL000546
|
shatrughan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
shatrughan
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-050-001/73
(KARKI)
|
1714002050NRG24050520230014987
|
05/05/2023
|
BULLI
|
1714002050WL000547
|
BULLI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-050-001/73
(KARKI)
|
1714002050NRG24050520230014986
|
05/05/2023
|
jethuwa
|
1714002050WL000547
|
jethuwa
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
jethuwa
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-050-001/73-A
(KARKI)
|
1714002050NRG24050520230014989
|
05/05/2023
|
guddu
|
1714002050WL000547
|
guddu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-050-001/73-A
(KARKI)
|
1714002050NRG24050520230014988
|
05/05/2023
|
jageshwar
|
1714002050WL000547
|
jageshwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-050-001/73-B
(KARKI)
|
1714002050NRG24050520230014991
|
05/05/2023
|
PINKI
|
1714002050WL000547
|
PINKI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-050-001/73-B
(KARKI)
|
1714002050NRG24050520230014990
|
05/05/2023
|
rakesh
|
1714002050WL000547
|
rakesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124786
|
124786
|
|
|
|
|
|
|
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-037-001/136
(GHORSA)
|
1714002037NRG24040520230013912
|
05/05/2023
|
chotibai
|
1714002037WL000507
|
chotibai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-037-001/136
(GHORSA)
|
1714002037NRG24040520230013913
|
05/05/2023
|
Sandeep
|
1714002037WL000507
|
Sandeep
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-037-001/142
(GHORSA)
|
1714002037NRG24040520230013915
|
05/05/2023
|
heena devi
|
1714002037WL000507
|
heena devi
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
heenadevi
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-C
(GHORSA)
|
1714002037NRG24040520230013917
|
05/05/2023
|
ramkali
|
1714002037WL000507
|
ramkali
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-037-001/191
(GHORSA)
|
1714002037NRG24040520230013918
|
05/05/2023
|
santoshi gond
|
1714002037WL000507
|
santoshi gond
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
santoshigond
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-037-001/196
(GHORSA)
|
1714002037NRG24040520230013919
|
05/05/2023
|
Maya kahar
|
1714002037WL000507
|
Maya kahar
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
Mayakahar
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-037-001/73
(GHORSA)
|
1714002037NRG24040520230013924
|
05/05/2023
|
maya kol
|
1714002037WL000507
|
maya kol
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
mayakol
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-037-001/75
(GHORSA)
|
1714002037NRG24040520230013925
|
05/05/2023
|
kalavati kol
|
1714002037WL000507
|
kalavati kol
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-042-001/30
(JAGDA)
|
1714002000NRG24050520230015359
|
05/05/2023
|
HIRAN RATHOUR
|
1714002WL000559
|
HIRAN RATHOUR
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
HIRANRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-065-001/139
(NAGNAUDI)
|
1714002065NRG24050520230014479
|
05/05/2023
|
munnibai
|
1714002065WL000530
|
munnibai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-065-001/153
(NAGNAUDI)
|
1714002065NRG24050520230014480
|
05/05/2023
|
bharat patel
|
1714002065WL000530
|
bharat patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
bharatpatel
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-065-001/212
(NAGNAUDI)
|
1714002065NRG24050520230014481
|
05/05/2023
|
Sukhendr
|
1714002065WL000530
|
Sukhendr
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
Sukhendr
|
BANK OF INDIA(508505)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-065-001/240
(NAGNAUDI)
|
1714002065NRG24050520230014482
|
05/05/2023
|
ROHNI
|
1714002065WL000530
|
ROHNI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
ROHNI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-065-001/276
(NAGNAUDI)
|
1714002065NRG24050520230014483
|
05/05/2023
|
damodar
|
1714002065WL000530
|
damodar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-065-001/282
(NAGNAUDI)
|
1714002065NRG24050520230014484
|
05/05/2023
|
RAMNANDAN PATEL
|
1714002065WL000530
|
RAMNANDAN PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
RAMNANDANPATEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-065-001/291
(NAGNAUDI)
|
1714002065NRG24050520230014485
|
05/05/2023
|
Lavkesh Parasad patel
|
1714002065WL000530
|
Lavkesh Parasad patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
LavkeshParasadpatel
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-065-001/396
(NAGNAUDI)
|
1714002065NRG24050520230014486
|
05/05/2023
|
Pankaj patel
|
1714002065WL000530
|
Pankaj patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
Pankajpatel
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-065-001/421
(NAGNAUDI)
|
1714002065NRG24050520230014487
|
05/05/2023
|
gulab
|
1714002065WL000530
|
gulab
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22416
|
22416
|
|
|
|
|
|
|
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-037-001/142
(GHORSA)
|
1714002037NRG24040520230013914
|
05/05/2023
|
gedabai
|
1714002037WL000507
|
gedabai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
gedabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-C
(GHORSA)
|
1714002037NRG24040520230013916
|
05/05/2023
|
viran charmkar
|
1714002037WL000507
|
viran charmkar
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
virancharmkar
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-037-001/243
(GHORSA)
|
1714002037NRG24040520230013920
|
05/05/2023
|
gedabai
|
1714002037WL000507
|
gedabai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
gedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-037-001/62
(GHORSA)
|
1714002037NRG24040520230013923
|
05/05/2023
|
rambai
|
1714002037WL000507
|
rambai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-037-001/62
(GHORSA)
|
1714002037NRG24040520230013922
|
05/05/2023
|
ramkishan
|
1714002037WL000507
|
ramkishan
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
ramkishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-037-001/90
(GHORSA)
|
1714002037NRG24040520230013926
|
05/05/2023
|
lallu
|
1714002037WL000507
|
lallu
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-037-001/116
(GHORSA)
|
1714002037NRG24040520230013910
|
05/05/2023
|
saroj
|
1714002037WL000507
|
saroj
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
saroj
|
BANK OF BARODA(606985)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-037-001/130
(GHORSA)
|
1714002037NRG24040520230013911
|
05/05/2023
|
suneeta
|
1714002037WL000507
|
suneeta
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
688717915
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-050-001/160-B
(KARKI)
|
1714002050NRG24050520230014944
|
05/05/2023
|
MOLAI
|
1714002050WL000546
|
MOLAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688717915
|
|
MOLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
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|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
Total
|
246300
|
246300
|
|
|
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|
|
|
|