|
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-14-002-070-001/228-A
(PATHARAHATA)
|
1714002000NRG24180820230275020
|
13/03/2024
|
archana
|
1714002WL0013107
|
archana
|
00089
|
CBIN0281166
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-077-001/293
(SANNAUSI)
|
1714002000NRG24290620230190071
|
13/03/2024
|
ANITA
|
1714002WL0006929
|
ANITA
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
ANITA
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-077-001/293
(SANNAUSI)
|
1714002000NRG24290620230190070
|
13/03/2024
|
ANITA
|
1714002WL0006929
|
ANITA
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3947
|
3947
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/155-A
(AMJHOR)
|
1714002003NRG24130620230119010
|
13/03/2024
|
mamta yadav
|
1714002WL0004366
|
mamta yadav
|
00089
|
CBIN0282021
|
1330
|
1330
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/155-A
(AMJHOR)
|
1714002000NRG24280620230185246
|
13/03/2024
|
mamta yadav
|
1714002WL0006791
|
mamta yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/155-A
(AMJHOR)
|
1714002000NRG24280620230185245
|
13/03/2024
|
mamta yadav
|
1714002WL0006791
|
mamta yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/155-A
(AMJHOR)
|
1714002000NRG24250920230307767
|
13/03/2024
|
mamta yadav
|
1714002WL0016286
|
mamta yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/17
(AMJHOR)
|
1714002003NRG24110920230290036
|
13/03/2024
|
Chandraprakash Sahu
|
1714002WL0015062
|
Chandraprakash Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475354625
|
|
ChandraprakashSahu
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-001/111-A
(BHATIGAWANKHURD)
|
1714002016NRG24190820230275621
|
13/03/2024
|
shanker
|
1714002WL0013231
|
shanker
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
24/04/2024
|
|
475354625
|
|
shanker
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-001/111-A
(BHATIGAWANKHURD)
|
1714002000NRG24180720230241593
|
13/03/2024
|
shanker
|
1714002WL0009240
|
shanker
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
24/04/2024
|
|
475354625
|
|
shanker
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-026-001/228
(DADAR)
|
1714002026NRG24180820230275072
|
13/03/2024
|
parvatiya
|
1714002WL0013124
|
parvatiya
|
00089
|
CBIN0282021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475354625
|
|
parvatiya
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-026-001/329
(DADAR)
|
1714002000NRG24051220230400156
|
13/03/2024
|
hemkhalee
|
1714002WL0020953
|
hemkhalee
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
hemkhalee
|
(000000)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-026-001/329
(DADAR)
|
1714002026NRG24180820230275074
|
13/03/2024
|
hemkhalee
|
1714002WL0013124
|
hemkhalee
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
hemkhalee
|
(000000)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-026-001/349
(DADAR)
|
1714002026NRG24180820230275073
|
13/03/2024
|
bablu
|
1714002WL0013124
|
bablu
|
00089
|
CBIN0282021
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475354625
|
|
bablu
|
(000000)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-028-001/47
(DARAUDI)
|
1714002000NRG24250920230307737
|
13/03/2024
|
lallu
|
1714002WL0016277
|
lallu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
lallu
|
(000000)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-002/152
(GAJNI)
|
1714002000NRG24201120230389160
|
13/03/2024
|
dileep singh
|
1714002WL0020165
|
dileep singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/04/2024
|
|
475354625
|
|
dileepsingh
|
(000000)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-035-001/319-C
(GANDHIYA)
|
1714002000NRG24250620230172800
|
13/03/2024
|
KRISHAN KUMAR
|
1714002WL0006337
|
KRISHAN KUMAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-035-001/42
(GANDHIYA)
|
1714002000NRG24271020230353954
|
13/03/2024
|
bholla
|
1714002WL0018566
|
bholla
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
24/04/2024
|
|
475354625
|
|
bholla
|
(000000)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-040-002/149
(GOPALPUR)
|
1714002040NRG24030720230207783
|
13/03/2024
|
Munni
|
1714002WL0007574
|
Munni
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
Munni
|
(000000)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-040-002/149
(GOPALPUR)
|
1714002040NRG24190620230144102
|
13/03/2024
|
Munni
|
1714002WL0005243
|
Munni
|
00089
|
CBIN0282021
|
880
|
880
|
Processed
|
24/04/2024
|
|
475354625
|
|
Munni
|
(000000)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-054-001/407-A
(KUBARA)
|
1714002000NRG24250920230307734
|
13/03/2024
|
MANNU
|
1714002WL0016274
|
MANNU
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
MANNU
|
(000000)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-054-001/407-A
(KUBARA)
|
1714002054NRG24180820230275100
|
13/03/2024
|
MANNU
|
1714002WL0013132
|
MANNU
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
24/04/2024
|
|
475354625
|
|
MANNU
|
(000000)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-054-001/407-A
(KUBARA)
|
1714002054NRG24180820230275099
|
13/03/2024
|
MANNU
|
1714002WL0013132
|
MANNU
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475354625
|
|
MANNU
|
(000000)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-054-001/597-B
(KUBARA)
|
1714002054NRG24120720230231286
|
13/03/2024
|
KALLU SHAH
|
1714002WL0008654
|
KALLU SHAH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
KALLUSHAH
|
(000000)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-054-001/597-B
(KUBARA)
|
1714002054NRG24120720230231284
|
13/03/2024
|
KALLU SHAH
|
1714002WL0008654
|
KALLU SHAH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
KALLUSHAH
|
(000000)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-054-001/597-B
(KUBARA)
|
1714002054NRG24120720230231285
|
13/03/2024
|
ruksana begam
|
1714002WL0008654
|
ruksana begam
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
ruksanabegam
|
(000000)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-054-001/597-B
(KUBARA)
|
1714002054NRG24120720230231287
|
13/03/2024
|
ruksana begam
|
1714002WL0008654
|
ruksana begam
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
ruksanabegam
|
(000000)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-061-001/157
(MASIYARY)
|
1714002061NRG24300620230196129
|
13/03/2024
|
Buti Bai Prajapati
|
1714002WL0007111
|
Buti Bai Prajapati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
ButiBaiPrajapati
|
(000000)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-061-001/157
(MASIYARY)
|
1714002061NRG24100620230109509
|
13/03/2024
|
Buti Bai Prajapati
|
1714002WL0004027
|
Buti Bai Prajapati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
ButiBaiPrajapati
|
(000000)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-061-001/181-A
(MASIYARY)
|
1714002061NRG24310520230074172
|
13/03/2024
|
satyavati kushwaha
|
1714002WL0002739
|
satyavati kushwaha
|
00089
|
CBIN0282021
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-061-001/181-A
(MASIYARY)
|
1714002061NRG24300620230196131
|
13/03/2024
|
satyavati kushwaha
|
1714002WL0007111
|
satyavati kushwaha
|
00089
|
CBIN0282021
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-078-001/37
(SARWAHI (5))
|
1714002078NRG24080720230223016
|
13/03/2024
|
Yashpal Ahirwar
|
1714002WL0008170
|
Yashpal Ahirwar
|
00089
|
CBIN0282021
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475354625
|
|
YashpalAhirwar
|
(000000)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-083-001/103
(TENDUDOL)
|
1714002083NRG24300620230194015
|
13/03/2024
|
RAMPRATAP AND RAMADHIN
|
1714002WL0007044
|
RAMPRATAP AND RAMADHIN
|
00089
|
CBIN0282021
|
400
|
400
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-083-003/47
(TENDUDOL)
|
1714002000NRG24250920230307726
|
13/03/2024
|
gomti devi paw
|
1714002WL0016267
|
gomti devi paw
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
gomtidevipaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35484
|
35484
|
|
|
|
|
|
|
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-015-001/188
(BHARRI)
|
1714002015NRG24211120230390602
|
13/03/2024
|
baisakhiya
|
1714002WL0020242
|
baisakhiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475354625
|
|
baisakhiya
|
(000000)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-015-001/188
(BHARRI)
|
1714002015NRG24100120240482873
|
13/03/2024
|
baisakhiya
|
1714002WL0023928
|
baisakhiya
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475354625
|
|
baisakhiya
|
(000000)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-020-001/8-A
(CHARHET)
|
1714002020NRG24271020230355887
|
13/03/2024
|
ram bai
|
1714002WL0018642
|
ram bai
|
00089
|
CBIN0282690
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-020-001/8-A
(CHARHET)
|
1714002020NRG24201120230390066
|
13/03/2024
|
ram bai
|
1714002WL0020207
|
ram bai
|
00089
|
CBIN0282690
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-020-001/8-A
(CHARHET)
|
1714002020NRG24201120230390065
|
13/03/2024
|
ram bai
|
1714002WL0020207
|
ram bai
|
00089
|
CBIN0282690
|
600
|
600
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-020-001/8-A
(CHARHET)
|
1714002020NRG24201120230390064
|
13/03/2024
|
ram bai
|
1714002WL0020207
|
ram bai
|
00089
|
CBIN0282690
|
600
|
600
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-020-001/8-A
(CHARHET)
|
1714002000NRG24201120230389154
|
13/03/2024
|
ram bai
|
1714002WL0020162
|
ram bai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-022-001/149
(CHHAPRATOLA)
|
1714002022NRG24291120230395058
|
13/03/2024
|
belhain urf nanbai
|
1714002WL0020566
|
belhain urf nanbai
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
24/04/2024
|
|
475354625
|
|
belhainurfnanbai
|
(000000)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-022-002/122
(CHHAPRATOLA)
|
1714002022NRG24271020230355618
|
13/03/2024
|
Nebulal Singh
|
1714002WL0018632
|
Nebulal Singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475354625
|
|
NebulalSingh
|
(000000)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-022-002/122
(CHHAPRATOLA)
|
1714002000NRG24020720230201211
|
13/03/2024
|
Nebulal Singh
|
1714002WL0007326
|
Nebulal Singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
NebulalSingh
|
(000000)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-022-002/122
(CHHAPRATOLA)
|
1714002000NRG24180720230241777
|
13/03/2024
|
Nebulal Singh
|
1714002WL0009281
|
Nebulal Singh
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475354625
|
|
NebulalSingh
|
(000000)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-022-002/90
(CHHAPRATOLA)
|
1714002022NRG24110920230290039
|
13/03/2024
|
Shyamlal
|
1714002WL0015063
|
Shyamlal
|
00089
|
CBIN0282690
|
408
|
408
|
Processed
|
24/04/2024
|
|
475354625
|
|
Shyamlal
|
(000000)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-022-002/90
(CHHAPRATOLA)
|
1714002022NRG24110920230290038
|
13/03/2024
|
Shyamlal
|
1714002WL0015063
|
Shyamlal
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475354625
|
|
Shyamlal
|
(000000)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-022-002/90
(CHHAPRATOLA)
|
1714002000NRG24250920230307738
|
13/03/2024
|
Shyamlal
|
1714002WL0016278
|
Shyamlal
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475354625
|
|
Shyamlal
|
(000000)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-027-001/353
(DARAIN)
|
1714002000NRG24100120240482962
|
13/03/2024
|
sanjay sen
|
1714002WL0023937
|
sanjay sen
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475354625
|
|
sanjaysen
|
(000000)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-058-001/293-A
(LAPARI)
|
1714002058NRG24150120240497486
|
13/03/2024
|
Saina Bee
|
1714002WL0024380
|
Saina Bee
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475354625
|
|
SainaBee
|
(000000)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-058-001/426
(LAPARI)
|
1714002000NRG24201120230389162
|
13/03/2024
|
Vishanu
|
1714002WL0020167
|
Vishanu
|
00089
|
CBIN0282690
|
300
|
300
|
Processed
|
24/04/2024
|
|
475354625
|
|
Vishanu
|
(000000)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-062-001/21
(MITHEE)
|
1714002062NRG24100120240483005
|
13/03/2024
|
purshottam
|
1714002WL0023943
|
purshottam
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
purshottam
|
(000000)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-062-001/318
(MITHEE)
|
1714002062NRG24020720230201217
|
13/03/2024
|
kamalesh
|
1714002WL0007332
|
kamalesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
kamalesh
|
(000000)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-062-001/318
(MITHEE)
|
1714002062NRG24240720230251115
|
13/03/2024
|
kamalesh
|
1714002WL0010082
|
kamalesh
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
24/04/2024
|
|
475354625
|
|
kamalesh
|
(000000)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-066-002/181-A
(NAWATOLA)
|
1714002000NRG24180720230241827
|
13/03/2024
|
Kalavati
|
1714002WL0009297
|
Kalavati
|
00089
|
CBIN0282690
|
408
|
408
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-066-002/181-A
(NAWATOLA)
|
1714002000NRG24250920230307731
|
13/03/2024
|
Kalavati
|
1714002WL0016272
|
Kalavati
|
00089
|
CBIN0282690
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-066-002/181-A
(NAWATOLA)
|
1714002000NRG24010920230283799
|
13/03/2024
|
Kalavati
|
1714002WL0014231
|
Kalavati
|
00089
|
CBIN0282690
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-069-001/150
(PATERIYATOLA)
|
1714002000NRG24120720230231247
|
13/03/2024
|
Laldev
|
1714002WL0008649
|
Laldev
|
00089
|
CBIN0282690
|
804
|
804
|
Processed
|
24/04/2024
|
|
475354625
|
|
Laldev
|
(000000)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-069-001/150
(PATERIYATOLA)
|
1714002000NRG24120720230231248
|
13/03/2024
|
Ramvati
|
1714002WL0008649
|
Ramvati
|
00089
|
CBIN0282690
|
804
|
804
|
Processed
|
24/04/2024
|
|
475354625
|
|
Ramvati
|
(000000)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-069-001/72
(PATERIYATOLA)
|
1714002000NRG24260620230175137
|
13/03/2024
|
Phool singh
|
1714002WL0006428
|
Phool singh
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475354625
|
|
Phoolsingh
|
(000000)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-073-001/4
(PONDI)
|
1714002073NRG24230920230306875
|
13/03/2024
|
KAMTA PRASAD
|
1714002WL0016174
|
KAMTA PRASAD
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354625
|
|
KAMTAPRASAD
|
(000000)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-076-001/107
(RIMAR)
|
1714002076NRG24200920230303423
|
13/03/2024
|
nanbai singh
|
1714002WL0015832
|
nanbai singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-076-001/107
(RIMAR)
|
1714002076NRG24200920230303422
|
13/03/2024
|
nanbai singh
|
1714002WL0015832
|
nanbai singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-076-001/264
(RIMAR)
|
1714002000NRG24020620230078680
|
13/03/2024
|
kalavati
|
1714002WL0002945
|
kalavati
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
24/04/2024
|
|
475354625
|
|
kalavati
|
(000000)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-076-001/88
(RIMAR)
|
1714002000NRG24020620230078681
|
13/03/2024
|
rajaram singh
|
1714002WL0002945
|
rajaram singh
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
24/04/2024
|
|
475354625
|
|
rajaramsingh
|
(000000)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-076-001/88
(RIMAR)
|
1714002076NRG24200920230303424
|
13/03/2024
|
rajaram singh
|
1714002WL0015832
|
rajaram singh
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
24/04/2024
|
|
475354625
|
|
rajaramsingh
|
(000000)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-076-001/89-A
(RIMAR)
|
1714002076NRG24240720230251112
|
13/03/2024
|
Keshkali singh
|
1714002WL0010079
|
Keshkali singh
|
00089
|
CBIN0282690
|
850
|
850
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-076-001/89-A
(RIMAR)
|
1714002076NRG24180820230275135
|
13/03/2024
|
Keshkali singh
|
1714002WL0013141
|
Keshkali singh
|
00089
|
CBIN0282690
|
850
|
850
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-076-001/92
(RIMAR)
|
1714002076NRG24180820230275136
|
13/03/2024
|
LAKHPATI
|
1714002WL0013141
|
LAKHPATI
|
00089
|
CBIN0282690
|
850
|
850
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-080-001/105
(SIDHI)
|
1714002080NRG24070720230220864
|
13/03/2024
|
lalmani
|
1714002WL0008085
|
lalmani
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
475354625
|
|
lalmani
|
(000000)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-080-001/193
(SIDHI)
|
1714002080NRG24271020230355972
|
13/03/2024
|
RAMCHARAN
|
1714002WL0018644
|
RAMCHARAN
|
00089
|
CBIN0282690
|
2660
|
2660
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-080-001/218
(SIDHI)
|
1714002080NRG24070720230220865
|
13/03/2024
|
CHOTELAL
|
1714002WL0008085
|
CHOTELAL
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
475354625
|
|
CHOTELAL
|
(000000)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-080-001/228
(SIDHI)
|
1714002080NRG24070720230220866
|
13/03/2024
|
shivprsad
|
1714002WL0008085
|
shivprsad
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
475354625
|
|
shivprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42025
|
42025
|
|
|
|
|
|
|
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-072-004/5
(PIPARI)
|
1714002000NRG24010920230283800
|
13/03/2024
|
Hrischandra
|
1714002WL0014232
|
Hrischandra
|
00089
|
CBIN0282931
|
800
|
800
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-016-002/141
(BHATIGAWANKHURD)
|
1714002016NRG24130620230118972
|
13/03/2024
|
amrit lal
|
1714002WL0004362
|
amrit lal
|
00089
|
CBIN0283036
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-030-001/142
(DEORI)
|
1714002030NRG24030720230204177
|
13/03/2024
|
ram kinkar
|
1714002WL0007452
|
ram kinkar
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
24/04/2024
|
|
475354625
|
|
ramkinkar
|
(000000)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-030-001/142
(DEORI)
|
1714002030NRG24030720230204176
|
13/03/2024
|
ram kinkar
|
1714002WL0007452
|
ram kinkar
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
ramkinkar
|
(000000)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-030-001/210
(DEORI)
|
1714002030NRG24180820230275295
|
13/03/2024
|
savita singh
|
1714002WL0013164
|
savita singh
|
00089
|
CBIN0283036
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475354625
|
|
savitasingh
|
(000000)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-030-001/210
(DEORI)
|
1714002000NRG24220720230248174
|
13/03/2024
|
savita singh
|
1714002WL0009807
|
savita singh
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
24/04/2024
|
|
475354625
|
|
savitasingh
|
(000000)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-030-001/210
(DEORI)
|
1714002000NRG24020820230263083
|
13/03/2024
|
savita singh
|
1714002WL0011523
|
savita singh
|
00089
|
CBIN0283036
|
832
|
832
|
Processed
|
24/04/2024
|
|
475354625
|
|
savitasingh
|
(000000)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-030-001/210
(DEORI)
|
1714002000NRG24180820230275016
|
13/03/2024
|
savita singh
|
1714002WL0013104
|
savita singh
|
00089
|
CBIN0283036
|
406
|
406
|
Processed
|
24/04/2024
|
|
475354625
|
|
savitasingh
|
(000000)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-030-001/69
(DEORI)
|
1714002030NRG24130720230232797
|
13/03/2024
|
rajesh shukla
|
1714002WL0008748
|
rajesh shukla
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475354625
|
|
rajeshshukla
|
(000000)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-036-001/70
(GHIAR)
|
1714002036NRG24020720230201213
|
13/03/2024
|
sushila singh
|
1714002WL0007328
|
sushila singh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
sushilasingh
|
(000000)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-039-001/235
(GIRUIBADI)
|
1714002039NRG24110120240487975
|
13/03/2024
|
BABBU
|
1714002WL0024089
|
BABBU
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354625
|
|
BABBU
|
(000000)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-039-001/235
(GIRUIBADI)
|
1714002039NRG24110120240487974
|
13/03/2024
|
BABBU
|
1714002WL0024089
|
BABBU
|
00089
|
CBIN0283036
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475354625
|
|
BABBU
|
(000000)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-049-001/70-A
(KANADIKHURD)
|
1714002049NRG24130620230119009
|
13/03/2024
|
KALPANA KOL
|
1714002WL0004365
|
KALPANA KOL
|
00089
|
CBIN0283036
|
1583
|
1583
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-049-001/70-A
(KANADIKHURD)
|
1714002049NRG24020620230080123
|
13/03/2024
|
KALPANA KOL
|
1714002WL0002985
|
KALPANA KOL
|
00089
|
CBIN0283036
|
1583
|
1583
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-049-001/70-A
(KANADIKHURD)
|
1714002049NRG24220920230305118
|
13/03/2024
|
KALPANA KOL
|
1714002WL0016059
|
KALPANA KOL
|
00089
|
CBIN0283036
|
1583
|
1583
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-085-001/318
(THENGARAHA)
|
1714002085NRG24250920230307786
|
13/03/2024
|
munni
|
1714002WL0016292
|
munni
|
00089
|
CBIN0283036
|
2800
|
2800
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-085-001/318
(THENGARAHA)
|
1714002085NRG24250920230307785
|
13/03/2024
|
ramkhelavn
|
1714002WL0016292
|
ramkhelavn
|
00089
|
CBIN0283036
|
2800
|
2800
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-085-001/99
(THENGARAHA)
|
1714002085NRG24250920230307787
|
13/03/2024
|
SUMITRA
|
1714002WL0016292
|
SUMITRA
|
00089
|
CBIN0283036
|
3109
|
3109
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-038-003/9
(GIRUI KHURD)
|
1714002038NRG24040620230086957
|
13/03/2024
|
SHRIKANT
|
1714002WL0003173
|
SHRIKANT
|
00415
|
SBIN0000519
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
SHRIKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-004-003/16
(BADKADOL)
|
1714002000NRG24020720230201202
|
13/03/2024
|
Santosh Paw
|
1714002WL0007322
|
Santosh Paw
|
00415
|
SBIN0005497
|
570
|
570
|
Processed
|
24/04/2024
|
|
475354625
|
|
SantoshPaw
|
(000000)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-004-003/16
(BADKADOL)
|
1714002000NRG24250920230307768
|
13/03/2024
|
Santosh Paw
|
1714002WL0016287
|
Santosh Paw
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
24/04/2024
|
|
475354625
|
|
SantoshPaw
|
(000000)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-006-001/264
(BANCHACHAR)
|
1714002006NRG24290520230065756
|
13/03/2024
|
bhuri
|
1714002WL0002442
|
bhuri
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
24/04/2024
|
|
475354625
|
|
bhuri
|
(000000)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-006-002/33
(BANCHACHAR)
|
1714002006NRG24281120230394522
|
13/03/2024
|
rannu
|
1714002WL0020524
|
rannu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
rannu
|
(000000)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-011-002/306
(BARNA)
|
1714002011NRG24180820230275137
|
13/03/2024
|
rambai
|
1714002WL0013142
|
rambai
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475354625
|
|
rambai
|
(000000)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-011-002/306
(BARNA)
|
1714002011NRG24180820230275140
|
13/03/2024
|
rambai
|
1714002WL0013142
|
rambai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354625
|
|
rambai
|
(000000)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-011-002/69
(BARNA)
|
1714002011NRG24180820230275139
|
13/03/2024
|
umesh kewat
|
1714002WL0013142
|
umesh kewat
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354625
|
|
umeshkewat
|
(000000)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-011-002/69
(BARNA)
|
1714002011NRG24180820230275138
|
13/03/2024
|
umesh kewat
|
1714002WL0013142
|
umesh kewat
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475354625
|
|
umeshkewat
|
(000000)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-013-001/58
(BASOHARA)
|
1714002013NRG24260620230177228
|
13/03/2024
|
shyambai
|
1714002WL0006497
|
shyambai
|
00415
|
SBIN0005497
|
204
|
204
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-013-001/58
(BASOHARA)
|
1714002013NRG24020720230201203
|
13/03/2024
|
SHYAMBAI SINGH
|
1714002WL0007323
|
SHYAMBAI SINGH
|
00415
|
SBIN0005497
|
204
|
204
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-013-001/88
(BASOHARA)
|
1714002013NRG24260620230177229
|
13/03/2024
|
ramlal
|
1714002WL0006497
|
ramlal
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
24/04/2024
|
|
475354625
|
|
ramlal
|
(000000)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-014-004/11
(BATAUDI)
|
1714002014NRG24190620230145841
|
13/03/2024
|
TIJIYABAI BAIGA
|
1714002WL0005322
|
TIJIYABAI BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
TIJIYABAIBAIGA
|
(000000)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-014-004/11
(BATAUDI)
|
1714002014NRG24110120240488068
|
13/03/2024
|
TIJIYABAI BAIGA
|
1714002WL0024094
|
TIJIYABAI BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
24/04/2024
|
|
475354625
|
|
TIJIYABAIBAIGA
|
(000000)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-014-004/11
(BATAUDI)
|
1714002014NRG24110120240488067
|
13/03/2024
|
TIJIYABAI BAIGA
|
1714002WL0024094
|
TIJIYABAI BAIGA
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
24/04/2024
|
|
475354625
|
|
TIJIYABAIBAIGA
|
(000000)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-014-004/11
(BATAUDI)
|
1714002014NRG24020720230201210
|
13/03/2024
|
TIJIYABAI BAIGA
|
1714002WL0007325
|
TIJIYABAI BAIGA
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
24/04/2024
|
|
475354625
|
|
TIJIYABAIBAIGA
|
(000000)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-014-004/9
(BATAUDI)
|
1714002014NRG24190620230145840
|
13/03/2024
|
BESAHULAL BAIGA
|
1714002WL0005322
|
BESAHULAL BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-014-004/9
(BATAUDI)
|
1714002014NRG24130620230118951
|
13/03/2024
|
BESAHULAL BAIGA
|
1714002WL0004360
|
BESAHULAL BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-014-004/9
(BATAUDI)
|
1714002014NRG24020720230201208
|
13/03/2024
|
BESAHULAL BAIGA
|
1714002WL0007325
|
BESAHULAL BAIGA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-014-004/9
(BATAUDI)
|
1714002014NRG24190620230145839
|
13/03/2024
|
DHIRAJIYA BAI BAIGA
|
1714002WL0005322
|
DHIRAJIYA BAI BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-014-004/9
(BATAUDI)
|
1714002014NRG24130620230118952
|
13/03/2024
|
DHIRAJIYA BAI BAIGA
|
1714002WL0004360
|
DHIRAJIYA BAI BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-014-004/9
(BATAUDI)
|
1714002014NRG24020720230201209
|
13/03/2024
|
DHIRAJIYA BAI BAIGA
|
1714002WL0007325
|
DHIRAJIYA BAI BAIGA
|
00415
|
SBIN0005497
|
400
|
400
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-017-002/10
(BIJAHA)
|
1714002000NRG24290620230190084
|
13/03/2024
|
reya singh gond
|
1714002WL0006934
|
reya singh gond
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
reyasinghgond
|
(000000)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-017-002/10
(BIJAHA)
|
1714002000NRG24290620230190082
|
13/03/2024
|
reya singh gond
|
1714002WL0006934
|
reya singh gond
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475354625
|
|
reyasinghgond
|
(000000)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-017-002/10
(BIJAHA)
|
1714002017NRG24240720230251230
|
13/03/2024
|
reya singh gond
|
1714002WL0010107
|
reya singh gond
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475354625
|
|
reyasinghgond
|
(000000)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-019-001/239-A
(CHANDELA)
|
1714002019NRG24271020230355553
|
13/03/2024
|
RAJESH CHARMKAR
|
1714002WL0018622
|
RAJESH CHARMKAR
|
00415
|
SBIN0005497
|
20
|
20
|
Processed
|
24/04/2024
|
|
475354625
|
|
RAJESHCHARMKAR
|
(000000)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-019-001/239-A
(CHANDELA)
|
1714002019NRG24030720230206971
|
13/03/2024
|
RAJESH CHAUDHARI
|
1714002WL0007531
|
RAJESH CHAUDHARI
|
00415
|
SBIN0005497
|
50
|
50
|
Processed
|
24/04/2024
|
|
475354625
|
|
RAJESHCHAUDHARI
|
(000000)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-019-001/241-B
(CHANDELA)
|
1714002019NRG24110120240488080
|
13/03/2024
|
Radhika Saket
|
1714002WL0024097
|
Radhika Saket
|
00415
|
SBIN0005497
|
680
|
680
|
Processed
|
24/04/2024
|
|
475354625
|
|
RadhikaSaket
|
(000000)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-019-001/241-B
(CHANDELA)
|
1714002019NRG24110120240488079
|
13/03/2024
|
Radhika Saket
|
1714002WL0024097
|
Radhika Saket
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
24/04/2024
|
|
475354625
|
|
RadhikaSaket
|
(000000)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-019-002/19
(CHANDELA)
|
1714002019NRG24240720230251232
|
13/03/2024
|
shankar din
|
1714002WL0010108
|
shankar din
|
00415
|
SBIN0005497
|
600
|
600
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-019-002/19
(CHANDELA)
|
1714002019NRG24240720230251231
|
13/03/2024
|
shankar din
|
1714002WL0010108
|
shankar din
|
00415
|
SBIN0005497
|
300
|
300
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-019-002/26-A
(CHANDELA)
|
1714002019NRG24240720230251233
|
13/03/2024
|
Mayadevi Yadav
|
1714002WL0010108
|
Mayadevi Yadav
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
24/04/2024
|
|
475354625
|
|
MayadeviYadav
|
(000000)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-024-001/68
(CHHUNDA)
|
1714002024NRG24130720230232745
|
13/03/2024
|
savita
|
1714002WL0008716
|
savita
|
00415
|
SBIN0005497
|
10
|
10
|
Processed
|
24/04/2024
|
|
475354625
|
|
savita
|
(000000)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-024-001/75
(CHHUNDA)
|
1714002024NRG24250120240526201
|
13/03/2024
|
ramnath
|
1714002WL0025276
|
ramnath
|
00415
|
SBIN0005497
|
60
|
60
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-029-001/362
(DEORA)
|
1714002000NRG24020720230201212
|
13/03/2024
|
archana singh
|
1714002WL0007327
|
archana singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-031-002/84-A
(DHOLAR)
|
1714002031NRG24110920230290230
|
13/03/2024
|
BABBU
|
1714002WL0015082
|
BABBU
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354625
|
|
BABBU
|
(000000)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-031-002/84-A
(DHOLAR)
|
1714002031NRG24110920230290229
|
13/03/2024
|
BABBU
|
1714002WL0015082
|
BABBU
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354625
|
|
BABBU
|
(000000)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-035-001/342-A
(GANDHIYA)
|
1714002000NRG24271020230353953
|
13/03/2024
|
Dharmendra
|
1714002WL0018566
|
Dharmendra
|
00415
|
SBIN0005497
|
480
|
480
|
Processed
|
24/04/2024
|
|
475354625
|
|
Dharmendra
|
(000000)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-036-002/4
(GHIAR)
|
1714002036NRG24240720230251111
|
13/03/2024
|
lakhan gond
|
1714002WL0010078
|
lakhan gond
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
24/04/2024
|
|
475354625
|
|
lakhangond
|
(000000)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-040-002/121
(GOPALPUR)
|
1714002000NRG24250920230307736
|
13/03/2024
|
LALLA
|
1714002WL0016276
|
LALLA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-040-002/121
(GOPALPUR)
|
1714002040NRG24240720230251110
|
13/03/2024
|
LALLA
|
1714002WL0010077
|
LALLA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-040-002/142-B
(GOPALPUR)
|
1714002040NRG24030720230207782
|
13/03/2024
|
ajay tripathi
|
1714002WL0007574
|
ajay tripathi
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
24/04/2024
|
|
475354625
|
|
ajaytripathi
|
(000000)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-040-002/161-A
(GOPALPUR)
|
1714002040NRG24030720230207784
|
13/03/2024
|
rajmani yadav
|
1714002WL0007574
|
rajmani yadav
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
24/04/2024
|
|
475354625
|
|
rajmaniyadav
|
(000000)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-040-002/60
(GOPALPUR)
|
1714002040NRG24030720230207785
|
13/03/2024
|
RAMDEEN
|
1714002WL0007574
|
RAMDEEN
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
RAMDEEN
|
(000000)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-040-002/60
(GOPALPUR)
|
1714002040NRG24190620230144103
|
13/03/2024
|
RAMDEEN
|
1714002WL0005243
|
RAMDEEN
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
24/04/2024
|
|
475354625
|
|
RAMDEEN
|
(000000)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-042-001/163
(JAGDA)
|
1714002042NRG24240720230251109
|
13/03/2024
|
balmeek
|
1714002WL0010076
|
balmeek
|
00415
|
SBIN0005497
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-043-001/25
(JAMUDI)
|
1714002043NRG24291120230395267
|
13/03/2024
|
DADURAM BAIGA
|
1714002WL0020590
|
DADURAM BAIGA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354625
|
|
DADURAMBAIGA
|
(000000)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-043-001/25
(JAMUDI)
|
1714002043NRG24150120240497404
|
13/03/2024
|
DADURAM BAIGA
|
1714002WL0024375
|
DADURAM BAIGA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354625
|
|
DADURAMBAIGA
|
(000000)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-044-001/103
(JAMUNIHA)
|
1714002044NRG24020720230201364
|
13/03/2024
|
sundeep
|
1714002WL0007344
|
sundeep
|
00415
|
SBIN0005497
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
475354625
|
|
sundeep
|
(000000)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-044-001/29
(JAMUNIHA)
|
1714002044NRG24020720230201365
|
13/03/2024
|
anandhram
|
1714002WL0007344
|
anandhram
|
00415
|
SBIN0005497
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
475354625
|
|
anandhram
|
(000000)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-047-001/155
(JHIRIYA TOLA)
|
1714002047NRG24271020230355616
|
13/03/2024
|
Parul Baiga
|
1714002WL0018630
|
Parul Baiga
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
475354625
|
|
ParulBaiga
|
(000000)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-050-001/220
(KARKI)
|
1714002050NRG24180820230275036
|
13/03/2024
|
sobhai
|
1714002WL0013111
|
sobhai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-051-001/143
(KATIRA)
|
1714002051NRG24150120240497749
|
13/03/2024
|
bimla
|
1714002WL0024391
|
bimla
|
00415
|
SBIN0005497
|
2160
|
2160
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-051-001/203
(KATIRA)
|
1714002051NRG24281120230394528
|
13/03/2024
|
GOVIND
|
1714002WL0020527
|
GOVIND
|
00415
|
SBIN0005497
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-052-001/200
(KAUASARAI)
|
1714002000NRG24020820230263082
|
13/03/2024
|
SUSHEEL KUSHWAHA
|
1714002WL0011522
|
SUSHEEL KUSHWAHA
|
00415
|
SBIN0005497
|
1505
|
1505
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-052-001/200
(KAUASARAI)
|
1714002052NRG24180720230241936
|
13/03/2024
|
SUSHEEL KUSHWAHA
|
1714002WL0009305
|
SUSHEEL KUSHWAHA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-052-001/200
(KAUASARAI)
|
1714002000NRG24180820230275019
|
13/03/2024
|
SUSHEEL KUSHWAHA
|
1714002WL0013106
|
SUSHEEL KUSHWAHA
|
00415
|
SBIN0005497
|
1505
|
1505
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-052-001/297
(KAUASARAI)
|
1714002052NRG24290620230190505
|
13/03/2024
|
ROHIT KUMAR GUPTA
|
1714002WL0006952
|
ROHIT KUMAR GUPTA
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475354625
|
|
ROHITKUMARGUPTA
|
(000000)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-054-001/204
(KUBARA)
|
1714002000NRG24180720230241825
|
13/03/2024
|
Ramlal Pathak
|
1714002WL0009296
|
Ramlal Pathak
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
RamlalPathak
|
(000000)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-054-001/204
(KUBARA)
|
1714002000NRG24250920230307733
|
13/03/2024
|
Ramlal Pathak
|
1714002WL0016274
|
Ramlal Pathak
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
RamlalPathak
|
(000000)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-054-001/204
(KUBARA)
|
1714002054NRG24180820230275098
|
13/03/2024
|
Ramlal Pathak
|
1714002WL0013132
|
Ramlal Pathak
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
24/04/2024
|
|
475354625
|
|
RamlalPathak
|
(000000)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-054-001/251
(KUBARA)
|
1714002000NRG24201120230389161
|
13/03/2024
|
SHURESH
|
1714002WL0020166
|
SHURESH
|
00415
|
SBIN0005497
|
1540
|
1540
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-054-001/301
(KUBARA)
|
1714002054NRG24120720230231283
|
13/03/2024
|
BUDHSEN
|
1714002WL0008654
|
BUDHSEN
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
BUDHSEN
|
(000000)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-054-001/301
(KUBARA)
|
1714002054NRG24120720230231282
|
13/03/2024
|
BUDHSEN
|
1714002WL0008654
|
BUDHSEN
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
24/04/2024
|
|
475354625
|
|
BUDHSEN
|
(000000)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-054-001/598-A
(KUBARA)
|
1714002054NRG24250120240526090
|
13/03/2024
|
sikandar shah
|
1714002WL0025269
|
sikandar shah
|
00415
|
SBIN0005497
|
660
|
660
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-054-001/99-A
(KUBARA)
|
1714002000NRG24010920230283798
|
13/03/2024
|
SURESH
|
1714002WL0014230
|
SURESH
|
00415
|
SBIN0005497
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-054-001/99-A
(KUBARA)
|
1714002000NRG24010920230283797
|
13/03/2024
|
SURESH
|
1714002WL0014230
|
SURESH
|
00415
|
SBIN0005497
|
880
|
880
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-060-001/275
(MASIRA)
|
1714002060NRG24281120230394526
|
13/03/2024
|
sachin
|
1714002WL0020526
|
sachin
|
00415
|
SBIN0005497
|
1050
|
1050
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-061-001/165
(MASIYARY)
|
1714002061NRG24240720230251049
|
13/03/2024
|
thakurdeen
|
1714002WL0010059
|
thakurdeen
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475354625
|
|
thakurdeen
|
(000000)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-061-001/165
(MASIYARY)
|
1714002061NRG24120720230231305
|
13/03/2024
|
thakurdeen
|
1714002WL0008659
|
thakurdeen
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
thakurdeen
|
(000000)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-061-001/166
(MASIYARY)
|
1714002061NRG24100620230109510
|
13/03/2024
|
KALAVATI JAISWAL
|
1714002WL0004027
|
KALAVATI JAISWAL
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
24/04/2024
|
|
475354625
|
|
KALAVATIJAISWAL
|
(000000)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-061-001/166
(MASIYARY)
|
1714002061NRG24300620230196130
|
13/03/2024
|
KALAVATI JAISWAL
|
1714002WL0007111
|
KALAVATI JAISWAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
KALAVATIJAISWAL
|
(000000)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-061-001/73
(MASIYARY)
|
1714002061NRG24260620230175091
|
13/03/2024
|
rambai
|
1714002WL0006423
|
rambai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
rambai
|
(000000)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-061-001/73
(MASIYARY)
|
1714002061NRG24260620230175090
|
13/03/2024
|
rambai
|
1714002WL0006423
|
rambai
|
00415
|
SBIN0005497
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
475354625
|
|
rambai
|
(000000)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-066-001/9
(NAWATOLA)
|
1714002000NRG24180720230241826
|
13/03/2024
|
LALBAHADUR
|
1714002WL0009297
|
LALBAHADUR
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
24/04/2024
|
|
475354625
|
|
LALBAHADUR
|
(000000)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-078-001/121
(SARWAHI (5))
|
1714002078NRG24271020230355866
|
13/03/2024
|
GALDHU
|
1714002WL0018637
|
GALDHU
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475354625
|
|
GALDHU
|
(000000)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-078-001/17
(SARWAHI (5))
|
1714002078NRG24120720230231304
|
13/03/2024
|
AASHISH AHIRWAR
|
1714002WL0008658
|
AASHISH AHIRWAR
|
00415
|
SBIN0005497
|
1010
|
1010
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-078-001/274
(SARWAHI (5))
|
1714002078NRG24271020230355867
|
13/03/2024
|
Siya Vati Charmkar
|
1714002WL0018637
|
Siya Vati Charmkar
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475354625
|
|
SiyaVatiCharmkar
|
(000000)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-078-001/274
(SARWAHI (5))
|
1714002078NRG24180820230275090
|
13/03/2024
|
Siya Vati Charmkar
|
1714002WL0013128
|
Siya Vati Charmkar
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475354625
|
|
SiyaVatiCharmkar
|
(000000)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-078-001/49
(SARWAHI (5))
|
1714002078NRG24120720230231303
|
13/03/2024
|
SHANKAR SINGH
|
1714002WL0008658
|
SHANKAR SINGH
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475354625
|
|
SHANKARSINGH
|
(000000)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-078-001/49
(SARWAHI (5))
|
1714002078NRG24180820230275091
|
13/03/2024
|
SHANKAR SINGH
|
1714002WL0013128
|
SHANKAR SINGH
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475354625
|
|
SHANKARSINGH
|
(000000)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-078-001/49
(SARWAHI (5))
|
1714002078NRG24271020230355868
|
13/03/2024
|
SHANKAR SINGH
|
1714002WL0018637
|
SHANKAR SINGH
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475354625
|
|
SHANKARSINGH
|
(000000)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-079-001/15
(SEMRA)
|
1714002079NRG24101020230325126
|
13/03/2024
|
sudha
|
1714002WL0017291
|
sudha
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475354625
|
|
sudha
|
(000000)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-079-001/299
(SEMRA)
|
1714002000NRG24070620230094895
|
13/03/2024
|
rinki
|
1714002WL0003528
|
rinki
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
rinki
|
(000000)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-079-001/299
(SEMRA)
|
1714002079NRG24281120230394529
|
13/03/2024
|
rinki
|
1714002WL0020528
|
rinki
|
00415
|
SBIN0005497
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
475354625
|
|
rinki
|
(000000)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-079-001/299
(SEMRA)
|
1714002000NRG24201120230389165
|
13/03/2024
|
rinki
|
1714002WL0020169
|
rinki
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354625
|
|
rinki
|
(000000)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-079-001/34
(SEMRA)
|
1714002000NRG24070620230094896
|
13/03/2024
|
babli
|
1714002WL0003528
|
babli
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
babli
|
(000000)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-079-001/38-A
(SEMRA)
|
1714002079NRG24110120240488073
|
13/03/2024
|
Chotelal
|
1714002WL0024095
|
Chotelal
|
00415
|
SBIN0005497
|
500
|
500
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-079-001/38-A
(SEMRA)
|
1714002079NRG24110120240488072
|
13/03/2024
|
Chotelal
|
1714002WL0024095
|
Chotelal
|
00415
|
SBIN0005497
|
700
|
700
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-079-001/38-A
(SEMRA)
|
1714002079NRG24281120230394531
|
13/03/2024
|
Chotelal
|
1714002WL0020528
|
Chotelal
|
00415
|
SBIN0005497
|
2400
|
2400
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-079-001/38-A
(SEMRA)
|
1714002000NRG24100120240482963
|
13/03/2024
|
Chotelal
|
1714002WL0023938
|
Chotelal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-079-001/38-B
(SEMRA)
|
1714002079NRG24101020230325127
|
13/03/2024
|
premvati
|
1714002WL0017291
|
premvati
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
premvati
|
(000000)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-079-001/69
(SEMRA)
|
1714002000NRG24020720230201245
|
13/03/2024
|
munni
|
1714002WL0007339
|
munni
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475354625
|
|
munni
|
(000000)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-079-001/87
(SEMRA)
|
1714002000NRG24180720230241659
|
13/03/2024
|
suresh
|
1714002WL0009249
|
suresh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475354625
|
|
suresh
|
(000000)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-079-001/87
(SEMRA)
|
1714002079NRG24240720230251210
|
13/03/2024
|
suresh
|
1714002WL0010105
|
suresh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
suresh
|
(000000)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-079-001/87
(SEMRA)
|
1714002079NRG24240720230251209
|
13/03/2024
|
suresh
|
1714002WL0010105
|
suresh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475354625
|
|
suresh
|
(000000)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-083-001/179
(TENDUDOL)
|
1714002083NRG24300620230194016
|
13/03/2024
|
biswanath
|
1714002WL0007044
|
biswanath
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
24/04/2024
|
|
475354625
|
|
biswanath
|
(000000)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-083-001/192
(TENDUDOL)
|
1714002083NRG24300620230194018
|
13/03/2024
|
chandravati
|
1714002WL0007044
|
chandravati
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
24/04/2024
|
|
475354625
|
|
chandravati
|
(000000)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-083-001/192
(TENDUDOL)
|
1714002083NRG24300620230194017
|
13/03/2024
|
chandravati
|
1714002WL0007044
|
chandravati
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
24/04/2024
|
|
475354625
|
|
chandravati
|
(000000)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-083-001/192
(TENDUDOL)
|
1714002083NRG24130720230232746
|
13/03/2024
|
chandravati
|
1714002WL0008717
|
chandravati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
475354625
|
|
chandravati
|
(000000)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-083-004/103
(TENDUDOL)
|
1714002000NRG24020820230263080
|
13/03/2024
|
tamlakhan paw
|
1714002WL0011521
|
tamlakhan paw
|
00415
|
SBIN0005497
|
200
|
200
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107174
|
107174
|
|
|
|
|
|
|
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-005-001/90
(BALODI WEST.)
|
1714002000NRG24020720230201204
|
13/03/2024
|
vikash
|
1714002WL0007324
|
vikash
|
00415
|
SBIN0006075
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-005-001/90
(BALODI WEST.)
|
1714002005NRG24291120230395282
|
13/03/2024
|
vikash
|
1714002WL0020594
|
vikash
|
00415
|
SBIN0006075
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-005-001/90
(BALODI WEST.)
|
1714002005NRG24250720230251731
|
13/03/2024
|
vikash
|
1714002WL0010160
|
vikash
|
00415
|
SBIN0006075
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-009-001/668
(BARANJH)
|
1714002009NRG24180820230275125
|
13/03/2024
|
MUNNELAL
|
1714002WL0013139
|
MUNNELAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475354625
|
|
MUNNELAL
|
(000000)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-009-001/668
(BARANJH)
|
1714002009NRG24180820230275124
|
13/03/2024
|
MUNNELAL
|
1714002WL0013139
|
MUNNELAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475354625
|
|
MUNNELAL
|
(000000)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-012-002/134
(BASAHI)
|
1714002012NRG24120720230231289
|
13/03/2024
|
savita
|
1714002WL0008655
|
savita
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
475354625
|
|
savita
|
(000000)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-012-002/134
(BASAHI)
|
1714002000NRG24250920230307783
|
13/03/2024
|
savita
|
1714002WL0016291
|
savita
|
00415
|
SBIN0006075
|
736
|
736
|
Processed
|
24/04/2024
|
|
475354625
|
|
savita
|
(000000)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-037-002/87-A
(GHORSA)
|
1714002037NRG24290620230190273
|
13/03/2024
|
Puspendra yadav
|
1714002WL0006940
|
Puspendra yadav
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475354625
|
|
Puspendrayadav
|
(000000)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-046-001/140
(JHIRIYA)
|
1714002046NRG24030720230203946
|
13/03/2024
|
NEETA SINGH
|
1714002WL0007446
|
NEETA SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
NEETASINGH
|
(000000)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-047-001/14
(JHIRIYA TOLA)
|
1714002000NRG24250920230307735
|
13/03/2024
|
Ray Singh kanwar
|
1714002WL0016275
|
Ray Singh kanwar
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475354625
|
|
RaySinghkanwar
|
(000000)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-047-001/14
(JHIRIYA TOLA)
|
1714002000NRG24020720230201215
|
13/03/2024
|
Ray Singh kanwar
|
1714002WL0007330
|
Ray Singh kanwar
|
00415
|
SBIN0006075
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475354625
|
|
RaySinghkanwar
|
(000000)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-047-001/14
(JHIRIYA TOLA)
|
1714002047NRG24230620230164126
|
13/03/2024
|
Ray Singh kanwar
|
1714002WL0006057
|
Ray Singh kanwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
RaySinghkanwar
|
(000000)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-065-001/253
(NAGNAUDI)
|
1714002000NRG24020720230201226
|
13/03/2024
|
urmila
|
1714002WL0007335
|
urmila
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
urmila
|
(000000)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-065-001/253
(NAGNAUDI)
|
1714002000NRG24020720230201225
|
13/03/2024
|
urmila
|
1714002WL0007335
|
urmila
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
urmila
|
(000000)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-065-001/291
(NAGNAUDI)
|
1714002000NRG24250920230307732
|
13/03/2024
|
SHYAMKALI
|
1714002WL0016273
|
SHYAMKALI
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475354625
|
|
SHYAMKALI
|
(000000)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-065-001/323
(NAGNAUDI)
|
1714002000NRG24020720230201227
|
13/03/2024
|
CHARKI
|
1714002WL0007335
|
CHARKI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
CHARKI
|
(000000)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-074-001/570
(PONDIKALA)
|
1714002074NRG24240720230251104
|
13/03/2024
|
brajendra
|
1714002WL0010074
|
brajendra
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354625
|
|
brajendra
|
(000000)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-077-001/238-A
(SANNAUSI)
|
1714002077NRG24150120240497562
|
13/03/2024
|
Savita Patel
|
1714002WL0024384
|
Savita Patel
|
00415
|
SBIN0006075
|
1540
|
1540
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-077-001/301
(SANNAUSI)
|
1714002077NRG24130720230232769
|
13/03/2024
|
Asmit Patel
|
1714002WL0008730
|
Asmit Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475354625
|
|
AsmitPatel
|
(000000)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-077-001/301
(SANNAUSI)
|
1714002077NRG24260620230174469
|
13/03/2024
|
Asmit Patel
|
1714002WL0006407
|
Asmit Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475354625
|
|
AsmitPatel
|
(000000)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-077-001/301
(SANNAUSI)
|
1714002000NRG24280620230185248
|
13/03/2024
|
Asmit Patel
|
1714002WL0006792
|
Asmit Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475354625
|
|
AsmitPatel
|
(000000)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-077-001/301
(SANNAUSI)
|
1714002000NRG24280620230185247
|
13/03/2024
|
Asmit Patel
|
1714002WL0006792
|
Asmit Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
AsmitPatel
|
(000000)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-081-001/26
(TAGAWAR)
|
1714002081NRG24260620230174680
|
13/03/2024
|
sita
|
1714002WL0006414
|
sita
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475354625
|
|
sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30577
|
30577
|
|
|
|
|
|
|
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-082-001/352-A
(TENDUADH)
|
1714002000NRG24100120240482993
|
13/03/2024
|
ASISH PATEL
|
1714002WL0023940
|
ASISH PATEL
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475354625
|
|
ASISHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-079-001/276
(SEMRA)
|
1714002000NRG24070620230094894
|
13/03/2024
|
sunita
|
1714002WL0003528
|
sunita
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-083-004/91
(TENDUDOL)
|
1714002083NRG24241120230392458
|
13/03/2024
|
Rajvati Pav
|
1714002WL0020369
|
Rajvati Pav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
RajvatiPav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-003-001/642-C
(AMJHOR)
|
1714002003NRG24110920230290037
|
13/03/2024
|
Bela Raidas
|
1714002WL0015062
|
Bela Raidas
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475354625
|
|
BelaRaidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-035-001/258-B
(GANDHIYA)
|
1714002000NRG24201120230389167
|
13/03/2024
|
virendra singh
|
1714002WL0020170
|
virendra singh
|
00697
|
BKID0MG1517
|
204
|
204
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-051-001/141
(KATIRA)
|
1714002051NRG24271020230355554
|
13/03/2024
|
saroj
|
1714002WL0018623
|
saroj
|
00697
|
BKID0MG1517
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475354625
|
|
saroj
|
(000000)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-079-001/34
(SEMRA)
|
1714002000NRG24100120240482966
|
13/03/2024
|
babli
|
1714002WL0023938
|
babli
|
00697
|
BKID0MG1517
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-079-001/34
(SEMRA)
|
1714002079NRG24281120230394530
|
13/03/2024
|
babli
|
1714002WL0020528
|
babli
|
00697
|
BKID0MG1517
|
2400
|
2400
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-079-001/38-B
(SEMRA)
|
1714002079NRG24281120230394532
|
13/03/2024
|
premvati
|
1714002WL0020528
|
premvati
|
00697
|
BKID0MG1517
|
400
|
400
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-079-001/38-B
(SEMRA)
|
1714002000NRG24201120230389166
|
13/03/2024
|
premvati
|
1714002WL0020169
|
premvati
|
00697
|
BKID0MG1517
|
442
|
442
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-079-001/38-B
(SEMRA)
|
1714002000NRG24100120240482964
|
13/03/2024
|
premvati
|
1714002WL0023938
|
premvati
|
00697
|
BKID0MG1517
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-079-001/87
(SEMRA)
|
1714002000NRG24100120240482965
|
13/03/2024
|
suresh
|
1714002WL0023938
|
suresh
|
00697
|
BKID0MG1517
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-079-001/87
(SEMRA)
|
1714002079NRG24281120230394533
|
13/03/2024
|
suresh
|
1714002WL0020528
|
suresh
|
00697
|
BKID0MG1517
|
2400
|
2400
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12698
|
12698
|
|
|
|
|
|
|
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-008-001/268
(BANSUKALI)
|
1714002000NRG24250620230172802
|
13/03/2024
|
BHARATRAIDAS
|
1714002WL0006339
|
BHARATRAIDAS
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475354625
|
|
BHARATRAIDAS
|
(000000)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-043-003/159
(JAMUDI)
|
1714002000NRG24180820230275017
|
13/03/2024
|
gyansingh
|
1714002WL0013105
|
gyansingh
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354625
|
|
gyansingh
|
(000000)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-043-003/164
(JAMUDI)
|
1714002000NRG24180820230275018
|
13/03/2024
|
SHIVKALIYA
|
1714002WL0013105
|
SHIVKALIYA
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475354625
|
|
SHIVKALIYA
|
(000000)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-064-002/25
(MUDARIYATOLA)
|
1714002000NRG24020720230201218
|
13/03/2024
|
ramsaneshi
|
1714002WL0007333
|
ramsaneshi
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
24/04/2024
|
|
475354625
|
|
ramsaneshi
|
(000000)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-064-002/95
(MUDARIYATOLA)
|
1714002064NRG24291120230395281
|
13/03/2024
|
dalpratap
|
1714002WL0020593
|
dalpratap
|
00697
|
BKID0MG1518
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
475354625
|
|
dalpratap
|
(000000)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-067-002/103
(PAHDIYA)
|
1714002000NRG24201120230389155
|
13/03/2024
|
lalasingh
|
1714002WL0020163
|
lalasingh
|
00697
|
BKID0MG1518
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475354625
|
|
lalasingh
|
(000000)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-069-001/94-A
(PATERIYATOLA)
|
1714002000NRG24030820230263405
|
13/03/2024
|
Kalawati
|
1714002WL0011577
|
Kalawati
|
00697
|
BKID0MG1518
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-071-002/32
(PATHARWAH)
|
1714002071NRG24201120230389184
|
13/03/2024
|
ramtahal
|
1714002WL0020174
|
ramtahal
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475354625
|
|
ramtahal
|
(000000)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-071-002/32
(PATHARWAH)
|
1714002071NRG24201120230389183
|
13/03/2024
|
ramtahal
|
1714002WL0020174
|
ramtahal
|
00697
|
BKID0MG1518
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475354625
|
|
ramtahal
|
(000000)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-071-002/32
(PATHARWAH)
|
1714002071NRG24201120230389182
|
13/03/2024
|
ramtahal
|
1714002WL0020174
|
ramtahal
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
24/04/2024
|
|
475354625
|
|
ramtahal
|
(000000)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-073-001/27
(PONDI)
|
1714002073NRG24220720230248638
|
13/03/2024
|
Jagdish
|
1714002WL0009855
|
Jagdish
|
00697
|
BKID0MG1518
|
410
|
410
|
Processed
|
24/04/2024
|
|
475354625
|
|
Jagdish
|
(000000)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-073-001/27
(PONDI)
|
1714002073NRG24220720230248637
|
13/03/2024
|
Jagdish
|
1714002WL0009855
|
Jagdish
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
24/04/2024
|
|
475354625
|
|
Jagdish
|
(000000)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-073-001/27
(PONDI)
|
1714002073NRG24201120230389181
|
13/03/2024
|
Jagdish
|
1714002WL0020173
|
Jagdish
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354625
|
|
Jagdish
|
(000000)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-073-001/27
(PONDI)
|
1714002000NRG24250920230307729
|
13/03/2024
|
Jagdish
|
1714002WL0016270
|
Jagdish
|
00697
|
BKID0MG1518
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475354625
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14537
|
14537
|
|
|
|
|
|
|
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-001-001/124
(JORA)
|
1714002001NRG24281020230357003
|
13/03/2024
|
dinesh
|
1714002WL0018675
|
dinesh
|
00697
|
BKID0MG1525
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
475354625
|
|
dinesh
|
(000000)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-001-002/140
(JORA)
|
1714002000NRG24281020230357214
|
13/03/2024
|
kusum
|
1714002WL0018685
|
kusum
|
00697
|
BKID0MG1525
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
475354625
|
|
kusum
|
(000000)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-010-001/334
(BARKACHH)
|
1714002000NRG24250920230307780
|
13/03/2024
|
mahdal
|
1714002WL0016290
|
mahdal
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
24/04/2024
|
|
475354625
|
|
mahdal
|
(000000)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-012-001/129
(BASAHI)
|
1714002000NRG24250920230307781
|
13/03/2024
|
gendi bai
|
1714002WL0016291
|
gendi bai
|
00697
|
BKID0MG1525
|
552
|
552
|
Processed
|
24/04/2024
|
|
475354625
|
|
gendibai
|
(000000)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-012-001/154
(BASAHI)
|
1714002000NRG24271020230353955
|
13/03/2024
|
Ram Singh
|
1714002WL0018567
|
Ram Singh
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
475354625
|
|
RamSingh
|
(000000)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-012-001/19
(BASAHI)
|
1714002000NRG24250920230307782
|
13/03/2024
|
Rani kol
|
1714002WL0016291
|
Rani kol
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
475354625
|
|
Ranikol
|
(000000)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-012-001/19
(BASAHI)
|
1714002012NRG24110920230290504
|
13/03/2024
|
Rani kol
|
1714002WL0015114
|
Rani kol
|
00697
|
BKID0MG1525
|
920
|
920
|
Processed
|
24/04/2024
|
|
475354625
|
|
Ranikol
|
(000000)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-012-001/230
(BASAHI)
|
1714002000NRG24271020230353956
|
13/03/2024
|
ramavatar
|
1714002WL0018567
|
ramavatar
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
24/04/2024
|
|
475354625
|
|
ramavatar
|
(000000)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-012-001/255
(BASAHI)
|
1714002012NRG24291120230395283
|
13/03/2024
|
SUKHLAL
|
1714002WL0020595
|
SUKHLAL
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475354625
|
|
SUKHLAL
|
(000000)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-012-001/255
(BASAHI)
|
1714002000NRG24010920230283796
|
13/03/2024
|
SUKHLAL
|
1714002WL0014229
|
SUKHLAL
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
24/04/2024
|
|
475354625
|
|
SUKHLAL
|
(000000)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-012-001/44
(BASAHI)
|
1714002012NRG24120720230231288
|
13/03/2024
|
kusumbai
|
1714002WL0008655
|
kusumbai
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
24/04/2024
|
|
475354625
|
|
kusumbai
|
(000000)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-012-001/44
(BASAHI)
|
1714002012NRG24260620230174508
|
13/03/2024
|
kusumbai
|
1714002WL0006409
|
kusumbai
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
24/04/2024
|
|
475354625
|
|
kusumbai
|
(000000)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-012-002/134
(BASAHI)
|
1714002012NRG24260620230174509
|
13/03/2024
|
savita
|
1714002WL0006409
|
savita
|
00697
|
BKID0MG1525
|
760
|
760
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-012-002/155
(BASAHI)
|
1714002012NRG24040720230209135
|
13/03/2024
|
bhuri
|
1714002WL0007631
|
bhuri
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
24/04/2024
|
|
475354625
|
|
bhuri
|
(000000)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-012-002/24
(BASAHI)
|
1714002000NRG24250920230307784
|
13/03/2024
|
bhaggu
|
1714002WL0016291
|
bhaggu
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
475354625
|
|
bhaggu
|
(000000)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-012-002/24
(BASAHI)
|
1714002000NRG24180720230241592
|
13/03/2024
|
bhaggu
|
1714002WL0009239
|
bhaggu
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
24/04/2024
|
|
475354625
|
|
bhaggu
|
(000000)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-012-002/24
(BASAHI)
|
1714002000NRG24180720230241591
|
13/03/2024
|
bhaggu
|
1714002WL0009239
|
bhaggu
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
24/04/2024
|
|
475354625
|
|
bhaggu
|
(000000)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-012-002/24
(BASAHI)
|
1714002012NRG24040720230209137
|
13/03/2024
|
bhaggu
|
1714002WL0007631
|
bhaggu
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
475354625
|
|
bhaggu
|
(000000)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-012-002/24
(BASAHI)
|
1714002012NRG24040720230209136
|
13/03/2024
|
bhaggu
|
1714002WL0007631
|
bhaggu
|
00697
|
BKID0MG1525
|
900
|
900
|
Processed
|
24/04/2024
|
|
475354625
|
|
bhaggu
|
(000000)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-012-002/24
(BASAHI)
|
1714002000NRG24180820230275015
|
13/03/2024
|
bhaggu
|
1714002WL0013103
|
bhaggu
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475354625
|
|
bhaggu
|
(000000)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-017-001/58
(BIJAHA)
|
1714002017NRG24070720230219815
|
13/03/2024
|
shyambai
|
1714002WL0008039
|
shyambai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475354625
|
|
shyambai
|
(000000)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-017-001/93
(BIJAHA)
|
1714002000NRG24290620230190083
|
13/03/2024
|
shivkumar
|
1714002WL0006934
|
shivkumar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-017-004/168
(BIJAHA)
|
1714002000NRG24250920230307739
|
13/03/2024
|
savitree
|
1714002WL0016279
|
savitree
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475354625
|
|
savitree
|
(000000)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-037-001/129
(GHORSA)
|
1714002037NRG24110120240488066
|
13/03/2024
|
prembai
|
1714002WL0024093
|
prembai
|
00697
|
BKID0MG1525
|
800
|
800
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-037-001/129
(GHORSA)
|
1714002037NRG24110120240488061
|
13/03/2024
|
prembai
|
1714002WL0024093
|
prembai
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-037-001/129
(GHORSA)
|
1714002037NRG24110120240488060
|
13/03/2024
|
prembai
|
1714002WL0024093
|
prembai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-037-001/160
(GHORSA)
|
1714002037NRG24110120240488063
|
13/03/2024
|
ramkamal
|
1714002WL0024093
|
ramkamal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475354625
|
|
ramkamal
|
(000000)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-037-001/160
(GHORSA)
|
1714002037NRG24110120240488062
|
13/03/2024
|
ramkamal
|
1714002WL0024093
|
ramkamal
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475354625
|
|
ramkamal
|
(000000)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-037-001/160
(GHORSA)
|
1714002037NRG24110120240488065
|
13/03/2024
|
ramkamal
|
1714002WL0024093
|
ramkamal
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
24/04/2024
|
|
475354625
|
|
ramkamal
|
(000000)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-037-001/214
(GHORSA)
|
1714002037NRG24260620230174698
|
13/03/2024
|
sandeep
|
1714002WL0006416
|
sandeep
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475354625
|
|
sandeep
|
(000000)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-037-001/214
(GHORSA)
|
1714002000NRG24250620230172799
|
13/03/2024
|
sandeep
|
1714002WL0006336
|
sandeep
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475354625
|
|
sandeep
|
(000000)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-037-001/214
(GHORSA)
|
1714002000NRG24220720230248183
|
13/03/2024
|
sandeep
|
1714002WL0009809
|
sandeep
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475354625
|
|
sandeep
|
(000000)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-037-001/214
(GHORSA)
|
1714002000NRG24220720230248182
|
13/03/2024
|
sandeep
|
1714002WL0009809
|
sandeep
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475354625
|
|
sandeep
|
(000000)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-037-001/66
(GHORSA)
|
1714002037NRG24211120230390970
|
13/03/2024
|
ramjiyaban
|
1714002WL0020256
|
ramjiyaban
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-037-001/66
(GHORSA)
|
1714002037NRG24110120240488064
|
13/03/2024
|
ramjiyaban
|
1714002WL0024093
|
ramjiyaban
|
00697
|
BKID0MG1525
|
960
|
960
|
Processed
|
24/04/2024
|
|
475354625
|
|
ramjiyaban
|
(000000)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-037-002/99
(GHORSA)
|
1714002037NRG24290620230190274
|
13/03/2024
|
sampat singh
|
1714002WL0006940
|
sampat singh
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475354625
|
|
sampatsingh
|
(000000)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-037-003/55
(GHORSA)
|
1714002000NRG24290620230190078
|
13/03/2024
|
mamta kol
|
1714002WL0006932
|
mamta kol
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
24/04/2024
|
|
475354625
|
|
mamtakol
|
(000000)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-037-003/55
(GHORSA)
|
1714002000NRG24220720230248186
|
13/03/2024
|
mamta kol
|
1714002WL0009809
|
mamta kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475354625
|
|
mamtakol
|
(000000)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-037-003/55
(GHORSA)
|
1714002000NRG24220720230248185
|
13/03/2024
|
mamta kol
|
1714002WL0009809
|
mamta kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475354625
|
|
mamtakol
|
(000000)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-037-003/55
(GHORSA)
|
1714002000NRG24220720230248184
|
13/03/2024
|
mamta kol
|
1714002WL0009809
|
mamta kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475354625
|
|
mamtakol
|
(000000)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-037-003/55
(GHORSA)
|
1714002000NRG24020720230201214
|
13/03/2024
|
mamta kol
|
1714002WL0007329
|
mamta kol
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475354625
|
|
mamtakol
|
(000000)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-047-001/14
(JHIRIYA TOLA)
|
1714002047NRG24310520230074333
|
13/03/2024
|
Ray Singh kanwar
|
1714002WL0002748
|
Ray Singh kanwar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-047-001/41
(JHIRIYA TOLA)
|
1714002047NRG24271020230355615
|
13/03/2024
|
kanchan chaudhari
|
1714002WL0018630
|
kanchan chaudhari
|
00697
|
BKID0MG1525
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475354625
|
|
kanchanchaudhari
|
(000000)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-070-001/216
(PATHARAHATA)
|
1714002070NRG24271020230355617
|
13/03/2024
|
BHOLE
|
1714002WL0018631
|
BHOLE
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354625
|
|
BHOLE
|
(000000)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-070-001/216
(PATHARAHATA)
|
1714002070NRG24240720230251108
|
13/03/2024
|
BHOLE
|
1714002WL0010075
|
BHOLE
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475354625
|
|
BHOLE
|
(000000)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-070-001/216
(PATHARAHATA)
|
1714002070NRG24240720230251107
|
13/03/2024
|
BHOLE
|
1714002WL0010075
|
BHOLE
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
24/04/2024
|
|
475354625
|
|
BHOLE
|
(000000)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-070-001/216
(PATHARAHATA)
|
1714002000NRG24250920230307730
|
13/03/2024
|
BHOLE
|
1714002WL0016271
|
BHOLE
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475354625
|
|
BHOLE
|
(000000)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-074-001/163
(PONDIKALA)
|
1714002000NRG24240720230251264
|
13/03/2024
|
RADHA
|
1714002WL0010115
|
RADHA
|
00697
|
BKID0MG1525
|
984
|
984
|
Rejected
|
24/04/2024
|
|
475354625
|
No Such Account
|
|
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-074-001/619
(PONDIKALA)
|
1714002000NRG24250920230307728
|
13/03/2024
|
rambadan
|
1714002WL0016269
|
rambadan
|
00697
|
BKID0MG1525
|
1337
|
1337
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-074-001/619
(PONDIKALA)
|
1714002000NRG24220720230248195
|
13/03/2024
|
rambadan
|
1714002WL0009811
|
rambadan
|
00697
|
BKID0MG1525
|
820
|
820
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55104
|
55104
|
|
|
|
|
|
|
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-037-001/129
(GHORSA)
|
1714002037NRG24211120230390969
|
13/03/2024
|
prembai
|
1714002WL0020256
|
prembai
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-037-001/137
(GHORSA)
|
1714002037NRG24290620230190272
|
13/03/2024
|
syambai
|
1714002WL0006940
|
syambai
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
475354625
|
|
syambai
|
(000000)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-037-001/137
(GHORSA)
|
1714002000NRG24020620230078629
|
13/03/2024
|
syambai
|
1714002WL0002943
|
syambai
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
475354625
|
|
syambai
|
(000000)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-051-001/72
(KATIRA)
|
1714002051NRG24281120230394527
|
13/03/2024
|
kalawati
|
1714002WL0020527
|
kalawati
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475354625
|
|
kalawati
|
(000000)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-067-001/126
(PAHDIYA)
|
1714002067NRG24130120240493302
|
13/03/2024
|
BHAGVANDAS
|
1714002WL0024252
|
BHAGVANDAS
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475354625
|
|
BHAGVANDAS
|
(000000)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-081-001/277
(TAGAWAR)
|
1714002000NRG24250920230307727
|
13/03/2024
|
RAMESH
|
1714002WL0016268
|
RAMESH
|
00697
|
BKID0NAMRGB
|
2720
|
2720
|
Rejected
|
24/04/2024
|
|
475354625
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-069-001/94-A
(PATERIYATOLA)
|
1714002069NRG24040720230208483
|
13/03/2024
|
Kalawati
|
1714002WL0007612
|
Kalawati
|
00703
|
AIRP0000001
|
808
|
808
|
Processed
|
24/04/2024
|
|
475354625
|
|
Kalawati
|
(000000)
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-069-001/94-A
(PATERIYATOLA)
|
1714002000NRG24290620230190072
|
13/03/2024
|
Kalawati
|
1714002WL0006930
|
Kalawati
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475354625
|
|
Kalawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342713
|
342713
|
|
|
|
|
|
|
|