|
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-14-002-034-004/20-A
(GAJWAHI)
|
1714002034NRG24110520230024008
|
11/05/2023
|
GUDIYA BAIGA
|
1714002034WL000881
|
GUDIYA BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
GUDIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-040-002/69
(GOPALPUR)
|
1714002040NRG24110520230024325
|
11/05/2023
|
Deepak Kumar Baiga
|
1714002040WL000890
|
Deepak Kumar Baiga
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
DeepakKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-022-001/113
(CHHAPRATOLA)
|
1714002022NRG24110520230023281
|
11/05/2023
|
Akhilesh Singh
|
1714002022WL000855
|
Akhilesh Singh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
17/05/2023
|
|
714548234
|
|
AkhileshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-022-001/115
(CHHAPRATOLA)
|
1714002022NRG24110520230023282
|
11/05/2023
|
babulal
|
1714002022WL000855
|
babulal
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-022-001/117
(CHHAPRATOLA)
|
1714002022NRG24110520230023283
|
11/05/2023
|
indravati
|
1714002022WL000855
|
indravati
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
16/05/2023
|
|
714548234
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-022-001/118
(CHHAPRATOLA)
|
1714002022NRG24110520230023284
|
11/05/2023
|
ketki
|
1714002022WL000855
|
ketki
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/05/2023
|
|
714548234
|
|
ketki
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-022-001/121
(CHHAPRATOLA)
|
1714002022NRG24110520230023285
|
11/05/2023
|
bailu
|
1714002022WL000855
|
bailu
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/05/2023
|
|
714548234
|
|
bailu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-022-001/139
(CHHAPRATOLA)
|
1714002022NRG24110520230023286
|
11/05/2023
|
MUNNI
|
1714002022WL000855
|
MUNNI
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/05/2023
|
|
714548234
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-022-001/140
(CHHAPRATOLA)
|
1714002022NRG24110520230023287
|
11/05/2023
|
JAHURIYA
|
1714002022WL000855
|
JAHURIYA
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/05/2023
|
|
714548234
|
|
JAHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-022-001/156
(CHHAPRATOLA)
|
1714002022NRG24110520230023289
|
11/05/2023
|
SHAKUNTLA
|
1714002022WL000855
|
SHAKUNTLA
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
16/05/2023
|
|
714548234
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-022-001/156
(CHHAPRATOLA)
|
1714002022NRG24110520230023288
|
11/05/2023
|
SUDARSAN
|
1714002022WL000855
|
SUDARSAN
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
16/05/2023
|
|
714548234
|
|
SUDARSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-022-001/229
(CHHAPRATOLA)
|
1714002022NRG24110520230023290
|
11/05/2023
|
BALRAJ
|
1714002022WL000855
|
BALRAJ
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
BALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-022-001/229
(CHHAPRATOLA)
|
1714002022NRG24110520230023291
|
11/05/2023
|
NANBAI
|
1714002022WL000855
|
NANBAI
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-022-001/235
(CHHAPRATOLA)
|
1714002022NRG24110520230023292
|
11/05/2023
|
manoj
|
1714002022WL000855
|
manoj
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-022-001/24
(CHHAPRATOLA)
|
1714002022NRG24110520230023293
|
11/05/2023
|
rambali
|
1714002022WL000855
|
rambali
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
rambali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-022-001/250
(CHHAPRATOLA)
|
1714002022NRG24110520230023295
|
11/05/2023
|
AETWARIYA
|
1714002022WL000855
|
AETWARIYA
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
AETWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-022-001/250
(CHHAPRATOLA)
|
1714002022NRG24110520230023294
|
11/05/2023
|
JAINSINGH
|
1714002022WL000855
|
JAINSINGH
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
JAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-022-001/256
(CHHAPRATOLA)
|
1714002022NRG24110520230023296
|
11/05/2023
|
UARMILA
|
1714002022WL000855
|
UARMILA
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-022-001/38
(CHHAPRATOLA)
|
1714002022NRG24110520230023298
|
11/05/2023
|
MUNNI
|
1714002022WL000855
|
MUNNI
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-022-001/38
(CHHAPRATOLA)
|
1714002022NRG24110520230023297
|
11/05/2023
|
suresh
|
1714002022WL000855
|
suresh
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-022-001/39
(CHHAPRATOLA)
|
1714002022NRG24110520230023299
|
11/05/2023
|
NANBAI
|
1714002022WL000855
|
NANBAI
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-022-001/63
(CHHAPRATOLA)
|
1714002022NRG24110520230023301
|
11/05/2023
|
Dropti
|
1714002022WL000855
|
Dropti
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-022-001/63
(CHHAPRATOLA)
|
1714002022NRG24110520230023300
|
11/05/2023
|
MAHIPAT
|
1714002022WL000855
|
MAHIPAT
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
MAHIPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-022-001/64
(CHHAPRATOLA)
|
1714002022NRG24110520230023302
|
11/05/2023
|
BAI
|
1714002022WL000855
|
BAI
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-022-001/71
(CHHAPRATOLA)
|
1714002022NRG24110520230023303
|
11/05/2023
|
RADHIYA
|
1714002022WL000855
|
RADHIYA
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
RADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-022-001/71-A
(CHHAPRATOLA)
|
1714002022NRG24110520230023305
|
11/05/2023
|
Neelu Bai Baiga
|
1714002022WL000855
|
Neelu Bai Baiga
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
NeeluBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-022-001/71-A
(CHHAPRATOLA)
|
1714002022NRG24110520230023304
|
11/05/2023
|
Sangram Kumar Baiga
|
1714002022WL000855
|
Sangram Kumar Baiga
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
17/05/2023
|
|
714548234
|
|
SangramKumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-022-002/2
(CHHAPRATOLA)
|
1714002022NRG24110520230023306
|
11/05/2023
|
dropati
|
1714002022WL000855
|
dropati
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-018-002/16
(BINAIKA)
|
1714002018NRG24110520230024176
|
11/05/2023
|
tekar singh
|
1714002018WL000886
|
tekar singh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714548234
|
|
tekarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-018-002/17
(BINAIKA)
|
1714002018NRG24110520230024177
|
11/05/2023
|
LALASINGH
|
1714002018WL000886
|
LALASINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
LALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-018-002/17
(BINAIKA)
|
1714002018NRG24110520230024178
|
11/05/2023
|
SAVTA
|
1714002018WL000886
|
SAVTA
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714548234
|
|
SAVTA
|
INDUSIND BANK(607189)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-018-002/172
(BINAIKA)
|
1714002018NRG24110520230024179
|
11/05/2023
|
LAVKESH GOND
|
1714002018WL000886
|
LAVKESH GOND
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714548234
|
|
LAVKESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-018-002/41
(BINAIKA)
|
1714002018NRG24110520230024181
|
11/05/2023
|
BRENDA
|
1714002018WL000886
|
BRENDA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
16/05/2023
|
|
714548234
|
|
BRENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-018-002/90
(BINAIKA)
|
1714002018NRG24110520230024186
|
11/05/2023
|
hari singh
|
1714002018WL000886
|
hari singh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714548234
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-018-002/90
(BINAIKA)
|
1714002018NRG24110520230024183
|
11/05/2023
|
KUARIYA
|
1714002018WL000886
|
KUARIYA
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714548234
|
|
KUARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-018-002/90
(BINAIKA)
|
1714002018NRG24110520230024182
|
11/05/2023
|
LALLUSINGH
|
1714002018WL000886
|
LALLUSINGH
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714548234
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-018-002/90
(BINAIKA)
|
1714002018NRG24110520230024184
|
11/05/2023
|
subhadra
|
1714002018WL000886
|
subhadra
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714548234
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-049-001/1
(KANADIKHURD)
|
1714002049NRG24110520230024167
|
11/05/2023
|
DHIRAJIYA
|
1714002049WL000885
|
DHIRAJIYA
|
00089
|
CBIN0283036
|
904
|
904
|
Processed
|
16/05/2023
|
|
714548234
|
|
DHIRAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-049-001/1-A
(KANADIKHURD)
|
1714002049NRG24110520230024168
|
11/05/2023
|
babulal
|
1714002049WL000885
|
babulal
|
00089
|
CBIN0283036
|
904
|
904
|
Processed
|
16/05/2023
|
|
714548234
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-049-001/132
(KANADIKHURD)
|
1714002049NRG24110520230024068
|
11/05/2023
|
MAMTA
|
1714002049WL000883
|
MAMTA
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/05/2023
|
|
714548234
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-049-001/153
(KANADIKHURD)
|
1714002049NRG24110520230024069
|
11/05/2023
|
RAMBAI
|
1714002049WL000883
|
RAMBAI
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-049-001/183
(KANADIKHURD)
|
1714002049NRG24110520230024070
|
11/05/2023
|
MAHENDRA
|
1714002049WL000883
|
MAHENDRA
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/05/2023
|
|
714548234
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-049-001/213
(KANADIKHURD)
|
1714002049NRG24110520230024071
|
11/05/2023
|
TULARAM
|
1714002049WL000883
|
TULARAM
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/05/2023
|
|
714548234
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-049-001/25
(KANADIKHURD)
|
1714002049NRG24110520230024072
|
11/05/2023
|
subhagiya
|
1714002049WL000883
|
subhagiya
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/05/2023
|
|
714548234
|
|
subhagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-049-001/255
(KANADIKHURD)
|
1714002049NRG24110520230024074
|
11/05/2023
|
chetram
|
1714002049WL000883
|
chetram
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/05/2023
|
|
714548234
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-049-001/255
(KANADIKHURD)
|
1714002049NRG24110520230024073
|
11/05/2023
|
SHANTI
|
1714002049WL000883
|
SHANTI
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/05/2023
|
|
714548234
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-049-001/29
(KANADIKHURD)
|
1714002049NRG24110520230024076
|
11/05/2023
|
AMIRBATI
|
1714002049WL000883
|
AMIRBATI
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/05/2023
|
|
714548234
|
|
AMIRBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-049-001/29
(KANADIKHURD)
|
1714002049NRG24110520230024075
|
11/05/2023
|
Ramnaresh
|
1714002049WL000883
|
Ramnaresh
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/05/2023
|
|
714548234
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-049-001/72
(KANADIKHURD)
|
1714002049NRG24110520230024078
|
11/05/2023
|
gomti
|
1714002049WL000883
|
gomti
|
00089
|
CBIN0283036
|
226
|
226
|
Processed
|
16/05/2023
|
|
714548234
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-049-001/8
(KANADIKHURD)
|
1714002049NRG24110520230024175
|
11/05/2023
|
neetu
|
1714002049WL000885
|
neetu
|
00089
|
CBIN0283036
|
904
|
904
|
Processed
|
16/05/2023
|
|
714548234
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-049-001/8
(KANADIKHURD)
|
1714002049NRG24110520230024174
|
11/05/2023
|
SANTOSH
|
1714002049WL000885
|
SANTOSH
|
00089
|
CBIN0283036
|
904
|
904
|
Processed
|
16/05/2023
|
|
714548234
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-049-001/93
(KANADIKHURD)
|
1714002049NRG24110520230024080
|
11/05/2023
|
BHANMATI
|
1714002049WL000883
|
BHANMATI
|
00089
|
CBIN0283036
|
226
|
226
|
Processed
|
16/05/2023
|
|
714548234
|
|
BHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-049-001/93
(KANADIKHURD)
|
1714002049NRG24110520230024079
|
11/05/2023
|
CHANDRIKA PRASAD
|
1714002049WL000883
|
CHANDRIKA PRASAD
|
00089
|
CBIN0283036
|
226
|
226
|
Processed
|
16/05/2023
|
|
714548234
|
|
CHANDRIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26264
|
26264
|
|
|
|
|
|
|
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-014-004/19
(BATAUDI)
|
1714002014NRG24110520230024346
|
11/05/2023
|
meera baiga
|
1714002014WL000892
|
meera baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
meerabaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-014-004/19
(BATAUDI)
|
1714002014NRG24110520230024345
|
11/05/2023
|
SURESH
|
1714002014WL000892
|
SURESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-014-004/52
(BATAUDI)
|
1714002014NRG24110520230024347
|
11/05/2023
|
MUNNA
|
1714002014WL000892
|
MUNNA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-014-004/57
(BATAUDI)
|
1714002014NRG24110520230024348
|
11/05/2023
|
bhola panika
|
1714002014WL000892
|
bhola panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
bholapanika
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-014-004/57
(BATAUDI)
|
1714002014NRG24110520230024349
|
11/05/2023
|
parvati panika
|
1714002014WL000892
|
parvati panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
parvatipanika
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-014-004/59
(BATAUDI)
|
1714002014NRG24110520230024350
|
11/05/2023
|
RAJVATI BAIGA
|
1714002014WL000892
|
RAJVATI BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAJVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-014-004/60
(BATAUDI)
|
1714002014NRG24110520230024352
|
11/05/2023
|
bitti bai
|
1714002014WL000892
|
bitti bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-014-004/60
(BATAUDI)
|
1714002014NRG24110520230024351
|
11/05/2023
|
DASODIYA
|
1714002014WL000892
|
DASODIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
DASODIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-014-004/60
(BATAUDI)
|
1714002014NRG24110520230024353
|
11/05/2023
|
VIMLA BAIGA
|
1714002014WL000892
|
VIMLA BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
VIMLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-014-004/64
(BATAUDI)
|
1714002014NRG24110520230024354
|
11/05/2023
|
shantosh baiga
|
1714002014WL000892
|
shantosh baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
shantoshbaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-014-004/65
(BATAUDI)
|
1714002014NRG24110520230024355
|
11/05/2023
|
anad kumar
|
1714002014WL000892
|
anad kumar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
anadkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-014-004/72
(BATAUDI)
|
1714002014NRG24110520230024357
|
11/05/2023
|
RAJVATI BAIGA
|
1714002014WL000892
|
RAJVATI BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAJVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-014-004/72
(BATAUDI)
|
1714002014NRG24110520230024356
|
11/05/2023
|
RAMKESH BAIGA
|
1714002014WL000892
|
RAMKESH BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAMKESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-014-004/75
(BATAUDI)
|
1714002014NRG24110520230024358
|
11/05/2023
|
RULLA BAIGA
|
1714002014WL000892
|
RULLA BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
RULLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-014-004/80
(BATAUDI)
|
1714002014NRG24110520230024359
|
11/05/2023
|
REETU BAIGA
|
1714002014WL000892
|
REETU BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
REETUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-014-004/81
(BATAUDI)
|
1714002014NRG24110520230024360
|
11/05/2023
|
MITTHU BAIGA
|
1714002014WL000892
|
MITTHU BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
MITTHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-014-004/82
(BATAUDI)
|
1714002014NRG24110520230024361
|
11/05/2023
|
RAMDAYAL
|
1714002014WL000892
|
RAMDAYAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-014-004/85-A
(BATAUDI)
|
1714002014NRG24110520230024362
|
11/05/2023
|
LAWKESH YADAV
|
1714002014WL000892
|
LAWKESH YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
LAWKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-014-004/99
(BATAUDI)
|
1714002014NRG24110520230024363
|
11/05/2023
|
gorelal yadav
|
1714002014WL000892
|
gorelal yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
gorelalyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-034-004/15
(GAJWAHI)
|
1714002034NRG24110520230023997
|
11/05/2023
|
NIRASIYA
|
1714002034WL000881
|
NIRASIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
NIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-034-004/19-A
(GAJWAHI)
|
1714002034NRG24110520230024000
|
11/05/2023
|
kalyan
|
1714002034WL000881
|
kalyan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-034-004/19-A
(GAJWAHI)
|
1714002034NRG24110520230024001
|
11/05/2023
|
munni
|
1714002034WL000881
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-034-004/2-A
(GAJWAHI)
|
1714002034NRG24110520230024003
|
11/05/2023
|
sunita
|
1714002034WL000881
|
sunita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-034-004/2-B
(GAJWAHI)
|
1714002034NRG24110520230024004
|
11/05/2023
|
seema
|
1714002034WL000881
|
seema
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-034-004/20-A
(GAJWAHI)
|
1714002034NRG24110520230024007
|
11/05/2023
|
DHANRAJ BAIGA
|
1714002034WL000881
|
DHANRAJ BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
DHANRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-034-004/21
(GAJWAHI)
|
1714002034NRG24110520230024009
|
11/05/2023
|
ramkali
|
1714002034WL000881
|
ramkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-034-004/21-A
(GAJWAHI)
|
1714002034NRG24110520230024010
|
11/05/2023
|
Brajbhan Agariya
|
1714002034WL000881
|
Brajbhan Agariya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
16/05/2023
|
|
714548234
|
|
BrajbhanAgariya
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-034-004/22
(GAJWAHI)
|
1714002034NRG24110520230024012
|
11/05/2023
|
nanbai
|
1714002034WL000881
|
nanbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-034-004/28-A
(GAJWAHI)
|
1714002034NRG24110520230024014
|
11/05/2023
|
KUSUM BAI AGARIYA
|
1714002034WL000881
|
KUSUM BAI AGARIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
KUSUMBAIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-034-004/3-A
(GAJWAHI)
|
1714002034NRG24110520230024019
|
11/05/2023
|
soniya
|
1714002034WL000881
|
soniya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-034-004/30
(GAJWAHI)
|
1714002034NRG24110520230024021
|
11/05/2023
|
NANBAI
|
1714002034WL000881
|
NANBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-034-004/31
(GAJWAHI)
|
1714002034NRG24110520230024022
|
11/05/2023
|
RANIYA BAIGA
|
1714002034WL000881
|
RANIYA BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
RANIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-034-004/32
(GAJWAHI)
|
1714002034NRG24110520230024024
|
11/05/2023
|
terasiya
|
1714002034WL000881
|
terasiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-034-004/38
(GAJWAHI)
|
1714002034NRG24110520230024025
|
11/05/2023
|
meera bai
|
1714002034WL000881
|
meera bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-034-004/41
(GAJWAHI)
|
1714002034NRG24110520230024027
|
11/05/2023
|
dhyanchandra
|
1714002034WL000881
|
dhyanchandra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
dhyanchandra
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-040-002/101
(GOPALPUR)
|
1714002040NRG24110520230024266
|
11/05/2023
|
MUNNI
|
1714002040WL000890
|
MUNNI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-040-002/101
(GOPALPUR)
|
1714002040NRG24110520230024265
|
11/05/2023
|
RAMBODH
|
1714002040WL000890
|
RAMBODH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAMBODH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-040-002/103
(GOPALPUR)
|
1714002040NRG24110520230024267
|
11/05/2023
|
SYAMLAL
|
1714002040WL000890
|
SYAMLAL
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-040-002/103
(GOPALPUR)
|
1714002040NRG24110520230024268
|
11/05/2023
|
USHABAI
|
1714002040WL000890
|
USHABAI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-040-002/106
(GOPALPUR)
|
1714002040NRG24110520230024269
|
11/05/2023
|
jamuna
|
1714002040WL000890
|
jamuna
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-040-002/109
(GOPALPUR)
|
1714002040NRG24110520230024270
|
11/05/2023
|
Roshni
|
1714002040WL000890
|
Roshni
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-040-002/11
(GOPALPUR)
|
1714002040NRG24110520230024271
|
11/05/2023
|
JARAHU
|
1714002040WL000890
|
JARAHU
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
JARAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-040-002/11
(GOPALPUR)
|
1714002040NRG24110520230024272
|
11/05/2023
|
phaguni
|
1714002040WL000890
|
phaguni
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
phaguni
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-040-002/116
(GOPALPUR)
|
1714002040NRG24110520230024274
|
11/05/2023
|
MUNNEE
|
1714002040WL000890
|
MUNNEE
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
MUNNEE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-040-002/116
(GOPALPUR)
|
1714002040NRG24110520230024273
|
11/05/2023
|
VAISAKHI
|
1714002040WL000890
|
VAISAKHI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
VAISAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-040-002/117
(GOPALPUR)
|
1714002040NRG24110520230024275
|
11/05/2023
|
MOHAN
|
1714002040WL000890
|
MOHAN
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-040-002/117
(GOPALPUR)
|
1714002040NRG24110520230024276
|
11/05/2023
|
SHYAMBATI
|
1714002040WL000890
|
SHYAMBATI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-040-002/118
(GOPALPUR)
|
1714002040NRG24110520230024277
|
11/05/2023
|
SUBHADRI
|
1714002040WL000890
|
SUBHADRI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-040-002/12
(GOPALPUR)
|
1714002040NRG24110520230024278
|
11/05/2023
|
SHYAMBAI baiga
|
1714002040WL000890
|
SHYAMBAI baiga
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
SHYAMBAIbaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-040-002/12-A
(GOPALPUR)
|
1714002040NRG24110520230024279
|
11/05/2023
|
SINNU BAIGA
|
1714002040WL000890
|
SINNU BAIGA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
SINNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-040-002/123
(GOPALPUR)
|
1714002040NRG24110520230024280
|
11/05/2023
|
BUDHU
|
1714002040WL000890
|
BUDHU
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
BUDHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-040-002/123
(GOPALPUR)
|
1714002040NRG24110520230024281
|
11/05/2023
|
POONAM
|
1714002040WL000890
|
POONAM
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-040-002/125
(GOPALPUR)
|
1714002040NRG24110520230024282
|
11/05/2023
|
BESASHU
|
1714002040WL000890
|
BESASHU
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
BESASHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-040-002/125
(GOPALPUR)
|
1714002040NRG24110520230024283
|
11/05/2023
|
munni
|
1714002040WL000890
|
munni
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-040-002/127
(GOPALPUR)
|
1714002040NRG24110520230024286
|
11/05/2023
|
BABIBAI
|
1714002040WL000890
|
BABIBAI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
BABIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-040-002/127
(GOPALPUR)
|
1714002040NRG24110520230024285
|
11/05/2023
|
BABULAL SINGH
|
1714002040WL000890
|
BABULAL SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-040-002/127-A
(GOPALPUR)
|
1714002040NRG24110520230024287
|
11/05/2023
|
ashok gond
|
1714002040WL000890
|
ashok gond
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
ashokgond
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-040-002/130
(GOPALPUR)
|
1714002040NRG24110520230024288
|
11/05/2023
|
RAMSKHI
|
1714002040WL000890
|
RAMSKHI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAMSKHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-040-002/142
(GOPALPUR)
|
1714002040NRG24110520230024289
|
11/05/2023
|
BIHARI lal TRIPATHI
|
1714002040WL000890
|
BIHARI lal TRIPATHI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
BIHARIlalTRIPATHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-040-002/142-A
(GOPALPUR)
|
1714002040NRG24110520230024290
|
11/05/2023
|
sanjay
|
1714002040WL000890
|
sanjay
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-040-002/142-B
(GOPALPUR)
|
1714002040NRG24110520230024291
|
11/05/2023
|
ajay tripathi
|
1714002040WL000890
|
ajay tripathi
|
00415
|
SBIN0005497
|
200
|
200
|
Rejected
|
16/05/2023
|
|
714548234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-040-002/147-A
(GOPALPUR)
|
1714002040NRG24110520230024292
|
11/05/2023
|
SEETABAI
|
1714002040WL000890
|
SEETABAI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-040-002/15
(GOPALPUR)
|
1714002040NRG24110520230024293
|
11/05/2023
|
ANARKALI
|
1714002040WL000890
|
ANARKALI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-040-002/160-A
(GOPALPUR)
|
1714002040NRG24110520230024295
|
11/05/2023
|
matadin
|
1714002040WL000890
|
matadin
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-040-002/160-A
(GOPALPUR)
|
1714002040NRG24110520230024294
|
11/05/2023
|
matadin and bhuri yadav
|
1714002040WL000890
|
matadin and bhuri yadav
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
matadinandbhuriyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-040-002/161
(GOPALPUR)
|
1714002040NRG24110520230024296
|
11/05/2023
|
DADDI
|
1714002040WL000890
|
DADDI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
DADDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-040-002/161-A
(GOPALPUR)
|
1714002040NRG24110520230024298
|
11/05/2023
|
bimla bai
|
1714002040WL000890
|
bimla bai
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
bimlabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-040-002/161-A
(GOPALPUR)
|
1714002040NRG24110520230024297
|
11/05/2023
|
rajmani yadav
|
1714002040WL000890
|
rajmani yadav
|
00415
|
SBIN0005497
|
400
|
400
|
Rejected
|
16/05/2023
|
|
714548234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-040-002/164
(GOPALPUR)
|
1714002040NRG24110520230024299
|
11/05/2023
|
ramganesh
|
1714002040WL000890
|
ramganesh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
ramganesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-040-002/164
(GOPALPUR)
|
1714002040NRG24110520230024300
|
11/05/2023
|
rushan
|
1714002040WL000890
|
rushan
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
rushan
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-040-002/18
(GOPALPUR)
|
1714002040NRG24110520230024301
|
11/05/2023
|
SAROJ
|
1714002040WL000890
|
SAROJ
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-040-002/21
(GOPALPUR)
|
1714002040NRG24110520230024302
|
11/05/2023
|
suryadeen
|
1714002040WL000890
|
suryadeen
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
suryadeen
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-040-002/23
(GOPALPUR)
|
1714002040NRG24110520230024304
|
11/05/2023
|
NAREND
|
1714002040WL000890
|
NAREND
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
NAREND
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-040-002/25
(GOPALPUR)
|
1714002040NRG24110520230024306
|
11/05/2023
|
gudiya
|
1714002040WL000890
|
gudiya
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-040-002/25
(GOPALPUR)
|
1714002040NRG24110520230024305
|
11/05/2023
|
munna
|
1714002040WL000890
|
munna
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-040-002/27
(GOPALPUR)
|
1714002040NRG24110520230024307
|
11/05/2023
|
shakuntala
|
1714002040WL000890
|
shakuntala
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-040-002/29
(GOPALPUR)
|
1714002040NRG24110520230024308
|
11/05/2023
|
BESAHU
|
1714002040WL000890
|
BESAHU
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
16/05/2023
|
|
714548234
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-040-002/29
(GOPALPUR)
|
1714002040NRG24110520230024309
|
11/05/2023
|
SUNITA
|
1714002040WL000890
|
SUNITA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-040-002/32
(GOPALPUR)
|
1714002040NRG24110520230024310
|
11/05/2023
|
SHIYABATI
|
1714002040WL000890
|
SHIYABATI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
SHIYABATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-040-002/33
(GOPALPUR)
|
1714002040NRG24110520230024312
|
11/05/2023
|
GULARIYA
|
1714002040WL000890
|
GULARIYA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
GULARIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-040-002/33
(GOPALPUR)
|
1714002040NRG24110520230024311
|
11/05/2023
|
MANDAL
|
1714002040WL000890
|
MANDAL
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
MANDAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-040-002/34
(GOPALPUR)
|
1714002040NRG24110520230024313
|
11/05/2023
|
MUNESWAR
|
1714002040WL000890
|
MUNESWAR
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
MUNESWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-040-002/34
(GOPALPUR)
|
1714002040NRG24110520230024314
|
11/05/2023
|
REMTEE
|
1714002040WL000890
|
REMTEE
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
REMTEE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-040-002/35
(GOPALPUR)
|
1714002040NRG24110520230024315
|
11/05/2023
|
JANKI YADAV
|
1714002040WL000890
|
JANKI YADAV
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
JANKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-040-002/37
(GOPALPUR)
|
1714002040NRG24110520230024316
|
11/05/2023
|
mandal
|
1714002040WL000890
|
mandal
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
mandal
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-040-002/37
(GOPALPUR)
|
1714002040NRG24110520230024317
|
11/05/2023
|
rajbati
|
1714002040WL000890
|
rajbati
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-040-002/37-A
(GOPALPUR)
|
1714002040NRG24110520230024318
|
11/05/2023
|
ANOKHI SINGH
|
1714002040WL000890
|
ANOKHI SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
ANOKHISINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-040-002/41
(GOPALPUR)
|
1714002040NRG24110520230024319
|
11/05/2023
|
JHALLU
|
1714002040WL000890
|
JHALLU
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-040-002/46
(GOPALPUR)
|
1714002040NRG24110520230024321
|
11/05/2023
|
GEETA
|
1714002040WL000890
|
GEETA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-040-002/46
(GOPALPUR)
|
1714002040NRG24110520230024320
|
11/05/2023
|
RAMLAL
|
1714002040WL000890
|
RAMLAL
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-040-002/47
(GOPALPUR)
|
1714002040NRG24110520230024322
|
11/05/2023
|
TIRATHI
|
1714002040WL000890
|
TIRATHI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
TIRATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-040-002/54
(GOPALPUR)
|
1714002040NRG24110520230024323
|
11/05/2023
|
RAMBATI
|
1714002040WL000890
|
RAMBATI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-040-002/66
(GOPALPUR)
|
1714002040NRG24110520230024324
|
11/05/2023
|
KAJULIYA
|
1714002040WL000890
|
KAJULIYA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
KAJULIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-040-002/73
(GOPALPUR)
|
1714002040NRG24110520230024327
|
11/05/2023
|
Rannu bai baiga
|
1714002040WL000890
|
Rannu bai baiga
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
Rannubaibaiga
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-040-002/79
(GOPALPUR)
|
1714002040NRG24110520230024328
|
11/05/2023
|
BABULAL
|
1714002040WL000890
|
BABULAL
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-040-002/79
(GOPALPUR)
|
1714002040NRG24110520230024329
|
11/05/2023
|
VIDYA
|
1714002040WL000890
|
VIDYA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-040-002/8
(GOPALPUR)
|
1714002040NRG24110520230024330
|
11/05/2023
|
AMRATLAL
|
1714002040WL000890
|
AMRATLAL
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-040-002/8
(GOPALPUR)
|
1714002040NRG24110520230024331
|
11/05/2023
|
SUKBARIYA
|
1714002040WL000890
|
SUKBARIYA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
SUKBARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-040-002/80
(GOPALPUR)
|
1714002040NRG24110520230024332
|
11/05/2023
|
LALLA
|
1714002040WL000890
|
LALLA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-040-002/80
(GOPALPUR)
|
1714002040NRG24110520230024333
|
11/05/2023
|
RNIYA
|
1714002040WL000890
|
RNIYA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
RNIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-040-002/83
(GOPALPUR)
|
1714002040NRG24110520230024335
|
11/05/2023
|
GUTEE
|
1714002040WL000890
|
GUTEE
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
GUTEE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-040-002/83
(GOPALPUR)
|
1714002040NRG24110520230024334
|
11/05/2023
|
RAMSINGH
|
1714002040WL000890
|
RAMSINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-040-002/89
(GOPALPUR)
|
1714002040NRG24110520230024336
|
11/05/2023
|
chhabbu
|
1714002040WL000890
|
chhabbu
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
chhabbu
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-040-002/89
(GOPALPUR)
|
1714002040NRG24110520230024337
|
11/05/2023
|
MAMTA BAIGA
|
1714002040WL000890
|
MAMTA BAIGA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
MAMTABAIGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-040-002/89-A
(GOPALPUR)
|
1714002040NRG24110520230024338
|
11/05/2023
|
Anupam Baiga
|
1714002040WL000890
|
Anupam Baiga
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
AnupamBaiga
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-040-002/91
(GOPALPUR)
|
1714002040NRG24110520230024340
|
11/05/2023
|
KALVATIYA
|
1714002040WL000890
|
KALVATIYA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
KALVATIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-040-002/91
(GOPALPUR)
|
1714002040NRG24110520230024339
|
11/05/2023
|
MOHAN
|
1714002040WL000890
|
MOHAN
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-040-002/94
(GOPALPUR)
|
1714002040NRG24110520230024341
|
11/05/2023
|
SUKHRAM
|
1714002040WL000890
|
SUKHRAM
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-040-002/96
(GOPALPUR)
|
1714002040NRG24110520230024342
|
11/05/2023
|
MUNNI
|
1714002040WL000890
|
MUNNI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714548234
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-049-001/132
(KANADIKHURD)
|
1714002049NRG24110520230024067
|
11/05/2023
|
kedar
|
1714002049WL000883
|
kedar
|
00415
|
SBIN0005497
|
1130
|
1130
|
Processed
|
16/05/2023
|
|
714548234
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-049-001/177-A
(KANADIKHURD)
|
1714002049NRG24110520230024169
|
11/05/2023
|
balgovind
|
1714002049WL000885
|
balgovind
|
00415
|
SBIN0005497
|
904
|
904
|
Processed
|
16/05/2023
|
|
714548234
|
|
balgovind
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-049-001/177-A
(KANADIKHURD)
|
1714002049NRG24110520230024170
|
11/05/2023
|
sudha
|
1714002049WL000885
|
sudha
|
00415
|
SBIN0005497
|
904
|
904
|
Processed
|
16/05/2023
|
|
714548234
|
|
sudha
|
INDUSIND BANK(607189)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-049-001/256-A
(KANADIKHURD)
|
1714002049NRG24110520230024171
|
11/05/2023
|
priyanka
|
1714002049WL000885
|
priyanka
|
00415
|
SBIN0005497
|
904
|
904
|
Processed
|
16/05/2023
|
|
714548234
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-049-001/29
(KANADIKHURD)
|
1714002049NRG24110520230024077
|
11/05/2023
|
Tameshwar
|
1714002049WL000883
|
Tameshwar
|
00415
|
SBIN0005497
|
226
|
226
|
Processed
|
16/05/2023
|
|
714548234
|
|
Tameshwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-049-001/333-A
(KANADIKHURD)
|
1714002049NRG24100520230022486
|
11/05/2023
|
sonam
|
1714002049WL000828
|
sonam
|
00415
|
SBIN0005497
|
452
|
452
|
Processed
|
16/05/2023
|
|
714548234
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-049-001/357
(KANADIKHURD)
|
1714002049NRG24100520230022488
|
11/05/2023
|
jantu baiga
|
1714002049WL000828
|
jantu baiga
|
00415
|
SBIN0005497
|
452
|
452
|
Processed
|
16/05/2023
|
|
714548234
|
|
jantubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-049-001/447
(KANADIKHURD)
|
1714002049NRG24110520230024172
|
11/05/2023
|
praveen kumar sharma
|
1714002049WL000885
|
praveen kumar sharma
|
00415
|
SBIN0005497
|
904
|
904
|
Processed
|
16/05/2023
|
|
714548234
|
|
praveenkumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-049-001/447
(KANADIKHURD)
|
1714002049NRG24110520230024173
|
11/05/2023
|
Ritu
|
1714002049WL000885
|
Ritu
|
00415
|
SBIN0005497
|
904
|
904
|
Processed
|
16/05/2023
|
|
714548234
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-050-001/244
(KARKI)
|
1714002050NRG24100520230023251
|
11/05/2023
|
malikram
|
1714002050WL000854
|
malikram
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
malikram
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-050-001/244
(KARKI)
|
1714002050NRG24100520230023252
|
11/05/2023
|
rajni
|
1714002050WL000854
|
rajni
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-050-001/245-A
(KARKI)
|
1714002050NRG24100520230023253
|
11/05/2023
|
KASHI
|
1714002050WL000854
|
KASHI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-050-001/318
(KARKI)
|
1714002050NRG24100520230023254
|
11/05/2023
|
MANBODH
|
1714002050WL000854
|
MANBODH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
MANBODH
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-050-001/318
(KARKI)
|
1714002050NRG24100520230023256
|
11/05/2023
|
prembai
|
1714002050WL000854
|
prembai
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-050-001/318
(KARKI)
|
1714002050NRG24100520230023255
|
11/05/2023
|
RANI
|
1714002050WL000854
|
RANI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-050-001/332
(KARKI)
|
1714002050NRG24100520230023257
|
11/05/2023
|
kamlesh
|
1714002050WL000854
|
kamlesh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-050-001/334
(KARKI)
|
1714002050NRG24100520230023260
|
11/05/2023
|
gudda
|
1714002050WL000854
|
gudda
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-050-001/334
(KARKI)
|
1714002050NRG24100520230023258
|
11/05/2023
|
MAIKU
|
1714002050WL000854
|
MAIKU
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-050-001/334
(KARKI)
|
1714002050NRG24100520230023259
|
11/05/2023
|
MUNNI
|
1714002050WL000854
|
MUNNI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-050-001/335
(KARKI)
|
1714002050NRG24100520230023261
|
11/05/2023
|
DADIYA
|
1714002050WL000854
|
DADIYA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
DADIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-050-001/335
(KARKI)
|
1714002050NRG24100520230023263
|
11/05/2023
|
siyabai
|
1714002050WL000854
|
siyabai
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-050-001/335
(KARKI)
|
1714002050NRG24100520230023262
|
11/05/2023
|
SUKHBARIYA
|
1714002050WL000854
|
SUKHBARIYA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
SUKHBARIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-050-001/335-A
(KARKI)
|
1714002050NRG24100520230023264
|
11/05/2023
|
CHANDRAKANT
|
1714002050WL000854
|
CHANDRAKANT
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-050-001/335-A
(KARKI)
|
1714002050NRG24100520230023265
|
11/05/2023
|
SUKHWARIYA
|
1714002050WL000854
|
SUKHWARIYA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
SUKHWARIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-050-001/336
(KARKI)
|
1714002050NRG24100520230023266
|
11/05/2023
|
DAYARAM
|
1714002050WL000854
|
DAYARAM
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-050-001/336
(KARKI)
|
1714002050NRG24100520230023267
|
11/05/2023
|
NANBAI
|
1714002050WL000854
|
NANBAI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-050-001/378
(KARKI)
|
1714002050NRG24100520230023268
|
11/05/2023
|
bhola
|
1714002050WL000854
|
bhola
|
00415
|
SBIN0005497
|
570
|
570
|
Processed
|
16/05/2023
|
|
714548234
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-050-001/378
(KARKI)
|
1714002050NRG24100520230023270
|
11/05/2023
|
kamal
|
1714002050WL000854
|
kamal
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-050-001/378
(KARKI)
|
1714002050NRG24100520230023271
|
11/05/2023
|
keshvati
|
1714002050WL000854
|
keshvati
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
keshvati
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-050-001/378
(KARKI)
|
1714002050NRG24100520230023269
|
11/05/2023
|
RAHUL
|
1714002050WL000854
|
RAHUL
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-050-001/457
(KARKI)
|
1714002050NRG24100520230023272
|
11/05/2023
|
HARISHARAN
|
1714002050WL000854
|
HARISHARAN
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
HARISHARAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-050-001/548
(KARKI)
|
1714002050NRG24100520230023273
|
11/05/2023
|
ramkhelawan
|
1714002050WL000854
|
ramkhelawan
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-050-001/563
(KARKI)
|
1714002050NRG24100520230023274
|
11/05/2023
|
vijay bahadur
|
1714002050WL000854
|
vijay bahadur
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-050-001/73
(KARKI)
|
1714002050NRG24100520230023276
|
11/05/2023
|
BULLI
|
1714002050WL000854
|
BULLI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-050-001/73
(KARKI)
|
1714002050NRG24100520230023275
|
11/05/2023
|
jethuwa
|
1714002050WL000854
|
jethuwa
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
jethuwa
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-050-001/73-A
(KARKI)
|
1714002050NRG24100520230023278
|
11/05/2023
|
guddu
|
1714002050WL000854
|
guddu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-050-001/73-A
(KARKI)
|
1714002050NRG24100520230023277
|
11/05/2023
|
jageshwar
|
1714002050WL000854
|
jageshwar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-050-001/73-B
(KARKI)
|
1714002050NRG24100520230023280
|
11/05/2023
|
PINKI
|
1714002050WL000854
|
PINKI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-050-001/73-B
(KARKI)
|
1714002050NRG24100520230023279
|
11/05/2023
|
rakesh
|
1714002050WL000854
|
rakesh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714548234
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109610
|
109610
|
|
|
|
|
|
|
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-034-004/13
(GAJWAHI)
|
1714002034NRG24110520230023995
|
11/05/2023
|
kushumkali
|
1714002034WL000881
|
kushumkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-034-004/13
(GAJWAHI)
|
1714002034NRG24110520230023994
|
11/05/2023
|
nankishor
|
1714002034WL000881
|
nankishor
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
nankishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-034-004/15
(GAJWAHI)
|
1714002034NRG24110520230023996
|
11/05/2023
|
nandalal
|
1714002034WL000881
|
nandalal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
nandalal
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-034-004/16
(GAJWAHI)
|
1714002034NRG24110520230023998
|
11/05/2023
|
charka
|
1714002034WL000881
|
charka
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
charka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-034-004/16
(GAJWAHI)
|
1714002034NRG24110520230023999
|
11/05/2023
|
RAJU baiga
|
1714002034WL000881
|
RAJU baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAJUbaiga
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-034-004/2-A
(GAJWAHI)
|
1714002034NRG24110520230024002
|
11/05/2023
|
dadoli
|
1714002034WL000881
|
dadoli
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
dadoli
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-034-004/20
(GAJWAHI)
|
1714002034NRG24110520230024005
|
11/05/2023
|
chhotelal
|
1714002034WL000881
|
chhotelal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-034-004/20
(GAJWAHI)
|
1714002034NRG24110520230024006
|
11/05/2023
|
puniya
|
1714002034WL000881
|
puniya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-034-004/22
(GAJWAHI)
|
1714002034NRG24110520230024011
|
11/05/2023
|
kalla
|
1714002034WL000881
|
kalla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-034-004/28
(GAJWAHI)
|
1714002034NRG24110520230024013
|
11/05/2023
|
ramnaresh
|
1714002034WL000881
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-034-004/29
(GAJWAHI)
|
1714002034NRG24110520230024015
|
11/05/2023
|
mandhu
|
1714002034WL000881
|
mandhu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
mandhu
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-034-004/29
(GAJWAHI)
|
1714002034NRG24110520230024017
|
11/05/2023
|
pholbai
|
1714002034WL000881
|
pholbai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
pholbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-034-004/29
(GAJWAHI)
|
1714002034NRG24110520230024016
|
11/05/2023
|
RAMNARESH
|
1714002034WL000881
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-034-004/3
(GAJWAHI)
|
1714002034NRG24110520230024018
|
11/05/2023
|
MADAN
|
1714002034WL000881
|
MADAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-034-004/30
(GAJWAHI)
|
1714002034NRG24110520230024020
|
11/05/2023
|
ramkhelawan
|
1714002034WL000881
|
ramkhelawan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-034-004/32
(GAJWAHI)
|
1714002034NRG24110520230024023
|
11/05/2023
|
munna
|
1714002034WL000881
|
munna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-034-004/4
(GAJWAHI)
|
1714002034NRG24110520230024026
|
11/05/2023
|
bhagwandeen
|
1714002034WL000881
|
bhagwandeen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-A
(GAJWAHI)
|
1714002034NRG24110520230024028
|
11/05/2023
|
RAKESH KUSHWAHA
|
1714002034WL000881
|
RAKESH KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
RAKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-B
(GAJWAHI)
|
1714002034NRG24110520230024029
|
11/05/2023
|
RANI KUSHWAHA
|
1714002034WL000881
|
RANI KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
RANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-034-004/49
(GAJWAHI)
|
1714002034NRG24110520230024030
|
11/05/2023
|
ramvati
|
1714002034WL000881
|
ramvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714548234
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171074
|
171074
|
|
|
|
|
|
|
|