|
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-14-002-010-001/151
(BARKACHH)
|
1714002010NRG24230520230049244
|
23/05/2023
|
AITBARIYA
|
1714002010WL001887
|
AITBARIYA
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
AITBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-034-002/204
(GAJWAHI)
|
1714002034NRG24230520230048272
|
23/05/2023
|
Vinay Kumar Mishra
|
1714002034WL001860
|
Vinay Kumar Mishra
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
VinayKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-010-001/510
(BARKACHH)
|
1714002010NRG24230520230049253
|
23/05/2023
|
kamlesh
|
1714002010WL001887
|
kamlesh
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-010-001/510
(BARKACHH)
|
1714002010NRG24230520230049252
|
23/05/2023
|
Shyamvati
|
1714002010WL001887
|
Shyamvati
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-040-002/124
(GOPALPUR)
|
1714002040NRG24230520230049174
|
23/05/2023
|
Gyan Singh
|
1714002040WL001883
|
Gyan Singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
GyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-040-002/69
(GOPALPUR)
|
1714002000NRG24230520230048965
|
23/05/2023
|
Deepak Kumar Baiga
|
1714002WL001872
|
Deepak Kumar Baiga
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
DeepakKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-061-001/12
(MASIYARY)
|
1714002061NRG24230520230049220
|
23/05/2023
|
Lalita Kahar
|
1714002061WL001886
|
Lalita Kahar
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
29/05/2023
|
|
040488951
|
|
LalitaKahar
|
INDIAN BANK(607105)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-061-001/157-B
(MASIYARY)
|
1714002061NRG24230520230049228
|
23/05/2023
|
Anil Prajapati
|
1714002061WL001886
|
Anil Prajapati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040488951
|
|
AnilPrajapati
|
IDFC BANK LIMITED(608117)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-061-001/55
(MASIYARY)
|
1714002061NRG24230520230049238
|
23/05/2023
|
Rambaran kahar
|
1714002061WL001886
|
Rambaran kahar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
Rambarankahar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-061-001/55
(MASIYARY)
|
1714002061NRG24230520230049239
|
23/05/2023
|
Sushila kahar
|
1714002061WL001886
|
Sushila kahar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
Sushilakahar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-061-001/78-B
(MASIYARY)
|
1714002061NRG24230520230049241
|
23/05/2023
|
Shanti Varma
|
1714002061WL001886
|
Shanti Varma
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
ShantiVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-087-001/101
(UCHEHARA)
|
1714002000NRG24220520230046952
|
23/05/2023
|
shyamsundar gond
|
1714002WL001811
|
shyamsundar gond
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
shyamsundargond
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-087-001/138
(UCHEHARA)
|
1714002000NRG24220520230046953
|
23/05/2023
|
ganesh prasad
|
1714002WL001811
|
ganesh prasad
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-087-001/138
(UCHEHARA)
|
1714002000NRG24220520230046954
|
23/05/2023
|
malati
|
1714002WL001811
|
malati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
malati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-087-001/138
(UCHEHARA)
|
1714002000NRG24220520230046955
|
23/05/2023
|
ramesh
|
1714002WL001811
|
ramesh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-087-001/140
(UCHEHARA)
|
1714002000NRG24220520230046956
|
23/05/2023
|
hansu
|
1714002WL001811
|
hansu
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
hansu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-087-001/140
(UCHEHARA)
|
1714002000NRG24220520230046957
|
23/05/2023
|
kalavati
|
1714002WL001811
|
kalavati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-087-001/140-A
(UCHEHARA)
|
1714002000NRG24220520230046958
|
23/05/2023
|
Ravendra singh
|
1714002WL001811
|
Ravendra singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
Ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-087-001/140-A
(UCHEHARA)
|
1714002000NRG24220520230046959
|
23/05/2023
|
Sumitra singh
|
1714002WL001811
|
Sumitra singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
Sumitrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-087-001/142-A
(UCHEHARA)
|
1714002000NRG24220520230046960
|
23/05/2023
|
Sukhmanti singh
|
1714002WL001811
|
Sukhmanti singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
Sukhmantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-087-001/143-A
(UCHEHARA)
|
1714002000NRG24220520230046961
|
23/05/2023
|
Indrawati
|
1714002WL001811
|
Indrawati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
Indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-087-001/143-A
(UCHEHARA)
|
1714002000NRG24220520230046962
|
23/05/2023
|
sunderiya
|
1714002WL001811
|
sunderiya
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
sunderiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-087-001/143-B
(UCHEHARA)
|
1714002000NRG24220520230046963
|
23/05/2023
|
NARESH
|
1714002WL001811
|
NARESH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-087-001/143-B
(UCHEHARA)
|
1714002000NRG24220520230046964
|
23/05/2023
|
PHOOLBAI
|
1714002WL001811
|
PHOOLBAI
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-087-001/144
(UCHEHARA)
|
1714002000NRG24220520230046965
|
23/05/2023
|
shyamshah singh
|
1714002WL001811
|
shyamshah singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
shyamshahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-087-001/175
(UCHEHARA)
|
1714002000NRG24220520230046967
|
23/05/2023
|
nanbai
|
1714002WL001811
|
nanbai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-087-001/175
(UCHEHARA)
|
1714002000NRG24220520230046966
|
23/05/2023
|
tulsidas
|
1714002WL001811
|
tulsidas
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
tulsidas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-087-001/177
(UCHEHARA)
|
1714002000NRG24220520230046969
|
23/05/2023
|
jain babu
|
1714002WL001811
|
jain babu
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
jainbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-087-001/177
(UCHEHARA)
|
1714002000NRG24220520230046968
|
23/05/2023
|
nanku
|
1714002WL001811
|
nanku
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
nanku
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-087-001/178
(UCHEHARA)
|
1714002000NRG24220520230046971
|
23/05/2023
|
savitri
|
1714002WL001811
|
savitri
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-087-001/178
(UCHEHARA)
|
1714002000NRG24220520230046970
|
23/05/2023
|
shiv prasad
|
1714002WL001811
|
shiv prasad
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-087-001/18
(UCHEHARA)
|
1714002000NRG24220520230046972
|
23/05/2023
|
JAGDISH
|
1714002WL001811
|
JAGDISH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-087-001/209
(UCHEHARA)
|
1714002000NRG24220520230046973
|
23/05/2023
|
chandrvati
|
1714002WL001811
|
chandrvati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-087-001/209
(UCHEHARA)
|
1714002000NRG24220520230046974
|
23/05/2023
|
pooran singh
|
1714002WL001811
|
pooran singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-087-001/209-A
(UCHEHARA)
|
1714002000NRG24220520230046975
|
23/05/2023
|
DROPATI SINGH
|
1714002WL001811
|
DROPATI SINGH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
DROPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-087-001/212
(UCHEHARA)
|
1714002000NRG24220520230046977
|
23/05/2023
|
champha singh
|
1714002WL001811
|
champha singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
champhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-087-001/212
(UCHEHARA)
|
1714002000NRG24220520230046976
|
23/05/2023
|
prem lal
|
1714002WL001811
|
prem lal
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-087-001/38
(UCHEHARA)
|
1714002000NRG24220520230046978
|
23/05/2023
|
chandrabhan
|
1714002WL001811
|
chandrabhan
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-087-001/39
(UCHEHARA)
|
1714002000NRG24220520230046979
|
23/05/2023
|
munni bai
|
1714002WL001811
|
munni bai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-087-001/41
(UCHEHARA)
|
1714002000NRG24220520230046980
|
23/05/2023
|
rajaram
|
1714002WL001811
|
rajaram
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-087-001/41-A
(UCHEHARA)
|
1714002000NRG24220520230046981
|
23/05/2023
|
KAVITA SINGH
|
1714002WL001811
|
KAVITA SINGH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
KAVITASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-087-001/41-B
(UCHEHARA)
|
1714002000NRG24220520230046982
|
23/05/2023
|
Dhvan Singh
|
1714002WL001811
|
Dhvan Singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
DhvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-087-001/41-B
(UCHEHARA)
|
1714002000NRG24220520230046983
|
23/05/2023
|
Rajvati Singh
|
1714002WL001811
|
Rajvati Singh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
RajvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-087-001/42-A
(UCHEHARA)
|
1714002000NRG24220520230046984
|
23/05/2023
|
gudiya
|
1714002WL001811
|
gudiya
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-087-001/71
(UCHEHARA)
|
1714002000NRG24220520230046985
|
23/05/2023
|
buddhsen
|
1714002WL001811
|
buddhsen
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
buddhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-087-001/71
(UCHEHARA)
|
1714002000NRG24220520230046986
|
23/05/2023
|
ramki
|
1714002WL001811
|
ramki
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
ramki
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-087-001/81
(UCHEHARA)
|
1714002000NRG24220520230046987
|
23/05/2023
|
rambai
|
1714002WL001811
|
rambai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-087-001/81
(UCHEHARA)
|
1714002000NRG24220520230046988
|
23/05/2023
|
RAY SINGH
|
1714002WL001811
|
RAY SINGH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-087-001/85-A
(UCHEHARA)
|
1714002000NRG24220520230046989
|
23/05/2023
|
SEEMA SINGH
|
1714002WL001811
|
SEEMA SINGH
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
SEEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-087-001/87
(UCHEHARA)
|
1714002000NRG24220520230046990
|
23/05/2023
|
babulal
|
1714002WL001811
|
babulal
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-087-001/88
(UCHEHARA)
|
1714002000NRG24220520230046991
|
23/05/2023
|
dinna
|
1714002WL001811
|
dinna
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
dinna
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-087-001/88
(UCHEHARA)
|
1714002000NRG24220520230046992
|
23/05/2023
|
ramnarayan
|
1714002WL001811
|
ramnarayan
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-087-001/90
(UCHEHARA)
|
1714002000NRG24220520230046993
|
23/05/2023
|
nan bai
|
1714002WL001811
|
nan bai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-087-001/92
(UCHEHARA)
|
1714002000NRG24220520230046994
|
23/05/2023
|
nanbai
|
1714002WL001811
|
nanbai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-087-001/92-A
(UCHEHARA)
|
1714002000NRG24220520230046995
|
23/05/2023
|
shanti bai
|
1714002WL001811
|
shanti bai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-087-001/94
(UCHEHARA)
|
1714002000NRG24220520230046996
|
23/05/2023
|
chandravati
|
1714002WL001811
|
chandravati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-087-001/98
(UCHEHARA)
|
1714002000NRG24220520230046997
|
23/05/2023
|
ARJUN
|
1714002WL001811
|
ARJUN
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-087-001/98
(UCHEHARA)
|
1714002000NRG24220520230046998
|
23/05/2023
|
prem vati
|
1714002WL001811
|
prem vati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-087-001/99
(UCHEHARA)
|
1714002000NRG24220520230046999
|
23/05/2023
|
babu
|
1714002WL001811
|
babu
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
29/05/2023
|
|
040488951
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-085-001/95
(THENGARAHA)
|
1714002085NRG24230520230049111
|
23/05/2023
|
SHANTI
|
1714002085WL001881
|
SHANTI
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
29/05/2023
|
|
040488951
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-025-001/172
(CHITRAON)
|
1714002025NRG24230520230047175
|
23/05/2023
|
DADURAM
|
1714002025WL001819
|
DADURAM
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
29/05/2023
|
|
040488951
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-025-001/172
(CHITRAON)
|
1714002025NRG24230520230047176
|
23/05/2023
|
radha
|
1714002025WL001819
|
radha
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040488951
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-025-001/445
(CHITRAON)
|
1714002025NRG24230520230047177
|
23/05/2023
|
bheemkumari
|
1714002025WL001819
|
bheemkumari
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
29/05/2023
|
|
040488951
|
|
bheemkumari
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-025-001/504
(CHITRAON)
|
1714002025NRG24230520230047178
|
23/05/2023
|
ANITA PANDEY
|
1714002025WL001819
|
ANITA PANDEY
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
29/05/2023
|
|
040488951
|
|
ANITAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-025-001/51
(CHITRAON)
|
1714002025NRG24230520230047179
|
23/05/2023
|
radheshyam
|
1714002025WL001819
|
radheshyam
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
29/05/2023
|
|
040488951
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-025-001/51
(CHITRAON)
|
1714002025NRG24230520230047180
|
23/05/2023
|
UMABATI
|
1714002025WL001819
|
UMABATI
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
29/05/2023
|
|
040488951
|
|
UMABATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-034-001/103
(GAJWAHI)
|
1714002034NRG24230520230048265
|
23/05/2023
|
santosh
|
1714002034WL001860
|
santosh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-034-001/58
(GAJWAHI)
|
1714002034NRG24230520230048267
|
23/05/2023
|
RAJESH YADAV
|
1714002034WL001860
|
RAJESH YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-034-001/58
(GAJWAHI)
|
1714002034NRG24230520230048268
|
23/05/2023
|
SOMVATI YADAV
|
1714002034WL001860
|
SOMVATI YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-034-002/133
(GAJWAHI)
|
1714002034NRG24230520230048270
|
23/05/2023
|
MELIYA YADAV
|
1714002034WL001860
|
MELIYA YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
MELIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-040-001/149-B
(GOPALPUR)
|
1714002000NRG24230520230048942
|
23/05/2023
|
anita
|
1714002WL001872
|
anita
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
anita
|
INDUSIND BANK(607189)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-040-001/149-B
(GOPALPUR)
|
1714002000NRG24230520230048941
|
23/05/2023
|
bhola
|
1714002WL001872
|
bhola
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-040-002/101
(GOPALPUR)
|
1714002040NRG24230520230049166
|
23/05/2023
|
MUNNI
|
1714002040WL001883
|
MUNNI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-040-002/101
(GOPALPUR)
|
1714002040NRG24230520230049165
|
23/05/2023
|
RAMBODH
|
1714002040WL001883
|
RAMBODH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
RAMBODH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-040-002/103
(GOPALPUR)
|
1714002040NRG24230520230049167
|
23/05/2023
|
SYAMLAL
|
1714002040WL001883
|
SYAMLAL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-040-002/103
(GOPALPUR)
|
1714002040NRG24230520230049168
|
23/05/2023
|
USHABAI
|
1714002040WL001883
|
USHABAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-040-002/106
(GOPALPUR)
|
1714002040NRG24230520230049169
|
23/05/2023
|
jamuna
|
1714002040WL001883
|
jamuna
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-040-002/109
(GOPALPUR)
|
1714002000NRG24230520230048943
|
23/05/2023
|
Roshni
|
1714002WL001872
|
Roshni
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-040-002/11
(GOPALPUR)
|
1714002000NRG24230520230048944
|
23/05/2023
|
JARAHU
|
1714002WL001872
|
JARAHU
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
JARAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-040-002/11
(GOPALPUR)
|
1714002000NRG24230520230048945
|
23/05/2023
|
phaguni
|
1714002WL001872
|
phaguni
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
phaguni
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-040-002/116
(GOPALPUR)
|
1714002000NRG24230520230048947
|
23/05/2023
|
MUNNEE
|
1714002WL001872
|
MUNNEE
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
MUNNEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-040-002/116
(GOPALPUR)
|
1714002000NRG24230520230048946
|
23/05/2023
|
VAISAKHI
|
1714002WL001872
|
VAISAKHI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
VAISAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-040-002/117
(GOPALPUR)
|
1714002000NRG24230520230048948
|
23/05/2023
|
SHYAMBATI
|
1714002WL001872
|
SHYAMBATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-040-002/118
(GOPALPUR)
|
1714002000NRG24230520230048949
|
23/05/2023
|
SUBHADRI
|
1714002WL001872
|
SUBHADRI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-040-002/12
(GOPALPUR)
|
1714002000NRG24230520230048950
|
23/05/2023
|
SHYAMBAI baiga
|
1714002WL001872
|
SHYAMBAI baiga
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
SHYAMBAIbaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-040-002/122
(GOPALPUR)
|
1714002040NRG24230520230049171
|
23/05/2023
|
ETTEEBAI
|
1714002040WL001883
|
ETTEEBAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
ETTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-040-002/122
(GOPALPUR)
|
1714002040NRG24230520230049170
|
23/05/2023
|
RAMRATAN
|
1714002040WL001883
|
RAMRATAN
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-040-002/122-A
(GOPALPUR)
|
1714002040NRG24230520230049172
|
23/05/2023
|
USHA
|
1714002040WL001883
|
USHA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-040-002/123
(GOPALPUR)
|
1714002000NRG24230520230048951
|
23/05/2023
|
BUDHU
|
1714002WL001872
|
BUDHU
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
BUDHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-040-002/123
(GOPALPUR)
|
1714002000NRG24230520230048952
|
23/05/2023
|
POONAM
|
1714002WL001872
|
POONAM
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-040-002/124
(GOPALPUR)
|
1714002040NRG24230520230049175
|
23/05/2023
|
BISARTI SINGH
|
1714002040WL001883
|
BISARTI SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
BISARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-040-002/124
(GOPALPUR)
|
1714002040NRG24230520230049173
|
23/05/2023
|
CHARKU
|
1714002040WL001883
|
CHARKU
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
CHARKU
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-040-002/125
(GOPALPUR)
|
1714002040NRG24230520230049176
|
23/05/2023
|
BESASHU
|
1714002040WL001883
|
BESASHU
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
BESASHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-040-002/125
(GOPALPUR)
|
1714002040NRG24230520230049177
|
23/05/2023
|
munni
|
1714002040WL001883
|
munni
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-040-002/127
(GOPALPUR)
|
1714002040NRG24230520230049180
|
23/05/2023
|
BABIBAI
|
1714002040WL001883
|
BABIBAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
BABIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-040-002/127
(GOPALPUR)
|
1714002040NRG24230520230049179
|
23/05/2023
|
BABULAL SINGH
|
1714002040WL001883
|
BABULAL SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-040-002/127-A
(GOPALPUR)
|
1714002040NRG24230520230049181
|
23/05/2023
|
ashok gond
|
1714002040WL001883
|
ashok gond
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
ashokgond
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-040-002/130
(GOPALPUR)
|
1714002040NRG24230520230049207
|
23/05/2023
|
BABULAL
|
1714002040WL001884
|
BABULAL
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
29/05/2023
|
|
040488951
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-040-002/137
(GOPALPUR)
|
1714002040NRG24230520230049182
|
23/05/2023
|
USHA
|
1714002040WL001883
|
USHA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-040-002/142-B
(GOPALPUR)
|
1714002000NRG24230520230048953
|
23/05/2023
|
ajay tripathi
|
1714002WL001872
|
ajay tripathi
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
ajaytripathi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-040-002/147-A
(GOPALPUR)
|
1714002040NRG24230520230049209
|
23/05/2023
|
SEETABAI
|
1714002040WL001884
|
SEETABAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
29/05/2023
|
|
040488951
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-040-002/147-A
(GOPALPUR)
|
1714002040NRG24230520230049208
|
23/05/2023
|
SITARAM YADAV
|
1714002040WL001884
|
SITARAM YADAV
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
29/05/2023
|
|
040488951
|
|
SITARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-040-002/15
(GOPALPUR)
|
1714002040NRG24230520230049183
|
23/05/2023
|
ANARKALI
|
1714002040WL001883
|
ANARKALI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-040-002/160
(GOPALPUR)
|
1714002040NRG24230520230049184
|
23/05/2023
|
RAMKALI
|
1714002040WL001883
|
RAMKALI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-040-002/160-A
(GOPALPUR)
|
1714002000NRG24230520230048954
|
23/05/2023
|
matadin
|
1714002WL001872
|
matadin
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-040-002/160-A
(GOPALPUR)
|
1714002040NRG24230520230049185
|
23/05/2023
|
matadin and bhuri yadav
|
1714002040WL001883
|
matadin and bhuri yadav
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
matadinandbhuriyadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-040-002/161-A
(GOPALPUR)
|
1714002040NRG24230520230049187
|
23/05/2023
|
bimla bai
|
1714002040WL001883
|
bimla bai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
bimlabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-040-002/161-A
(GOPALPUR)
|
1714002040NRG24230520230049186
|
23/05/2023
|
rajmani yadav
|
1714002040WL001883
|
rajmani yadav
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
rajmaniyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-040-002/164
(GOPALPUR)
|
1714002040NRG24230520230049188
|
23/05/2023
|
ramganesh
|
1714002040WL001883
|
ramganesh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
ramganesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-040-002/164
(GOPALPUR)
|
1714002040NRG24230520230049189
|
23/05/2023
|
rushan
|
1714002040WL001883
|
rushan
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
rushan
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-040-002/18
(GOPALPUR)
|
1714002000NRG24230520230048956
|
23/05/2023
|
SAROJ
|
1714002WL001872
|
SAROJ
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-040-002/19
(GOPALPUR)
|
1714002040NRG24230520230049210
|
23/05/2023
|
RAMLAL
|
1714002040WL001884
|
RAMLAL
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
29/05/2023
|
|
040488951
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-040-002/21
(GOPALPUR)
|
1714002040NRG24230520230049190
|
23/05/2023
|
suryadeen
|
1714002040WL001883
|
suryadeen
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
suryadeen
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-040-002/23
(GOPALPUR)
|
1714002040NRG24230520230049192
|
23/05/2023
|
NAREND
|
1714002040WL001883
|
NAREND
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
NAREND
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-040-002/25
(GOPALPUR)
|
1714002040NRG24230520230049212
|
23/05/2023
|
gudiya
|
1714002040WL001884
|
gudiya
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
29/05/2023
|
|
040488951
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-040-002/25
(GOPALPUR)
|
1714002040NRG24230520230049211
|
23/05/2023
|
munna
|
1714002040WL001884
|
munna
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
29/05/2023
|
|
040488951
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-040-002/29
(GOPALPUR)
|
1714002000NRG24230520230048957
|
23/05/2023
|
BESAHU
|
1714002WL001872
|
BESAHU
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-040-002/29
(GOPALPUR)
|
1714002000NRG24230520230048958
|
23/05/2023
|
SUNITA
|
1714002WL001872
|
SUNITA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-040-002/32
(GOPALPUR)
|
1714002000NRG24230520230048959
|
23/05/2023
|
SHIYABATI
|
1714002WL001872
|
SHIYABATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
SHIYABATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-040-002/33
(GOPALPUR)
|
1714002040NRG24230520230049194
|
23/05/2023
|
GULARIYA
|
1714002040WL001883
|
GULARIYA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
GULARIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-040-002/33
(GOPALPUR)
|
1714002040NRG24230520230049193
|
23/05/2023
|
MANDAL
|
1714002040WL001883
|
MANDAL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
MANDAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-040-002/34
(GOPALPUR)
|
1714002000NRG24230520230048960
|
23/05/2023
|
MUNESWAR
|
1714002WL001872
|
MUNESWAR
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
MUNESWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-040-002/34
(GOPALPUR)
|
1714002000NRG24230520230048961
|
23/05/2023
|
REMTEE
|
1714002WL001872
|
REMTEE
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
REMTEE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-040-002/35
(GOPALPUR)
|
1714002040NRG24230520230049213
|
23/05/2023
|
JANKI YADAV
|
1714002040WL001884
|
JANKI YADAV
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
29/05/2023
|
|
040488951
|
|
JANKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-040-002/37
(GOPALPUR)
|
1714002040NRG24230520230049195
|
23/05/2023
|
mandal
|
1714002040WL001883
|
mandal
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
mandal
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-040-002/37
(GOPALPUR)
|
1714002040NRG24230520230049196
|
23/05/2023
|
rajbati
|
1714002040WL001883
|
rajbati
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-040-002/37-A
(GOPALPUR)
|
1714002040NRG24230520230049197
|
23/05/2023
|
ANOKHI SINGH
|
1714002040WL001883
|
ANOKHI SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
ANOKHISINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-040-002/46
(GOPALPUR)
|
1714002000NRG24230520230048963
|
23/05/2023
|
GEETA
|
1714002WL001872
|
GEETA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-040-002/46
(GOPALPUR)
|
1714002000NRG24230520230048962
|
23/05/2023
|
RAMLAL
|
1714002WL001872
|
RAMLAL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-040-002/47
(GOPALPUR)
|
1714002040NRG24230520230049214
|
23/05/2023
|
SUMERE
|
1714002040WL001884
|
SUMERE
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
29/05/2023
|
|
040488951
|
|
SUMERE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-040-002/47
(GOPALPUR)
|
1714002040NRG24230520230049215
|
23/05/2023
|
TIRATHI
|
1714002040WL001884
|
TIRATHI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
29/05/2023
|
|
040488951
|
|
TIRATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-040-002/54
(GOPALPUR)
|
1714002000NRG24230520230048964
|
23/05/2023
|
RAMBATI
|
1714002WL001872
|
RAMBATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-040-002/64
(GOPALPUR)
|
1714002040NRG24230520230049198
|
23/05/2023
|
RAMRATAN SINGH GOND
|
1714002040WL001883
|
RAMRATAN SINGH GOND
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
RAMRATANSINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-040-002/73
(GOPALPUR)
|
1714002000NRG24230520230048967
|
23/05/2023
|
Rannu bai baiga
|
1714002WL001872
|
Rannu bai baiga
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
Rannubaibaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-040-002/78
(GOPALPUR)
|
1714002040NRG24230520230049199
|
23/05/2023
|
vijay
|
1714002040WL001883
|
vijay
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-040-002/79
(GOPALPUR)
|
1714002040NRG24230520230049200
|
23/05/2023
|
BABULAL
|
1714002040WL001883
|
BABULAL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-040-002/79
(GOPALPUR)
|
1714002040NRG24230520230049201
|
23/05/2023
|
VIDYA
|
1714002040WL001883
|
VIDYA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-040-002/8
(GOPALPUR)
|
1714002000NRG24230520230048968
|
23/05/2023
|
AMRATLAL
|
1714002WL001872
|
AMRATLAL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-040-002/8
(GOPALPUR)
|
1714002000NRG24230520230048969
|
23/05/2023
|
SUKBARIYA
|
1714002WL001872
|
SUKBARIYA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
SUKBARIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-040-002/80
(GOPALPUR)
|
1714002040NRG24230520230049202
|
23/05/2023
|
LALLA
|
1714002040WL001883
|
LALLA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-040-002/80
(GOPALPUR)
|
1714002040NRG24230520230049203
|
23/05/2023
|
RNIYA
|
1714002040WL001883
|
RNIYA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
RNIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-040-002/83
(GOPALPUR)
|
1714002040NRG24230520230049205
|
23/05/2023
|
GUTEE
|
1714002040WL001883
|
GUTEE
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
GUTEE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-040-002/83
(GOPALPUR)
|
1714002040NRG24230520230049204
|
23/05/2023
|
RAMSINGH
|
1714002040WL001883
|
RAMSINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-040-002/84
(GOPALPUR)
|
1714002040NRG24230520230049206
|
23/05/2023
|
Pushpa
|
1714002040WL001883
|
Pushpa
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-040-002/89
(GOPALPUR)
|
1714002000NRG24230520230048970
|
23/05/2023
|
chhabbu
|
1714002WL001872
|
chhabbu
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
chhabbu
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-040-002/89
(GOPALPUR)
|
1714002000NRG24230520230048971
|
23/05/2023
|
MAMTA BAIGA
|
1714002WL001872
|
MAMTA BAIGA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
MAMTABAIGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-040-002/89-A
(GOPALPUR)
|
1714002000NRG24230520230048972
|
23/05/2023
|
Anupam Baiga
|
1714002WL001872
|
Anupam Baiga
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
AnupamBaiga
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-040-002/91
(GOPALPUR)
|
1714002000NRG24230520230048974
|
23/05/2023
|
KALVATIYA
|
1714002WL001872
|
KALVATIYA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
KALVATIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-040-002/91
(GOPALPUR)
|
1714002000NRG24230520230048973
|
23/05/2023
|
MOHAN
|
1714002WL001872
|
MOHAN
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-040-002/94
(GOPALPUR)
|
1714002000NRG24230520230048975
|
23/05/2023
|
SUKHRAM
|
1714002WL001872
|
SUKHRAM
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040488951
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-040-002/96
(GOPALPUR)
|
1714002040NRG24230520230049216
|
23/05/2023
|
MUNNI
|
1714002040WL001884
|
MUNNI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
29/05/2023
|
|
040488951
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-052-001/254
(KAUASARAI)
|
1714002052NRG24230520230048395
|
23/05/2023
|
Seeta
|
1714002052WL001863
|
Seeta
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
29/05/2023
|
|
040488951
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-061-001/114
(MASIYARY)
|
1714002061NRG24230520230049219
|
23/05/2023
|
galli
|
1714002061WL001886
|
galli
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
galli
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-061-001/13
(MASIYARY)
|
1714002061NRG24230520230049221
|
23/05/2023
|
MUNNA
|
1714002061WL001886
|
MUNNA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-061-001/13
(MASIYARY)
|
1714002061NRG24230520230049222
|
23/05/2023
|
rannu
|
1714002061WL001886
|
rannu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-061-001/15
(MASIYARY)
|
1714002061NRG24230520230049224
|
23/05/2023
|
munni
|
1714002061WL001886
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-061-001/15
(MASIYARY)
|
1714002061NRG24230520230049223
|
23/05/2023
|
ramavatar
|
1714002061WL001886
|
ramavatar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-061-001/153
(MASIYARY)
|
1714002061NRG24230520230049225
|
23/05/2023
|
FUDDI
|
1714002061WL001886
|
FUDDI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
FUDDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-061-001/157
(MASIYARY)
|
1714002061NRG24230520230049227
|
23/05/2023
|
booti
|
1714002061WL001886
|
booti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
29/05/2023
|
|
040488951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-061-001/157
(MASIYARY)
|
1714002061NRG24230520230049226
|
23/05/2023
|
chotelal
|
1714002061WL001886
|
chotelal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-061-001/166
(MASIYARY)
|
1714002061NRG24230520230049231
|
23/05/2023
|
geeta
|
1714002061WL001886
|
geeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-061-001/166
(MASIYARY)
|
1714002061NRG24230520230049229
|
23/05/2023
|
SANTOSH
|
1714002061WL001886
|
SANTOSH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-061-001/18-A
(MASIYARY)
|
1714002061NRG24230520230049232
|
23/05/2023
|
Seeta Devi Yadav
|
1714002061WL001886
|
Seeta Devi Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
SeetaDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-061-001/186
(MASIYARY)
|
1714002061NRG24230520230049233
|
23/05/2023
|
RAMPAL
|
1714002061WL001886
|
RAMPAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-061-001/186
(MASIYARY)
|
1714002061NRG24230520230049234
|
23/05/2023
|
santoshi
|
1714002061WL001886
|
santoshi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-061-001/19-A
(MASIYARY)
|
1714002061NRG24230520230049235
|
23/05/2023
|
kadhai
|
1714002061WL001886
|
kadhai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
kadhai
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-061-001/19-A
(MASIYARY)
|
1714002061NRG24230520230049236
|
23/05/2023
|
prembati
|
1714002061WL001886
|
prembati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-061-001/35
(MASIYARY)
|
1714002061NRG24230520230049237
|
23/05/2023
|
munni
|
1714002061WL001886
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-061-001/87
(MASIYARY)
|
1714002061NRG24230520230049242
|
23/05/2023
|
ramnaresh
|
1714002061WL001886
|
ramnaresh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113905
|
113905
|
|
|
|
|
|
|
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-010-001/435-A
(BARKACHH)
|
1714002010NRG24230520230049245
|
23/05/2023
|
Anil Kumar
|
1714002010WL001887
|
Anil Kumar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-010-001/435-A
(BARKACHH)
|
1714002010NRG24230520230049246
|
23/05/2023
|
Anjali
|
1714002010WL001887
|
Anjali
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-010-001/436
(BARKACHH)
|
1714002010NRG24230520230049248
|
23/05/2023
|
Malarani
|
1714002010WL001887
|
Malarani
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
Malarani
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-074-001/188
(PONDIKALA)
|
1714002000NRG24230520230048977
|
23/05/2023
|
lalbahadur
|
1714002WL001873
|
lalbahadur
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-074-001/188-A
(PONDIKALA)
|
1714002000NRG24230520230048978
|
23/05/2023
|
vimala
|
1714002WL001873
|
vimala
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-074-001/28
(PONDIKALA)
|
1714002000NRG24230520230048980
|
23/05/2023
|
kapil
|
1714002WL001873
|
kapil
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-074-001/28
(PONDIKALA)
|
1714002000NRG24230520230048981
|
23/05/2023
|
shivam
|
1714002WL001873
|
shivam
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
shivam
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-074-001/544
(PONDIKALA)
|
1714002000NRG24230520230048988
|
23/05/2023
|
shivdayal
|
1714002WL001873
|
shivdayal
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-074-001/545
(PONDIKALA)
|
1714002000NRG24230520230048989
|
23/05/2023
|
perdesi
|
1714002WL001873
|
perdesi
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
perdesi
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-074-001/595
(PONDIKALA)
|
1714002000NRG24230520230048990
|
23/05/2023
|
rajendra
|
1714002WL001873
|
rajendra
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-074-001/704
(PONDIKALA)
|
1714002000NRG24230520230048993
|
23/05/2023
|
reshmi
|
1714002WL001873
|
reshmi
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-074-001/704
(PONDIKALA)
|
1714002000NRG24230520230048992
|
23/05/2023
|
shivsaran
|
1714002WL001873
|
shivsaran
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
shivsaran
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-074-001/704-A
(PONDIKALA)
|
1714002000NRG24230520230048994
|
23/05/2023
|
ramkishor
|
1714002WL001873
|
ramkishor
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-074-001/723-B
(PONDIKALA)
|
1714002000NRG24230520230048996
|
23/05/2023
|
sangeeta
|
1714002WL001873
|
sangeeta
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-074-001/724
(PONDIKALA)
|
1714002000NRG24230520230048997
|
23/05/2023
|
laxmi
|
1714002WL001873
|
laxmi
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-074-001/781-A
(PONDIKALA)
|
1714002000NRG24230520230048999
|
23/05/2023
|
pushpa
|
1714002WL001873
|
pushpa
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-074-001/858
(PONDIKALA)
|
1714002000NRG24230520230049002
|
23/05/2023
|
resama
|
1714002WL001873
|
resama
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
resama
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-074-001/858
(PONDIKALA)
|
1714002000NRG24230520230049001
|
23/05/2023
|
suresh
|
1714002WL001873
|
suresh
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-075-002/16-A
(REUSA)
|
1714002000NRG24230520230049005
|
23/05/2023
|
ravibhan
|
1714002WL001874
|
ravibhan
|
00415
|
SBIN0006075
|
133
|
133
|
Processed
|
29/05/2023
|
|
040488951
|
|
ravibhan
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-075-002/161
(REUSA)
|
1714002000NRG24230520230049007
|
23/05/2023
|
vimla
|
1714002WL001874
|
vimla
|
00415
|
SBIN0006075
|
133
|
133
|
Processed
|
29/05/2023
|
|
040488951
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-075-002/20
(REUSA)
|
1714002000NRG24230520230049008
|
23/05/2023
|
beeran
|
1714002WL001874
|
beeran
|
00415
|
SBIN0006075
|
133
|
133
|
Processed
|
29/05/2023
|
|
040488951
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-075-002/28
(REUSA)
|
1714002000NRG24230520230049009
|
23/05/2023
|
jaypal
|
1714002WL001874
|
jaypal
|
00415
|
SBIN0006075
|
133
|
133
|
Processed
|
29/05/2023
|
|
040488951
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-075-002/60
(REUSA)
|
1714002000NRG24230520230049011
|
23/05/2023
|
CHINTA
|
1714002WL001874
|
CHINTA
|
00415
|
SBIN0006075
|
133
|
133
|
Processed
|
29/05/2023
|
|
040488951
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-075-002/67
(REUSA)
|
1714002000NRG24230520230049012
|
23/05/2023
|
pintu
|
1714002WL001874
|
pintu
|
00415
|
SBIN0006075
|
133
|
133
|
Processed
|
29/05/2023
|
|
040488951
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7413
|
7413
|
|
|
|
|
|
|
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-061-001/106
(MASIYARY)
|
1714002061NRG24230520230049218
|
23/05/2023
|
Rani prajapati
|
1714002061WL001886
|
Rani prajapati
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
Raniprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-034-002/133
(GAJWAHI)
|
1714002034NRG24230520230048269
|
23/05/2023
|
gangaram yadav
|
1714002034WL001860
|
gangaram yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
gangaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-010-001/436
(BARKACHH)
|
1714002010NRG24230520230049247
|
23/05/2023
|
ramesh
|
1714002010WL001887
|
ramesh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-010-001/44
(BARKACHH)
|
1714002010NRG24230520230049250
|
23/05/2023
|
munni
|
1714002010WL001887
|
munni
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-010-001/44
(BARKACHH)
|
1714002010NRG24230520230049249
|
23/05/2023
|
shankari
|
1714002010WL001887
|
shankari
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
shankari
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-010-001/5
(BARKACHH)
|
1714002010NRG24230520230049251
|
23/05/2023
|
chandrakali
|
1714002010WL001887
|
chandrakali
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-074-001/162
(PONDIKALA)
|
1714002000NRG24230520230048976
|
23/05/2023
|
ramsumiran
|
1714002WL001873
|
ramsumiran
|
00697
|
BKID0MG1525
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-074-001/214
(PONDIKALA)
|
1714002000NRG24230520230048979
|
23/05/2023
|
SOBHALAL
|
1714002WL001873
|
SOBHALAL
|
00697
|
BKID0MG1525
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
SOBHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-074-001/317
(PONDIKALA)
|
1714002000NRG24230520230048982
|
23/05/2023
|
urmila
|
1714002WL001873
|
urmila
|
00697
|
BKID0MG1525
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-074-001/426
(PONDIKALA)
|
1714002000NRG24230520230048984
|
23/05/2023
|
santosh
|
1714002WL001873
|
santosh
|
00697
|
BKID0MG1525
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-074-001/543
(PONDIKALA)
|
1714002000NRG24230520230048987
|
23/05/2023
|
ramlali
|
1714002WL001873
|
ramlali
|
00697
|
BKID0MG1525
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
ramlali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-074-001/543
(PONDIKALA)
|
1714002000NRG24230520230048986
|
23/05/2023
|
sampat
|
1714002WL001873
|
sampat
|
00697
|
BKID0MG1525
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-074-001/787
(PONDIKALA)
|
1714002000NRG24230520230049000
|
23/05/2023
|
sanjay
|
1714002WL001873
|
sanjay
|
00697
|
BKID0MG1525
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-074-001/9
(PONDIKALA)
|
1714002000NRG24230520230049003
|
23/05/2023
|
UANJI
|
1714002WL001873
|
UANJI
|
00697
|
BKID0MG1525
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
UANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-034-001/55
(GAJWAHI)
|
1714002034NRG24230520230048266
|
23/05/2023
|
shesmani
|
1714002034WL001860
|
shesmani
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
shesmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-034-002/17
(GAJWAHI)
|
1714002034NRG24230520230048271
|
23/05/2023
|
DADURAM
|
1714002034WL001860
|
DADURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040488951
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-074-001/318
(PONDIKALA)
|
1714002000NRG24230520230048983
|
23/05/2023
|
shivprasad
|
1714002WL001873
|
shivprasad
|
00697
|
BKID0NAMRGB
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-074-001/455
(PONDIKALA)
|
1714002000NRG24230520230048985
|
23/05/2023
|
malti
|
1714002WL001873
|
malti
|
00697
|
BKID0NAMRGB
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-074-001/66
(PONDIKALA)
|
1714002000NRG24230520230048991
|
23/05/2023
|
DHARMPAL
|
1714002WL001873
|
DHARMPAL
|
00697
|
BKID0NAMRGB
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-074-001/723
(PONDIKALA)
|
1714002000NRG24230520230048995
|
23/05/2023
|
sombati
|
1714002WL001873
|
sombati
|
00697
|
BKID0NAMRGB
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-074-001/752
(PONDIKALA)
|
1714002000NRG24230520230048998
|
23/05/2023
|
vipin
|
1714002WL001873
|
vipin
|
00697
|
BKID0NAMRGB
|
201
|
201
|
Processed
|
29/05/2023
|
|
040488951
|
|
vipin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-075-002/137
(REUSA)
|
1714002000NRG24230520230049004
|
23/05/2023
|
lalita
|
1714002WL001874
|
lalita
|
00697
|
BKID0NAMRGB
|
133
|
133
|
Processed
|
29/05/2023
|
|
040488951
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-075-002/3
(REUSA)
|
1714002000NRG24230520230049010
|
23/05/2023
|
ABHIMAN
|
1714002WL001874
|
ABHIMAN
|
00697
|
BKID0NAMRGB
|
133
|
133
|
Processed
|
29/05/2023
|
|
040488951
|
|
ABHIMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3671
|
3671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194397
|
194397
|
|
|
|
|
|
|
|